| 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 |
