Court-ordered Payments by Judge Timothy J. Grendell, Made Under Protest

this page provides taxpayers with information and resources on current issues in local government accountability

Pursuant to Ohio Revised Code Section 319.16 as interpreted by judges, the Auditor’s Office is forced to pay these payments of public money to court vendors under protest:

Title
File
Date
Year Category
Geauga Credit Union – Amount: $244.00 PP-20221031-GeaugaCreditUnion-244.pdf Oct 31, 2022 2022-10-31 Protested Invoices
University Hospital Systems – Amount: $117.00 PP-20221031-University-Juv.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Jennifer Moore Mallinos – Amount: $98.12 PP-20221031-Mallinos-98.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Jennifer Moore Mallinos – Amount: $145.25 PP-20221031-Mallinos-145.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Bonnie Glavic – Amount: $24.37 PP-20221031-Glavic.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Western Reserve Office Supply – Amount: $844.87 PP-20221031-Western.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Geauga Credit Union – Amount: $3,319.16 PP-20221031-GeaugaCreditUnion-3319.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Geauga Credit Union – Amount: $119.00 PP-20221031-GeaugaCreditUnion-119.pdf Oct 31, 2022 2022-10-31 Protested Invoices
University Hospital Systems – Amount: $78.00 PP-20221031-University-Pro.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Jennifer Moore Mallinos – Amount: $40.62 PP-20221031-Mallinos-41.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Jennifer Moore Mallinos – Amount: $89.38 PP-20221031-Mallinos-89.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Lori White – Amount: $500.00 PP-20221031-White-500.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Lori White – Amount: $375.00 PP-20221031-White-375.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Marc Glassman – Amount: $15.00 PP-20221031-Glassman.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Thomas Swift – Amount: $115.25 PP-20221024-Swift.pdf Oct 24, 2022 2022-10-24 Protested Invoices
National College of Probate Judges – Amount: $400.00 PP-20221024-National.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Sunrise Springs – Amount: $98.55 PP-20221024-SunriseSprings-Pro.pdf Oct 24, 2022 2022-10-24 Protested Invoices
LBL Lithographers dba Shetler Office Solutions – Amount: $71.11 PP-20221024-Lithographers.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Susan Ebersbacher – Amount: $25.15 PP-20221024-Ebersbacher-25.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Susan Ebersbacher – Amount: $170.82 PP-20221024-Ebersbacher171.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Bonnie Glavic – Amount: $256.14 PP-20221024-Glavic.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Charlene Wolff – Amount: $56.24 PP-20221024-Wolff.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Windstream – Amount: $81.66 PP-20221024-Windstream.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Ohio Bailiffs and Court Officers – Amount: $250.00 PP-20221024-OhioBailiffsCourtOfficers.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Marc Glassman Inc. – Amount: $137.30 PP-20221024-Glassman.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Western Reserve Office Supply – Amount: $116.48 PP-20221024-WesternReserve.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Ohio Alcohol Monitoring Systems – Amount: $460.00 PP-20221024-OhioAlcoholMonitoring-460.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Ohio Alcohol Monitoring Systems – Amount: $240.00 PP-20221024-OhioAlcoholMonitoring-240.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Ohio Alcohol Monitoring Systems – Amount: $320.00 PP-20221024-OhioAlcoholMonitoring-320.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Sunrise Springs Water – Amount: $46.88 PP-20221024-SunriseSprings-Juv.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Stephanie Voss – Amount: $125.24 PP-20221010-Voss.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Christopher Bukvic – Amount: $200.00 PP-20221010-Bukvic.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Mary Ruth Shumway – Amount: $277.50 PP-20221010-Shumway-278.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Mary Ruth Shumway – Amount: $193.50 PP-20221010-Shumway-194.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Abbey King – Amount: $187.00 PP-20221010-King.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Charlene Wolff – Amount: $253.26 PP-20221010-Wolff.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Michael Hurst – Amount: $168.38 PP-20221010-Hurst.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Beth Williams – Amount: $12.00 PP-20221010-Williams-12.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Beth Williams – Amount: $97.82 PP-20221010-Williams-98.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Samuel Matthews – Amount: $1.12 PP-20221010-Matthews-1.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Heather Mountsier – Amount $279.57 PP-20221010-Mountsier.pdf Oct 10, 2022 2022-10-10 Protested Invoices
