| Do we owe you money? As a service to our vendors and employees, we will be updating the list of outstanding checks periodically. This list includes checks that have been issued by New Castle County but remain not cashed by the payee. It also includes unclaimed checks that may have been returned undeliverable by the post office. If you find your name listed, please contact us at 302/395-5152. Or, if you prefer, please send an email to abrzozowski@nccde.org with the following information: the payee name listed with the associated check number, your current address and a telephone number where we may contact you during regular business hours. Once you contact us, you can expect to receive a written response or a phone call within 10 business days. You will be asked to complete an affidavit. This is a free service! | |||||
| Outstanding Checks Issued Prior to 06/30/06 (updated on 09/30/07) | ````` | ||||
| Reference | Check # | Date | Amount | Name | |
| 112581 | 355080 | 11/21/05 | $44.00 | ABDULLAH, STORM | |
| 112388 | 301234 | 01/08/04 | $660.00 | ABLE SERVICES | |
| 112263 | 269006 | 11/14/02 | $600.00 | ABRAHANTE, ARTURO | |
| 112213 | 254864 | 05/07/02 | $175.36 | AC MOORE CO | |
| P114168 | 312160 | 7/24/03 | 5.93 | Anderson, Roylene S. | |
| P | 345693 | 4/1/05 | 197.10 | Armstrong,James C. | |
| 410817 | 5/25/06 | 65.00 | AUSTIN, CHRISTINA MARIE | ||
| 112332 | 288075 | 7/23/03 | $31.00 | AUZA, INGRID R | |
| 112182 | 247094 | 1/25/02 | $1.00 | AYALA, DELORES R | |
| 112187 | 249250 | 2/22/02 | $1.00 | AYALA, DELORES R | |
| 112224 | 258507 | 6/24/02 | $1.00 | AYALA, DELORES R | |
| 112235 | 260861 | 7/24/02 | $1.00 | AYALA, DELORES R | |
| 112243 | 263050 | 8/26/02 | $1.00 | AYALA, DELORES R | |
| 112515 | 336080 | 3/23/05 | $19.00 | AYYUBI, BAHYA | |
| 112343 | 289470 | 8/7/03 | $13.60 | BAGELS AND DONUTS RAM ENTERPRISES INC | |
| 114188 | 356103 | 10/28/05 | $27.70 | Banerjee, Cyrus | |
| 112261 | 268075 | 10/29/02 | $16.00 | BARNETT, KRISTEN J | |
| 112279 | 273111 | 1/9/03 | $116.30 | BAYSHORE FORD TRUCK SALES INC | |
| 112537 | 343498 | 6/22/05 | $10.00 | BEDWELL, LISA | |
| 112553 | 348186 | 8/24/05 | $10.00 | BEDWELL, LISA | |
| 413904 | 6/28/06 | $25.00 | BELTRAN, ISRAEL | ||
| 112252 | 264857 | 9/19/02 | $50.00 | BENSON, BARBARA E | |
| 112273 | 271108 | 12/10/02 | $50.00 | BENSON, BARBARA E | |
| 114186 | 355323 | 10/14/05 | $92.35 | Benson, Barbara E | |
| 112314 | 283328 | 5/23/03 | $176.00 | BINAIRD, CHRISTINA | |
| 112564 | 350597 | 9/23/05 | $59.00 | BOOKER, CHERONDA A | |
