Uncleared checks Sept 2013

Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
328935
327769
323840
309619
310217
324437
331217
318151
306098
320094
310917
333553
321104
336779
332580
326834
318721
313290
306514
320585
334228
316960
332582
335363
305832
336361
334504
334229
313452
310471
316298
336599
308714
327463
324572
332780
332583
320095
327773
316645
326354
336600
317154
336419
315926
323286
320976
305648
324244
323444
320977
329315
324440
3/13/2013
2/19/2013
5/23/2012
3/29/2011
4/7/2011
6/6/2012
4/9/2013
3/25/2012
2/16/2011
4/12/2012
4/12/2011
5/8/2013
4/25/2012
7/29/2013
4/23/2013
12/14/2012
3/29/2012
5/12/2011
2/18/2011
4/20/2012
5/14/2013
2/24/2012
4/23/2013
5/29/2013
2/14/2011
7/2/2013
5/15/2013
5/14/2013
5/13/2011
4/8/2011
10/20/2011
7/18/2013
3/14/2011
2/18/2013
6/11/2012
4/23/2013
4/23/2013
4/12/2012
2/19/2013
2/15/2012
8/20/2012
7/18/2013
2/28/2012
7/8/2013
8/15/2011
5/18/2012
4/24/2012
2/11/2011
6/5/2012
5/21/2012
4/24/2012
3/20/2013
6/6/2012
Paid To
Amount
ABRAHAM, BOBBY J & VIVIAN L
ACEVEDO, DEREK J
ACKERMAN, DEBRA L
ACOSTA, JOSE A & DIANA R
ADAMCZYK, KAYLA RENAE
ADAMCZYK, RONALD S & LAWANDA J
ADAMETS, HEATHER R
ADAMS, GEORGE W & MARILYN
ADAMS, LASHONDA D
ADAMS, LETHA F
ADAMS, MICHAEL L & CHERYL A
ADDISON, MARY L
ADELMAN, JOHN P & MEREDITH L
ADT SECURITY SERVICES, INC
AEDER, ROBERT M & MELISSA L
AGAPE FAITH FELLOWSHIP
AGUILAR, ANTONIO
AHLER, CARRIE A
AHLFELD, THOMAS M
AHMED A ALGHAMDI, KHALED & AFNAN SAEED A BIN TAW
AHRENT, NICHOLE
AKINS, TREMONISHA L
ALAM, SYED K & MUSSARAT JEHAN
ALBA, JOSH
ALBERTS JR, CRAIG A & BRIANNE
ALBISHER, ESSA
ALEXANDER, JEREMY
ALEXANDER, TANYA & DONALD
ALFORD-BROWN, ALLISON V
ALLEN JR, ROY G & MARY L
ALLEN, JERRY W
ALLEN, LATOYA S
ALLEN, SYLVIA A & CRAIG R
ALLORE, CONNIE J
ALPIN, RANDY L & LESLIE A
ALQASSAB, FUAD HASSAN
ALVEY, CHRISTOPHER M & MARGOT M
ALVIAR, SOPHELIA
AMBROSE, NICOLE
AMERITECH SERVICES INC,
AMOS, QUANTEZ D
ANAYA, ANGELICA C
ANDERSON, BRADLEY R & CYNTHIA
ANDERSON, CHELSEA K
ANDERSON, LAMONT T
ANDRES, BETHANY M
ANDRES, MARY L
ANDRUS, SUSAN M
ANISZCZYK, JERRY
ANKLAM, BRYAN R
ANNE BRASHAW, PAMELA
ANSPACH, S & H L KINGSBURY ANSPACH
APLIN, CHRISTOPHER A & SARAH J
Page 1 of 38
$68.00
$26.00
$2.00
$2.00
$5.00
$9.00
$1.00
$5.00
$16.00
$32.00
$9.00
$9.00
$7.00
$3,586.00
$29.00
$97.48
$3.00
$3.00
$5.00
$9.00
$11.00
$17.00
$39.00
$5.00
$36.00
$8.00
$45.00
$1.00
$3.00
$5.00
$3.36
$154.00
$9.00
$63.00
$9.00
$9.00
$11.00
$2.00
$6.00
$4,982.00
$11.00
$1.00
$9.00
$11.22
$18.00
$12.00
$17.00
$3.00
$6.00
$6.00
$3.00
$17.00
$11.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
322709
329316
314308
324372
330737
318318
336130
322489
314397
315872
326547
316064
327256
326002
319089
325672
336154
330739
324441
332875
316508
324183
313122
315131
320981
316394
335364
327257
322959
326467
306302
334100
304929
311914
306939
323450
320330
333156
304932
333463
321903
329064
311270
316216
306402
334236
321211
324445
331235
319749
316775
306102
329324
5/15/2012
3/20/2013
5/24/2011
6/5/2012
4/5/2013
3/26/2012
6/14/2013
5/15/2012
5/26/2011
8/10/2011
9/27/2012
9/9/2011
2/13/2013
7/13/2012
3/30/2012
6/29/2012
6/18/2013
4/5/2013
6/6/2012
4/24/2013
12/20/2011
6/1/2012
5/10/2011
6/8/2011
4/24/2012
11/18/2011
5/29/2013
2/13/2013
5/16/2012
9/10/2012
2/17/2011
5/14/2013
1/12/2011
4/29/2011
2/24/2011
5/21/2012
4/17/2012
4/26/2013
1/12/2011
5/8/2013
5/9/2012
3/15/2013
4/15/2011
9/28/2011
2/18/2011
5/14/2013
4/27/2012
6/6/2012
4/9/2013
4/5/2012
2/22/2012
2/16/2011
3/20/2013
Paid To
Amount
ARAKI, FAISAL
ARAKI, FAISAL & ESRA MOHAMMED ZAMZAMI
ARBUCKLE, GORDON & BARBARA E
ARBUCKLE, GORDON & BARBARA E
ARMSTRONG, SCOTT A
ARNDT, CHAD A
ARNDT, DONALD A & LORNA J
ARNOLD, BEVERLY H
ARNOLD, SAMANTHA R
ASHLEY, JASON W
ASHWORTH, CORINNE L
AT&T SERVICES INC,
ATHEY, TIM
ATKINS, TORRIAN M
ATKINSON, JOHN E
ATKINSON, JOHN E
ATKINSON, KIMBERLY A
AULDS, LINDSEY K
AUSTIN, DEBRA E
AUSTIN, SCOTT J & HOLLY
AVEN, MATTHEW
AVERY, RICHARD H
AVILA-HURTADO, JOSE
AYALA, RAMON A
BAASE, AARON C & TARA B ARNOLD
BAASE, ANN
BABCOCK, JEFFREY D
BABERS, MARY
BADER, MARY L
BADGER-HOUSE, ZACHARY
BADGLEY, RACHEL R
BADY, CHINA
BAILEY, MATTHEW J
BAKER, PERRY & MACHIKO PERRY
BALLARD, DAVID J
BALLARD, DAVID J
BALLARD, JUDITH A
BALLIEN, EMILY R
BANDA, ERNEST
BANKER'S LIFE AND CASUALTY
BANKS, OMAR M
BARANCIK, ERIC & STORMI L
BARBER, AUSTIN
BARLOW, MICHELLE S
BARNES, MEGHAN L
BARNES, WYATT K
BARNETT, LARONNA D
BARNUM, THOMAS R & JENNIFER S
BARNUM, THOMAS R & JENNIFER S
BARSENAS, CYPRIAN D
BARSENAS, JOAQUINA M
BASCOM, RACHEL L
BASCOM, RACHEL L
Page 2 of 38
$6.00
$9.00
$15.00
$13.00
$11.00
$3.00
$11.00
$6.00
$54.00
$36.00
$15.00
$68,000.00
$6.00
$2.00
$11.00
$1.00
$1.00
$5.00
$11.00
$2.00
$22.00
$7.00
$12.00
$11.00
$8.00
$22.00
$15.00
$2.00
$4.00
$11.00
$3.00
$3.00
$53.00
$1.00
$15.00
$5.00
$99.00
$5.00
$1.00
$136.25
$1.00
$22.00
$5.00
$30.00
$9.00
$6.00
$9.00
$7.00
$23.00
$2.00
$47.00
$1.00
$1.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
322494
314170
314567
335170
323844
305089
321428
323845
323721
322495
312839
308449
320331
310736
335861
329189
326619
314568
320394
319578
313607
320816
333002
309630
315332
327264
329326
311741
323927
315605
320986
311471
322804
324986
313301
324247
332786
308837
318468
311055
330977
318731
327073
335772
335773
332079
324583
331969
325277
314969
336865
327266
311744
5/15/2012
5/24/2011
5/31/2011
5/22/2013
5/23/2012
1/27/2011
5/3/2012
5/23/2012
5/23/2012
5/15/2012
5/9/2011
3/11/2011
4/17/2012
4/11/2011
6/5/2013
3/20/2013
11/16/2012
5/31/2011
4/17/2012
4/4/2012
5/16/2011
4/23/2012
4/25/2013
3/29/2011
6/14/2011
2/13/2013
3/20/2013
4/19/2011
5/24/2012
6/22/2011
4/24/2012
4/15/2011
5/16/2012
6/11/2012
5/12/2011
6/5/2012
4/23/2013
3/15/2011
3/28/2012
4/14/2011
4/8/2013
3/29/2012
2/6/2013
6/4/2013
6/4/2013
4/18/2013
6/11/2012
4/17/2013
6/13/2012
6/8/2011
7/31/2013
2/13/2013
4/19/2011
Paid To
Amount
BASHANS, LYDIA A
BATCHELDER, CAMILLE R
BATES, BROOKE M
BATES, EDWARD CHARLES
BATES, LISA M
BATES, PATRICK A & TONYA R
BATES, WILLIAM R & AMY J
BATKOSKI, ANN M
BATTLE, DEMETRIA L
BAUMGARTNER, DEBRA A
BAUMGARTNER, HAROLD D & KAREN
BAXTER, BREANA N
BEAN, SARA A
BEAUDRY, JOSEPH A & ANGELA D
BEAUDRY, STEVEN M & LAUREEN S
BEBOW, CHRISTOPHER & KRISTI
BECKER, DIANE H
BECKER, DONALD & BRENDA K
BECKER, ERIC D
BECKMAN, CHRISTOPHER L
BEDNARSKI, TIMOTHY J & MELANIE J
BEEMON, DEMETRIUS
BEERS, ROSS L & LINDA S
BEGICK, JAMES P & ROBIN J
BEINS JR. JR, CRAIG A & PATRICIA L BEINS
BELL, DAMOND
BELL, DAVOND
BELL, MATTHEW M
BELLENBAUM, RYAN S & JULIA M
BELLINGER, JANE M
BELTZ, BRADLEY & LACI
BELTZ, BRADLEY & LACI N
BENAVIDES, JUAN
BENNETT, HEATHER M
BENNICK, JORDANA A
BENNICK, JORDANA A
BENNICK, JORDANA A
BEOUGHER, JOYCE A
BERDASCO, JACQUELINE
BERDOVICH, MATTHEW J & SUSAN M
BERG, JOSHUA DENNIS
BERGDOLT, ERIC J & AMY LYNN
BERNREUTER, NANCY A
BERRY, KEIARA
BERRY, KEIARA
BERRY, RONALD J
BESS, SHELBY L
BETZOLD, MARY A
BEYERLE, DONALD J & AMANDA K
BEYERSDORF, STEPHANIE A
BHIRDO, BRENT
BICKEL, LAURIE
BIDWELL, DONALD
Page 3 of 38
$1.81
$11.00
$3.00
$12.00
$5.00
$22.00
$11.00
$2.00
$2.00
$23.94
$11.00
$11.00
$3.00
$22.00
$22.00
$17.00
$181.00
$1.00
$11.00
$5.00
$6.00
$3.00
$540.00
$21.00
$5.00
$22.00
$5.00
$5.00
$1.00
$286.00
$12.00
$11.00
$2.00
$2.00
$4.00
$4.00
$2.00
$13.00
$6.00
$13.00
$11.00
$8.00
$11.00
$33.00
$21.00
$1.00
$4.00
$4.00
$11.00
$6.00
$5.00
$11.00
$9.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
334951
329328
330751
329850
308454
317380
314662
335862
321583
334521
314664
319103
316705
334522
316559
313133
335367
330235
326362
326959
336470
331260
334250
328826
318325
335863
335495
328691
316780
321587
333741
336472
312200
335064
330502
336337
335591
331265
327791
329706
310066
313308
308840
323933
321702
333009
328557
334251
315876
326960
307312
321220
313310
5/20/2013
3/20/2013
4/5/2013
3/26/2013
3/11/2011
3/6/2012
6/6/2011
6/5/2013
5/4/2012
5/15/2013
6/6/2011
3/30/2012
2/21/2012
5/15/2013
1/10/2012
5/10/2011
5/29/2013
4/4/2013
8/20/2012
1/9/2013
7/12/2013
4/9/2013
5/14/2013
3/6/2013
3/26/2012
6/5/2013
5/30/2013
3/6/2013
2/22/2012
5/4/2012
5/9/2013
7/12/2013
5/5/2011
5/21/2013
4/5/2013
6/27/2013
5/31/2013
4/9/2013
2/19/2013
3/26/2013
4/7/2011
5/12/2011
3/15/2011
5/24/2012
5/8/2012
4/25/2013
3/5/2013
5/14/2013
8/10/2011
1/9/2013
2/28/2011
4/27/2012
5/12/2011
Paid To
Amount
BIERLEIN, SUE A
BIGGS, BRANDON J
BINGHAM, MARC P & BERNADETTE A
BIRCHMEIER, SHELBY L
BISHOP, AMANDA M
BISHOP, AMANDA M
BISHOP, ASHLYNNE
BITTERMAN, HEATH A & KRISTY A
BJURSTORM IV, ROBERT G & JENNIFER N HAMMERS
BLAINE, GARY & KIMBERLY
BLAKE, TARA M
BLAKES, KEI-ERRA S
BLANK, TIMOTHY J
BLANK, TIMOTHY J
BLANKENSHIP, MICHAELA L
BLEHM, ROBERT D & TAMMY L
BLOHM, GARY A & LORILYN
BLOURTCHIAN, CHELSEA A
BOBOC, CRISTIAN & SUSAN M
BOBOC, CRISTIAN & SUSAN M
BODEIS, WILLIAM J
BOEHM, MICHAEL W & BARBARA A
BOENSCH, STEVEN D & SHEILA L
BOHL, DAVID M & DEANA L KREAGER BOHL
BOLF, JOHN & SUSAN
BOLGER, JILL M
BOND, JOHN & JULIA
BONKOWSKI, JEREMY A & KIMBERLY L
BOOKER, RONALD E
BORCHARD, TAYLOR J
BORCHARD, TAYLOR J
BORCHARD, TODD
BORCHARDT, RANDY & CAROL
BORRELLO, BRIANNA
BORRELLO, SUSAN R
BOSCO, STEVEN C
BOSHAW, GERALDINE V
BOSTWICK, JOSEPH F & DAWN M
BOSWELL, TODD D & JACQUELINE M
BOTHE, R H
BOULIEW, LAURA S
BOULTON, MARISA N
BOURBINA, KENNETH J & DENICE M
BOWELL, JENNIFER
BOWES, BARBARA J
BOWMAN, BRIAN R & PATRICA G
BOWSER, JAMES R & JERILYN J
BOYCE, DAVID E & ANNE F
BOYER, CATHERINE S
BOYLE CONSTRUCTORS INC
BRADBERRY, DARLENE
BRADLEY, KATINA A
BRADY, SAMUEL H & LAURIE
Page 4 of 38
$6.00
$7.00
$9.00
$6.00
$2.00
$3.00
$10.00
$5.00
$4.00
$83.00
$12.00
$54.00
$11.00
$11.00
$8.00
$9.00
$23.00
$5.00
$17.00
$15.00
$40.00
$9.00
$17.00
$11.00
$1.00
$154.00
$9.00
$28.00
$10.00
$6.00
$78.00
$1.00
$11.00
$7.00
$11.00
$25.00
$22.00
$23.00
$1.00
$5.00
$6.00
$5.00
$14.00
$9.00
$9.00
$17.00
$16.00
$11.00
$17.00
$121.75
$15.00
$28.00
$43.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
324188
335284
310223
306311
328470
332446
336892
336610
336920
331276
336921
324189
334254
313671
313315
317905
317906
326363
305424
315560
309476
319931
328046
317819
324776
336208
305095
329977
333011
336287
324591
317525
314666
314982
324990
323308
309640
305668
318739
330512
306312
333012
336611
318478
331280
308144
327593
320824
307456
325621
323127
336473
308964
6/1/2012
5/23/2013
4/7/2011
2/17/2011
3/5/2013
4/22/2013
8/8/2013
7/18/2013
8/21/2013
4/9/2013
8/21/2013
6/1/2012
5/14/2013
5/17/2011
5/12/2011
3/20/2012
3/20/2012
8/20/2012
2/9/2011
6/20/2011
3/21/2011
4/9/2012
2/22/2013
3/14/2012
6/11/2012
6/19/2013
1/27/2011
4/3/2013
4/25/2013
6/26/2013
6/11/2012
3/9/2012
6/6/2011
6/8/2011
6/11/2012
5/18/2012
3/29/2011
2/11/2011
3/29/2012
4/5/2013
2/17/2011
4/25/2013
7/18/2013
3/28/2012
4/9/2013
3/9/2011
2/18/2013
4/23/2012
3/7/2011
6/28/2012
5/17/2012
7/12/2013
3/16/2011
Paid To
Amount
BRASSEUR, RICHARD T
BRASSEUR, ROGER W & JUDITH A
BRAUN, EMILY R
BRECKENRIDGE, VINCENT D
BREMER, BROOKE
BREWER, COURTNEY KAY
BREWER, GARY D & LINDSEY K
BREWER, WILLIAM R
BRIEF, ELIZABETH J
BRIGGS, MICHAEL & LORI A
BRINGER, JAMES S & PARIS A
BRINKLEY, ANETT
BRINKLEY, ANETT
BRINKLEY, DAVEY & SHERRY L
BRIOLAT, GARY J & KATHY
BRISON, ESHAUN M
BRISON, ESHAUN M
BROCK, STEVEN J
BROCKLESS, CASSANDRA
BROOKDALE SENIOR LIVING C
BROOKINS, RODNEY H & PAMELA J
BROOKINS, RODNEY H & PAMELA J
BROOKINS, RODNEY H & PAMELA J
BROOKS, ANGELIA M & LEE E
BROSTROM, MATTHEW A & MICHELLE K KLATY
BROSTROM, MATTHEW A & MICHELLE K KLATY
BROWN, ABIJAH L
BROWN, ALICE M
BROWN, ALICIA M
BROWN, BENNIE A
BROWN, BIRDIE E
BROWN, JOSHUA
BROWN, LINDSAY
BROWN, MICHAEL
BROWN, RANDEN K & NATOSHA CHARESE PATILLO-BRO
BROWN, SAIGE L
BROWN, SEAN P
BROWN, SHANNON A
BRUNELL, ROBERT S & TRACY SEVERN
BRUZEWSKI JR, STANLEY J & DARLENE E BRUZEWSKI
BRUZEWSKI, TIMOTHY E & MARGARET L
BRYCE, DESTINEE ROSE SHORT
BRYSON, LINDA K
BUBLITZ, PAUL & MEAGAN ANN BUBLITZ
BUCHOLTZ, EMILY R & KYLE M
BUCKNER, DANIEL
BUCKNER, DANIEL
BUDZINSKI, SHANNON M
BUJOUVES, JEFFREY BRIAN
BULLARD, AMANDA K
BULLARD, BRIANNA M
BULLARD, BRIANNA M
BUNKER, NOELLE M
Page 5 of 38
$11.00
$16.00
$3.00
$23.00
$1.00
$5.00
$12.00
$12.05
$94.00
$16.00
$23.00
$9.00
$19.00
$2.00
$59.00
$11.00
$11.00
$261.00
$14.00
$9.93
$2.00
$3.00
$2.00
$3.00
$9.00
$10.00
$24.00
$7.00
$153.00
$9.00
$15.00
$11.00
$6.00
$15.00
$28.00
$8.00
$3.00
$92.00
$28.00
$10.00
$3.00
$6.00
$6.02
$17.00
$7.00
$6.00
$1.00
$4.00
$6.00
$2.00
$8.00
$5.00
$23.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
329545
334261
333751
319318
319761
319762
335372
334703
311068
321118
324255
315755
312330
318742
336843
305101
329983
315215
324456
333572
323728
314573
334262
320491
318034
323312
315707
334263
310226
316981
311631
331766
334956
335181
314987
321443
330769
332886
314404
308847
333258
309649
314672
315490
333755
313321
319324
308154
316709
320495
306536
308972
323316
3/22/2013
5/14/2013
5/9/2013
4/3/2012
4/5/2012
4/5/2012
5/29/2013
5/16/2013
4/14/2011
4/25/2012
6/5/2012
7/21/2011
5/5/2011
3/29/2012
7/30/2013
1/27/2011
4/3/2013
6/14/2011
6/6/2012
5/8/2013
5/23/2012
5/31/2011
5/14/2013
4/19/2012
3/22/2012
5/18/2012
7/20/2011
5/14/2013
4/7/2011
2/24/2012
4/18/2011
4/16/2013
5/20/2013
5/22/2013
6/8/2011
5/3/2012
4/5/2013
4/24/2013
5/26/2011
3/15/2011
4/29/2013
3/29/2011
6/6/2011
6/15/2011