21st Century Alarm Data Inc. – Amount: $1,293.75 PP-20221010-21stCentury-Juv.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Verizon Wireless – Amount: $198.20 PP-20221010-Verizon.pdf Oct 10, 2022 2022-10-10 Protested Invoices
AT&T – Amount: $43.30 PP-20221010-ATT.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Marc Glassman Inc. – Amount: $46.15 PP-20221010-Glassman.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Jeff Orndorff LPA – Amount: $520.00 PP-20221010-Orndorff.pdf Oct 10, 2022 2022-10-10 Protested Invoices
21st Century Alarm Data Inc. – Amount: $1,293.75 PP-20221010-21stCentury-Pro.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Samuel Matthews – Amount: $182.50 PP-20221010-Matthews-183.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Samuel Matthews – Amount: $129.13 PP-20221010-Matthews-129.pdf Oct 10, 2022 2022-10-10 Protested Invoices
David Stucki – Amount: $109.38 PP-20221003-Stucki.pdf Oct 3, 2022 2022-10-03 Protested Invoices
Leadership Geauga County – Amount: $2,000.00 PP-20221003-LeadershipGeauga.pdf Oct 3, 2022 2022-10-03 Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00 PP-20221003-Sheriff.pdf Oct 3, 2022 2022-10-03 Protested Invoices
Lori White – Amount: $375.00 PP-20221003-White.pdf Oct 3, 2022 2022-10-03 Protested Invoices
Ohio Alcohol Monitoring – Amount: $496.00 PP-20220926-OhioAlcoholMonitoring.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Ohio Alcohol Monitoring – Amount: $647.00 PP-20220926-OhioAlcoholMonitoring.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Marc Glassman Inc. – Amount: $3.39 PP-20220926-Glassman.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Treasurer, State of Ohio – Amount: $1,141.00 PP-20220926-Treasurer-Juv.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Jennifer Moore-Mallinos – Amount: $34.38 PP-20220926-MooreMallinos-Juv.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Jeffrey Orndorff – Amount: $62.50 PP-20220926-Orndorff.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Treasurer, State of Ohio – Amount: $175.00 PP-20220926-Treasurer-Pro.pdf Sep 26, 2022 2022-09-26 Protested Invoices
FedEx – Amount: $27.66 PP-20220926-FedEx.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Sunrise Springs – Amount: $98.55 PP-20220926-SunriseSprings.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Thomas A. Swift – Amount: $57.63 PP-20220926-Swift.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Jennifer Moore-Mallinos – Amount: $75.00 PP-20220926-MooreMallinos-Pro.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Windstream – Amount: $78.67 PP-20220919-Windstream.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Omega Laboratories – Amount: $1,015.00 PP-20220919-Omega.pdf Sep 19, 2022 2022-09-19 Protested Invoices
LBL Lithographers – Amount: $115.63 PP-20220919-Lithographers-Juv.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Bonnie Glavic – Amount: $19.00 PP-20220919-Glavic.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Denise Bollinger – Amount: $435.00 PP-20220919-Bollinger-435.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Denise Bollinger – Amount: $81.25 PP-20220919-Bollinger-120.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Denise Bollinger – Amount: $38.75 PP-20220919-Bollinger-120.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Denise Bollinger – Amount: $600.00 PP-20220919-Bollinger-600.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Cynthia Sladek – Amount: $75.00 PP-20220919-Sladek-75.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Cynthia Sladek – Amount: $1,300.00 PP-20220919-Sladek-1300.pdf Sep 19, 2022 2022-09-19 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220919-ASAP.pdf Sep 19, 2022 2022-09-19 Protested Invoices
King and Ivans Law – Amount: $160.00 PP-20220919-KingIvansLaw.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Samuel Matthews – Amount: $72.44 PP-20220919-Matthews.pdf Sep 19, 2022 2022-09-19 Protested Invoices