| 112202 | 254000 | 4/26/02 | $4.00 | BOVELL, TONYA | |
| 112281 | 274157 | 1/24/03 | $4.00 | BOVELL, TONYA | |
| 112525 | 341046 | 5/25/05 | $10.00 | BOVELL, TONYA | |
| 112573 | 352719 | 10/24/05 | $18.00 | BOVELL, TONYA | |
| 112188 | 249280 | 2/22/02 | $80.00 | BOYD, TAVI | |
| 112554 | 348209 | 8/24/05 | $13.00 | BRICE, SHARON | |
| 112582 | 355131 | 11/21/05 | $13.00 | BRICE, SHARON | |
| 112594 | 357544 | 12/21/05 | $13.00 | BRICE, SHARON | |
| 401668 | 1/27/06 | $13.00 | BRICE, SHARON | ||
| 112411 | 309248 | 4/26/04 | $50.00 | BROWN, CRYSTAL | |
| 400086 | 1/5/06 | $24.95 | BROWN, FREDA INGRAM | ||
| 112437 | 316754 | 7/21/04 | $76.00 | BROWN, LAJUANNA M | |
| 112244 | 263080 | 8/26/02 | $63.00 | BROWN, LISA | |
| 112282 | 274168 | 1/24/03 | $57.00 | BROWN, MONICA | |
| 112225 | 258552 | 6/24/02 | $40.00 | BULLOCK, TAQUINA | |
| 112546 | 345486 | 7/19/05 | $24.95 | BUSINESS LEDGER | |
| 112397 | 304366 | 2/20/04 | $6.00 | CALDWELL, TAMIEKA L | |
| 112462 | 324312 | 10/25/04 | $4.00 | CANNON, DANIELLE | |
| 112469 | 326605 | 11/19/04 | $4.00 | CANNON, DANIELLE | |
| 112480 | 329063 | 12/17/04 | $4.00 | CANNON, DANIELLE | |
| 112497 | 331674 | 1/26/05 | $4.00 | CANNON, DANIELLE | |
| 112507 | 333717 | 2/23/05 | $4.00 | CANNON, DANIELLE | |
| 112516 | 336141 | 3/23/05 | $4.00 | CANNON, DANIELLE | |
| 112344 | 289485 | 8/7/03 | $7.48 | CAPODANNO, MICHAEL P JR | |
| 112438 | 316769 | 7/21/04 | $33.00 | CARNEY, TROY | |
| 112444 | 317478 | 7/27/04 | $66.00 | CARNEY, TROY | |
| 112352 | 292272 | 9/11/03 | $8.95 | CASSIDY, SANTRESE | |
| P | 323795 | 2/6/04 | 92.35 | Catts,Wade P. | |
| P | 329066 | 5/14/04 | 92.35 | Catts,Wade P. | |
| 401689 | 1/27/06 | $3.00 | CEBALLOS, ZORAIDA | ||
| 403493 | 2/23/06 | $3.00 | CEBALLOS, ZORAIDA | ||
| 408337 | 4/25/06 | $3.00 | CEBALLOS, ZORAIDA | ||
| 112274 | 271956 | 12/20/02 | $116.00 | CEPEDA, ROSA | |
| 112322 | 285776 | 6/23/03 | $47.00 | CEPEDA, ROSA | |
| 112371 | 297746 | 11/21/03 | $98.00 | CEPEDA, ROSA | |
| 112203 | 254034 | 04/26/02 | $9.00 | CHASE, VANESSA | |
| 112266 | 269841 | 11/22/02 | $17.00 | CHASE, VANESSA | |
| 112234 | 259882 | 07/09/02 | $50.00 | CHINSKI, PAULETTE | |
| 112308 | 280972 | 04/23/03 | $5.00 | CLAVIJO, CATHERINE M | |
| 112478 | 327964 | 12/02/04 | $353.48 | CONECTIV | |
| 112183 | 247171 | 01/25/02 | $1.00 | COOK, BELINDA | |
| 112189 | 249330 | 02/22/02 | $1.00 | COOK, BELINDA | |
| 112193 | 251514 | 03/25/02 | $1.00 | COOK, BELINDA | |
| 112204 | 254053 | 04/26/02 | $1.00 | COOK, BELINDA | |
| 112216 | 256134 | 05/24/02 | $1.00 | COOK, BELINDA | |