5/9/2013
5/12/2011
4/3/2012
3/9/2011
2/21/2012
4/19/2012
2/18/2011
3/16/2011
5/18/2012
Paid To
Amount
BURCH, DAKIA M
BURGESS II, DONALD W & KERI L
BURKE, KERRY A
BURKE, TORRIE D
BURKHART JR, GEORGE R & REBECCA L BURKHARD
BURKHART JR, HOWARD F
BURKHART-MENCHACA, LISA J
BURKS, CLIFFORD W
BURLINGAME, LEROY & ROSE M
BURNELL, JUSTIN J
BURNELL, RACHEL J
BURNISON, MICHAEL
BURNS, CARDER R & TRISHA A DEMING-BURNS
BURNS, STACI K
BURNS, WILLIAM & JEAN A
BURTON, WILLIE J
BUSHBAKER, TODD M & NICOLE HAZEN
BUSKA, MICHAEL J & JANICE M
BUSKA, MICHAEL J & JANICE M
BUSKA, MICHAEL J & JANICE M
BUTCHER, DANIEL K
BUTTERBAUGH, FREDERICK & KAY E
BUTTERFIELD, CHRISTOPHER R & EMILY E
CABELL, DOUGLAS M
CADY, RICHARD WILLIAM
CALL, BRENT M
CAMERON, BIBBIN L
CAMERON, MICHAEL D
CAMPBELL, LESLIE A
CANALES, EUGENE G
CANNON, CIARA
CANNON-NELSON, CHRISTINE
CARLTON, DANIEL T
CARNEY, CHRISTOPHER R
CARPUS, MATTHEW J
CARPUS, MATTHEW J
CARPUS, MATTHEW J
CARROLL, ELAINE M
CARTER, DAVID F
CARTER, TAIYEL B
CARTWRIGHT, ALEXIS J
CASE, BRANDON WILLIAM
CASSOW, EDWARD H & MARJORIE
CASTILLO, ARTURO JR R
CASTILLO, ARTURO JR R
CASTILLO, NINA O
CASTILLO, NINA O
CERDA, MICHAEL A
CERVA, JOEL T & DENISE L
CHADDAH, SHEILA
CHAFFER, CHRISTOPHER L
CHALTRAW, MICHAEL J & JANICE C ATWELL CHALTRAW
CHANDLER, KHRYSTEN M
Page 6 of 38
$7.00
$11.00
$1.00
$11.00
$3.00
$6.00
$4.00
$5.00
$3.00
$6.00
$11.00
$6.00
$14.00
$5.00
$12.00
$1.00
$12.00
$12.00
$11.00
$11.00
$2.00
$4.00
$11.00
$5.00
$35.00
$6.00
$1.00
$22.00
$4.00
$13.00
$3.00
$5.00
$11.00
$11.00
$15.00
$9.00
$5.00
$1,241.00
$1.00
$5.00
$5.00
$5.00
$4.00
$1.00
$1.00
$1.00
$1.00
$6.00
$1.00
$3.00
$7.00
$2.00
$6.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
319112
307667
306121
335913
335290
315757
320398
335182
325164
314182
332090
316076
308848
334269
320247
315612
316222
336209
336925
316402
314990
312339
333166
334825
313215
314489
326476
324262
306018
315348
312520
319327
309816
312665
305273
320829
326559
320104
334272
306320
334273
334538
315222
306970
325689
329346
315827
316280
317168
334540
325908
309302
323137
3/30/2012
3/7/2011
2/16/2011
6/7/2013
5/23/2013
7/21/2011
4/17/2012
5/22/2013
6/13/2012
5/24/2011
4/18/2013
9/9/2011
3/15/2011
5/14/2013
4/16/2012
6/22/2011
9/28/2011
6/19/2013
8/21/2013
11/18/2011
6/8/2011
5/5/2011
4/26/2013
5/17/2013
5/11/2011
5/26/2011
9/10/2012
6/5/2012
2/15/2011
6/14/2011
5/6/2011
4/3/2012
3/29/2011
5/6/2011
2/8/2011
4/23/2012
9/27/2012
4/12/2012
5/14/2013
2/17/2011
5/14/2013
5/15/2013
6/14/2011
2/24/2011
6/29/2012
3/20/2013
8/4/2011
10/5/2011
2/28/2012
5/15/2013
7/10/2012
3/18/2011
5/17/2012
Paid To
Amount
CHANT, WILLIAM C & ANGELA K
CHAPMAN, COLANDEZ Q
CHARLESTON, SHONMONIQQUE
CHARLTON, TIFFANY
CHARTERS, SHARRI M
CHAUTAUQUA INVESTMENTS LLC,
CHERNICH, BRIANA
CHESNEY, TIFFANY L
CHINERY, KELLY A
CHISM, SHIRLEY S
CHITTICK, JARED
CHMIELESKI, AMANDA J
CIESLINSKI, GARY J
CIPULLO, GLENN
CIRILO, JOSEPH
CITIZENS BANK,
CLANTON, SHAKINA J
CLARK, DAVID A & CAROL M
CLARK, DEBRA
CLARK, MICHAEL W & DEBORAH
CLARK, MITCHELL L
CLARK, ROY R & CYNTHIA
CLARK, ROY R & CYNTHIA
CLARK, SCOTT L
CLARK, SCOTT R & M M KELLY CLARK
CLARK, SCOTT R & M M KELLY CLARK
CLARK, SCOTT R & M M KELLY CLARK
CLARK, THERESA L
CLAUDIO, ALICIA
CLAYTON, CLAIRE M
CLEARY, JEREMY T & MANDI M
CLEMENS, GAIL M.
CMW REAL ESTATE INC,
COASTER, KEVIN B & MICHELLE A
COATES, THOMAS R
COATES, THOMAS R
COE, REBEKAH M
COHOON, ALLAN F & BONNIE B
COLE, BERTRAM M & CHERYL -COLE, CYNTHIA
COLEMAN, TRACY
COLLINS, JACQUELINE
COLLINS, PATRYCE D
CONKLIN, JENNIFER
CONSLEY, MICHELE L
COOK II II, WILLIAM D & SANDRA J COOK
COOK, JANICE B
COOK, JESSICA T
COOK, KERI A
COOK, PHYLLIS D
COOLEY, JASON B & ANDRA K
COON, SHELLEY R
COOPER, ASHTON ERNEST
Page 7 of 38
$28.00
$4.00
$13.00
$12.00
$6.00
$63.01
$6.00
$3.00
$6.00
$11.00
$5.00
$6.00
$6.00
$3.00
$11.00
$21.13
$11.00
$22.00
$92.00
$11.00
$6.00
$16.00
$15.00
$6.00
$23.00
$22.00
$22.00
$1.00
$3.00
$3.00
$22.00
$11.00
$400.00
$24.00
$30.00
$13.00
$2.00
$22.00
$201.00
$3.00
$8.00
$6.00
$1.00
$22.00
$2.00
$16.00
$6.00
$43.00
$1.00
$3.00
$1.00
$4.00
$4.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
320600
316668
321236
313329
335376
333765
336846
307473
306128
306972
331978
336621
327609
315763
319596
325005
330779
322980
314575
327015
326795
310232
324379
335780
316669
328835
334828
316404
318338
331310
308979
306775
313680
333963
336869
335073
319601
336161
324790
326052
332275
305135
320252
312217
315351
305031
324605
304946
331312
305447
333965
323949
331981
4/20/2012
2/17/2012
4/27/2012
5/12/2011
5/29/2013
5/9/2013
7/30/2013
3/7/2011
2/16/2011
2/24/2011
4/17/2013
7/18/2013
2/18/2013
7/21/2011
4/4/2012
6/11/2012
4/5/2013
5/16/2012
5/31/2011
1/9/2013
12/6/2012
4/7/2011
6/5/2012
6/4/2013
2/17/2012
3/6/2013
5/17/2013
11/18/2011
3/26/2012
4/9/2013
3/16/2011
2/23/2011
5/17/2011
5/13/2013
7/31/2013
5/21/2013
4/4/2012
6/18/2013
6/11/2012
7/31/2012
4/19/2013
2/3/2011
4/16/2012
5/5/2011
6/14/2011
1/21/2011
6/11/2012
1/12/2011
4/9/2013
2/9/2011
5/13/2013
5/24/2012
4/17/2013
Paid To
Amount
COOPER, BENNIE J
COOPER, LACRESHA
COPELAND, GINA F
COPLIN, MARK J
COPP, EMILY
CORCORAN, KATHERINE F
CORNE, DUANE D & REBECCA L
CORTEZ, REGINA M
COTTENGIM, RICARDO & LAURA E
COTTENHAM, JENNIFER L
COUGHLIN, KATHLEEN S
COULTER, CHRISTOPHER F & CHRISTEL R
COUTURE, KYLIE
COYER, ANTHONY P & MARY S
CRABTREE, JAMES
CRAMER, JUDITH E
CRAWFORD, NIKOLE
CREEN, HAELEY A
CREIGHTON JR, ROBERT J & EMMA F
CREIGHTON JR, ROBERT J & EMMA F
CRISP, JALISA S
CRONK, ASHLEY L
CRONK, CARRIE A & KIP R
CRONKRIGHT, NICK
CROOK, ROBIN K & LISA K
CROWL, HOWARD W
CRUZ, ANDRES E
CUEVAS, ANGEL V
CURRIE, WILLIAM B
CURRIE, WILLIAM B
CURTIS, WALTER W
CYGAN, KYLE M
CYMAN, PETER D
CYMAN, PETER D & HONG JIANG
CZERNIAK, LISA M
DADO, ADIL F
DAFOE, CHANNING J
DAILEY, HENRY D & KAYLA
DALE, SANDRA F
DALTON, LOGAN
DALTON, LOGAN
DALTON, STACY
DAMSEN, JANETTE L
DANIEL SR, ALEXIS S
DANIEL, GREGORY L & SHERIE S
DANIELS, BRITTNEY L
DANIELS, TODD A
DANLEY, NICOLE V
DARLING, CODY J
DAVENPORT, ERIC A
DAVENPORT, VICKIE L.
DAVID, THERESA A
DAVID, THERESA A
Page 8 of 38
$1.00
$2.00
$5.00
$4.00
$9.73
$10.00
$1.22
$11.00
$97.00
$7.00
$6.00
$23.09
$5.00
$222.00
$1.00
$2.00
$1.00
$2.00
$20.00
$24.00
$12.00
$15.00
$13.00
$1.00
$12.00
$7.00
$3.00
$15.00
$6.00
$12.00
$2.00
$5.00
$5.00
$14.00
$12.00
$6.00
$4.00
$7.00
$3.00
$12.00
$6.00
$144.00
$18.00
$35.00
$6.00
$7.00
$5.00
$1.00
$5.00
$73.00
$275.00
$6.00
$6.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
305106
322522
306134
333583
305688
311769
328355
327810
322524
318623
315828
322525
335925
325694
329723
320606
308984
334547
324268
305193
306138
312672
321127
333172
332098
305112
331318
326374
309310
307684
327300
323954
332466
320403
330273
307979
320186
333265
336625
310769
333174
335693
317404
308184
305032
316307
325631
336928
333588
310619
309314
308853
318490
1/27/2011
5/15/2012
2/16/2011
5/8/2013
2/11/2011
4/19/2011
3/4/2013
2/19/2013
5/15/2012
3/28/2012
8/4/2011
5/15/2012
6/7/2013
6/29/2012
3/26/2013
4/20/2012
3/16/2011
5/15/2013
6/5/2012
2/7/2011
2/16/2011
5/6/2011
4/25/2012
4/26/2013
4/18/2013
1/27/2011
4/9/2013
8/20/2012
3/18/2011
3/7/2011
2/13/2013
5/24/2012
4/22/2013
4/17/2012
4/4/2013
3/8/2011
4/13/2012
4/29/2013
7/18/2013
4/11/2011
4/26/2013
5/31/2013
3/6/2012
3/9/2011
1/21/2011
10/20/2011
6/28/2012
8/21/2013
5/8/2013
4/9/2011
3/18/2011
3/15/2011
3/28/2012
Paid To
Amount
DAVIS, CAREY S
DAVIS, CHERYL Y
DAVIS, JARVISA E
DAVIS, JOAN F
DAVIS, KOREY A
DAVIS, MICHAEL R & KATHLEEN M
DAVIS, MICHELLE D
DAVIS, SHANDRIA K
DAVIS, TONY & CHERYL Y
DAVU, LAKSHMI & VIJAYA
DAWKINS, LOU A & LATRICIA S
DAY, CONNIE
DECKER, GARY M & SHERRIE A
DECKER, MICHAEL D
DEETS, STEVEN G
DEFRAIN, DANIEL L & CINDY A
DEGRACE, LYNN A
DEHMEL, ADAM G
DELAVERN, MARGIE L
DELGADO JR, JERRY
DELGADO, AUGUSTINE S
DELGADO, RAINER K
DELGADO, RAINER K
DELGADO, RAINER K
DELGADO, RICHARD C
DEMING, CHARRLETE E
DENALI, KAMERON
DENEEN, BENJAMIN
DEPOTTEY, VINCENT R
DEPREKEL, BOBBI J
DESHONE, MICHELLE M
DETLOFF, NICHOLAS A
DETLOFF, NICHOLAS A
DIAZ, MATTHEW A
DIAZ, MATTHEW A
DIAZ, SALYNDA V
DICE, DONALD E & MICHELL C
DICE, DONALD E & MICHELL C
DICKINSON, JACOB D
DICKOW, HAYTHAM & LUBNA
DIKA, MILLION & LORI
DILL, CRAIG H & CORRINE C
DINGO, JONATHAN E & STACY A
DISMUKES, REMISKA
DITTENBER, DARREN D & KIMBERLEE A
DITTENBER, DARREN D & KIMBERLEE A
DITTENBER, DARREN D & KIMBERLEE A
DIXON, CHARLES T & KATHY S
DIXON, FREDERICK M & MARILYN L
DOBIS, AVA A
DOBROWOLSKY, JON R & TERESA M
DOBSON, TAKARA L
DODGE, DUSTIN L & CARRIE S
Page 9 of 38
$6.00
$8.00
$4.00
$6.00
$2.00
$17.00
$7.00
$6.00
$20.00
$23.00
$21.00
$1.00
$1.00
$6.00
$1.00
$7.00
$9.00
$4.00
$1.00
$67.00
$5.00
$6.00
$5.00
$6.00
$11.00
$22.00
$3.00
$6.00
$59.00
$9.00
$11.00
$7.00
$1.00
$5.00
$5.00
$6.00
$11.00
$11.00
$11.04
$66.00
$22.00
$9.00
$11.00
$23.00
$6.00
$5.00
$6.00
$7.00
$3.00
$1.00
$28.00
$11.00
$14.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
335076
316716
333968
324269
316229
336484
336789
313221
315831
332628
329089
326863
331855
320034
309183
313222
334561
307490
333479
314874
327179
323633
309493
319126
323493
333270
304954
306789
331769
332629
305195
336101
311092
312679
329571
317172
328581
336020
315658
336733
318493
335785
327017
317535
330020
314324
321461
308859
318769
335297
332291
313147
325302
5/21/2013
2/21/2012
5/13/2013
6/5/2012
9/28/2011
7/12/2013
7/29/2013
5/11/2011
8/4/2011
4/23/2013
3/15/2013
12/14/2012
4/17/2013
4/11/2012
3/17/2011
5/11/2011
5/15/2013
3/7/2011
5/8/2013
6/7/2011
2/8/2013
5/22/2012
3/21/2011
3/30/2012
5/21/2012
4/29/2013
1/12/2011
2/23/2011
4/16/2013
4/23/2013
2/7/2011
6/13/2013
4/14/2011
5/6/2011
3/22/2013
2/28/2012
3/5/2013
6/11/2013
6/29/2011
7/19/2013
3/28/2012
6/4/2013
1/9/2013
3/9/2012
4/3/2013
5/24/2011
5/3/2012
3/15/2011
3/29/2012
5/23/2013
4/19/2013
5/10/2011
6/13/2012
Paid To
Amount
DONALD, LEE D
DONOGHUE, DANIEL R & SHARON
DONZE, EMILY J
DONZE, FRANZ M
DOOLAN, ROBERT
DOONAN, ALYSSA M
DORAN, BARBARA A
DOUGHERTY, PATRICK J & HEIDI
DOUGLAS, DOMONIQUE M
DOWD, KEVIN R & MARYSA
DOWIS, KIMBERLY
DOWLING, CHRISTINE F
DOWLING, CHRISTINE F
DOYLE SR, ROBERT A & BEVERLY DOYLE
DOYLE, MARY
DOYLE, PATRICK M & CHRISTINE L
DRUELLE, BARRY W & AMBER N
DUCKWORTH, CHARLES W & KAREN S
DUCLOS, STACIE
DUMBRA, JEREMY J
DUMBRA, JEREMY J
DUNHAM, DAVID R & CHRISTINE M
DUPUIS, DANIAL
DUPUIS, DANIAL
DUPUIS, FREDDY J & CINDY M
DUPUIS, FREDDY J & CINDY M
DUTTON, JACK A & JANET K
DUVE, RAY R & ROSEZAN
DZURKA, PATRICIA A
EAGLESON, ERIC A & CHRISTINA M
EARLE JR, MICHAEL J
EARTHGRAINS BAKING CO
EAVY, DAVID M & SUSAN D
EBNER, ROBERT & SHARON
EBNIT, CHELSEA I
ECKART, CHARLENE L
ECKART, CHARLENE L
ECKERT, WILLIAM J & PAULA L
ECLIPSYS CORPORATION
EDENBURN, FRED W & SANDRA K
EDGERTON, MEGAN
EDWARDS, MICHAEL J. & TONYA L
EDWARDS, THOMAS A & KRISTINA M
EDWARDS, TONYA A
EIGNER, JASON R
ELBERS, DOUGLAS & PAMELA S
ELBERS, TAYLOR S
ELIZALDE, NICOLE Y
ELLEDGE, DEWAYNE F & MELISSA M
ELLIOTT, JAMES & MONICA A
ELLIS, DEVON J
ELLIS, JAVON R
ELLISON, ALAN M
Page 10 of 38
$11.00
$105.00
$5.00
$12.00
$83.00
$4.00
$2.00
$1.00
$1.00
$11.00
$5.00
$16.00
$23.00
$7.00
$5.00
$5.00
$1.00
$20.00
$23.00
$5.00
$5.00
$1.00
$6.00
$6.00
$4.00
$5.00
$12.00
$3.00
$14.00
$6.00
$11.00
$153.00
$22.00
$1.00
$6.00
$14.00
$17.00
$15.00
$500.00
$11.04
$2.00
$22.00
$3.00
$1.00
$1.00
$4.00
$5.00
$3.44
$11.00
$9.00
$6.00
$36.00
$5.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
325304
315008
314875
306432
336627
315010
335786
335193
333780
333482
336870
306555
336076
334967
336630
315566
329367
333035
324383
328477
320613
318632
319788
334296
326058
312358
334297
320615
323961
312223
324625
333599
322176
329369
336791
314001
332294
309828
331344
305200
316621
336295
309829
322835
323636
323495
333601
326628
313225
320408
321014
336632
315013
6/13/2012
6/8/2011
6/7/2011
2/18/2011
7/18/2013
6/8/2011
6/4/2013
5/22/2013
5/9/2013
5/8/2013
7/31/2013
2/18/2011
6/13/2013
5/20/2013
7/18/2013
6/20/2011
3/20/2013
4/25/2013
6/5/2012
3/5/2013
4/20/2012
3/28/2012
4/5/2012
5/14/2013
7/31/2012
5/5/2011
5/14/2013
4/20/2012
5/24/2012
5/5/2011
6/11/2012
5/8/2013
5/10/2012
3/20/2013
7/29/2013
5/20/2011
4/19/2013
3/29/2011
4/9/2013
2/7/2011
2/14/2012
6/26/2013
3/29/2011
5/16/2012
5/22/2012
5/21/2012
5/8/2013
11/16/2012
5/11/2011
4/17/2012
4/24/2012
7/18/2013
6/8/2011
Paid To
Amount
ELLISON, ALAN M
ELLISON, RODNEY & CASSANDRA R
ELMQUIST, JAMES G & NICOLE E
ELY, JESSICA J
EMMONS, GARY N & LEANN M
ENGLEMAN, DOUGLAS S & KELLY
ENGLEMAN, DOUGLAS S & KELLY L
ENGLER, AARON P
ENRIGHT, MICHAEL J & LINDA S BRYANT
ERNSTSONS, ARVIDS R & LAURA A
ESCKILSEN, STEPHEN M & KAREN K
ESSENMACHER, AMANDA
ESTATE OF WILMA JAMES LEE
ESTRADA, JOSHUA C
EVANS HENDERSON, VALERIE E
EVANS, DAWN M
EVANS, SARAH L
EVERLY, THOMAS C
EVERTS, JACOB
EVERTS, JUSTIN D
EWALD, JUSTIN R & WENDY J
EYTCHESON, SANDRA K
FAGAN, JAMES M
FAIRCHILD, PERRI L
FAITH EVANG LUTHERAN CH,
FALKENBERG, DEBORAH C
FALKENBERG, DEBORAH C
FALKENBERG, JAMIE C
FARKAS, TIMOTHY & CHRISTINA L
FARLING, KARI W
FAULK, LOURIE
FAULK, LOURIE
FEDAK, NILES W
FEIT, JESSICA L
FELDOTTE, SAMANTHA
FELSING, BRENT J & MELISSA S
FELSING, BRENT J & MELISSA S
FELSKE, BRIAN K & LISA J
FENT, BRIAN K & ROBERTA C
FENTRESS, CLEVE A & CARRIE M
FEREGRINO, JAIME R & CONSEPCION H MOLINA
FERGUSON, EVAN M.