LBL Lithographers – Amount: $137.39 PP-20220919-Lithographers-Pro.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Beth Williams – Amount: $51.62 PP-20220912-Williams.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Susan Ebersbacher – Amount: $108.76 PP-20220912-Ebersbacher.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Charlene Wolff – Amount: $53.75 PP-20220912-Wolff.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Stephanie Voss – Amount: $135.50 PP-20220912-Voss.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Mary Ruth Shumway – Amount: $51.87 PP-20220912-Shumway.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Christopher Bukvic – Amount: $200.00 PP-20220912-Bukvic-200.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Christopher Bukvic – Amount: $18.31 PP-20220912-Bukvic-18.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Heather Mountsier – Amount: $164.25 PP-20220912-Montsier.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Forensic Fluids Laboratories – Amount: $2,700.00 PP-20220912-ForensicFluids.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Verizon Wireless – Amount: $198.52 PP-20220912-VerizonWireless.pdf Sep 12, 2022 2022-09-12 Protested Invoices
AT&T – Amount: $44.36 PP-20220912-ATT.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ohio CASA/GAL Association – Amount: $2,850.00 PP-20220912-OhioCasaGalAssociation.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $348.50 PP-20220912-KingIvansLaw-349.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Lori A. White – Amount: $250.00 PP-20220912-White.pdf Sep 12, 2022 2022-09-12 Protested Invoices
FedEx – Amount: $24.01 PP-20220912-FedEx.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ohio Association of Probate Judges – Amount: $375.00 PP-20220912-OhioAssociationProbateJudges.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $1,301.00 PP-20220912-KingIvansLaw-1301.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $265.00 PP-20220912-KingIvansLaw-265.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $200.00 PP-20220912-KingIvansLaw-200.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $118.00 PP-20220912-KingIvansLaw-118.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ibold and O’Brien – Amount: $300.00 PP-20220912-IboldOBrien-300.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ibold and O’Brien – Amount: $325.00 PP-20220912-IboldOBrien-325.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Stevenson and Wagner – Amount: $120.00 PP-20220912-StevensonWagner-120.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Stevenson and Wagner – Amount: $450.00 PP-20220912-StevensonWagner-450.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ibold and O’Brien – Amount: $145.00 PP-20220907-IboldOBrien.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Scott Larrick – Amount: $2,292.50 PP-20220907-Larrick.pdf Sep 7, 2022 2022-09-07 Protested Invoices
King and Ivans Law – Amount: $160.00 PP-20220907-KingIvansLaw-160.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Stevenson and Wagner – Amount: $500.00 PP-20220907-StevensonWagner.pdf Sep 7, 2022 2022-09-07 Protested Invoices
King and Ivans Law – Amount: $125.00 PP-20220907-KingIvansLaw-125.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Advanced Media Publications Inc. – Amount: $101.61 PP-20220907-AdvancedMediaPublications.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Lori White – Amount: $375.00 PP-20220907-White.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Western Reserve Office Supply – Amount: $86.86 PP-20220907-WesternReserve.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Mary Ruth Shumway – Amount: $279.38 PP-20220907-Shumway.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Shawna Myers – Amount: $10.49 PP-20220907-Myers.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Madysen Breedlove – Amount: $15.00 PP-20220907-Breedlove.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Dee Printing – Amount: $412.50 PP-20220829-DeePrinting.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Advanced Media Publications, Inc. – Amount: $237.32 PP-20220829-AdvancedMediaPublications.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Sunrise Springs Water Co. – Amount: $106.50 PP-20220829-SunriseSprings-Pro.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Lori A. White – Amount: $375.00 PP-20220829-White.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Thomas Swift – Amount: $115.25 PP-20220829-Swift-.