|
UNCLAIMED FUNDS
| 2012 |
| Defendant |
Case Number |
Check Issued |
Amount |
| Willie Grimes |
11TRD05755 |
03/01/2012 |
$2.00 |
| Latoya L. Stewart |
12CRB00250 |
04/02/2012 |
$152.00 |
| Charles Cole |
11TRD05742 |
05/29/2012 |
$22.00 |
| Larry J. Faddis |
08TRD04401 |
06/06/2012 |
$148.00 |
| Joseph Gray Jr |
12TRD03295 |
08/30/2012 |
$47.00 |
| Juan D. Davis |
12TRD00179 |
12/13/2012 |
$120.00 |
|
|
Total |
$491.00 |
|
|
|
|
| 2013 |
| Defendant |
Case Number |
Check Issued |
Amount |
| Angela Chevell Ferguson |
13TRD02851 |
10/07/2013 |
$2.00 |
| Bassam M. Odetallah |
13CRB00699 |
06/03/2013 |
$225.40 |
| Karnell Johnson |
13CRB00093 |
04/04/2013 |
$17.60 |
|
13TRD00222 |
|
|
| Monica D. Smith |
10TRD00261 |
04/09/2013 |
$73.80 |
|
11TRD02380 |
|
|
| Tasiona Hill |
12TRD02769 |
04/01/2013 |
$3.00 |
| Marnetta Simone McPherson |
12TRD01620 |
02/28/2013 |
$23.00 |
| Shanita S. Murray |
13TRD00313 |
02/25/2013 |
$3.40 |
|
|
Total |
$348.20 |
|
|
|
|
| 2014 |
| Defendant |
Case Number |
Check Issued |
Amount |
| Tone L Smith |
12CRB00330 |
04/24/2014 |
$6.90 |
|
11TRD05562 |
|
|
| Darryl G Burpo |
13CRA01325 |
05/08/2014 |
$3.40 |
|
13TRD04853 |
|
|
| Stephanie Ann Quinones |
11CRB00961 |
03/06/2014 |
$162.88 |
|
12CRB01410 |
|
|
| Earl D Youngblood |
09TRD03637 |
01/17/2014 |
$6.40 |
|
13TRD03195 |
|
|
| Brittony Friend |
13TRD02619 |
04/10/2014 |
$18.40 |
|
|
Total |
$197.98 |
| |
2015 |
| Defendant |
Case Number |
Check Issued |
Amount |
| Maximilien Sutter |
14TRD00218 |
04/20/2015 |
$3.30 |
| |
13TRD03513 |
|
|
| Antwaun L Loyed Sr |
14CRB00969 |
09/17/2015 |
$4.00 |
| Antwaun L Loyed Sr |
14CRB00969 |
09/17/2015 |
$300.00 |
| Antwaun L Loyed Sr |
14CRB00969 |
09/17/2015 |
$300.00 |
| Desirae Jackson |
15CRB00107 |
12/17/2015 |
$254.00 |
|
|
Total |
$861.30 |
|
|
|
|
| 2016 |
| Defendant |
Case Number |
Check Issued |
Amount |
|
Lakethia Carter
|
16TRD02025 |
08/04/2016 |
$45.90 |
| Regina M Bolden |
08TRD04812 |
07/28/2016 |
$3.40 |
| Daniel L Smith |
16CRB01165 |
12/29/2016 |
$889.00 |
| |
|
Total |
$983.30 |
| |
|
|
|
| 2017 |
| Defendant |
Case number |
Check Issued |
Amount |
| Raed Arlequin |
17CRB00955 |
10/12/2017 |
$146.00 |
| Rashaud D Smith |
03TRD02904 |
11/17/2017 |
$4.80 |
| |
08TRD06785 |
|
|
| |
|
Total |
$150.80 |
| |
|
|
|
| 2018 |
| Defendant |
Defendant |
Check Issued |
Amount
|
|
Stephanie Whitlow
|
17CRB01348
|
05/10/2018
|
$58.30
|
|
Deana Stovall
|
12CRB00097
|
06/01/2018
|
$254.00
|
|
Rayvonn Ramsey
|
18TRD00158
|
06/04/2018
|
$162.90
|
| |
|
Total
|
$475.20
|
| |
|
|
|
| 2019 |
| Defendant |
Case number |
Check Issued |
Amount |
| Jada Norman |
18CRB01266 |
05/03/2019 |
$5.00 |
| Neziah Phillips |
13TRD02183 |
07/09/2019 |
$63.80 |
| |
14TRD02213 |
|
|
| Deyona S. Armour |
18TRD02573 |
08/19/2019 |
$10.90 |
| Robert Lee Rogers |
19CRB00725 |
10/10/2019 |
$954.00 |
| Franklin Davis Jr. |
19TRD01018 |
10/25/2019 |
$162.90 |
| Dejaun Debose |
19TRD00812 |
10/31/2019 |
$162.90 |
|
|
Total |
$1,359.50 |
|
|
|
|
|