FERGUSON, KEVIN T
FERGUSON, WILLIAM D
FERRELL, DEBRA A & JOSEPH F
FERWEDA, JEFFREY & SARAH J
FIELD, E & LOIS
FIELDS, KENYA C
FILA, STEPHENIE M
FILA, STEPHENIE M
FILIPIAK, MORGAN E
FISK, KYLE D
FITING, DENNIS
Page 11 of 38
$6.00
$3.00
$4.00
$11.00
$6.02
$4.00
$2.00
$9.00
$10.00
$5.00
$32.00
$6.00
$4.00
$2.00
$253.00
$1.00
$6.00
$2.00
$6.00
$5.00
$11.00
$3.00
$4.00
$5.00
$5.11
$17.00
$11.00
$2.00
$7.00
$5.00
$1.82
$5.00
$2.00
$6.00
$6.00
$4.00
$4.00
$11.00
$4.00
$39.00
$2.00
$1.00
$6.00
$3.00
$3.00
$87.00
$767.00
$15.00
$1.00
$2.00
$7.00
$1.00
$16.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
332107
329372
315833
313154
312866
333783
311321
336297
332639
315239
315240
323497
314878
336633
309830
335790
324630
331351
314203
313499
323751
334303
329739
311502
305202
334305
330559
336635
334840
325804
332908
312689
314102
327099
314882
327312
336256
334570
319366
304959
321140
320738
335603
307983
332301
331358
313348
321614
328365
314885
330294
335932
336637
4/18/2013
3/20/2013
8/4/2011
5/10/2011
5/9/2011
5/9/2013
4/15/2011
6/26/2013
4/23/2013
6/14/2011
6/14/2011
5/21/2012
6/7/2011
7/18/2013
3/29/2011
6/4/2013
6/11/2012
4/9/2013
5/24/2011
5/13/2011
5/23/2012
5/14/2013
3/26/2013
4/15/2011
2/7/2011
5/14/2013
4/5/2013
7/18/2013
5/17/2013
7/6/2012
4/24/2013
5/6/2011
5/23/2011
2/6/2013
6/7/2011
2/13/2013
6/24/2013
5/15/2013
4/3/2012
1/12/2011
4/25/2012
4/23/2012
5/31/2013
3/8/2011
4/19/2013
4/9/2013
5/12/2011
5/4/2012
3/4/2013
6/7/2011
4/4/2013
6/7/2013
7/18/2013
Paid To
Amount
FLANNERY, KATHRYN E
FLEMING, GREG & JAMIE LUCERO FLEMING
FLETCHER, JIMMIE & DIANA L
FLINT, ANDREW J
FLORES, ARTURO
FLORES, LEAH L
FLORES, PEDRO R
FLORES, RUBEN J
FLYNN, TERENCE M & SUSAN L
FOOTE, CRESHIA L
FOOTE, CRESHIA L
FORD MITCHELL, DENISE
FORD, MICHELE L
FOREHAND, CHRISTOPHER
FORYSTEK, MIRANDA J
FOWLER, JENNIFER L
FOX, ERICA J
FRALEIGH, JOHN W
FRANCIS, VEEDRA E
FRANK, NICOLE L
FRANKS, STEVEN J & RITA J
FRANKS, STEVEN J & RITA J
FRASLE, BRADLEY & SAMANTHA
FRAY, MATTHEW S
FRECHETTE JR, DARRIN J
FREEMAN, JASON G
FRENCH, JAMES K & COURTNEY K
FRISINGER, BRIANNA E
FRITZ, VICTOR
FULGENCIO, MICHAEL A & BLANCA R ECHEVARRIA FULG
FULTON, JORDAN
FUNK, HANS J & MEACHELLE
FURLO, ANTHONY L
FURLONG, DAVID M
FURTAW, DAVID F
FURTAW, TIMOTHY G
FURYE, JANNIE A
GADDIS-MCELHANEY, JO-ELLEN
GAINES, BETTY M
GAINES, CORAL L
GAINES, LACORRIE N
GAKSTATTER, KYLE E
GAKSTATTER, KYLE E
GALBRAITH, SHIRLEY A
GALLEGOS, FRANCISCO V
GALUS, RAYMOND A & MICHELE A
GALVAN, ANGELA I
GARCHOW, LELAND A
GARCIA IV, FRANCISCO
GARCIA JR., FRANCISCO D
GARCIA, DANIELLE D
GARCIA, MANUEL T & LETICIA C TREVINO-GARCIA
GARCIA, MICHAEL
Page 12 of 38
$1.00
$7.00
$1.00
$3.00
$12.00
$17.00
$21.29
$2.00
$6.00
$6.00
$5.00
$55.00
$6.00
$2.00
$6.00
$78.00
$2.00
$13.00
$61.00
$12.00
$5.00
$70.00
$12.00
$6.00
$1.00
$405.00
$8.00
$6.00
$6.00
$5.00
$6.00
$18.00
$5.00
$114.00
$11.00
$328.00
$1.00
$249.00
$10.00
$11.00
$3.00
$6.00
$7.00
$9.00
$10.00
$11.00
$3.00
$2.00
$11.00
$5.00
$22.00
$16.00
$6.02
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
311946
320619
312690
314706
323755
336027
322995
321798
321018
334307
330296
326485
335384
336639
315150
312870
312691
325314
331019
321925
334725
306561
314587
333984
331021
322354
314107
324280
317544
321266
312370
318780
336212
330563
307986
322186
336491
305295
313628
334313
326435
320112
315367
310374
317930
334137
327187
310245
325028
314207
320862
328965
309835
4/29/2011
4/20/2012
5/6/2011
6/6/2011
5/23/2012
6/11/2013
5/16/2012
5/8/2012
4/24/2012
5/14/2013
4/4/2013
9/10/2012
5/29/2013
7/18/2013
6/8/2011
5/9/2011
5/6/2011
6/13/2012
4/8/2013
5/9/2012
5/16/2013
2/18/2011
5/31/2011
5/13/2013
4/8/2013
5/14/2012
5/23/2011
6/5/2012
3/9/2012
4/27/2012
5/5/2011
3/29/2012
6/19/2013
4/5/2013
3/8/2011
5/10/2012
7/12/2013
2/8/2011
5/16/2011
5/14/2013
8/21/2012
4/12/2012
6/14/2011
4/8/2011
3/20/2012
5/14/2013
2/8/2013
4/7/2011
6/11/2012
5/24/2011
4/23/2012
3/13/2013
3/29/2011
Paid To
Amount
GARDNER, DAVID R
GARDNER, DAVID R
GARGIS, KURDITAN & ABDUL MIZORI
GARLAPATI, VAMSI M
GARNER, DANIEL J & SHAUNA L
GARNO, NIKKOLETTE M
GARRARD JR, ROBERT D & KENDRA JENSEN
GARSTECKI, ALLISON A & COREY J
GARZA, ALFREDO
GASTA, RICHARD T & PATRICIA S
GATES, BELINDA J
GATES, CRAIG L
GAUS, JOSEPH W & JULIE A
GAYTAN, MARTIN V
GEHRINGER, MIKE A
GELSKI, DAVID A
GENESEO, GARY
GEORGE, JULIE A
GERARD, ERIC
GIBBONS, JAMES W
GIBSON, GARY J & SALLY J
GILBERT, LUKE C & TRISTA A
GILBERT, WHITNEY V
GILBERT, WHITNEY V
GILBERT, ZYRUS R
GILDENSTERN, CHRISTOPHER A & JENNIFER R
GILLEM, KAITLYN
GILLEM, KAITLYN
GILLES, BRIAN A
GILMER, FRED & ROCHELLE W
GILTROP, JENNA
GINDERSKE, CRYSTAL L
GINJUPALLI, MURALI & SUJANI GADDAM
GIPSON, BENNY L
GIRARD, GREGORY J
GLASS, DEBI M
GODEK, ANDREW T & NICOLE L
GODFREY, JOYCE S
GOLDEN, JOHN L & LORI L
GOLDEN, JOHN L & LORI L
GOLIMBIESKI, LEANNE N
GOMBAR II, DAVID THOMAS
GOMEZ, MARIO & SARA
GONZALES, JESSE J
GONZALES, JESSE J
GONZALES, JESSE J
GONZALEZ, ADAM M
GONZALEZ, ANGELINA M
GONZALEZ, CHRISTINA D
GOODMAN, MARK A & TINA J
GOODMAN, MATTHEW
GOODMAN, MATTHEW
GOODRICH, BRENDA L
Page 13 of 38
$8.00
$14.00
$1.00
$6.00
$3.00
$1.00
$8.00
$4.00
$6.00
$9.00
$14.00
$320.00
$1,104.00
$198.00
$11.00
$11.00
$6.00
$6.00
$11.00
$4.00
$6.00
$11.00
$1.00
$6.00
$19.00
$11.00
$5.00
$6.00
$6.00
$41.00
$6.00
$1.00
$2.00
$7.00
$5.00
$1.00
$2.00
$30.00
$17.00
$2.00
$117.00
$11.00
$56.00
$11.00
$11.00
$3.00
$19.00
$9.00
$8.00
$12.00
$6.00
$6.00
$5.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
310375
313017
328728
316727
334317
309192
317639
328967
327319
317759
335388
315620
318642
326284
315678
326189
331773
319379
330301
325717
334850
336929
311791
317836
334318
329580
333189
312373
309343
334730
313629
313023
334320
315978
333621
334321
336561
307865
318645
308641
327851
305209
333802
323867
308224
330308
309345
325185
330575
317119
317935
332120
317422
4/8/2011
5/9/2011
3/6/2013
2/21/2012
5/14/2013
3/17/2011
3/12/2012
3/13/2013
2/13/2013
3/14/2012
5/29/2013
6/22/2011
3/28/2012
8/15/2012
7/7/2011
8/7/2012
4/16/2013
4/3/2012
4/4/2013
6/29/2012
5/17/2013
8/21/2013
4/19/2011
3/14/2012
5/14/2013
3/22/2013
4/26/2013
5/5/2011
3/18/2011
5/16/2013
5/16/2011
5/9/2011
5/14/2013
8/15/2011
5/8/2013
5/14/2013
7/16/2013
3/7/2011
3/28/2012
3/11/2011
2/19/2013
2/7/2011
5/9/2013
5/23/2012
3/9/2011
4/4/2013
3/18/2011
6/13/2012
4/5/2013
2/27/2012
3/20/2012
4/18/2013
3/6/2012
Paid To
Amount
GOODSON III, MARTIN L
GORDE, MICHAEL J & TRICIA A
GORDON, BENJAMIN
GORNEY, JACOB
GOSS, JASON WESLEY & STACY
GOSS, MENA A
GOSS, MENA A
GOUGH, BRENDA A
GOULD-SMITH, CHRISTOPHER & REBECCA
GOULET, CHRISTOPHER S & DOROTHY
GOWARD, WADE A & AMY J
GRACER, LOREN F & K RESSEGUIE GRACER
GRAHAM, CHRISTOPHER G
GRAHAM, LARRY
GRAVES, GLEN A & LINDA
GRAY, KRISTIN E
GRAY, TRACY A
GRAYBEAL, GARY D
GRAYSON, THOMAS T
GREEN, ALICIA N
GREEN-BYRD, GERALDINE
GREER, DONALD J & PAULA A
GREIF, TIMOTHY J
GREZESZAK, ANDREW L
GRIERSON, ANTHONY R
GRIFFIN, BLAKE D
GRIFFIN, KELLY L
GRIFFORE, JESSICA M
GRIFFORE, TRACY A
GROSS, JEREMY R & AMANDA L
GRUNWELL, ALEXIS
GRZESIAK, BRIAN W & MARGARET M
GRZESIAK, SHANNON
GUNN, GREG
GUTE, JEFF & JACQUELINE
GUTKOWSKI, KYLE A
H JOSEPH BLAIR MD PC
HAAG, DWIGHT E
HAAG, DWIGHT E
HADDRILL, KATHLEEN A
HAGES JR, WALLACE J & KAROL K HAGES
HALES, STEVEN A & PAMELA
HALL, CAYLA
HALL, DAVID L & PATRICIA R
HALL, DUSTIN K
HALL, LINDSY
HALL, LISA
HALL, MARCUS & MELISSA
HALL, NANA
HALL, NOAH J
HALL, TERRELL V
HALLEAD, JARON T
HALVIN, RANDALL R
Page 14 of 38
$5.00
$1.00
$2.00
$6.00
$365.00
$25.00
$27.00
$6.00
$2.00
$1.00
$28.00
$1.00
$11.00
$2.00
$144.00
$81.00
$2.00
$1.00
$12.00
$13.00
$8.00
$22.00
$8.00
$5.00
$5.00
$6.00
$1.00
$8.00
$6.00
$9.00
$2.00
$126.00
$5.00
$9.00
$661.00
$73.00
$6.00
$5.00
$10.00
$6.00
$23.00
$4.00
$5.00
$7.00
$1.00
$5.00
$61.00
$34.00
$1.00
$11.00
$3.00
$11.00
$2.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
311512
336260
306163
311656
325328
335087
309688
336646
311337
323008
306034
305465
310796
319388
322192
336166
316440
307713
325721
324486
333993
311958
332916
305903
332917
332126
333805
335089
335940
316487
315252
321487
333995
312707
336648
314423
336932
333807
322739
331391
333286
335398
332660
326288
320418
320747
315032
317428
323977
333194
307024
312087
305215
4/15/2011
6/24/2013
2/16/2011
4/18/2011
6/13/2012
5/21/2013
3/29/2011
7/18/2013
4/15/2011
5/16/2012
2/15/2011
2/9/2011
4/11/2011
4/3/2012
5/10/2012
6/18/2013
11/21/2011
3/7/2011
6/29/2012
6/6/2012
5/13/2013
4/29/2011
4/24/2013
2/14/2011
4/24/2013
4/18/2013
5/9/2013
5/21/2013
6/7/2013
12/8/2011
6/14/2011
5/3/2012
5/13/2013
5/6/2011
7/18/2013
5/26/2011
8/21/2013
5/9/2013
5/15/2012
4/9/2013
4/29/2013
5/29/2013
4/23/2013
8/15/2012
4/17/2012
4/23/2012
6/8/2011
3/6/2012
5/24/2012
4/26/2013
2/24/2011
5/5/2011
2/7/2011
Paid To
Amount
HAMILTON, EMMANUELLE
HAMMIS, PHILIP & MARGARET
HANCOCK, AMY
HANNAH, ALBERT S
HANNAH, ALBERT S
HANNAH-FOSTER, BEATRICE
HARDT, KYLE T
HARDT, KYLE THOMAS
HARDY, COREY JAMES
HARDY, JAMES A
HARPER, ASHLEY A
HARPST, JOSHUA D
HARRINGTON, JEFFERY A
HARRINGTON, JEFFERY A
HARRIS JR, JAMES E & ROCHENDA C WATSON
HARRIS, DEON D
HARRIS, JANACE K
HARRIS, JOHNNY & BETTY
HARRIS, KENNETH D
HARRIS, ROBERT & VERNA J
HARRIS, ROBERT & VERNA J
HARRIS, SHARONE D
HARRIS, TAMMO M
HARRIS, TANIA L
HARRISON, BENJAMIN
HARRISON, MEGAN
HARRISON, ROBERT A & MARCIE
HART, MARY JANET