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Scott A. Larrick – Amount: $3,420.00 PP-20220829-Larrick.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Stevenson and Wagner LLC – Amount: $340.00 PP-20220829-StevensonWagner.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Gabrielle Wojtonek – Amount: $125.00 PP-20220829-Wojtonek.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Denise Bollinger – Amount: $600.00 PP-20220829-Bollinger.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Windstream – Amount: $78.89 PP-20220829-Windstream.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Western Reserve Office Supply – Amount: $751.66 PP-20220829-WesternReserve.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Ten10 Design LLC – Amount: $49.00 PP-20220829-Ten10.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Sunrise Springs Water Co. – Amount: $46.84 PP-20220829-SunriseSprings-Juv.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Western Reserve Office Supply – Amount: $95.86 PP-20220822-WesternReserve.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Susan Ebersbacher – Amount: $39.37 PP-20220822-Ebersbacher.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Jennifer Moore-Mallinos – Amount: $96.44 PP-20220822-Moore-Mallinos-Juvenile.pdf Aug 22, 2022 2022-08-22 Protested Invoices
4imprint – Amount: $1,839.94 PP-20220822-4imprint-Juvenile.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Ibold & O’Brien – Amount: $1,555.00 PP-20220822-Ibold-OBrien.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Lori A. White – Amount: $625.00 PP-20220822-White.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Jennifer Moore-Mallinos – Amount: $40.25 PP-20220822-Moore-Mallinos-Probate.pdf Aug 22, 2022 2022-08-22 Protested Invoices
4imprint – Amount: $1,839.95 PP-20220822-4imprint-Probate.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Samuel Matthews – Amount: $42.62 PP-20220822-Matthews.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Marc Glassman – Amount: $56.23 PP-20220815-Glassman.pdf Aug 15, 2022 2022-08-15 Protested Invoices
AT&T – Amount: $43.15 PP20220815-ATT.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Cynthia Sladek – Amount: $900.00 PP-20220815-Sladek.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Verizon Wireless – Amount: $201.72 PP-20220815-Verizon.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Omega Laboratories – Amount: $418.00 PP-20220815-OmegaLaboratories.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Allison Wojtonek – Amount: $35.68 PP-20220815-Wojtonek.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Shawna Myers – Amount: $20.38 PP-20220815-Myers.pdf Aug 15, 2022 2022-08-15 Protested Invoices
LBL Lithographers – Amount: $728.00 PP-20220815-LBLLithographers.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Ohio State Bar Association – Amount: $395.00 PP-20220815-OhioStateBarAssociation.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Ohio Association of Probate Judges – Amount: $375.00 PP-20220912-OhioAssociationProbateJudges.pdf Aug 12, 2022 2022-08-12 Protested Invoices
Charlene Wolff – Amount: $57.25 PP-20220809-Wolff.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Federal Express – Amount: $8.01 PP-20220809-FedEx.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Scott Wayt – Amount: $93.12 PP-20220809-Wayt.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Christopher Bukvic – Amount: $240.00 PP-20220809-Bukvic-240.pdf Aug 8, 2022 2022-08-08 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220808-ASAP.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Daniel E. Bond – Amount: $410.00 PP-20220808-Bond-410-v2.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Daniel E. Bond – Amount: $810.00 PP-20220809-Bond-810.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Stephanie Voss – Amount: $124.69 PP-20220809-Voss.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Christopher Bukvic – Amount: $21.89 PP-20220808-Bukvic-22-v2.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Heather Mountsier – Amount: $73.50 PP-20220809-Mountsier.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Beth Williams – Amount: $33.88 PP-20220809-Williams.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Scott Wayt – Amount: $19.77 PP-20220801-Wayt.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Abigail Geesling – Amount: $17.31 PP-20220801-Geesling.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Beth Williams – Amount: $60.25 PP-20220801-Williams.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Christopher Bukvic – Amount: $11.94 PP-20220801-Bukvic-12.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Christopher Bukvic – Amount: $149.76 PP-20220801-Bukvic-150.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Geauga Credit Union – Amount: $83.00 PP-20220725-GeaugaCreditUnion.pdf Jul 25, 2022 2022-07-25 Protested Invoices