| 112232 | 259729 | 07/09/02 | $1.00 | COOK, BELINDA | |
| 112329 | 286662 | 06/26/03 | $1.00 | COOK, BELINDA | |
| 112334 | 288163 | 07/23/03 | $1.00 | COOK, BELINDA | |
| 112345 | 290581 | 08/22/03 | $1.00 | COOK, BELINDA | |
| 112353 | 293031 | 09/26/03 | $1.00 | COOK, BELINDA | |
| 112362 | 295136 | 10/22/03 | $1.00 | COOK, BELINDA | |
| 112372 | 297769 | 11/21/03 | $1.00 | COOK, BELINDA | |
| 112380 | 300102 | 12/19/03 | $1.00 | COOK, BELINDA | |
| 112389 | 302285 | 01/23/04 | $1.00 | COOK, BELINDA | |
| 112398 | 304403 | 02/20/04 | $1.00 | COOK, BELINDA | |
| 112404 | 306959 | 03/24/04 | $1.00 | COOK, BELINDA | |
| 112412 | 309294 | 04/26/04 | $1.00 | COOK, BELINDA | |
| 112422 | 311824 | 05/24/04 | $1.00 | COOK, BELINDA | |
| 112445 | 317718 | 07/30/04 | $2.00 | COOK, BELINDA | |
| 112447 | 319495 | 08/25/04 | $1.00 | COOK, BELINDA | |
| 112457 | 322015 | 09/24/04 | $1.00 | COOK, BELINDA | |
| 112463 | 324350 | 10/25/04 | $1.00 | COOK, BELINDA | |
| 112470 | 326643 | 11/19/04 | $1.00 | COOK, BELINDA | |
| 112481 | 329098 | 12/17/04 | $1.00 | COOK, BELINDA | |
| 112498 | 331710 | 01/26/05 | $1.00 | COOK, BELINDA | |
| 112508 | 333756 | 02/23/05 | $1.00 | COOK, BELINDA | |
| 112517 | 336181 | 03/23/05 | $1.00 | COOK, BELINDA | |
| 112521 | 338654 | 04/22/05 | $1.00 | COOK, BELINDA | |
| 112526 | 341108 | 05/25/05 | $1.00 | COOK, BELINDA | |
| 112399 | 304404 | 02/20/04 | $18.00 | COOK, MARVA J | |
| 112194 | 251515 | 03/25/02 | $19.00 | COOPER, LATOYA | |
| 112217 | 256135 | 05/24/02 | $19.00 | COOPER, LATOYA | |
| 112413 | 309296 | 04/26/04 | $65.00 | COOPER, LATOYA | |
| 112359 | 293525 | 09/30/03 | $2.00 | CORBIN, CAREY | |
| 112346 | 290587 | 08/22/03 | $2.00 | CRESPO, MARELYN | |
| 112354 | 293036 | 09/26/03 | $2.00 | CRESPO, MARELYN | |
| 112363 | 295142 | 10/22/03 | $2.00 | CRESPO, MARELYN | |
| 112373 | 297775 | 11/21/03 | $2.00 | CRESPO, MARELYN | |
| 112381 | 300108 | 12/19/03 | $2.00 | CRESPO, MARELYN | |
| 112390 | 302292 | 01/23/04 | $2.00 | CRESPO, MARELYN | |
| 112400 | 304410 | 02/20/04 | $2.00 | CRESPO, MARELYN | |
| 112414 | 309301 | 04/26/04 | $34.00 | CRESPO, MARELYN | |
| 112267 | 269864 | 11/22/02 | $11.00 | CROPPER, MARZETTE | |
| 112527 | 341129 | 05/25/05 | $3.00 | DAVILA, ELISA | |
| 112538 | 343594 | 06/22/05 | $3.00 | DAVILA, ELISA | |
| 112548 | 345887 | 7/25/05 | $3.00 | DAVILA, ELISA | |
| 112555 | 348278 | 8/24/05 | $3.00 | DAVILA, ELISA | |
| 112565 | 350677 | 9/23/05 | $3.00 | DAVILA, ELISA | |
| 112574 | 352792 | 10/24/05 | $3.00 | DAVILA, ELISA | |
| 112313 | 282865 | 5/15/03 | $3.99 | DAVIS, LAUREN G. | |