HART, MARY JANET
HARVEY, STEVEN P & MARY E
HASKIN, MADISON E
HASKIN, TANNER
HASSAN, EDWARD
HASSE, EDWIN E & KATHLEEN M
HASSE, JULIE L
HATTER, ALTHEA
HAUSBECK, JOHN J & MARY E
HAUSBECK, MATTHEW J
HAUSBECK, MELISSA R
HAUSBECK, MELISSA R
HAWBLITZEL, SARAH
HAYES, JASON & MELISSA
HAYNES JR, LJ J
HEDRICH, JOSEPH P & ANDREA J
HELLUS, DANIEL E & DEE ANNA HELLUS
HELMREICH, ZACHARIAH E
HEMPSTED, CHRISTOPHER T
HENDERSON, ALEXANDER J
HENIX, JEROMA J
HENNING, FREDERICK J & CHERYL L
HENNING, RUSSELL L
HENRY, JAMIE M
HENRY, MICHAEL
Page 15 of 38
$8.00
$32.00
$550.00
$116.00
$71.00
$5.00
$9.00
$11.04
$1.00
$2.00
$4.00
$51.00
$4.00
$6.00
$15.00
$3.00
$21.63
$7.17
$4.00
$11.00
$11.00
$2.00
$3.00
$22.00
$25.00
$1.00
$17.00
$17.00
$17.00
$20.00
$2.00
$5.00
$17.00
$2.00
$2.00
$1.00
$49.00
$4.00
$6.00
$6.00
$6.00
$33.00
$8.00
$4.00
$22.00
$5.00
$6.00
$4.00
$3.00
$7.00
$38.00
$7.00
$8.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
332809
321934
307025
336875
317841
305216
310510
333496
305586
316627
321935
313362
335094
334335
335314
335095
330584
331999
334862
324827
312383
324491
333053
323772
325190
307359
333628
336897
316442
334863
323981
327861
316443
334591
332812
324830
336300
335404
316243
306039
321288
328734
332328
333632
325731
323181
311664
334343
315255
334001
319636
323183
316565
4/23/2013
5/9/2012
2/24/2011
7/31/2013
3/14/2012
2/7/2011
4/8/2011
5/8/2013
2/10/2011
2/14/2012
5/9/2012
5/12/2011
5/21/2013
5/14/2013
5/23/2013
5/21/2013
4/5/2013
4/17/2013
5/17/2013
6/11/2012
5/5/2011
6/6/2012
4/25/2013
5/23/2012
6/13/2012
2/28/2011
5/8/2013
8/8/2013
11/21/2011
5/17/2013
5/24/2012
2/19/2013
11/21/2011
5/15/2013
4/23/2013
6/11/2012
6/26/2013
5/29/2013
9/28/2011
2/15/2011
4/27/2012
3/6/2013
4/19/2013
5/8/2013
6/29/2012
5/17/2012
4/18/2011
5/14/2013
6/14/2011
5/13/2013
4/4/2012
5/17/2012
1/10/2012
Paid To
Amount
HENTSCHEL, HOGAN T
HERNANDEZ, BRIANA
HERNANDEZ, CARMELITA
HERNANDEZ, STANLEY M
HERNICK JR, THOMAS L & SANDRA E
HERRERA, ANGELICA
HERZBERG, BRAD C
HESSE II, DONALD G
HETRICK, NICOLE M
HETRICK, NICOLE M
HEYN, DEVIN G
HEYN, MEGAN
HICKS, BRITTNEY M
HILBRANDT, DAVID A & THERESA S
HILL JR JR, LEON H & ONA L HILL
HILL, GLEN A & HANNAH J
HILL, SAHAI B
HILL, STEPHANIE A
HILLMAN, KARLY
HILLMAN, MATTHEW T
HINOJOSA, RODNEY L & AMY
HINOJOSA, RODNEY L & AMY L
HINOJOSA, RODNEY L & AMY L
HODGE-PETERS, HELEN E
HOFFMAN, DAVID M & JANICE M
HOGUE, KATRINA M
HOLIDAY, SOLATHIAN J
HOLM, ANGEL H
HOLM, DAVID P
HOLMES, MORRIS C
HOLZHEI, STEVEN M & ASHLEY L
HOOD, PHILLIP
HOPGOOD, AUDREY
HOPKINS, JOHN J
HORRISON, DARIUS
HOUGH, KEVIN L & PATRICIA A
HOUSTON, STEPHEN J
HOWE, JAMES C
HOWIE, JEFFREY D & ANGELA M
HUBBARD, TERRI J
HUBBARD, TERRI J
HUBBARD, TERRI J
HUDSON, BRETT J
HUFF, QUINTON C
HUGHES, DONOVAN
HUGHES, SHIRLEY J
HUGHES, TEX R & WANDA M
HUIZAR, REUBEN & KATHLEEN
HUMES, PHILIP D
HUMES, PHILIP D
HUMMEL, FRANCES W
HUNTER, CRAIG A
HURAIBI, SAMEER A & MARYRAN B KHAN
Page 16 of 38
$5.00
$1.00
$3.00
$11.00
$19.00
$18.00
$1.00
$5.00
$1.00
$2.00
$2.00
$5.00
$4.00
$23.00
$11.00
$11.00
$11.00
$68.00
$1.00
$5.00
$13.00
$11.00
$23.00
$6.00
$17.00
$106.00
$11.00
$3.78
$301.00
$8.00
$14.00
$3.00
$9.00
$4.00
$12.00
$10.00
$57.00
$6.00
$6.00
$5.00
$5.00
$5.00
$12.00
$11.00
$17.00
$17.00
$9.00
$2.00
$11.00
$5.00
$1.00
$8.00
$44.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
323356
306176
335408
336302
330324
330589
336849
326977
319638
331054
325050
316566
330593
330594
331055
320754
322566
322567
318372
334348
322746
324298
328385
328491
336655
313367
306705
323018
336746
327645
313714
335317
336105
335318
330073
333294
321493
313902
308250
335415
335806
332333
319642
312395
328152
331422
336214
331424
326886
315046
315388
316523
310655
5/18/2012
2/16/2011
5/29/2013
6/26/2013
4/4/2013
4/5/2013
7/30/2013
1/9/2013
4/4/2012
4/8/2013
6/11/2012
1/10/2012
4/5/2013
4/5/2013
4/8/2013
4/23/2012
5/15/2012
5/15/2012
3/26/2012
5/14/2013
5/15/2012
6/5/2012
3/4/2013
3/5/2013
7/18/2013
5/12/2011
2/21/2011
5/16/2012
7/19/2013
2/18/2013
5/17/2011
5/23/2013
6/13/2013
5/23/2013
4/3/2013
4/29/2013
5/3/2012
5/20/2011
3/9/2011
5/29/2013
6/4/2013
4/19/2013
4/4/2012
5/5/2011
2/22/2013
4/9/2013
6/19/2013
4/9/2013
12/14/2012
6/8/2011
6/14/2011
12/20/2011
4/9/2011
Paid To
Amount
INGLES, CONNIE C
INMAN, NATHAN
INSLEY, DAVID A
IPCS WIRELESS INC
IRWIN, ROGER T & LORI
ISOM, MAY R
ISOTALO, BRUCE A
ISRAEL, DOYLE & SHERI
JACKSON SMITH, TONI S
JACKSON, DERRICK A
JACKSON, DUANE & SCHRONNE CURRY JACKSON
JACKSON, KIMBERLY J
JACKSON, NICOLE R
JACKSON, NICOLE R
JACKSON, SHANTEL N
JACKSON, TORREY
JACOB, HEATHER A
JACOB, HEATHER A
JACOB, MONICA M
JACOBS, ROBBIE G
JAGER, ASHLEY
JAGIRDAR, YOGESH & MAYURI S
JAMES, RANDALL A & SARAH K
JANKE, ERIKA M
JANOWICZ, VICTORIA
JANTOS, ROBIN A
JARABECK, BRIAN L & CHRISTY A
JARAMILLO, LUIS ENRIQUE
JARAMILLO, LUIS ENRIQUE
JARLOCK, JOSHUA J & KRISTAL L
JARUZEL, MARK E & SUSAN K
JARUZEL, MARK E & SUSAN K
JARZABKOWSKI, TYLER J
JASTRZEMSKI, ROXANNE
JEFFRIES JR, ROBERT L & MICHELLE
JENKINS, TORREY D
JERRY, SAVANNAH A
JESSE, LYNNETTE M
JEWELL, BRENDA
JIMENEZ, JESSE L & CONNIE J
JIMENEZ, LORINDA-DOMINGA
JOHNSON, ABBIE-JO M
JOHNSON, ANDREW
JOHNSON, BRAD S
JOHNSON, BRANDON
JOHNSON, CHRISTOPHER P
JOHNSON, COLLETTE D
JOHNSON, DANIEL R & MARY E
JOHNSON, DANIELLE M
JOHNSON, JANAY E
JOHNSON, LUVONZELL
JOHNSON, NIKEYA S
JOHNSON, TI'ERA T
Page 17 of 38
$20.00
$20.00
$61.00
$291.61
$17.00
$10.00
$4.00
$22.00
$10.00
$4.00
$56.00
$1.00
$1.00
$5.00
$2.00
$1.00
$1.06
$1.00
$12.00
$6.00
$2.00
$12.00
$12.00
$11.00
$6.00
$5.00
$23.00
$9.00
$4.02
$12.00
$3.00
$3.00
$1.81
$180.00
$11.00
$207.00
$6.00
$1.00
$1.00
$3.00
$97.00
$9.00
$3.00
$12.00
$11.00
$1.00
$176.00
$28.00
$12.00
$11.00
$8.00
$1.00
$11.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
325345
315993
318079
318657
323988
324669
332336
308253
314341
334005
325744
313233
335417
316408
316409
316410
316411
330599
319408
329113
334989
332007
336934
315842
322201
327341
331431
332681
335420
331783
336851
334599
313369
331436
334156
331889
313907
324304
334600
330080
319180
328980
336041
321495
316365
312397
316682
316490
314429
312732
323525
336042
335811
6/13/2012
8/15/2011
3/22/2012
3/28/2012
5/24/2012
6/11/2012
4/19/2013
3/9/2011
5/24/2011
5/13/2013
6/29/2012
5/11/2011
5/29/2013
11/18/2011
11/18/2011
11/18/2011
11/18/2011
4/5/2013
4/3/2012
3/15/2013
5/20/2013
4/17/2013
8/21/2013
8/4/2011
5/10/2012
2/13/2013
4/9/2013
4/23/2013
5/29/2013
4/16/2013
7/30/2013
5/15/2013
5/12/2011
4/9/2013
5/14/2013
4/17/2013
5/20/2011
6/5/2012
5/15/2013
4/3/2013
3/30/2012
3/13/2013
6/11/2013
5/3/2012
10/21/2011
5/5/2011
2/17/2012
12/8/2011
5/26/2011
5/6/2011
5/21/2012
6/11/2013
6/4/2013
Paid To
Amount
JOHNSON, TI'ERA T
JOHNSON, TRAVON D
JOHNSON, WILLIE J
JOHNSTON, KATHLEEN M
JONES, AARON L & SILVIA
JONES, BARRY R
JONES, DELORES ANN & MELVIN
JONES, DEWAIN W & NANCY L
JONES, ELLA M
JONES, ELLA M
JONES, KHALIA L
JONES, OMAR
JONES, R A & KRISTIE L
JONES, RICHARD J
JONES, RICHARD J
JONES, RICHARD J
JONES, RICHARD J
JONES, SARA A
JONES, YOLANDA M
JONES, YOLANDA M
JOSEPH, ANGELA
JOSEPH, CYNTHIA A
JOSEPH, ROBERT W & CYNTHIA DOERR
JOYNT, JEFFREY A & LORAYNE L
JUAREZ, LEANDRO S
JUAREZ, LEANDRO S
JUDY, WILLIAM A
JULIAN, JEREMIAH JAY
JURY, ELIZABETH J
KABAT, JAMES R & ARLENE V
KABAT, NICOLE
KACZMAREK, DARLENE
KALENAK, KARA E
KANDIAH, ANUSHIYA
KAPP, JAMIE J
KAPUSCINSKI, BARBARA ANN
KARAS, JOSEPH M
KARL, ROBERT X & MARY J
KARLSEN, JOSEPH M
KASTER, DEBORAH A
KATCH, RYAN PATRICK
KATCH, RYAN PATRICK
KATT, HEATHER L
KATZENBERGER, CHAD E & ASHLEY E
KAUR, KULVINDER & SARABJEET SINGH
KEELER, JEFF T
KEELER, JEFF T
KEELER, JEFF T & KINDRA M
KEENE, CLINTON L & BARRETTA J
KEETON II, JAMES
KEIT, ADAM J
KELLOGG, AMANDA L
KELLOGG, MARK A
Page 18 of 38
$11.00
$12.00
$11.00
$11.00
$1.00
$9.00
$17.00
$1.00
$11.00
$11.00
$17.00
$1.00
$10.00
$6.00
$6.00
$6.00
$6.00
$12.00
$5.00
$5.00
$7.00
$5.00
$11.00
$22.00
$22.00
$10.00
$5.00
$6.00
$6.00
$6.09
$4.00
$5.00
$12.00
$5.00
$16.00
$15.00
$1.00
$18.00
$10.00
$12.00
$6.00
$6.00
$5.00
$5.00
$23.00
$11.00
$6.00
$17.00
$6.00
$1.00
$5.00
$6.00
$4.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
315844
314740
326889
327874
328161
315166
308885
331785
316491
334870
313518
305742
312734
335104
329424
336935
332924
329425
324675
323876
330838
310963
306456
332926
316525
332819
326195
306457
320053
330343
335812
333640
336936
327658
322208
327353
318220
320645
308520
309706
312562
316314
316315
327030
334994
305597
305598
326389
323367
331895
321947
322393
315892
8/4/2011
6/6/2011
12/14/2012
2/19/2013
2/22/2013
6/8/2011
3/15/2011
4/16/2013
12/8/2011
5/17/2013
5/13/2011
2/11/2011
5/6/2011
5/21/2013
3/20/2013
8/21/2013
4/24/2013
3/20/2013
6/11/2012
5/23/2012
4/5/2013
4/12/2011
2/18/2011
4/24/2013
12/20/2011
4/23/2013
8/7/2012
2/18/2011
4/11/2012
4/4/2013
6/4/2013
5/8/2013
8/21/2013
2/18/2013
5/10/2012
2/13/2013
3/25/2012
4/20/2012
3/11/2011
3/29/2011
5/6/2011
10/20/2011
10/20/2011
1/9/2013
5/20/2013
2/10/2011
2/10/2011
8/20/2012
5/18/2012
4/17/2013
5/9/2012
5/14/2012
8/10/2011
Paid To
Amount
KEMERER, CURTIST L
KENNEDY, KRISTIN M
KENYON, SCOTT N
KEOUGH, JOSEPH C
KETZEL, BRITTNEY
KIEFER, LAWRENCE D & ANDREA L
KILLRAKIS, SUSAN G
KIMBLE, KALETA M
KING, BREANNA
KING, GARY
KING, JAMICA E
KING, KATRICE C
KING, MICHAEL
KING, THERESA J
KING, WHITNEY M
KINTNER, CORY A & DAWN M.