Abbey King – Amount: $51.83 PP-20220725-King-Pro.pdf Jul 25, 2022 2022-07-25 Protested Invoices
Abbey King – Amount: $91.14 PP-20220725-King-Juv.pdf Jul 25, 2022 2022-07-25 Protested Invoices
Marc Glassman – Amount: $56.38 PP-20220725-Glassman.pdf Jul 25, 2022 2022-07-25 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220718-ASAP.pdf Jul 18, 2022 2022-07-18 Protested Invoices
John Shryock Co LPA – Amount: $4,762.50 PP-20220706-Shryock.pdf Jul 6, 2022 2022-07-06 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $325.00 PP-20220627-Orndorff-325.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $237.50 PP-20220627-Orndorff-237.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $210.00 PP-20220627-KingIvans-210.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $70.00 PP-20220627-KingIvans-70.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $175.00 PP-20220627-KingIvans-175.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $80.00 PP-20220627-KingIvans-80.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Scott Larrick – Amount: $537.50 PP-20220627-Larrick-537.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Stevenson and Wagner LLC – Amount: $205.00 PP-20220627-StevensonWagner-205.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Scott Larrick – Amount: $437.50 PP-20220627-Larrick-437.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Stevenson and Wagner LLC – Amount: $615.00 PP-20220627-StevensonWagner-615.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $55.00 PP-20220627-KingIvans-55.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $39.00 PP-20220627-KingIvans-39-b.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $39.00 PP-20220627-KingIvans-39-a.pdf Jun 27, 2022 2022-06-27 Protested Invoices
ASAP Sanitary Services – Amount: $34.10 PP-20220613-ASAP.pdf Jun 13, 2022 2022-06-13 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220606-ASAP.pdf Jun 6, 2022 2022-06-06 Protested Invoices
Fed Ex – Amount: $16.80 PP-20220530-FedEx-1621.pdf May 30, 2022 2022-05-30 Protested Invoices
Ohio Bailiffs and Court Officers – Amount: $200.00 PP-20220530-OhioBailiffsCourtOfficers.pdf May 30, 2022 2022-05-30 Protested Invoices
Fed Ex – Amount: $7.58 PP-20220530-FedEx-1632.pdf May 30, 2022 2022-05-30 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $87.50 PP-20220530-Orndorff-1618.pdf May 30, 2022 2022-05-30 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $1,275.00 PP-20220530-Orndorff-1617.pdf May 30, 2022 2022-05-30 Protested Invoices
Sunrise Springs – Amount: $38.85 PP-20220530-SunriseSprings-1620.pdf May 30, 2022 2022-05-30 Protested Invoices
Sunrise Springs – Amount: $98.55 PP-20220530-SunriseSprings-1627.pdf May 30, 2022 2022-05-30 Protested Invoices
Heidi Landis – Amount: $15.00 PP-20220530-HeidiLandis.pdf May 30, 2022 2022-05-30 Protested Invoices
Jennifer D. Moore-Mallinos – Amount: $65.70 PP-20220530-Mallinos-1630.pdf May 30, 2022 2022-05-30 Protested Invoices
Jennifer D. Moore-Mallinos – Amount: $140.69 PP-20220530-Mallinos-1623.pdf May 30, 2022 2022-05-30 Protested Invoices
Home Depot – Amount: $54.85 PP-20220530-HomeDepot.pdf May 30, 2022 2022-05-30 Protested Invoices
Dee Printing – Amount: $412.50 PP-20220530-DeePrinting.pdf May 30, 2022 2022-05-30 Protested Invoices
Shawna Myers – Amount: $28.08 PP-20220530-ShawnaMyers.pdf May 30, 2022 2022-05-30 Protested Invoices
Lori White – Amount: $375.00 PP-20220530-LoriWhite.pdf May 30, 2022 2022-05-30 Protested Invoices
Ohio Alcohol Monitoring – Amount: $240.00 PP-20220530-OhioAlcoholMonitoring-1619.pdf May 30, 2022 2022-05-30 Protested Invoices
Ohio Alcohol Monitoring – Amount: $270.00 PP-20220530-OhioAlcoholMonitoring-1624.pdf May 30, 2022 2022-05-30 Protested Invoices
Baioni Law – Amount: $1,091.65 PP-20220523-BaioniLaw.pdf May 23, 2022 2022-05-23 Protested Invoices
Ashley Lockemer – Amount: $2,287.50 PP-20220523-AshleyLockemer.pdf May 23, 2022 2022-05-23 Protested Invoices
Advanced Media Publications Inc. – Amount: $1,449.40 PP-20220523-AdvancedMediaPublicationsInc.pdf May 23, 2022 2022-05-23 Protested Invoices
TRZ Business Services Inc. – Amount: $1,672.21 TRZ-Business-Services-Inc._05152022182859.pdf May 16, 2022 2022-05-16 Protested Invoices