| 112360 | 294327 | 10/9/03 | $7,846.00 | DE COUNTY HSG AUTH | |
| 112296 | 276778 | 2/25/03 | $20.00 | DE MUSEUM ASSOC | |
| 112545 | 345290 | 7/14/05 | $20.00 | DELAWARE ASSOC OF VOLUNTEER ADMIN | |
| 404077 | 2/24/06 | $105.33 | DELAWARE CITY PARK TAX | ||
| 112595 | 357614 | 12/21/05 | $848.60 | DELAWARE COUNTY HSG AUTH | |
| 112464 | 324377 | 10/25/04 | $181.00 | DENNIS, JACQUELINE M | |
| 112312 | 281632 | 4/29/03 | $115.68 | DOVER SADDLERY INC | |
| 112451 | 320114 | 8/26/04 | $44.98 | D'SOUZA, GERARD | |
| P | 330526 | 6/11/04 | 13.85 | Dubin,Frederick L. | |
| P | 332100 | 7/9/04 | 48.03 | Dunlap,Wilson Thornwell | |
| 112370 | 296656 | 11/06/03 | $100.00 | EASTSIDE CITIZENS INC | |
| 112509 | 333810 | 02/23/05 | $529.00 | EMMI, PHILIP PETER | |
| 112453 | 320366 | 08/31/04 | $15.95 | EVERETT, MATTHEW C. | |
| 112323 | 285841 | 06/23/03 | $4.00 | EVERETTE, TIA | |
| 112374 | 297802 | 11/21/03 | $4.00 | EVERETTE, TIA | |
| 112382 | 300137 | 12/19/03 | $4.00 | EVERETTE, TIA | |
| 112255 | 265464 | 09/25/02 | $1,519.00 | FAIRFIELD COMMONS APTS | |
| 112454 | 320367 | 08/31/04 | $35.00 | FOLWELL, CHARLES D. | |
| 112268 | 269904 | 11/22/02 | $7.00 | FORD, ELIZABETH | |
| 112199 | 252476 | 04/02/02 | $40.00 | FRANCK, GINA | |
| 112275 | 272032 | 12/20/02 | $10.00 | FULLER, LATANIA | |
| 112283 | 274260 | 01/24/03 | $10.00 | FULLER, LATANIA | |
| 112448 | 319569 | 08/25/04 | $1.00 | GAMBLE, MATTIE | |
| 112583 | 355254 | 11/21/05 | $2.00 | GANTT, SHYNETTA | |
| 112539 | 343670 | 6/22/05 | $683.00 | GERSON, JEROME R | |
| 112471 | 326729 | 11/19/04 | $11.00 | GIBSON, LAQUITA E | |
| 112482 | 329189 | 12/17/04 | $11.00 | GIBSON, LAQUITA E | |
| 114187 | 355518 | 10/20/05 | $11.53 | Gibson, Megan | |
| 112347 | 290650 | 8/22/03 | $51.00 | GIBSON, ROSE A | |
| 112335 | 288236 | 7/23/03 | $2.00 | GIBSON, SUZANNE | |
| 112348 | 290651 | 8/22/03 | $2.00 | GIBSON, SUZANNE | |
| 112556 | 348362 | 8/24/05 | $17.00 | GIRDNER, ROBIN L | |
| 406203 | 3/27/06 | $36.00 | GLOVER, DORETHIA | ||
| 112290 | 276166 | 2/24/03 | $3.00 | GORDY, ELLA | |
| 112299 | 278844 | 3/26/03 | $3.00 | GORDY, ELLA | |
| 112309 | 281062 | 4/23/03 | $3.00 | GORDY, ELLA | |
| 112315 | 283475 | 5/23/03 | $3.00 | GORDY, ELLA | |
| 112420 | 310870 | 5/11/04 | $3.00 | GORDY, ELLA | |
| P114161 | 300074 | 12/27/02 | 27.07 | Graham, Joyce | |
| 112241 | 261481 | 7/30/02 | $30.00 | Green,Artega | |
| 112364 | 295220 | 10/22/03 | $716.00 | GREENBANK MANOR PARTNERSHIP | |
| 112402 | 306455 | 3/16/04 | $15.00 | GREENFIELD, JON | |