KIRK, KRISHNA R
KIRKLIN, TIFFANEY M
KLEIN, SHEILA A
KLEINSCHMIDT, KELLY
KLEINSCHMIDT, KELLY
KLEYNENBERG, NICOLE
KLICH, SARAH E
KLINE, JEANNE M
KNACK, JOHN & MARY E
KNAPP, CODY
KNAPP, JOEL L
KNAUB, RENNAE A
KNIGHT, ROGER D & JOANNE M
KNIGHTS, JAMES B & SANDRA J
KOCHAN, JEREMIAH
KOEPPLINGER, DENNIS J & JUDY M
KOESTER, LARRY & SARAH E
KOHNKE, TYLER G
KOLODZIEJ, RUTH A
KONERU VENKATESWARA, VARAPRASAD & SUNEETHA
KOSIK, STACY M
KOTOWICZ, EUGENE C & KATHY M
KOWALCZYK, SCOTT & ANGELA
KOWALSKI, BRIAN E
KOWALSKI, THOMAS A & ANNE M
KOWALSKI, THOMAS A & ANNE M
KOWALSKI, THOMAS A & ANNE M
KOWALSKI, THOMAS A & ANNE M
KOZDRON, STANLEY & JACQUELINE A
KRASZEWSKI, SHERRY L
KRASZEWSKI, SHERRY L
KRENZ, HOLLY L
KRETZ, STEPHANIE
KRETZ, STEPHANIE
KREVDA, MATTHEW D
KRICHBAUM, THOMAS G & ANN C
KROLIK, ERIN E
Page 19 of 38
$3.00
$1.00
$13.00
$7.00
$9.00
$20.00
$3.00
$1.00
$2.00
$5.00
$11.00
$12.72
$19.00
$109.00
$12.00
$6.00
$1.00
$6.00
$1.00
$4.00
$4.00
$4.00
$1.00
$2.00
$6.00
$5.00
$3.00
$5.00
$2.00
$1.00
$11.00
$11.00
$17.00
$2.00
$2.00
$22.00
$3.00
$11.00
$18.00
$5.00
$16.00
$191.00
$11.00
$14.00
$16.00
$17.00
$17.00
$28.00
$5.00
$5.00
$1.00
$12.00
$5.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
320528
326390
306347
336805
330348
307370
308266
308887
334014
307741
324504
334748
333646
321729
322217
306461
318380
330095
334371
325065
335709
332507
312567
315681
307372
318223
326641
331474
329768
327032
310529
314749
310530
335108
330355
308656
314347
334166
321504
333305
324219
332509
334373
330617
335109
334374
311830
335612
322067
326754
318089
318384
328989
4/19/2012
8/20/2012
2/17/2011
7/29/2013
4/4/2013
2/28/2011
3/9/2011
3/15/2011
5/13/2013
3/7/2011
6/6/2012
5/16/2013
5/8/2013
5/8/2012
5/10/2012
2/18/2011
3/26/2012
4/3/2013
5/14/2013
6/11/2012
5/31/2013
4/22/2013
5/6/2011
7/7/2011
2/28/2011
3/25/2012
11/16/2012
4/9/2013
3/26/2013
1/9/2013
4/8/2011
6/6/2011
4/8/2011
5/21/2013
4/4/2013
3/11/2011
5/24/2011
5/14/2013
5/3/2012
4/29/2013
6/1/2012
4/22/2013
5/14/2013
4/5/2013
5/21/2013
5/14/2013
4/19/2011
5/31/2013
5/9/2012
11/20/2012
3/22/2012
3/26/2012
3/13/2013
Paid To
Amount
KRUEGER, CHRISTOPHER W & STACY M
KRUEGER, EMILY E
KRUEGER, TONILYNN C
KRUPP, DIANE M
KRUSKE, ANNETTE L
KUBACKI, JAMES M & JESSICA R
KUBACKI, MARILYN A
KUBIK, JEFFERY M
KUEFFNER, STEVEN L & MARY C
KULAK, JON
KUNDINGER, RONALD J & SHELLEY K
KUNDINGER, RONALD J & SHELLEY K
KURCHAK II, JOHN C & KELLY
KURTANSKY, CHRISTA
LABRAKE, TAYLOR J
LAFAVE, NANCY
LAFLEUR, ROCHELLE
LAFOREST, ASHLEY N
LAGOS, BETH A
LAHAIE, MATTHEW R & DENISE
LALONDE, JANET S
LAMARR, GREGORY F & CARLA R
LAND, ANTHONY J
LAPLANT, RICHARD C & KATHLEEN J
LAPP, KAY E
LARA, LOU
LARKIN, MEDLEY A
LARSON, OLIVIA
LASOTA, CASSANDRA L
LATOSKI, JAY F & ANDREA S
LATTY, CLIFFORD J & VIRGINIA K
LAUCKNER, PAM S
LAUDE, MATTHEW T
LAUFER, DONNA L
LAURIN, JACK K & DARCY A CZARNIK LAURIN
LAUTNER, STEVEN C
LAVERE, BRYAN F & MARCI R
LAYTON, MYRE R
LAZZARO, TIMOTHY A
LEAL JR, BENJAMIN V
LEATH, GORDON J
LEBOEUF, JESSICA
LEBRASSEUR, ERIKA L
LECLAIR, JASON D
LEDDY, CATHY L
LEDDY, JAY J
LEDL, BENJAMIN J & CHRISTINA L
LEDY, JON W & BETH A
LEE, CLIFFORD & TERESA D
LEFFLER, MARK R
LEHMAN, JUDY
LEIDLEIN, BRADLEY
LEIDLEIN, BRADLEY
Page 20 of 38
$1.00
$4.00
$6.00
$23.00
$5.00
$23.00
$5.00
$11.00
$167.00
$5.00
$62.00
$39.00
$28.00
$17.00
$7.00
$6.00
$3.00
$6.00
$1.00
$2.00
$11.00
$17.00
$2.00
$133.00
$1.00
$2.00
$5.00
$3.00
$14.00
$15.00
$2.00
$3.00
$5.00
$17.00
$11.00
$6.00
$17.00
$1.00
$11.00
$164.00
$2.00
$18.00
$5.00
$2.00
$6.00
$10.00
$2.00
$17.00
$12.00
$4.00
$3.00
$2.00
$6.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
330101
326815
313526
333652
310271
335528
321827
312406
312575
335437
335960
330852
321311
331788
330359
324508
332691
321312
311158
306464
325210
316159
334025
321168
306838
327668
318230
327669
323028
330627
331084
322225
333656
332150
336444
327124
336806
335614
316002
327033
312751
316569
313734
334614
322594
322401
333657
318667
336306
336216
316004
308892
318987
4/3/2013
12/6/2012
5/13/2011
5/8/2013
4/7/2011
5/30/2013
5/8/2012
5/5/2011
5/6/2011
5/29/2013
6/7/2013
4/5/2013
4/27/2012
4/16/2013
4/4/2013
6/6/2012
4/23/2013
4/27/2012
4/14/2011
2/18/2011
6/13/2012
9/13/2011
5/13/2013
4/25/2012
2/23/2011
2/18/2013
3/25/2012
2/18/2013
5/16/2012
4/5/2013
4/8/2013
5/10/2012
5/8/2013
4/18/2013
7/8/2013
2/6/2013
7/29/2013
5/31/2013
8/15/2011
1/9/2013
5/6/2011
1/10/2012
5/17/2011
5/15/2013
5/15/2012
5/14/2012
5/8/2013
3/28/2012
6/26/2013
6/19/2013
8/15/2011
3/15/2011
3/30/2012
Paid To
Amount
LENTZ, JAMES S
LEONARD, MATT A
LEONORA, ROELAND F
LEPPIEN, KELSEY N
LESZINSKE, JASON E & DARCY J
LEVELSTON, NOLA M
LEWIS, ALICIA ANN & JEFFERY
LEWIS, AMANDA
LEWIS, BRADLEY J & SALLY A
LEWIS, JIM A & ROBIN L
LEWIS, JIM A & ROBIN L
LEWIS, KRISTINA
LIDDELL, COREY A
LIER, EDWARD C & TINA
LINCOLN, PAIGE L
LINDSEY, ALLEN T
LINDSEY, ALLEN T
LINEBAUGH, CAMERON
LIRA, PATRICIA E
LIST, CHRISTOPHER W & JULIE D
LITTLE, DANIEL M & STACIE L
LITTLE, SHANE
LITTLEJOHN, GERALD J & COLLEEN M
LLEWELYN, JOHN G
LOBODZINSKI, JOHN G
LOISELLE, CHRISTOPHER & KIMBERLY
LOIZOS, ROBERT M
LOIZOS, ROBERT M
LOMAS, DANIEL
LONG, JASON W
LONG, WILLIAM B & TAMMY S
LONGCORE, PATRICK T
LONGCORE, PATRICK T
LOPEZ, FRANCISCO G
LOPEZ, JUAN
LOPEZ, KIMBERLY A
LOSEE, JAMES JOHN
LOUBERT, SUSAN L
LOVE, BENJAMIN
LOVE-WARE, LINDA F
LOZAK, COLLEEN A
LUBESKI, WILLIAM H & LORI S
LUDY, JODI ANN
LUDY, VIRGINIA R.
LUKOWSKI, TERRI L
LUNA III, OSCAR
LUNA, LINDA A
LUNA, MARGARITA D
LUNDGREN, BROCK
LUTZ, RICK J
LYNCH, GAVIN M
LYNCH, TERESA J
LYNCH, TERESA J
Page 21 of 38
$1.00
$5.00
$6.00
$6.00
$14.00
$11.00
$5.00
$6.00
$6.00
$11.00
$3.00
$4.00
$11.00
$22.00
$6.00
$3.00
$1.00
$5.00
$11.00
$3.00
$18.00
$5.00
$23.00
$4.00
$1.00
$28.00
$6.00
$5.00
$6.00
$6.00
$4.00
$6.00
$6.00
$1.00
$4.16
$2.00
$6.00
$3.00
$2.00
$90.00
$2.00
$10.00
$8.00
$12.00
$6.00
$22.00
$4.00
$12.00
$10.94
$4.00
$8.00
$5.00
$1.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
334027
332151
313826
326396
328499
313642
332696
336106
310278
320651
313737
314246
323996
308282
321318
324312
310670
311838
319659
335442
313530
307752
308283
325071
310137
335965
335443
324314
334175
319845
315521
325072
323998
336902
322404
334389
325755
314030
326985
332359
322880
335005
319436
314249
335445
322601
326757
332515
336879
316531
318540
334876
322228
5/13/2013
4/18/2013
5/19/2011
8/20/2012
3/5/2013
5/16/2011
4/23/2013
6/13/2013
4/7/2011
4/20/2012
5/17/2011
5/24/2011
5/24/2012
3/9/2011
4/27/2012
6/5/2012
4/9/2011
4/19/2011
4/4/2012
5/29/2013
5/13/2011
3/7/2011
3/9/2011
6/11/2012
4/7/2011
6/7/2013
5/29/2013
6/5/2012
5/14/2013
4/5/2012
6/15/2011
6/11/2012
5/24/2012
8/8/2013
5/14/2012
5/14/2013
6/29/2012
5/20/2011
1/9/2013
4/19/2013
5/16/2012
5/20/2013
4/3/2012
5/24/2011
5/29/2013
5/15/2012
11/20/2012
4/22/2013
7/31/2013
12/20/2011
3/28/2012
5/17/2013
5/10/2012
Paid To
Amount
LYNCH, TERESA J
LYON, BRETT R & MISTY D
MACDONALD, KAREN M
MACDONALD, MAEVE M
MACON, DEMICKO M
MACQUEEN, ANDREW S
MACZIK, BRANDI E
MAGAZINE, MARION
MAHAFFY, DENNIS & DENISE A
MAHONEY, MICHELLE J
MAINE, JAMES
MAKL III, NICHOLAS V & MARY A
MAKL III, NICHOLAS V & MARY A.
MALOW, JANET K
MANCHESTER, ROBERT J & NANCY
MANGINO, GENO N
MANNING, TYLER
MANNTZ, TYLER B
MANRY, KAREN K & BRUCE A
MANRY, KAREN K & BRUCE A
MANZONI, JENNIFER B
MARCICKY, JALYN
MARCINIAK, GREGORY L & HEIDI ANN MARCINIAK
MARCINKO, JOSEPH M
MARCOUX, KATHLEEN L
MARCOUX, KATHLEEN L
MARINO, DENNIS J
MARKVA, FRANK J & DEANN
MARTI, PATRICIA K
MARTIN JR, HERMAN
MARTIN, ANDRE A
MARTIN, DEBRA L
MARTIN, DENNIS & JACQUELYN A
MARTIN, HOLLY M
MARTIN, MATTHEW K
MARTIN, MICHAEL A & TARA
MARTIN, STACEY K
MARTINEZ, ARMANDO
MARTINEZ, DAVID & MARTHA
MARTINEZ, EDSSON I & CRYSTAL M
MARTINEZ, HILDA C
MARTYN, TEDDY I & KATHRYN
MASKER, PAUL E & PAMELA A.
MASLOWSKI, JOSHUA J
MASON, DARIUS A
MASON, JEFFREY A & TRACY L
MASSUNG, JONATHAN R
MAST, TERRY E & ANNETTE M
MATA, ADAM C
MATEOS, CASEY J & TAMMY M
MATTHEWS, CARRIE
MATTHEWS, SURHAVER
MAUCH, VINCENT & INDI
Page 22 of 38
$1.00
$11.00
$6.00
$2.00
$46.00
$11.00
$12.00
$19.00
$6.00
$5.00
$2.00
$16.00
$17.00
$19.00
$20.00
$6.00
$11.00
$2.00
$22.00
$23.00
$1.00
$4.00
$15.00
$5.00
$29.00
$3.00
$23.00
$4.00
$5.00
$12.00
$11.00
$5.00
$3.00
$4.00
$3.00
$22.00
$2.00
$11.00
$3.00
$1.00
$12.00
$11.00
$5.00
$8.00
$5.00
$9.00
$47.00
$15.00
$6.00
$20.00
$3.00
$204.00
$37.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
336809
336938
310673
336519
334758
335821
333661
328876
314251
304986
307556
336939
310417
336241
330366
336520
326252
334029
335711
335536
334620
334621
314768
305058
333833
327380
310975
311390
333834
313250
331790
323797
323662
318393
332946
310421
330113
318670
326989
314253
319969
324690
336521
316532
324692
335224
310423
323384
327679
314922
309564
309074
336942
7/29/2013
8/21/2013
4/9/2011
7/12/2013
5/16/2013
6/4/2013
5/8/2013
3/6/2013
5/24/2011
1/12/2011
3/7/2011
8/21/2013
4/8/2011
6/20/2013
4/4/2013
7/12/2013
8/8/2012
5/13/2013
5/31/2013
5/30/2013
5/15/2013
5/15/2013
6/6/2011
1/21/2011
5/9/2013
2/13/2013
4/12/2011
4/15/2011
5/9/2013
5/11/2011
4/16/2013
5/23/2012
5/22/2012
3/26/2012
4/24/2013
4/8/2011
4/3/2013
3/28/2012
1/9/2013
5/24/2011
4/9/2012
6/11/2012
7/12/2013
12/20/2011
6/11/2012
5/22/2013
4/8/2011
5/18/2012
2/18/2013
6/7/2011
3/21/2011
3/16/2011
8/21/2013
Paid To
Amount
MAURICES, INC
MAURICES, INC
MAXWELL, REBECCA L
MAYBOUER, BARBARA J.
