IN THE UNITED STATES DISTRICT COURT FOR ... - Cleveland.com

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SCHEDULE OF INDIVIDUAL PAYMENTS (After Service Awards, Attorneys' Fees, and Litigation Expenses) NON-PAYMENT STORE MANAGER TOTAL INDIV. LAST NAME FIRST NAME AMOUNTS AMOUNTS PAYMENTS AARONS ZACHARY $169.34 $169.34 ABERNATHY DONALD $169.34 $169.34 AGNEW DANIEL $536.23 $536.23 AGOSTO EDGAR $1,625.54 $169.34 $1,794.88 ALARCON ALAN $169.34 $169.34 ALBIN MARC $1,407.43 $169.34 $1,576.77 ALBIN-BROOKS IAN $1,506.02 $169.34 $1,675.36 ALEJOS MATTHEW $658.02 $658.02 ALEXANDER RENEE $169.34 $169.34 ALFORD BLAIR $169.34 $169.34 ALLEN ANTHONY $169.34 $169.34 ALVA JR ANDREW $169.34 $169.34 AMIN MEHULKUMAR $217.39 $217.39 ANDERSON DINA $169.34 $169.34 ANDERSON RYAN $1,550.21 $169.34 $1,719.55 ANDERSON RONALD $507.24 $507.24 ANDRIST NATHAN $493.93 $493.93 ARAGON ALFONSO $657.96 $657.96 ARMSTRONG HEATHER $1,407.43 $169.34 $1,576.77 ASHCRAFT ERIK $169.34 $169.34 AUEL CHRISTOPHER $1,506.27 $169.34 $1,675.61 BAILEY CATHERINE $115.53 $115.53 BAKER DOROTHY $505.41 $505.41 BAKER ALEXANDRA $317.00 $317.00 BARTOS KIMBERLY $634.30 $634.30 BARTZ KARL $169.34 $169.34 BARYSCHPOLEC NATASHA $169.34 $169.34 BASTIAN ANDREA $322.68 $322.68 BATCSICS CHRISTOPHER $132.39 $132.39 BATENCOURT RAYNELLE $169.34 $169.34 BATES JESSICA $671.69 $671.69 BAUER VALERIE $1,550.21 $169.34 $1,719.55 BEARD CLAUDIA $326.65 $326.65 BEAUBIEN STEPHEN $1,427.82 $169.34 $1,597.16 BECK SERGEI $249.51 $249.51 BECK ADAM $493.40 $493.40 BECKWITH DEREK $169.34 $169.34 BEGICH JOSEPH $4,014.68 $4,014.68 BELL LANA $636.79 $169.34 $806.13 BELL CHARLISE $541.19 $541.19 BELL JUSTIN $599.52 $599.52 BELVEDERE ESTEBAN $595.67 $595.67 BLAKE PATRICK $1,174.84 $169.34 $1,344.18 BLANCHARD MICHAEL $2,635.98 $2,635.98 BLATTER GARY $3,954.01 $3,954.01 BOOTH SCOTT $592.42 $592.42 BOWEN AUDREY $518.36 $518.36 BOWER GLEN $1,427.82 $169.34 $1,597.16 BOYD JAMES $169.34 $169.34 BOYDA CHARLES $1,669.50 $169.34 $1,838.84 BOYER TRAVIS $1,427.83 $169.34 $1,597.17 BOYLE TIMOTHY $775.68 $775.68 BRADFORD KYLA $169.34 $169.34 BREWER ARTHUR $169.34 $169.34 BREWER JOSHUA $498.25 $498.25 BRISCOE JR JOHN $169.34 $169.34 BROWN KELLY $169.34 $169.34 BROWN CHARLES $869.73 $869.73 BROWN JENNIFER $169.34 $169.34 BROWN JR ANGELO $1,678.25 $1,678.25 BROWNE ERIN $349.12 $349.12 BRUCE SYLINDA $612.95 $612.95 1 Exhibit 4
SCHEDULE OF INDIVIDUAL PAYMENTS (After Service Awards, Attorneys' Fees, and Litigation Expenses) NON-PAYMENT STORE MANAGER TOTAL INDIV. LAST NAME FIRST NAME AMOUNTS AMOUNTS PAYMENTS BRUCKEN GILBERT $3,163.21 $3,163.21 BULL JOHN $1,581.61 $169.34 $1,750.95 BURROUGHS NATALIE $594.67 $594.67 BURTON JOHN $1,393.31 $169.34 $1,562.65 BUSH JOSEPH $1,931.04 $169.34 $2,100.38 BYRD KRAIG $509.31 $509.31 BYRNES RYAN $1,647.48 $169.34 $1,816.82 CAMDEN PAUL $169.34 $169.34 CAMPBELL STEPHEN $1,647.50 $169.34 $1,816.84 CARESS STEPHANIE $644.30 $644.30 CARL EDWARD $169.34 $169.34 CARPENTER DANIEL $538.12 $538.12 CARR DAVID $169.34 $169.34 