| 112409 | 308730 | 4/15/04 | $20.00 | GRIFFITHS, KRISTEN | |
| 112533 | 341783 | 5/26/05 | $7.50 | GRIFFITHS, KRISTEN | |
| 112436 | 316130 | 7/13/04 | $13.90 | GROS, ROSEMARIE | |
| 112472 | 326758 | 11/19/04 | $39.00 | GUY, TAMEKA | |
| 112499 | 331835 | 1/26/05 | $39.00 | GUY, TAMEKA | |
| 112300 | 278860 | 3/26/03 | $73.00 | HADLEY, TOMEKO | |
| 112557 | 348395 | 8/24/05 | $46.00 | HARDY, AQUILLA | |
| 112510 | 333894 | 2/23/05 | $19.00 | HARRIS, DIMIKA | |
| 112215 | 255180 | 5/9/02 | $10.00 | Harrison,Jim | |
| 112405 | 307073 | 3/24/04 | $10.00 | HELM, AISHA | |
| 112415 | 309410 | 4/26/04 | $671.00 | HENDEL, WILLIAM | |
| 112247 | 263208 | 8/26/02 | $80.00 | HETHERINGTON, SHIRELLE | |
| 112534 | 341935 | 5/31/05 | $9.99 | HOLLIDAY, MARIE D. | |
| P | 330182 | 6/11/04 | 0.65 | Hoopes,Florence L. | |
| 112494 | 331425 | 1/25/05 | $725.00 | INDEPENDENT MEDICAL | |
| 112222 | 257828 | 6/13/02 | $425.00 | INTERGRAPHICS PRESS | |
| 410647 | 5/24/06 | $7.70 | IRONS, VALARIE J | ||
| 112206 | 254173 | 4/26/02 | $19.00 | JACKSON, INDIA | |
| 112355 | 293164 | 9/26/03 | $73.00 | JACKSON, NIKETA | |
| 112465 | 324523 | 10/25/04 | $35.00 | JACKSON, NIKETA | |
| 112473 | 326810 | 11/19/04 | $35.00 | JACKSON, NIKETA | |
| 112483 | 329266 | 12/17/04 | $35.00 | JACKSON, NIKETA | |
| P | 100671 | 1/12/06 | $410.46 | Jackson, Tiara L. | |
| 112320 | 284707 | 6/10/03 | $305.90 | JAMMIN JESSES | |
| 112511 | 333944 | 2/23/05 | $20.00 | JENNINGS, ALPHA | |
| 403679 | 2/23/06 | $3.00 | JOHNSON, ANNETTE | ||
| 413543 | 6/26/06 | $3.00 | JOHNSON, ANNETTE | ||
| 112505 | 333626 | 2/22/05 | $597.00 | JOHNSON, CLAYTON L | |
| 112522 | 338846 | 4/22/05 | $3.00 | JOHNSON, JEFFREY A | |
| 112596 | 357762 | 12/21/05 | $3.00 | JOHNSON, JEFFREY A | |
| 112297 | 277886 | 3/13/03 | $86.00 | JOHNSON, KAREN L | |
| 112528 | 341309 | 05/25/05 | $1.00 | JOHNSON, TANJANECA | |
| 112540 | 343776 | 06/22/05 | $1.00 | JOHNSON, TANJANECA | |
| 112549 | 346068 | 7/25/05 | $1.00 | JOHNSON, TANJANECA | |
| 112558 | 348463 | 8/24/05 | $1.00 | JOHNSON, TANJANECA | |
| 112566 | 350857 | 9/23/05 | $1.00 | JOHNSON, TANJANECA | |
| 112576 | 352969 | 10/24/05 | $1.00 | JOHNSON, TANJANECA | |
| 112585 | 355365 | 11/21/05 | $1.00 | JOHNSON, TANJANECA | |
| 112597 | 357769 | 12/21/05 | $1.00 | JOHNSON, TANJANECA | |
| 401891 | 1/27/06 | $1.00 | JOHNSON, TANJANECA | ||
| 403686 | 2/23/06 | $1.00 | JOHNSON, TANJANECA | ||
| 406281 | 3/27/06 | $1.00 | JOHNSON, TANJANECA | ||
| 408534 | 4/25/06 | $1.00 | JOHNSON, TANJANECA | ||
| 112391 | 302436 | 1/23/04 | $15.00 | JONES, TAMESHIA | |