MAZUR, TERRI L & BRIAN K
MC GOVERN, PATRICK & EVELYN M
MC ILHARGIE, JASON & CHRISTINE
MCAFEE, JASMINE
MCAULIFFE, SARAH M
MCCANN, DAVID J & JOANNE M
MCCHESNEY, JAMES S
MCCOOL, KRISTY B
MCCORMICK, LINDA D
MCCOY, JUSTIN M & SARA M
MCCRAY, SEDARAH S
MCDERMOTT, JEFFREY D
MCDONALD, LYNDA M
MCFARLAND, CHERYL D
MCGLAUGHLIN, JOAN L
MCGRANDY, JOSEPH A
MCGRAW, DANIEL P & GLORIA I
MCINALLY, GARY A & MELINDA M
MCINTOSH, JANEIRO M & LASHONDA N
MCINTYRE, RYAN R
MCKENNA JR, JAMES F
MCKENZIE, MARY M
MCKINNEY, CHRISTINA
MCLAREN, ALICIA A
MCLAREN, ALICIA A
MCLAREN, THOMAS J
MCLAREN, THOMAS J
MCLAUGHLIN, HELEN J
MCLAUGHLIN, ROBERT C
MCMALL, SARA E
MCMILLON, JOVON A
MCNICHOL, JULIE A
MCQUAID, CHRISTINE E
MCQUILLER, CHRISSA M
MEDEL MR, JULIEN M
MEDEL-PADILLA, LESLIE M
MEDINA, ALEXANDRA
MEDINA, JOHN & CATHY F
MEDLING, MICHAEL J & SHERRIE
MEISEL, NICHOLAS E
MERTZHOBART, KAYLA
METZ, SAMUEL J
MEYER, JUSTIN O
MEYERS, LOGAN J
MEYERS, LOGAN J
MEYERS, WILLIAM J & PATRICIA A
MICHAEL, RICKIE L & DIANE M
MICHALSKI, THOMAS A
MIDWEST SALES INC
Page 23 of 38
$1,100.00
$1,500.00
$6.00
$7.00
$9.00
$1.00
$16.00
$1.00
$2.00
$9.00
$5.00
$243.00
$6.00
$29.00
$7.00
$20.00
$2.00
$5.00
$25.00
$6.00
$7.00
$23.00
$23.00
$1.00
$8.00
$1.00
$1.00
$4.00
$1.00
$1.00
$6.00
$9.00
$6.00
$1.00
$4.00
$11.00
$266.00
$43.00
$9.00
$33.00
$1.00
$11.00
$18.00
$7.00
$8.00
$6.00
$3.00
$4.00
$6.00
$22.00
$1.00
$24.00
$2,164.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
306608
332706
332167
328760
305060
335824
321518
311843
326758
314255
326147
334625
332522
317196
324873
317783
334397
312420
335118
313253
335009
335714
329633
324876
333670
319449
326398
330642
336671
315071
304990
304991
325222
324321
334626
325082
328203
332371
314257
332708
309224
336944
336945
320371
324008
310540
318838
311397
329145
325224
333672
305615
335546
2/18/2011
4/23/2013
4/18/2013
3/6/2013
1/21/2011
6/4/2013
5/3/2012
4/19/2011
11/20/2012
5/24/2011
8/1/2012
5/15/2013
4/22/2013
2/28/2012
6/11/2012
3/14/2012
5/14/2013
5/5/2011
5/21/2013
5/11/2011
5/20/2013
5/31/2013
3/22/2013
6/11/2012
5/8/2013
4/3/2012
8/20/2012
4/5/2013
7/18/2013
6/8/2011
1/12/2011
1/12/2011
6/13/2012
6/5/2012
5/15/2013
6/11/2012
2/22/2013
4/19/2013
5/24/2011
4/23/2013
3/17/2011
8/21/2013
8/21/2013
4/17/2012
5/24/2012
4/8/2011
3/29/2012
4/15/2011
3/15/2013
6/13/2012
5/8/2013
2/10/2011
5/30/2013
Paid To
Amount
MIELKE, JEFFREY T & BRANDI L
MIKULEWICZ, JOESPH
MILKO-DELPIER, ANNE M & MARK A DELPIER
MILKOWSKI, JACOB
MILLER, DEBORAH A
MILLER, ERIC ROBERT
MILLER, KERRI L
MILLER, KYIANA
MILLER, PAMELA L
MILLER, RONALD R
MILLER, STEPHANIE BROOKE
MILLERICK II, THOMAS J & HOLLY
MILLS, ERIN A
MILLS, MARC ANTHONY & KLAIRISIE G
MILNE, JON C & CYNTHIA
MINARD, RACHEL A
MINNICK, KIMBERLEE
MIREE, YVONNE Y
MITCHELL, CHARLES
MITCHELL, KERRY & DENISE FORD MITCHE
MITCHELL, OSHAY S
MIXTER, PAUL G & SHELLEY L
MOKKARALA, PRASAD & SUJATHA M
MOLL, BRIAN F
MOLL, BRIAN F
MONTGOMERY, MARCUS W & LISA M
MONTOYA, JOHN
MOOK, MATTHEW B
MOON, TERRY R
MOORE, COREY RASHAD
MOORE, DAVID D & LINDA A
MOORE, DAVID D & LINDA A
MOORE, JEFFERY LEE & SUSAN K
MOORE, LACEY ANNE
MOORE, LACEY ANNE
MOORE, MICHAEL J
MOORE, TIERIOL D
MOORE, TREVOR
MOREAU, RYAN M
MORGAN, SADE Y
MORRIS, KEYANA M
MORRIS, PATRICIA A
MORRIS, PATRICIA A
MORRISON, PAUL M & RONDA L
MORROW, BILYE K
MOTLEY, MEGANN L
MOTLEY, TOM C
MOYER, JACLYN M
MUELLER, JONATHAN D
MULADORE, LAURIE J
MULADORE, LAURIE J
MULADORE-FIGUE, LAURIE J
MULDERS, DAVID W & DIANE M
Page 24 of 38
$3.00
$6.00
$1.00
$6.00
$5.00
$6.00
$7.00
$2.00
$7.00
$6.00
$6.00
$3.00
$2.00
$5.00
$11.00
$24.00
$1.00
$11.00
$7.00
$14.00
$11.00
$11.00
$17.00
$1.00
$4.00
$70.00
$11.00
$5.00
$4.02
$4.00
$51.00
$46.00
$3.00
$6.00
$5.00
$3.00
$3.00
$11.00
$6.00
$10.00
$11.00
$34.00
$32.00
$104.00
$3.00
$3.00
$3.00
$2.00
$3.00
$1.00
$5.00
$3.00
$28.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
304992
334766
334041
316258
331115
309229
333091
336814
334187
319857
332711
331525
310849
333673
306060
319679
334633
326904
311400
313544
330392
333326
335825
306719
319858
334768
313393
336449
336350
336528
335976
310851
311554
321342
315285
321524
335877
313545
332527
307076
317789
334769
325382
309394
323896
332717
335717
335979
331533
321526
325548
335828
336947
1/12/2011
5/16/2013
5/13/2013
9/28/2011
4/8/2013
3/17/2011
4/25/2013
7/29/2013
5/14/2013
4/5/2012
4/23/2013
4/9/2013
4/11/2011
5/8/2013
2/15/2011
4/4/2012
5/15/2013
12/14/2012
4/15/2011
5/13/2011
4/4/2013
4/29/2013
6/4/2013
2/21/2011
4/5/2012
5/16/2013
5/12/2011
7/8/2013
6/27/2013
7/12/2013
6/7/2013
4/11/2011
4/15/2011
4/27/2012
6/14/2011
5/3/2012
6/5/2013
5/13/2011
4/22/2013
2/24/2011
3/14/2012
5/16/2013
6/13/2012
3/18/2011
5/23/2012
4/23/2013
5/31/2013
6/7/2013
4/9/2013
5/3/2012
6/20/2012
6/4/2013
8/21/2013
Paid To
Amount
MULLIGAN, CHRISTINE L
MUMBY, STEVEN R & MICHELLE
MUNCH, STEPHANIE E
MURAR, KENT
MURPHY, KELLY E
MURRAY, WILLIAM
MYCZKOWIAK, GERALD L & DEBORAH S
MYNATT, GABRIELLE
NADOLSKI, DAVID LEONARD & MARY A
NALEWYKO, KENNETH T
NAVA, SEAN
NEITZEL, CHRISTOPHER & KELLEY S
NELSON, AMBER
NELSON, JERHEMY W & KYLEENE L
NEPHEW, ROBIN A
NERBONNE, CHRISTINE M
NEUENFELDT SR, BARRY
NEWBERRY, TROY F & JENNIFER R
NEWMAN, GARRETT G
NEWMAN, JOSEPH T & SUSAN K
NEWMAN, MARCY L
NEWSTED, BARBARA J
NEWTON, KAREN
NICHOLS, SETH M
NICKERSON, THOMAS W & LEIGH A
NIEDERER, NELSON & JODI LEA NIEDERER
NIKOLAI, STEVEN J
NISAR, KHURAM & FAIZA UMBER
NIVEN, BRYAN
NIZINSKI, RACHEL M
NOHEL, ALAN T
NOLAN, BRITT W & DEBORAH M
NORMAN, NICHOLAS J
NORMAN, NICHOLAS J
NORRIS, BRIAN T & AMANDA N
NORTH, MATTHEW A
NUNN, REBECCA
NUTT, BRADFORD A
NYE, JACOB L
OBERTEIN, SCOTT L & LINDA C
OBERTEIN, SCOTT L & LINDA C
O'BRIEN, JAMES & ELIZABETH M
O'CONNOR, TRACI M
ODELL, STEVE L & PETRA
OLGINE, JULIA
OLSON, JOHN E & KATRINA M
O'NEAL, SHELLEY D
ONEILL, CHRISTINE L
OPPERMANN, RACHEL A
ORTIZ, JOSE G
ORTIZ, LISA M
OSKVAREK, JOHN CHRISTOPHER
OSTLER, TIMOTHY J & JULIE L
Page 25 of 38
$17.00
$6.00
$6.00
$35.04
$5.00
$25.00
$679.00
$6.00
$4.00
$2.00
$1.00
$5.00
$5.00
$59.00
$6.00
$11.00
$62.00
$8.00
$23.00
$9.00
$1.00
$5.00
$11.00
$6.00
$14.00
$11.00
$7.00
$11.00
$2.00
$4.00
$7.05
$51.00
$6.00
$6.00
$9.00
$6.00
$1.93
$83.00
$39.00
$23.00
$22.00
$11.00
$11.00
$7.00
$12.00
$42.00
$11.00
$14.00
$6.00
$8.00
$22.00
$6.00
$209.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
320780
335556
326597
335980
320069
319687
323897
331916
336530
306866
311991
322628
331124
334636
308055
320373
326448
335338
304998
308680
330145
314614
336881
324141
310154
316323
336680
315413
312429
321970
320782
312430
336759
313753
324015
326084
321738
330885
317865
315854
314930
316837
313401
324145
331918
314264
324329
311187
322901
334640
308682
319473
311188
4/23/2012
5/30/2013
9/27/2012
6/7/2013
4/11/2012
4/4/2012
5/23/2012
4/17/2013
7/12/2013
2/23/2011
4/29/2011
5/15/2012
4/8/2013
5/15/2013
3/8/2011
4/17/2012
8/21/2012
5/23/2013
1/12/2011
3/11/2011
4/3/2013
5/31/2011
7/31/2013
5/29/2012
4/7/2011
10/20/2011
7/18/2013
6/14/2011
5/5/2011
5/9/2012
4/23/2012
5/5/2011
7/19/2013
5/17/2011
5/24/2012
7/31/2012
5/8/2012
4/5/2013
3/14/2012
8/4/2011
6/7/2011
2/22/2012
5/12/2011
5/29/2012
4/17/2013
5/24/2011
6/5/2012
4/14/2011
5/16/2012
5/15/2013
3/11/2011
4/3/2012
4/14/2011
Paid To
Amount
OVALLE, SANTOS J
OWEN, ARIC R
OWENS JR, JAMES A
OWENS, DONALD E & JULIA I
OWENS, JALICIA L
OWENS, JAY L & DIANE GRAY
PACCIONE, NICOLE A
PALMER, PENNY L
PAN, SHENGNAN
PANAJOTI, ERISA
PANKOW, SARAH E
PANT, SMRITI
PANTOJA, ANTONIO M
PANZNER, TRACI B
PARISH, STEPHAN L
PARKER, EDDIE L
PARKER, JIMMY DALLAS
PARRISH, MICHAEL J
PARSONS, DEEANN M
PARSONS, DEEANN M
PASSAGE, JENNIFER J
PATRICK, KENNETH M
PATRICK, LAURENDA M
PATTERSON, KENNETH E & VALERIE A
PATTERSON, RYAN J
PATTON, SHARON D
PATTON, SHARON D
PAXSON, MADELINE
PAYNE, TRAVONTAE L
PAYNE, TYLER J & MICHELLE L
PAYTON, ERNEST J
PECK, JAMIE S
PEKRUL, DANIEL E & MARY K
PENA, NORMA L
PENNEY, SCOTT R & NADIA
PENTZ, RAY K
PEREZ, MARK & MICHELLE M
PERIARD, HUGH & WENDE
PERIARD, HUGH A & WENDE J
PERIARD, JAMES & KRISTIN M
PERRY, ANNIE M
PERRY, BRANDON M
PETERS, DAVID A
PETERS, JAMES E & ANA MARI WOEHR
PETERS, JAMES E & ANA MARI WOEHR
PETERSON, MICHAEL O & DIANNE B
PETZOLD, DOUGLAS A & STACY
PFANDER, THOMAS W & MELISSA A
PFUNDT, CHRISTINE A
PFUNDT, CHRISTINE A
PHELAN, THOMAS
PHILLIPS, JANET FAY
PHILOPULOS, WILLIAM A & JEANETTE
Page 26 of 38
$10.00
$45.00
$32.00
$12.00
$4.35
$11.00
$11.00
$6.00
$9.00
$2.00
$2.00
$1.00
$5.00
$6.00
$7.00
$19.00
$11.00
$6.00
$91.00
$106.00
$6.00
$6.00
$6.00
$7.00
$6.00
$2.00
$6.00
$14.00
$11.00
$17.00
$11.00
$1.00
$23.09
$5.00
$17.00
$5.00
$12.00
$12.00
$7.00
$11.00
$6.00
$11.00
$2.00
$9.00
$7.00
$5.00
$3.00
$10.00
$4.00
$6.00
$4.00
$12.00
$17.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
319227
323394
333100
332836
334642
313402
331131
322427
325765
332957
336686
305943
323225
327414
311410
327415
309241
329261
326314
310433
325230
335986
326151
331920
313937
316026
330410
308552
329916
316538
319028
323806
327548
315421
315532
315186
329648
327708
326405
336689
315422
312142
316380
332033
308064
334647
324534
332187
320450
323572
323573
325105
335139
3/30/2012
5/18/2012
4/25/2013
4/23/2013
5/15/2013
5/12/2011
4/8/2013
5/14/2012
6/29/2012
4/24/2013
7/18/2013
2/14/2011
5/17/2012
2/13/2013
4/15/2011
2/13/2013
3/17/2011
3/20/2013
8/15/2012
4/8/2011
6/13/2012
6/7/2013
8/1/2012
4/17/2013
5/20/2011
8/15/2011
4/4/2013
3/11/2011
3/26/2013
12/20/2011
3/30/2012
5/23/2012
2/18/2013
6/14/2011
6/15/2011
6/8/2011
3/22/2013
2/18/2013
8/20/2012
7/18/2013
6/14/2011
5/5/2011
10/21/2011
4/17/2013
3/8/2011
5/15/2013
6/6/2012
4/18/2013
4/17/2012
5/21/2012
5/21/2012
6/11/2012
5/21/2013
Paid To
Amount
PHINNEY, JEFFREY A
PICKLEMAN, BRIAN A
PICKLEMAN, BRIAN A
PIERCE, SARAH L
PILERI, HEATHER R
PIOTROWSKI, CHRISTINA A
PITTS, SATYANA J
PLANK, ZACHARY ALLEN
PLANK, ZACHARY ALLEN
PLANK, ZACHARY ALLEN
POKRAK, MICHAEL A & AMY M
POLZIN II II, JOHN D & ELIZABETH I BUTTERFIELD
POPLEWSKI, BRIAN A & JOANN M WALLAERT
POPOUR, AUSTIN
POPOUR, JASON M & BECKE J
POPOUR, JASON M & BECKE J
POPP, JOAN M
PORATH, JOSHUA A
PORRAS, JENNIFER L.
POWELL, CYNTHIA M
POWELL, JENNIFER A
POWELSON, JEREMY J
PRESAS V, JOSE L & MARIA F SAUCEDA
PREVO, MICHAEL L & THERESA M
PRICE, HATTIE M
PRICE, JENNIFER R
PRICE, STACEY LOUISE
PRIMEAU, WHITNEY L
PRINCE, DANIEL D
PRINCE, LAVONNE M
PROVOST, DILLON S
PRUITT, CALVIN A
PRUITT, CALVIN A
PRUITT, CURRY L
PRUITT, CURRY L
PRUITT, JANICE D
PRYOR, AARON J
PULASKI, RONALD T & SARAH K
PUTNAM, VERONICA
QUACKENBUSH, DENNIS
QUICKSALL, EDWARD V
RADER, TOM J
RADKA, MARK C
RAGAN, MARY I
RALEIGH, CARLEY A
RAMIREZ JR, RIGOBERTO
RAMIREZ, JASMINE
RAMIREZ, JASMINE
RAMSDEN, KYLE D
RANDOLPH, KENYA L
RANDOLPH, KENYA L
RANDOLPH, KENYA L
RAPIN, ANDREW T
Page 27 of 38
$5.00
$63.00
$11.00
$17.00
$5.00
$4.00
$1.00
$6.00
$11.00
$6.00
$16.06
$8.00
$2.37
$6.00
$27.00
$28.00
$5.00
$3.00
$7.00
$3.00
$11.00
$6.00
$211.00
$6.00
$3.00
$2.51
$11.00
$6.00
$5.00
$16.00
$16.00
$5.00
$6.00
$34.00
$23.00
$5.00
$6.00
$316.00
$10.00
$2.00
$5.00
$11.00
$26.00
$11.00
$5.00
$11.00
$2.00
$5.00
$6.00
$42.35
$1.00
$15.00
$6.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
315089
316572
317469
329463
310300
325234
334429
306239
305361
313554
334050
327711
314796
305234
309581
320558
329472
334431
310166
335140
333866
314271
329652
314272
334905
312276
335244
323577
328244
332840
333867
336827
325238
308070
305624
317868
328247
308352
308910
312930
309412
322776
332734
331572
314546
328252
312148
319983
331578
333219
322648
325866
333871
6/8/2011
1/10/2012
3/6/2012
3/20/2013
4/7/2011
6/13/2012
5/14/2013
2/16/2011
2/8/2011
5/13/2011
5/13/2013
2/18/2013
6/6/2011
2/7/2011
3/21/2011
4/19/2012
3/20/2013
5/14/2013
4/7/2011
5/21/2013
5/9/2013
5/24/2011
3/22/2013
5/24/2011
5/17/2013
5/5/2011
5/22/2013
5/21/2012
2/22/2013
4/23/2013
5/9/2013
7/29/2013
6/13/2012
3/8/2011
2/10/2011
3/14/2012
2/22/2013
3/9/2011
3/15/2011
5/9/2011
3/18/2011
5/15/2012
4/23/2013
4/9/2013
5/26/2011
2/22/2013
5/5/2011
4/9/2012
4/9/2013
4/26/2013
5/15/2012
7/10/2012
5/9/2013
Paid To
Amount
RAPP, SARAH J
RASCO, ADRIAN L & EBONY L
RASMUSSEN, STEPHANIE C
RASMUSSEN, STEPHANIE C
RAYMAKER, JEFF J
RAYMOND, DAVID B & LORRAINE M
REASER, ROSEMARY
REDWANTZ, VANNESSA
REESE, AUTUMN M
REESE, SCOTT D
REIBER, JOSEPH A & LYNN A
REID, ROSS A
REINBOLD, JOHN G & DEANNA
REINHARDT, NICHOLAS A
REINSCH, BENJAMIN D
REINSCH, BENJAMIN D
REINSCH, PAUL D & LINDA M
REITTENBACH, PATRICK M & BARBARA A
REMLEY, AARON
RESENDEZ, PAUL RICKY
REVARD, CARY A & MARIA R
REVARD, MICHAEL H & LINDA L
REVELL, CHAD S
REVETTE, RICHARD M & WENDY S
REYES, SUSANA M
REYNOLDS, JEFFREY L & PATRICIA A
RHINE, JULIE L & JAMES
RHYNDRESS, RODNEY
RHYNDRESS, RODNEY
RICHARDS, NICOLE
RICHE, KRYSTAL RIQUEL
RICHELLO, GABRIEL
RIEDEL, TRACI A
RILEY, LORENZA
RILEY, MICHAEL
RILEY, MICHAEL
RILEY, MICHAEL
RIMMER, ALVIN L & ERNESTINE
RINDHAGE, ROBERT B & DEBRA L
RITCHIE, LANCE W
RITTENBERG, KURT E
RITTENBERG, KURT E
RIVERA, LINDA
RIVERA, THERESA D
ROBERTSON, KATHY M
ROBISON, MARY
ROCHA, JOHN
ROCHA, JOHN
ROCHA, JOHN
ROCHA, MICHAEL J & LANIA-DORRAINE COLEMAN
ROCHA, PAUL J
ROCHA, PAUL J
ROCKWELL, PAUL DEAN & DEBRA
Page 28 of 38
$6.00
$18.35
$6.00
$6.00
$6.00
$11.00
$11.00
$1.00
$2.00
$5.00
$5.00
$484.00
$5.00
$5.00
$6.00
$6.00
$11.00
$4.00
$1.00
$333.00
$4.00
$6.00
$6.00
$17.00
$11.00
$13.00
$11.00
$5.00
$1.00
$3.00
$53.00
$11.00
$6.00
$7.00
$4.00
$10.00
$5.00
$10.00
$4.00
$8.00
$6.00
$6.00
$11.00
$19.00
$1.00
$19.00
$6.00
$6.00
$6.00
$14.00
$6.00
$5.00
$5.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
311861
309893
305235
319239
325243
334779
316329
317475
319496
334435
333873
325982
317063
305958
326912
313265
334053
331745
334780
311703
334654
330903
330904
310871
314278
305792
315192
321071
305960
309105
312932
317585
335021
323902
335022
305793
324716
323903
334656
312795
323690
310443
306482
336884
308687
320218
317066
320677
320941
311208
326158
324914
334910
4/19/2011
3/29/2011
2/7/2011
3/30/2012
6/13/2012
5/16/2013
10/20/2011
3/6/2012
4/3/2012
5/14/2013
5/9/2013
7/12/2012
2/24/2012
2/14/2011
12/14/2012
5/11/2011
5/13/2013
4/12/2013
5/16/2013
4/18/2011
5/15/2013
4/5/2013
4/5/2013
4/11/2011
5/24/2011
2/11/2011
6/8/2011
4/24/2012
2/14/2011
3/16/2011
5/9/2011
3/9/2012
5/20/2013
5/23/2012
5/20/2013
2/11/2011
6/11/2012
5/23/2012
5/15/2013
5/6/2011
5/22/2012
4/8/2011
2/18/2011
7/31/2013
3/11/2011
4/13/2012
2/24/2012
4/20/2012
4/23/2012
4/14/2011
8/1/2012
6/11/2012
5/17/2013
Paid To
Amount
RODDEN, AARON E
RODRIGUEZ, JOSE G
RODRIGUEZ, MARIO M
RODRIGUEZ, VICTORIA N
ROHN, RODNEY E & JENNIFER L
ROJAS, MIKE M & NATALIE M
ROMANELLI, HOLLY ROMBACH, JEFFREY P & SARAH J
ROOD, KEVIN
ROOD, KEVIN
ROOT JR, WILLIAM E & YVONNE
ROSA, BOAZ
ROSALES, CRYSTAL A
ROSALEZ, LYDIA
ROSE, CHRISTINE M
ROSE, CHRISTOPHER
ROSE, CHRISTOPHER L & SHELLEY S
ROSE, JOHN E & LOIS R
ROSE, RYAN P
ROSENBERG, MATTHEW SPENCE
ROSS, ALEX M
ROSS, GREGORY D & KIMBERLY M
ROSS, HILLARY Q
ROTH, DANIEL A & JULIE K
ROTH, KEVIN A
ROTHSCHILD, ALLAN & MARIANN
ROUSSEAU, BEAU
ROUSSEAU, BRANDY J
ROWE, JUSTIN
RUEFF JR, WILLIAM C & RENEE
RUIZ, TABITHA R
RUIZ, TABITHA R
RUMMEL, RANDALL L
RUNDELL, ROBERT J & SHEILA M
RUNDELL, ROBERT J & SHEILA M
RUNYAN, SAMANTHA R
RUSH, SCOTT R
RUSHFORD, ROBIN S
RUSSELL, PAUL C & JENNIFER S
RUSZ, MICHELLE L
RUX, CLARK A & LORIE A
RYCHLICKI, SARAH E
RYDER, JOHN H & TRUDY
RYTLEWSKI, DUANE A & CHERYL ANN
RYTLEWSKI, KEVIN R
SACCO, MELISSA M
SALABAK, ANDREW P
SALGAT, KATRINA A & MATTHEW
SALINAS, ERIKA R
SALLMEN, MICHAEL J
SALMER, STEPHANIE
SALUJA, PARAMVEER S & AMARPREET K
SALUJA, PARAMVEER S & AMARPREET K
Page 29 of 38
$30.00
$8.00
$9.00
$7.00
$7.00
$10.00
$11.00
$11.00
$12.00
$12.00
$11.00
$11.00
$3.00
$2.00
$1.00
$4.00
$17.00
$22.00
$13.00
$4.00
$5.00
$11.00
$6.00
$12.00
$4.00
$11.00
$11.00
$17.00
$6.00
$4.00
$16.00
$17.00
$44.00
$7.00
$11.00
$6.00
$1.00
$2.00
$9.00
$1.00
$11.00
$19.00
$44.00
$11.00
$11.00
$3.00
$3.00
$8.00
$2.00
$74.00
$5.00
$1.00
$8.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
307266
327226
324719
332740
306248
306483
332844
319883
314368
308363
333691
315666
308688
317211
335147
314810
336951
324026
336952
325985
313560
335726
312604
321875
322778
314063
314633
312799
334446
321876
327425
335150
320148
310310
335572
318859
314370
315587
316127
335247
318572
314282
305072
313416
334452
316544
336700
318863
306251
333115
319249
325871
316423
2/25/2011
2/8/2013
6/11/2012
4/23/2013
2/16/2011
2/18/2011
4/23/2013
4/5/2012
5/24/2011
3/9/2011
5/8/2013
6/29/2011
3/11/2011
2/28/2012
5/21/2013
6/6/2011
8/21/2013
5/24/2012
8/21/2013
7/12/2012
5/13/2011
5/31/2013
5/6/2011
5/8/2012
5/15/2012
5/20/2011
5/31/2011
5/6/2011
5/14/2013
5/8/2012
2/13/2013
5/21/2013
4/12/2012
4/7/2011
5/30/2013
3/29/2012
5/24/2011
6/20/2011
9/9/2011
5/22/2013
3/28/2012
5/24/2011
1/21/2011
5/12/2011
5/14/2013
12/20/2011
7/18/2013
3/29/2012
2/16/2011
4/25/2013
3/30/2012
7/10/2012
11/18/2011
Paid To
Amount
SALVI, JESSICA E
SAM, KIRUBA H & CHRISTINA M
SAMSON, ANDREW J
SAMUELS, AMANDA
SANCHEZ, ANDREA
SANCHEZ, DEBORAH L
SANCHEZ, DEBORAH L
SANCHEZ, FRANCISCO R
SANCHEZ, GLORIA M
SANCHEZ, SHELLI L
SANCHEZ, TROY C.