AT&T – Amount: $41.52 AT-T_05152022192117.pdf May 16, 2022 2022-05-16 Protested Invoices
The Huntington National Bank – Amount: $75.00 The-Huntington-National-Bank_05162022081623.pdf May 16, 2022 2022-05-16 Protested Invoices
Ohio Association of Probate Judges – Amount: $400.00 Ohio-Association-of-Probate-Judges_05162022130652.pdf May 16, 2022 2022-05-16 Protested Invoices
Advanced Media Publications Inc. – Amount: $2,523.80 Advanced-Media-Publications-Inc._05152022185643.pdf May 16, 2022 2022-05-16 Protested Invoices
Advanced Media Publications Inc. – Amount: $2,523.80 Advanced-Media-Publications-Inc._05152022183136.pdf May 16, 2022 2022-05-16 Protested Invoices
The Huntington National Bank – Amount: $166.60 The-Huntington-National-Bank_05162022084329.pdf May 16, 2022 2022-05-16 Protested Invoices
Round 1 Ministry Inc – Amount: $340.00 Round-1-Ministry-Inc_05152022191618.pdf May 16, 2022 2022-05-16 Protested Invoices
Ohio Association of Magistrates – Amount: $275.00 Ohio-Association-of-Magistrates_04292022084535.pdf May 2, 2022 2022-05-02 Protested Invoices
Sam Matthews – Amount: $15.00 Sam-Matthews_04152022133024.pdf Apr 18, 2022 2022-04-18 Protested Invoices
Geauga County Credit Union – Amount: $472.24 Geauga-Credit-Union.pdf Apr 11, 2022 2022-04-11 Protested Invoices
Robert A. Hunderford – Amount: $14,444.29 / $375.17 Hungerford_03302022103740.pdf Mar 28, 2022 2022-03-28 Protested Invoices
King and Ivans Law LLC – Amount: $140.00 King-and-Ivans-Law-LLC_03102022101821.pdf Mar 14, 2022 2022-03-14 Protested Invoices
National College of Probate Judges – Amount: $400.00 National-College-of-Probate-Judges_03102022101325.pdf Mar 14, 2022 2022-03-14 Protested Invoices
Stevenson & Wagner LLC – Amount: $155.00 Stevenson-Wagner_03102022101613.pdf Mar 14, 2022 2022-03-14 Protested Invoices
Scott Larrick – Amount: $1,575.00 Scott-Larrick_02252022103317.pdf Feb 28, 2022 2022-02-28 Protested Invoices
Letter from Auditor Charles E. Walder – February 25, 2022 Ltr-To-Grendell-02252022-Signed-w-Exhibits.pdf Feb 25, 2022 2022-02-25 Protested Invoices
Letter from Judge Timothy Grendell – February 24, 2022 Grendell-Letter-02242022.pdf Feb 24, 2022 2022-02-24 Protested Invoices
Letter from Judge Timothy Grendell – February 23, 2022 Letter-from-Judge-Timothy-Grendell.pdf Feb 23, 2022 2022-02-23 Protested Invoices
Scott Larrick – Amount: $4,917.50 Scott-Larrick.pdf Feb 14, 2022 2022-02-14 Protested Invoices
Morgan Whitely – Amount: $150.00 Morgan-Whitely-150.00-Probate.pdf Jan 24, 2022 2022-01-24 Protested Invoices
Manning & Manning Co. LPA – Amount: $656.25 Manning-Manning-CO-LPA-656.25-Juvenile.pdf Jan 24, 2022 2022-01-24 Protested Invoices
Lori A. White – Amount: $375.00 Lori-A-White_02242022095238.pdf Jan 19, 2022 2022-01-19 Protested Invoices
Advanced Media Publications – Amount: $52.30 Advanced-Media-Publications_02242022094802.pdf Sep 27, 2021 2021-09-27 Protested Invoices
Weekleys Mailing Service – Amount: $237.76 Weekleys-Mailing-Service_02242022095111.pdf Sep 13, 2021 2021-09-13 Protested Invoices
Weekleys Mailing Service – Amount: $237.76 Weekleys-Mailing-Service_02242022095055.pdf Sep 13, 2021 2021-09-13 Protested Invoices
Guaranteed Delivery Service – Amount: $48.15 Guaranteed-Delivery-Service-Inc_02242022095020.pdf Sep 6, 2021 2021-09-06 Protested Invoices
Guaranteed Delivery Service – Amount: $48.15 Guaranteed-Delivery-Service-Inc_02242022095004.pdf Sep 6, 2021 2021-09-06 Protested Invoices
Weekleys Mailing Service – Amount: $996.90 Weekleys-Mailing-Service_02242022095212.pdf Sep 6, 2021 2021-09-06 Protested Invoices
Weekleys Mailing Service – Amount: $996.80 Weekleys-Mailing-Service_02242022095159.pdf Sep 6, 2021 2021-09-06 Protested Invoices
Advanced Media Publications – Amount: $2,925.22 Advanced-Media-Publications_02242022094837.pdf Aug 30, 2021 2021-08-30 Protested Invoices
Advanced Media Publications – Amount: $2,925.22 Advanced-Media-Publications_02242022094820.pdf Aug 30, 2021 2021-08-30 Protested Invoices
Weekleys Mailing Service – Amount: $4,239.26 Weekleys-Mailing-Service_02242022095145.pdf Aug 16, 2021 2021-08-16 Protested Invoices
Weekleys Mailing Service – Amount: $4,239.26 Weekleys-Mailing-Service_02242022095129.pdf Aug 16, 2021 2021-08-16 Protested Invoices
Advanced Media Publications – Amount: $1,371.78 Advanced-Media-Publications_02242022094912.pdf Aug 16, 2021 2021-08-16 Protested Invoices
Advanced Media Publications – Amount: $1,592.00 Advanced-Media-Publications_02242022094854.pdf Aug 16, 2021 2021-08-16 Protested Invoices
No Results Found
Page {pageNumber} of {pagesNumber}