| P114152 | 280550 | 3/8/02 | $24.01 | Kennedy, Patricia | |
| P114154 | 281406 | 3/22/02 | $199.59 | Kennedy, Patricia | |
| 112513 | 335781 | 3/17/05 | $20.00 | KEOGH, GERALD W | |
| 112403 | 306783 | 3/23/04 | $205.00 | LANDAIR WIRELESS LTD | |
| 112492 | 329790 | 12/21/04 | $126.00 | LASERCOLOR GRAPHICS INC | |
| P | 103963 | 3/31/06 | $26.01 | Lavelle, Joseph P | |
| 404393 | 3/1/06 | $13.14 | LAWRENCE, DAVID L | ||
| 112207 | 254198 | 4/26/02 | $11.00 | LEWIS, MAYA | |
| 112310 | 281147 | 4/23/03 | $19.00 | LEWIS, RISHA | |
| 112316 | 283568 | 5/23/03 | $19.00 | LEWIS, RISHA | |
| 401926 | 1/27/06 | $61.00 | LEWIS, RISHA | ||
| 403723 | 2/23/06 | $61.00 | LEWIS, RISHA | ||
| 406319 | 3/27/06 | $61.00 | LEWIS, RISHA | ||
| 408572 | 4/25/06 | $61.00 | LEWIS, RISHA | ||
| 411083 | 5/25/06 | $61.00 | LEWIS, RISHA | ||
| 413584 | 6/26/06 | $61.00 | LEWIS, RISHA | ||
| 112449 | 319705 | 8/25/04 | $11.00 | LEWIS, SHAWANNA | |
| 112458 | 322236 | 9/24/04 | $11.00 | LEWIS, SHAWANNA | |
| 112484 | 329318 | 12/17/04 | $18.00 | LLOYD, EVA | |
| 401932 | 1/27/06 | $198.00 | LOPEZ, TOYIA | ||
| 403731 | 2/23/06 | $66.00 | LOPEZ, TOYIA | ||
| 406327 | 3/27/06 | $66.00 | LOPEZ, TOYIA | ||
| 112237 | 261089 | 7/24/02 | $11.00 | LORD, LEO C JR | |
| 112500 | 331944 | 1/26/05 | $30.00 | LORD, LEO C JR | |
| P114162 | 300907 | 1/10/03 | 38.47 | Maczynski, Sandra A. | |
| P | 341775 | 1/7/05 | 17.10 | Maczynski,Sandra A. | |
| 112336 | 288345 | 7/23/03 | $29.00 | MALDONADO, LOTTIE | |
| 112459 | 322250 | 9/24/04 | $2.00 | MALDONADO, LOTTIE | |
| 112392 | 302463 | 1/23/04 | $123.00 | MALLORY, DEIRDRE | |
| 112379 | 298724 | 12/2/03 | $100.00 | MARYLAND ASSOCIATION OF APPRAISERS, INC. | |
| 112324 | 285989 | 6/23/03 | $2.00 | MASSEY, FELICIA S | |
| 112337 | 288353 | 7/23/03 | $2.00 | MASSEY, FELICIA S | |
| 112302 | 278952 | 3/26/03 | $4.00 | MASTEN, MONICA L | |
| 112238 | 261111 | 7/24/02 | $12.00 | MCNAIR, ROBIN LEWIS | |
| 400731 | 1/12/06 | $390.00 | MCNULTY, JUSTIN | ||
| 112284 | 274401 | 1/24/03 | $4.00 | MERCADO, ELIZABETH | |
| P | 332122 | 7/9/04 | 96.04 | Metcalfe,Rosemarie E.C. | |
| 413624 | 6/26/06 | 23.00 | MEYER AND MEYER INC | ||
| 112598 | 357847 | 12/21/05 | $5.00 | MILLER, SHERISH | |
| 401972 | 1/27/06 | $5.00 | MILLER, SHERISH | ||
| 408619 | 4/25/06 | $5.00 | MILLER, SHERISH | ||
| P | 325541 | 3/12/04 | 104.41 | Miller,David B. | |
| 112493 | 330305 | 1/4/05 | $15.98 | MILLERS GUN CENTER INC | |
| 413652 | 6/26/06 | $51.00 | MOSS, SAPHINA | ||
| P114153 | 280552 | 3/8/02 | 103.42 | Moyer, Robert | |