SANDERS, MCCONNIE J
SANDERS, STACY D & SANDRA L
SANDERS, STACY D & SANDRA L
SANDERS, STACY DAMON & SANDRA L
SANDERS, TIFFANY N & ARNOLD BROOKINS
SANDERS, YAVONTAE
SANGSTER, TAMERA N
SANGSTER, TAMERA N
SANMIGUEL, JESSE J
SANTOYA, MARTHA L
SARKAR, ALOK J
SATKOWIAK, ELIZABETH M
SAUVE, JAMES C
SAVAGE, PAMELA & PATRICK D
SAVAGE, PATRICK D & PAMELA
SAVAGE, PATRICK D & PAMELA
SAXON, JOHN A & LAUREN F
SAXON, JOHN A & LAUREN F
SCALES, DENEICE A
SCHACK, WILLIAM C
SCHALK, KIMBERLY S & CHRISTOPHER A
SCHMIDT, WENDY S
SCHMITZER, JUDITH L
SCHNEIDER, BRENT J
SCHNEIDER, MOLLY R
SCHNELLER, BRIAN M & JENNIFER
SCHNETZLER, KATHLEEN
SCHOENKNECHT, ROBERT & PATRICIA
SCHRANK, GREGORY B & AMY K
SCHULTZ II, BERNARD K & AMY L
SCHULTZ, KURT P
SCHULTZ, KURT R
SCHULTZ, KURT R
SCHULTZ, KURT R
SCHULZ, BRIGITTE A
SCHUSTER, JOHN P & JESSICA L
SCHWARTZ, JAMIE E
SCIGEL, MICHAEL A & MARY A
SCOLES, SCOTT ALBERT & JULIE
SCOTT, JULIUS D
SCOTT, MARIAH M
SCOTT, TROY E
Page 30 of 38
$5.00
$81.00
$7.00
$19.00
$2.00
$3.00
$1.00
$12.00
$2.00
$18.00
$6.00
$11.00
$22.00
$17.00
$17.00
$70.00
$11.04
$12.00
$15.00
$6.00
$11.00
$10.00
$9.00
$6.00
$2.00
$2.00
$7.00
$6.00
$17.00
$1.00
$6.00
$17.00
$26.00
$12.00
$10.00
$9.00
$11.00
$21.00
$17.00
$23.00
$25.00
$10.00
$5.00
$5.00
$5.00
$6.00
$16.06
$4.00
$17.00
$6.00
$11.00
$12.00
$10.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
316458
334060
314634
319252
335249
333117
326452
323818
333521
316695
330172
336189
336088
330919
311220
322925
308915
319993
316040
309118
335027
319514
323407
336829
334665
326920
331158
323597
317351
325247
326716
329663
335464
323820
324238
311876
334211
313565
335344
336953
309595
324543
324544
336357
336954
306640
320150
334915
315697
325779
330684
334065
305525
11/21/2011
5/13/2013
5/31/2011
3/30/2012
5/22/2013
4/25/2013
8/21/2012
5/23/2012
5/8/2013
2/17/2012
4/3/2013
6/18/2013
6/13/2013
4/5/2013
4/14/2011
5/16/2012
3/15/2011
4/9/2012
8/15/2011
3/16/2011
5/20/2013
4/3/2012
5/18/2012
7/29/2013
5/15/2013
12/14/2012
4/8/2013
5/21/2012
2/29/2012
6/13/2012
11/16/2012
3/22/2013
5/29/2013
5/23/2012
6/1/2012
4/19/2011
5/14/2013
5/13/2011
5/23/2013
8/21/2013
3/21/2011
6/6/2012
6/6/2012
6/27/2013
8/21/2013
2/18/2011
4/12/2012
5/17/2013
7/7/2011
6/29/2012
4/5/2013
5/13/2013
2/9/2011
Paid To
Amount
SCOTT, TROY E & BONNIE S
SCULLY, RACHAEL E
SEARS, DANIEL P & LINDA H
SEARS, MARQUITA
SEBES, JANINE A
SECORD, SUSANNE C
SEEBURGER, SARAH L & GEOFFREY O IRARIO
SEEGOBIN-GODARD, SANDRA V
SELLE, ASHLEY E
SHARAR, STEPHEN
SHARON, JAMES R
SHELAGOWSKI, LARRY L & MARY A
SHEPPARD, WILLIAM M & POLLY D
SHILLAIR SR, MARK A
SHILLAIR, DONALD J
SHISLER, ROBIN
SHORKEY, LAKEN C
SHORKEY, LAKEN C
SHORT BRYCE, DESTINEE R
SHOUP, DOUG C
SHROFF, ANIMA R
SHROPSHIRE, DANIEL L
SIBLE, LON A
SIERS, MATTHEW J
SILER, FREDERICK LEE
SILLS, THOMAS D & JANE E
SILVA, GILBERT P
SILVAS, DOMINGO N
SILVERNAIL III, RAYMOND D
SIMONS, WILLIAM R & LAURA
SIMPSON, ISIS
SIMPSON, ISIS ALEXIS
SIMPSON, KENNETH LEE & LORI DIANE
SIMPSON, MICHAEL W
SIMS, EARLINE
SIMS, LACRESHA
SIMS, REGIONAL
SINCISSEN, JOHN F & BONNIE B
SINGER, MATTHEW & AMY J
SINGH, GURMINDER
SINGH, PIARA & HARBHAJAN KAUR
SINGH, PIARA & HARBHAJAN KAUR
SINGH, SHARAN D
SITKOWSKI, JESSICA J
SKABARDIS, MARK & HEATHER L
SLATES, LIZABETH A
SLAWINSKI, STEPHEN G
SLEDZ, KATIE L
SMITH JR, CLEVELAND
SMITH, ADAM J & LISA A
SMITH, BETHANY
SMITH, EBONEE K
SMITH, ERIC D
Page 31 of 38
$15.00
$11.00
$11.00
$23.00
$4.00
$3.00
$5.00
$11.00
$6.00
$7.00
$11.00
$11.00
$6.00
$1.00
$5.00
$4.00
$5.00
$2.00
$5.00
$6.00
$5.00
$69.00
$1.00
$7.00
$6.00
$12.00
$1.00
$6.00
$7.00
$1.96
$6.00
$7.00
$113.00
$62.00
$1.00
$11.00
$11.00
$16.00
$17.00
$68.44
$93.00
$111.00
$6.00
$6.00
$7.00
$6.00
$5.00
$3.00
$30.40
$1.00
$18.00
$4.00
$2.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
335995
335996
331614
310185
327738
326924
330178
329667
330924
313094
313656
305011
305380
320950
308375
318434
310187
322930
334790
322783
308693
335655
312452
336834
316764
322666
334068
311227
320467
336092
313951
305014
305812
336768
333892
321988
336546
334669
325413
316548
327973
326162
313277
315861
307604
333125
305015
331620
312291
313784
335730
329672
318293
6/7/2013
6/7/2013
4/9/2013
4/7/2011
2/18/2013
12/14/2012
4/3/2013
3/22/2013
4/5/2013
5/9/2011
5/16/2011
1/12/2011
2/8/2011
4/23/2012
3/9/2011
3/26/2012
4/7/2011
5/16/2012
5/16/2013
5/15/2012
3/11/2011
5/31/2013
5/5/2011
7/29/2013
2/21/2012
5/15/2012
5/13/2013
4/14/2011
4/17/2012
6/13/2013
5/20/2011
1/12/2011
2/11/2011
7/19/2013
5/9/2013
5/9/2012
7/12/2013
5/15/2013
6/13/2012
12/20/2011
2/19/2013
8/1/2012
5/11/2011
8/4/2011
3/7/2011
4/25/2013
1/12/2011
4/9/2013
5/5/2011
5/17/2011
5/31/2013
3/22/2013
3/25/2012
Paid To
Amount
SMITH, JEFFREY S & MELISSA J
SMITH, JEFFREY S & MELISSA J
SMITH, MACKENZIE
SMITH, NATHAN C
SMITH, RANDY C & DEBRA J
SMITH, RJ
SMITH, ROLLIE D
SMITH, RYAN
SMITH, SANDRA K
SMITH, SARA A
SMITH, SHERRI A
SNAPP, CHAD E & JENELL M
SNAPP, JAMES C & DONNA J
SNAPP, JAMES C & DONNA J
SNELL, DAVID A & RACHEL D
SNYDER JR, HENRY & CHERYL A SNYDER
SODINI, JULIA M
SOHN, RONALD G & RITA
SOMERVILLE, NICCOLE L
SOOTSMAN, JOSEPH R & NICOLE
SORESEN, ADAM M
SORIA, THOMAS E & MARIA D
SORITEU, SAMUEL W & SUE A
SPALDING, STACEY
SPENCER JR, JOHN A
SPENCER, SCOTT A
SPENCER, SCOTT A
SPIEKERMAN, SCOTT & SEDESA
SPIEKERMAN, SCOTT & SEDESA
SPILLER, LANISHA L
SPIVEY, RONELLA
SPRINGSDORF, ERIC S
SPROWL, MARCUS D
SPROWL, MARCUS D
SPYKER, JOSHUA
ST DENIS, BRIAN S
STACER, TONY J
STACHOWSKI, KEVIN J & ASHLEY M
STACK, AMY L
STALSBERG, JODI
STASA, MICHAEL S & HEATHER S
STEDING, ANN K
STEELE, DONNA J
STEFFENSON, ALLANA
STEIN, NICHOLAS J
STEINBRINK, DANA
STEINKE, ERIC N
STEMM, HEATHER E
STEVENS, CHARLES M
STEVENS, CHARLES M
STEVENS, CHARLES M
STEVENSON, TORRION D
STEWART, JACOB L & STACY M
Page 32 of 38
$11.00
$11.00
$2.00
$3.00
$17.00
$8.00
$5.00
$9.00
$4.00
$2.00
$6.00
$9.00
$1.00
$1.00
$17.00
$4.00
$1.00
$11.00
$8.00
$10.00
$1.00
$18.00
$11.00
$6.00
$5.00
$21.00
$4.00
$3.00
$3.00
$9.00
$19.00
$149.00
$11.00
$11.04
$127.00
$1.00
$16.40
$34.00
$36.00
$9.00
$12.00
$9.00
$11.00
$6.00
$5.00
$83.00
$23.18
$12.00
$5.00
$5.00
$6.00
$23.00
$20.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
325494
326331
335155
336409
313953
318872
318873
318699
336706
322267
332213
319057
313787
324165
332753
335660
314554
322268
335034
330184
326927
307415
325521
308586
329166
333129
335470
327977
332048
330694
313789
334925
330933
336547
321086
308386
336769
336957
308588
308387
320084
327979
309602
306903
305534
319263
327150
308590
315591
310715
325418
328660
321384
6/14/2012
8/15/2012
5/21/2013
7/2/2013
5/20/2011
3/29/2012
3/29/2012
3/28/2012
7/18/2013
5/10/2012
4/18/2013
3/30/2012
5/17/2011
5/29/2012
4/23/2013
5/31/2013
5/26/2011
5/10/2012
5/20/2013
4/3/2013
12/14/2012
2/28/2011
6/15/2012
3/11/2011
3/15/2013
4/25/2013
5/29/2013
2/19/2013
4/17/2013
4/5/2013
5/17/2011
5/17/2013
4/5/2013
7/12/2013
4/24/2012
3/9/2011
7/19/2013
8/21/2013
3/11/2011
3/9/2011
4/11/2012
2/19/2013
3/21/2011
2/23/2011
2/9/2011
3/30/2012
2/6/2013
3/11/2011
6/20/2011
4/9/2011
6/13/2012
3/5/2013
4/27/2012
Paid To
Amount
STEWART, KAY L
STEWART, KAY L
STEWART, KAY L
STIDHUM, LINDA
STIPANOVICH, NATHAN M & ALYSSA L
STOECKL, CASEY
STOKES, CHRISTINE M
STOKES, MATTHEW T
STORMS, STEVEN T
STREICH, KEVIN M & CHERI
STROBEL, JOSEPHINE
STROBEL, LINDSEY E
STRODE, CHARLES
STROMER, MICHAEL
STROMER, MICHAEL
STRONG, SAMMIE J
STROUP, GENE W & SANDRA K
STROUP, GENE W & SANDRA K
STURTZ, PHILIP A & MARCY L SHOKOOHI
SUDHOFF, LINDA L
SULLIVAN, CARRIE A
SULLIVAN, MAUREEN G
SULLIVAN, PATRICK R & SALLY A
SULLIVAN, RICK D & MARY J STEPHEN
SULLIVAN, RICK D & MARY JO STEPHEN
SUPER, LUKE T & ASHLEY D
SURDOCK, BRANDON M
SUTHERLAND, KRISTOPHER
SUTTER, DAVID P & KIMBERLY M
SWAFFER, BENJAMIN W
SWEENEY, ANDREW J
SWOPE, MATTHEW J & SHELLY A
SYKES, MICHAEL N & RHONDA
SYMONS, DAVID A & MERI L
SZYPERSKI, STEPHEN & MALINDA S
TACEY JR, STEVEN R
TACEY, MICHAEL J & NANCY R
TAMME, FREDRICK M & SHEILA M REDMOND
TANNER, GARY & DEBORAH J
TANNER, RODNEY A & YVONNE M
TANNER, RODNEY A & YVONNE M
TANNER, RODNEY A & YVONNE M
TAYLOR, ABIGAL G
TAYLOR, CRYSTAL C
TAYLOR, KELLY J
TAYLOR, KELLY J
TAYLOR, MATTHEW F
TAYLOR, WILLIAM F & CAROLE
TAYLOR, ZACHARY C
TENDALL, VALERIE J
TENNANT, SHANNON
TERRY, ANTHONY K
THALLER, ZACKARY
Page 33 of 38
$1.00
$2.00
$5.00
$45.00
$14.00
$5.00
$17.00
$11.00
$233.00
$17.00
$1.00
$5.00
$1.00
$6.00
$3.00
$2.00
$18.00
$19.00
$5.00
$1.00
$11.00
$8.00
$1.37
$4.00
$3.00
$10.00
$11.00
$6.00
$5.00
$6.00
$67.00
$22.00
$12.00
$11.00
$6.00
$1.00
$12.05
$8.00
$37.00
$10.00
$7.00
$11.00
$9.00
$22.00
$6.00
$6.00
$266.00
$8.00
$16.90
$5.00
$1.00
$3.00
$4.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
330937
330700
313791
323083
336836
331809
335733
320156
316339
315448
335577
336549
316427
317081
312464
328447
336195
333709
332052
336958
324169
306268
325495
307613
335471
315865
324426
332564
335844
318444
320087
305081
333133
311239
317149
314640
307931
326932
328288
328289
309132
306649
318006
321092
320800
310045
317082
335672
336773
310719
320319
310200
333135
4/5/2013
4/5/2013
5/17/2011
5/16/2012
7/29/2013
4/16/2013
5/31/2013
4/12/2012
10/20/2011
6/14/2011
5/30/2013
7/12/2013
11/18/2011
2/24/2012
5/5/2011
3/4/2013
6/18/2013
5/8/2013
4/17/2013
8/21/2013
5/29/2012
2/16/2011
6/14/2012
3/7/2011
5/29/2013
8/4/2011
6/5/2012
4/22/2013
6/4/2013
3/26/2012
4/11/2012
1/21/2011
4/25/2013
4/14/2011
2/27/2012
5/31/2011
3/7/2011
12/14/2012
2/22/2013
2/22/2013
3/16/2011
2/18/2011
3/20/2012
4/24/2012
4/23/2012
4/7/2011
2/24/2012
5/31/2013
7/19/2013
4/9/2011
4/16/2012
4/7/2011
4/25/2013
Paid To
Amount
THIEL, ANGELA S
THIEL, MASON W
THIEL, TRICIA
THOMAS, ADAM M
THOMAS, ANGELA M
THOMAS, ARLESIA D
THOMAS, BRANDI N
THOMAS, CHER-RON U
THOMAS, DWAYNE & ROCHELL WATLEY-THOMAS
THOMAS, KATHLEEN
THOMAS, LAKISHA JANAE
THOMAS, NINA
THOMAS, QUINCY F
THOMPSON, CHARLES H
THOMPSON, GILBERT R & MARIA CARDENAS
THOMPSON, MICHAEL R & VICKY L
THOMPSON, SANTIDRA L
THORNHILL, DOUGLAS C & KATHY J THORNKILL
THORNS JR, ODAIL & MAMIE T THORNS
TIBBS, DEMOND LAMARE
TILLER, CANDACE C
TILLMAN, SHONTELL
TILLMAN, SHONTELL
TIMKO, JENNA
TIMMONS, NATASHA M
TINSLEY, ANDRE J
TIPTON, CHARLES E & NICOLE R
TOBIANSKI, JOSEPH A
TOBIN, LAURIE L
TOBOLSKI, NICHOLAS J
TOLAND, JENNIFER
TORRES, ANTONIO
TORRES, RAFAEL G
TORREZ III, RICARDO G
TORREZ, ERIC J
TORREZ, SUSAN C
