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 MONROE PHILLIP $2,855.68 $2,855.68 MOORE LORI $169.34 $169.34 MOORE III ALVIN $169.34 $169.34 MORELL ZACHARY $1,037.18 $1,037.18 MORELL JAMES $4,014.68 $4,014.68 MORGAN NEIL $621.70 $621.70 MORGAN DAYNE $2,284.55 $2,284.55 MORRIS TRAYVEOWNE $492.45 $492.45 MOSEE JAMES $577.28 $577.28 MOTES RUSSELL $169.34 $169.34 MOYER JOANNE $169.34 $169.34 MULL KATRINA $169.34 $169.34 MURACO LAURA $2,548.12 $2,548.12 MURPHY JR DANIEL $169.34 $169.34 MURRAY VINCENT $169.34 $169.34 NAGEL RON $169.34 $169.34 NAGEL CHRISTINA $1,311.73 $169.34 $1,481.07 NEEDHAM JR. LAWRENCE $1,669.46 $169.34 $1,838.80 NESBIT JR WAYNE $1,623.97 $169.34 $1,793.31 NGUYEN HIEU $478.67 $478.67 NICHOLS TIFFANY $1,073.21 $169.34 $1,242.55 NICHOLS MATTHEW $1,976.99 $1,976.99 NICHOLSON LEON $1,669.46 $169.34 $1,838.80 NICKLESS KIMBERLY $627.20 $627.20 NIGRELLI MATTHEW $762.83 $762.83 NITTO RICHARD $169.34 $169.34 NOLL DEREK $324.04 $324.04 NORMAN JONATHAN $169.34 $169.34 NORRIS TIMOTHY $517.95 $517.95 O DONNELL BRIAN $169.34 $169.34 O DONNELL MIKE $1,559.61 $169.34 $1,728.95 OBEIDAT AMANDA $19.05 $19.05 OJAMETS RIINO $169.34 $169.34 OPALINSKI BRIAN $1,647.48 $169.34 $1,816.82 OPYRCHAL JUSTIN $1,550.22 $169.34 $1,719.56 OSMANI RAFFEY $169.34 $169.34 OSTERHOUDT FRANK $169.34 $169.34 OWEN ANGELA $634.95 $634.95 OWENS STEPHANIE $1,669.46 $169.34 $1,838.80 OWENS ANDREW $443.06 $443.06 OWSIK EDWARD $599.76 $169.34 $769.10 PACIMEO TRACY $1,305.44 $169.34 $1,474.78 PAHEL ALLEN $567.70 $567.70 PALISWAT BRAD $2,196.65 $2,196.65 PALLONE BENJAMIN $404.79 $404.79 PAMPUSH JUSTIN $1,164.91 $1,164.91 PANICO JOHN $169.34 $169.34 PARKER R JASON $1,669.46 $169.34 $1,838.80 PARKER AMY $532.32 $532.32 PATEL SAMIR $169.34 $169.34 PATRICK STEPHEN $521.14 $521.14 PEABODY KYLE $607.03 $607.03 PEARCE DAVID $662.40 $662.40 PEARSON SHEFTON $411.41 $411.41 PEDRAZA AMANDA $1,405.85 $169.34 $1,575.19 PENA CRISTA $548.17 $548.17 PENNINGTON KEITH $169.34 $169.34 PERSSON SCOTT $510.67 $510.67 PETERS JON $169.34 $169.34 PETERS ROBERT $486.83 $486.83 PETERSEN BRIAN $169.34 $169.34 PETERSEN KIM $216.86 $216.86 7
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 PHELPS JEREMY $2,416.32 $169.34 $2,585.66 PHILLIPS BRAIN $169.34 $169.34 PHILLIPS KAYLA $488.78 $169.34 $658.12 PHILLIPS LORA $653.94 $653.94 PIENDZIK BRANDON $169.34 $169.34 PIERCE II JAMES $1,114.81 $169.34 $1,284.15 PITTMAN JR GREGORY $352.67 $352.67 PIZZINI DEBORAH $470.68 $169.34 $640.02 PLANK GLENN $1,669.46 $169.34 $1,838.80 POLCAR PAUL $1,669.46 $169.34 $1,838.80 POOLE JORDAN $562.43 $562.43 POOR SETH $169.34 $169.34 POPE RANCE $169.34 $169.34 PORTER KAREN $628.39 $628.39 PRATT KEVIN $169.34 $169.34 PRICE CHRISTOPHER $4,014.68 $4,014.68 PUGH DARNELL $546.81 $169.34 $716.15 PYE DAVID $4,014.68 $4,014.68 QUANDT KATHRYN $164.86 $164.86 QUERASHI RAHMAN $509.19 $509.19 QUIGLEY RALPH $169.34 $169.34 QUIRK SEAN $505.35 $505.35 QUIRK KELLY $592.54 $592.54 RACZ MICHAEL $193.02 $193.02 RAINEY-CAMERON THELMA $504.99 $504.99 REDFORD SONYA $370.77 $370.77 REED MARION $987.86 $987.86 REESE CHENE $169.34 $169.34 REESE CHENE $1,537.65 $1,537.65 REPICKY MARK $169.34 $169.34 REYNOLDS HEATHER $2,855.68 $2,855.68 RICHARDSON KELLIE $348.31 $169.34 $517.65 RICHESIN CHARLIE $169.34 $169.34 RICHEY KEVIN $169.34 $169.34 RICHTER MICHELLE $1,581.61 $169.34 $1,750.95 RICKMAN JEFFERY $169.34 $169.34 RIGLER SHANNON $1,165.49 $1,165.49 ROBERTS CHARLES $169.34 $169.34 ROEDER ERIC $536.70 $169.34 $706.04 ROGERS AMANDA $511.85 $511.85 ROGERS JOHNSON KAREN $169.34 $169.34 ROGOVITZ BRIAN $1,550.22 $169.34 $1,719.56 ROGOVITZ ERIC $406.56 $406.56 ROMERO MANUEL $169.34 $169.34 RONKY ROBERT $1,550.22 $169.34 $1,719.56 ROSENBERG ALBERT $1,669.46 $169.34 $1,838.80 ROSTA MICHELE $1,587.86 $169.34 $1,757.20 ROTHACKER GREGORY $1,625.52 $169.34 $1,794.86 ROULSTON ANTHONY $1,550.22 $169.34 $1,719.56 ROUTMAN MITCHELL $32.12 $32.12 ROX MELODY $1,537.65 $169.34 $1,706.99 RUFENER WENDY $1,943.81 $1,943.81 RUMSEY ROBERT $169.34 $169.34 RUSHING SUSAN $496.18 $496.18 RYDBOM CALVIN $169.34 $169.34 SABIO ANDREW $1,550.22 $169.34 $1,719.56 SAFFER JASON $169.34 $169.34 SAIENNI VINCENT $169.34 $169.34 SALERNO STEVEN $2,723.88 $2,723.88 SAUNDERS DANA $169.34 $169.34 SAVAGE DEREK $764.14 $764.14 SAVOY ASHTON $423.89 $423.89 8
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 41 and 42: SCHEDULE OF INDIVIDUAL PAYMENTS (Af
Page 45: 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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