CARTER CELINA $615.79 $615.79 CASTOR HEATHER $1,405.85 $169.34 $1,575.19 CATO DANIEL $657.96 $657.96 CAVANAUGH CHRISTINE $521.73 $521.73 CHANDLER NICHOLAS $1,788.71 $169.34 $1,958.05 CHAPPELL JUSTIN $486.18 $486.18 CHARNEY KELLY $169.34 $169.34 CHASTINE MICHAEL $1,493.75 $169.34 $1,663.09 CHEN SEAN $599.58 $599.58 CHENEY MIYUKI $606.62 $606.62 CHOATE WILLIAM $1,346.24 $169.34 $1,515.58 CHOATE JESSE $557.64 $557.64 CHOWDHURY RIFAT $452.11 $452.11 CHRISIAN TAMMY $169.34 $169.34 CHRISTENSEN MICHAEL $1,550.22 $169.34 $1,719.56 CIARULA CRISTINA $595.67 $595.67 CITTADINO DIANE $169.34 $169.34 CLARK III LONNIE $712.01 $712.01 CLELAND BEN $169.34 $169.34 COHEN MICHAEL $809.29 $809.29 COHEN RODNEY $472.81 $472.81 COLLINS KAREN $1,976.99 $1,976.99 COLTS ERIC $1,506.27 $169.34 $1,675.61 CONNORS JAMES $169.34 $169.34 CONTI PATRICIA $4,014.68 $4,014.68 COOK AARON $261.81 $261.81 COOK JAMES $268.73 $268.73 COOK AMBER $447.67 $447.67 COOPER C L $571.72 $169.34 $741.06 COOPER JAMES $1,606.68 $169.34 $1,776.02 COOPER BRADLEY $231.76 $231.76 COOPER CHRISTOPHER $1,669.46 $1,669.46 COPLING BRIAN $511.62 $511.62 CORREA JUAN $681.73 $681.73 CORSUN LAURA $577.63 $577.63 COX KATHRYN $815.66 $815.66 CREASY LOXLEY $1,405.87 $169.34 $1,575.21 CREWS MARC $169.34 $169.34 CROCKARELL MICHAEL $169.34 $169.34 CROW RAYMON $1,788.70 $169.34 $1,958.04 CUNNINGHAM BRIAN $169.34 $169.34 CUNNINGHAM BRIAN $1,493.71 $1,493.71 CYWINSKI MELODY $640.34 $640.34 CZERW GARY $169.34 $169.34 DALLAIRE THEODORE $169.34 $169.34 DALTON KENNETH $333.80 $333.80 DAVENPORT NICOLA $1,596.71 $169.34 $1,766.05 DAVIS TRACY $576.92 $576.92 DAY SHARON $672.40 $672.40 2
Page 1 and 2: MELANIE WARREN and CAROL LASKOSKI,
Page 3 and 4: MICHAEL SHAUGHNESSY (“Directors
Page 5 and 6: C. The term “Other Eligible Settl
Page 7 and 8: Participants who returned signed Co
Page 9 and 10: fees to Plaintiffs’ Counsel in an
Page 11 and 12: (2) Sixty days after the date of th
Page 13 and 14: (c) Participants who fall within bo
Page 15 and 16: similarly situated employees exists
Page 17 and 18: 12. Governing Law. This Agreement i
Page 23 and 24: LIST OF EXISTING OPT-IN PLAINTIFFS
Page 25 and 26: LIST OF EXISTING OPT-IN PLAINTIFFS
Page 27 and 28: LIST OF OTHER ELIGIBLE SETTLEMENT P
Page 35 and 36: LIST OF INKSTOP STORE MANAGERS NUMB
Page 37 and 38: LIST OF INKSTOP STORE MANAGERS NUMB
Page 39: LIST OF INKSTOP STORE MANAGERS NUMB
Page 43 and 44: SCHEDULE OF INDIVIDUAL PAYMENTS (Af
Page 51 and 52: IN THE UNITED STATES DISTRICT COURT
Page 53 and 54: 3. The Named Plaintiffs in the Laws
Page 55 and 56: amount $166.72. Participants who fa
Page 57 and 58: 16. The Court approves the payment
Page 59 and 60: NOTICE OF SETTLEMENT OF INKSTOP LAW
Page 61 and 62: CONSENT TO OPT INTO LAWSUIT, RELEAS
Page 63 and 64: 1. The Court previously granted the
Page 65 and 66: jbristol@crklaw.com THOMAS A. DOWNI
Page 67 and 68: 1. The Court previously granted the
Page 69: tdownie@crklaw.com COHEN ROSENTHAL

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