TOTH, THOMAS S & LISA A
TOTH, THOMAS S & LISA A
TOVAR, EDWARD J
TOVAR, EDWARD J
TRAN, HOA & LISA A
TREVINO, ALEJANDRO F & SARA B
TREVINO, ALEJANDRO F & SARA B
TRIPLETT, TERRI
TURK, ASHLEY
TURNER, JUSTINE R
TURNER, MARY L
TURNER, RANDALL PHILLIP & JILL K
TYLER, SHAYNE R & DEBRA A
TYRA, MARK P
TYRA, REBECCA N
TYSON, PHYLLIS L
TYURGANOV, KIRILL
Page 34 of 38
$17.00
$5.00
$145.00
$24.00
$1.66
$2.00
$15.00
$1.00
$6.00
$12.00
$5.00
$21.00
$11.00
$1.00
$1.00
$8.00
$11.00
$105.00
$13.00
$11.00
$5.00
$4.00
$2.00
$6.00
$10.00
$6.00
$1.00
$6.00
$1.00
$4.00
$1.00
$2.00
$34.00
$6.00
$7.00
$5.00
$14.00
$8.00
$11.00
$12.00
$16.00
$12.00
$9.00
$11.00
$29.00
$2.00
$1.00
$33.00
$6.02
$6.00
$1.00
$2.00
$14.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
335265
329942
307124
325998
334794
328451
306273
317218
318137
334676
319727
315652
322686
335578
328664
324743
335739
336839
307127
334933
331645
315460
307616
320320
320802
314297
336556
326460
336280
329829
322689
331953
325498
336197
314953
333537
333362
308594
332859
335579
314557
331647
327995
335741
334080
336840
325499
335742
336003
336415
320960
325966
326535
5/22/2013
3/26/2013
2/24/2011
7/12/2012
5/16/2013
3/4/2013
2/16/2011
2/28/2012
3/22/2012
5/15/2013
4/4/2012
6/22/2011
5/15/2012
5/30/2013
3/5/2013
6/11/2012
5/31/2013
7/29/2013
2/24/2011
5/17/2013
4/9/2013
6/14/2011
3/7/2011
4/16/2012
4/23/2012
5/24/2011
7/12/2013
8/21/2012
6/24/2013
3/26/2013
5/15/2012
4/17/2013
6/14/2012
6/18/2013
6/7/2011
5/8/2013
4/29/2013
3/11/2011
4/23/2013
5/30/2013
5/26/2011
4/9/2013
2/19/2013
5/31/2013
5/13/2013
7/29/2013
6/14/2012
5/31/2013
6/7/2013
7/2/2013
4/23/2012
7/10/2012
9/10/2012
Paid To
Amount
UDEHN, DAVID & ROSARIO M
UHLMANN, ALYSSA
ULICKI, LISA M
UNDERWOOD, ERIC
URSUY, HANNAH
VALENTINE, MICHELLE M
VALLETTE, LORI
VALLEY, JOSHUA D & JENNIEFER J
VAN ALST, TIFFANY
VAN ALST, TIFFANY
VAN ELSACKER, TIMOTHY
VANCE JR, JONAS L & STELLA M VANCE
VANDERLIP, JOURDAN K
VANDEVENTER, ROBERT E & DEBORAH G
VANNORTWICK, ALAN
VANPETTEN, MARC J
VANPETTEN, MARC J
VARGAS, STEPHEN T
VARNEY, HARRY E
VARY, KARL J
VASQUEZ, FELIPE & SARA
VASQUEZ, TRINIDAD
VASSALLO, THOMAS
VAUGHN, TAMISHA S
VAYRE, MICHAEL W & ANN M
VENABLE, SARAH I & ANTHONY J VOTRUBA
VENTIMIGLIA II, MICHAEL J
VERMILYA, MATTHEW H
VEVERKA, THOMAS J & CATHLEEN H
VILLAIRE, JORDAN T
VILLANOVA, LYDIA
VILLANUEVA, BOBBI J
VILLARREAL, ESPIRIDION A
VILLEGAS JR, GUADALUPE
VILLEGAS, ALEXANDRIA E
VILLEGAS, LISA
VINCENT, MICHELE R
VINCKE, HILARY
VISNAW, JENNY L & KIRT A
VOLMERING JR, RONALD A & TERRI S VOLMERING
VOLWAY, WILLIAM
VOLZ, MARY
VOORHEES, MALLORY
VOSBERG, PATRICIA A
VOSS, JAMIE A & RACHEL
VUONG, JIMMY
WAFER, ERNEST & DORIS L
WAGNER, JOSEPH D & NANCY D
WALKER JR, JESSIE
WALKER JR, JESSIE
WALKER, GERALDINE
WALKER, MARK C & SABRINA M
WALLACE, CHARLES E & MARLENE
Page 35 of 38
$6.00
$5.00
$3.00
$33.00
$5.00
$22.00
$1.00
$13.00
$2.00
$3.00
$2.00
$22.00
$6.00
$4.00
$5.00
$2.00
$1.00
$1.00
$1.00
$11.00
$5.00
$11.00
$3.00
$28.00
$3.00
$12.00
$11.00
$9.00
$1,050.00
$11.00
$17.00
$11.00
$52.00
$23.00
$4.00
$31.30
$6.00
$6.00
$6.00
$116.00
$11.00
$6.00
$5.00
$8.00
$22.00
$6.00
$4.00
$2.00
$115.00
$115.00
$7.00
$8.00
$8.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
316341
306655
332764
315464
333539
310049
311249
329833
310585
331193
335745
330950
323912
336199
315550
315465
334484
333912
333364
331194
335747
305401
328457
305402
336714
335354
313964
325894
335750
326260
336863
311455
323835
333714
315206
320702
305548
313798
330721
325140
309610
326421
326422
313588
325141
312955
323913
334796
307138
324367
323609
329052
324961
10/20/2011
2/18/2011
4/23/2013
6/14/2011
5/8/2013
4/7/2011
4/14/2011
3/26/2013
4/8/2011
4/8/2013
5/31/2013
4/5/2013
5/23/2012
6/18/2013
6/15/2011
6/14/2011
5/14/2013
5/9/2013
4/29/2013
4/8/2013
5/31/2013
2/8/2011
3/4/2013
2/8/2011
7/18/2013
5/23/2013
5/20/2011
7/10/2012
5/31/2013
8/8/2012
7/30/2013
4/15/2011
5/23/2012
5/8/2013
6/8/2011
4/20/2012
2/9/2011
5/17/2011
4/5/2013
6/11/2012
3/21/2011
8/20/2012
8/20/2012
5/13/2011
6/11/2012
5/9/2011
5/23/2012
5/16/2013
2/24/2011
6/5/2012
5/21/2012
3/13/2013
6/11/2012
Paid To
Amount
WALT, JOHN & JANET JACOBS
WALTER, JAMES R & THERESA A
WARD, TAMARA T
WARD, TYRICE & LORI M
WARE, HOWARD & LUCRETIA
WARNER, DAVID R
WARNMUENDE, ROBERT C & JENNIFER A
WARREN JR, DAVID A & NICOLE R
WARREN, CRAIG A & TAMMY M
WARREN, DANTRELL J
WARREN, RHONDA L
WARTENBERG, AARON J & KERRI J
WARZECHA, KEVIN J
WARZECHA, TRENT & HEATHER M
WASHINGTON, ASHLEY T
WASHINGTON, IZA
WASNEY, VINCENT P
WATKINS, DANYELL N.
WATKINS, LASHAWNTA C
WATROUS JR, ROBERT D & JENELLE M
WATSON, JENNIFER L
WATTS, CAROLYNE M
WEARRIEN, LACRESHA
WEARRIEN, LACRESHA L
WEBB, JENNIFER M
WEBB, SCOTT T & JODY K
WEBBER III, ROY E & KIMBERLY A WEBBER
WEBSTER, STACEY R & BRADLEY
WEEMS, ANGELICA
WEI SHI, WEN & HSIAO HUI JENG
WEINLANDER, NICOLE L
WELCH, JEFFREY B
WELCH, JEFFREY B
WELCH, JEFFREY B
WELLS, DALE & NICOLA GATSON
WEND, MITCHELL R
WENDLAND, JESSYCA L
WENDLAND, TODD A
WENDLING, ADAM
WENDLING, COREY M & JENNIFER V
WENDLING, COREY M & JENNIFER V NANCARROW
WENG, JIA-ZHU & LI ZHU CHEN
WENG, WEN MING
WENZEL, DONNA M
WENZEL, MICHAEL S
WERNECKE, DON W
WERNECKE, DON W
WERNECKE, DON W
WERNER, DOUGLAS & ELIZABETH
WERNER, KAYLA M
WERTZ, SHARON
WESTMAN, KURT H & KATHLEEN K
WESTMORELAND, JAMES R & KELLY S
Page 36 of 38
$23.00
$9.00
$4.00
$2.00
$11.00
$5.00
$3.00
$11.00
$5.00
$6.00
$2.00
$23.00
$2.00
$15.00
$11.00
$1.49
$63.00
$5.00
$12.00
$36.00
$5.00
$514.53
$6.00
$2.00
$21.00
$9.00
$17.00
$9.00
$64.00
$7.00
$6.00
$11.00
$12.00
$11.00
$1.00
$1.00
$3.00
$4.00
$6.00
$11.00
$11.00
$33.00
$11.00
$3.00
$3.00
$10.00
$11.00
$12.00
$10.00
$7.00
$5.00
$1.00
$27.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
330722
335356
328672
306743
325263
325795
334491
317367
316212
315868
327759
310208
312631
307817
333145
323610
324565
315468
324753
332426
317604
336716
333921
306393
335754
318147
317496
332865
306284
317884
314561
307143
307819
315869
328321
313847
336960
322001
329694
330474
321406
311259
307823
317223
328323
306001
336059
305828
335164
318714
320581
305408
324243
4/5/2013
5/23/2013
3/5/2013
2/21/2011
6/13/2012
6/29/2012
5/14/2013
2/29/2012
9/26/2011
8/4/2011
2/18/2013
4/7/2011
5/6/2011
3/7/2011
4/25/2013
5/21/2012
6/6/2012
6/14/2011
6/11/2012
4/19/2013
3/9/2012
7/18/2013
5/9/2013
2/17/2011
5/31/2013
3/22/2012
3/6/2012
4/23/2013
2/16/2011
3/14/2012
5/26/2011
2/24/2011
3/7/2011
8/4/2011
2/22/2013
5/19/2011
8/21/2013
5/9/2012
3/22/2013
4/4/2013
4/27/2012
4/14/2011
3/7/2011
2/28/2012
2/22/2013
2/14/2011
6/11/2013
2/11/2011
5/21/2013
3/28/2012
4/19/2012
2/8/2011
6/1/2012
Paid To
Amount
WESTMORELAND, JAMES R & KELLY S
WESTPHAL, JONATHAN A
WESTPHAL, RACHEL L
WESTPHAL, ROBERT T
WHITE, ABRAHAM J & CLAREETA D
WHITE, ABRAHAM J & CLAREETA D
WHITE, MICHELLE M
WHITE, NICHOLE
WHITE, WILLIE LEE
WHITING, MICHAEL P
WHITLOCK, LORIANNE
WHITMORE, NATHAN L & JANEL M
WHITNEY JR, ROBERT E
WICKE, JACK L & SHARON K
WIELAND, REBECCA A
WILBORN, MARK
WILBURN, KATHERINE A
WILDE, JAMES R
WILDFONG, AUSTIN L
WILDFONG, AUSTIN L
WILEY, DEMETRIC D
WILKINS, BAILEY
WILKINS, SCOTT
WILLIAMS JR, DOUGLAS E
WILLIAMS, ALGERNON D
WILLIAMS, AMANDA L
WILLIAMS, ARLEAYERA
WILLIAMS, CLARENCE S
WILLIAMS, J C & CHRISTINA
WILLIAMS, J C & CHRISTINA
WILLIAMS, JOHN F
WILLIAMS, KAYLA M
WILLIAMS, NEDRA A & ROBERT
WILLIAMS, TAMIA A
WILLIS, CALEM
WILMOT, SCOTT R & LISA R
WILSON, AARON W & KRISTINA A JACKSON
WILSON, ANDREW C & DEBRA
WILSON, COREY D
WILSON, FREDA M
WILSON, LILLIAN
WILSON, MONTRE D & AMBER J
WINELAND, CRISTIE B
WINGARD, MELISSA A
WINKELMAN, CHRISTINA A
WINTERS, TOMEKIA K
WISE, ROBERT M & VALERIE -WITHEY, JEFFERY C & BARBARA R
WITUCKI, MAXIMILIAN
WOELKE, RYAN A
WOLF, GORDON R & ANNA M
WOLF, STEVEN J
WOLGAST, NICHOLAS
Page 37 of 38
$58.00
$12.00
$27.00
$4.00
$1.00
$4.52
$6.00
$2.00
$5.00
$5.00
$6.00
$16.00
$6.00
$15.00
$2.00
$1.00
$2.00
$23.00
$11.00
$11.00
$7.00
$5.02
$51.00
$5.00
$22.00
$1.00
$12.00
$12.00
$22.00
$4.00
$22.00
$5.00
$10.00
$2.00
$1.00
$2.00
$1.00
$1.00
$12.00
$3.29
$2.00
$5.00
$2.00
$26.00
$5.00
$1.70
$12.00
$18.00
$6.00
$11.00
$22.00
$430.00
$5.00
Outstanding Refund Checks As Of September 1, 2013
Check No Date Issued
335165
332232
335583
336203
325432
329519
330726
308099
308100
310467
336204
329175
325969
324435
311262
323614
315126
318310
334227
336558
322951
324757
332775
314843
324570
318715
330965
308434
331207
329524
326350
323282
333728
334691
318901
335761
318718
319080
311035
335058
334801
327065
326676
309457
321418
332434
316957
332435
336841
5/21/2013
4/18/2013
5/30/2013
6/18/2013
6/13/2012
3/20/2013
4/5/2013
3/8/2011
3/8/2011
4/8/2011
6/18/2013
3/15/2013
7/10/2012
6/5/2012
4/14/2011
5/21/2012
6/8/2011
3/25/2012
5/14/2013
7/12/2013
5/16/2012
6/11/2012
4/23/2013
6/6/2011
6/6/2012
3/28/2012
4/5/2013
3/9/2011
4/8/2013
3/20/2013
8/15/2012
5/17/2012
5/8/2013
5/15/2013
3/29/2012
5/31/2013
3/28/2012
3/30/2012
4/12/2011
5/20/2013
5/16/2013
1/9/2013
11/16/2012
3/18/2011
4/27/2012
4/19/2013
2/23/2012
4/19/2013
7/29/2013
Paid To
Amount
WOOCK, KELLY LYNN
WOOD, JEREMY
WOODBURY, CHEROLYN J
WOODCOCK, AMELIA M
WOODHOUSE, DANITA Y
WOODROW, DONNA
WOODS II, DENNIS D
WOODS, BARBARA
WOODS, BARBARA
WOODS, DARRIS L & NIKEBA D CALHOUN
WOODS, GREGORY D
WOODS, JAMELLAH R
WOODS, LOVERA S
WREGGELSWORTH, ANTHONY
WRIGHT III, WILLIAM M & JACQUELINE K WRIGHT
WRIGHT, CHARLES DANIEL
WRIGHT, GREGORY L & DANIELLE L
WRIGHT, MATTHEW D. & DANIELLE R
WRIGHT, STEPHEN A
XU, YAXUAN
YACHANIN, DAVID A
YAKLIN, KYLE N
YAKLIN, KYLE N
YANCER, RACHEL R
YEARWOOD, JENNIFER
YELLE, MARK S
YENIOR, LISA K
YENS, ROBERT H & SHARON T
YOTT, VICKIE M
YOUNG, ADAM D
YOUNG, BILLY D & JOSEPHINE
YOUNG, DANA R & AMANDA B
YOUNG, DAVID M
YOUNG, JAMES V & KATHLEEN Y
YURA, LISA
YVANEZ, DIANA M
ZAMORA, TIMOTEO M & GINA M MUNGUIA ZAMORA
ZEITZ, JEFFERY S
ZIEMIANSKI, MARK E
ZIENTEK, EUGENE A
ZIEROFF, CALEB L
ZIMMERMAN, COURTNEY E
ZIMMERMAN, PAMELA S
ZINS, JOHN P
ZIOZIOS, JODIE L
ZIOZIOS, MICHAEL J & REBECCA A
ZISSLER, DIANE L
ZOLNIEREK, WAYNE A
ZYNDA, JACQUELINE R
Page 38 of 38
$3.00
$1.00
$15.00
$134.00
$12.00
$11.00
$62.62
$34.00
$34.00
$40.00
$62.00
$136.00
$40.00
$3.00
$6.00
$5.00
$38.00
$38.00
$3.00
$9.00
$3.00
$6.00
$5.00
$11.00
$15.00
$3.00
$16.00
$4.00
$1.00
$6.00
$1.00
$1.00
$14.00
$8.00
$3.00
$33.00
$1.09
$11.00
$1.00
$22.00
$11.00
$4.00
$11.00
$1.00
$11.00
$8.00
$6.00
$132.00
$6.00