| P114155 | 281408 | 3/22/02 | 77.59 | Moyer, Robert | |
| 406387 | 3/27/06 | 502.60 | MUNICIPALITY OF VEGA BAJA | ||
| P | 345767 | 4/1/05 | 121.41 | Neill Jr.,Paul E. | |
| 112567 | 350963 | 9/23/05 | $103.00 | NERIS, MADELINE | |
| P114160 | 294676 | 10/17/02 | 114.85 | Newick, Richard | |
| 112331 | 287958 | 7/22/03 | $42.73 | NEWS JOURNAL CO | |
| P114157 | 284995 | 5/17/02 | 3.46 | Newton, Clay | |
| 112580 | 354073 | 11/2/05 | $552.13 | NITTOLY, RICHARD | |
| 112455 | 320741 | 9/8/04 | $222.00 | NOVACK, ROBERT B | |
| 112271 | 270966 | 12/6/02 | $12.60 | NWC INC | |
| 112305 | 280362 | 4/15/03 | $12.60 | NWC INC | |
| 112318 | 284315 | 6/3/03 | $12.60 | NWC INC | |
| 112361 | 294393 | 10/9/03 | $12.60 | NWC INC | |
| P114170 | 316446 | 9/26/03 | 33.00 | O'Connor, Terrence | |
| 112251 | 264069 | 9/5/02 | $56.00 | ODONNELL, FEBRUARY | |
| 112467 | 325069 | 10/26/04 | $25.00 | ONEILL, MARY ELLEN | |
| 112535 | 342424 | 6/7/05 | $1,174.69 | OTLOWSKI, RAYMOND | |
| 411175 | 5/25/06 | $5.00 | PARKER, AZUREE | ||
| 112514 | 336015 | 3/22/05 | $55.00 | PATRIOT KENNELS | |
| 112185 | 247405 | 1/25/02 | $5.00 | PEDROZO, MARTHA | |
| 112218 | 256357 | 5/24/02 | $2.00 | PEDROZO, MARTHA | |
| 112227 | 258809 | 6/24/02 | $2.00 | PEDROZO, MARTHA | |
| 112239 | 261159 | 7/24/02 | $2.00 | PEDROZO, MARTHA | |
| 112248 | 263323 | 8/26/02 | $2.00 | PEDROZO, MARTHA | |
| 112256 | 265647 | 9/25/02 | $2.00 | PEDROZO, MARTHA | |
| 112259 | 267899 | 10/25/02 | $2.00 | PEDROZO, MARTHA | |
| 112269 | 270077 | 11/22/02 | $2.00 | PEDROZO, MARTHA | |
| 112276 | 272206 | 12/20/02 | $2.00 | PEDROZO, MARTHA | |
| 112285 | 274454 | 1/24/03 | $2.00 | PEDROZO, MARTHA | |
| 112325 | 286058 | 6/23/03 | $24.00 | PEDROZO, MARTHA | |
| 112365 | 295376 | 10/22/03 | $24.00 | PEDROZO, MARTHA | |
| 112393 | 302534 | 1/23/04 | $24.00 | PEDROZO, MARTHA | |
| 112536 | 342889 | 6/14/05 | $800.00 | PENA, YARISSA | |
| 112475 | 326965 | 11/19/04 | $6.00 | PENNEWELL, LAMOTTE | |
| 112223 | 257942 | 6/13/02 | $108.68 | PEOPLE | |
| 112262 | 268425 | 10/31/02 | $35.00 | PEOPLES SETTLEMENT ASSOC | |
| 112456 | 321175 | 9/14/04 | $10.00 | PERRIN, DARLENE | |
| P | 335054 | 9/3/04 | 1.06 | Perry,Brenda Anne | |
| 112423 | 312102 | 5/24/04 | $1.00 | PETERSON, MARIA | |
| 112439 | 317080 | 7/21/04 | $1.00 | PETERSON, MARIA | |
| 112200 | 252911 | 4/9/02 | $98.00 | PHARES, ERIKA | |
| 112292 | 276337 | 2/24/03 | $40.00 | PHARES, URSULA N | |
| 112401 | 304663 | 2/20/04 | $18.00 | PHILLIP, JOANN | |
| 112338 | 288442 | 7/23/03 | $21.00 | PRINCE, LAUREL | |