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 SCHLACHTA ROBERT $528.95 $528.95 SCHLOSSER THERESA $4,014.68 $4,014.68 SCHMEHL CHRISTIAN $1,405.85 $169.34 $1,575.19 SCHMIDT DUANE $169.34 $169.34 SCHUHWERK ERIK $169.34 $169.34 SCOTT JUSTIN $218.87 $218.87 SCRUTON JAMES $1,625.52 $169.34 $1,794.86 SEACREST CHAD $169.34 $169.34 SEAGER DAVID $4,014.68 $4,014.68 SEARS LESLIE $402.12 $402.12 SEITZINGER GEORGE $3,954.01 $3,954.01 SEMAN CRAIG $3,075.34 $3,075.34 SESTITO JUSTIN $606.03 $606.03 SHARIN ALBERT $3,514.67 $3,514.67 SHARPE JUSTIN $1,506.27 $169.34 $1,675.61 SHAUGHNESSY ANNE $646.55 $646.55 SHAWKI MICHAEL $169.34 $169.34 SHEPHERD WILLIAM $169.34 $169.34 SHEPPARD ALFONSO $169.34 $169.34 SHOTTE DANIEL $169.34 $169.34 SHOWERS NANCY $43.30 $43.30 SHULMAN DAWNMARIE $1,755.87 $169.34 $1,925.21 SIGNORELLI LOUIS $132.27 $132.27 SIMOES JAYSON $453.41 $453.41 SIMS JR JAMES $648.32 $648.32 SISTRUNK KATHRYN $1,407.43 $169.34 $1,576.77 SMITH JUSTIN $169.34 $169.34 SMITH DEANNA $489.20 $489.20 SMITH JARVIS $114.64 $114.64 SMITH JUSTIN $1,405.85 $1,405.85 SMITH JULIE $3,295.01 $3,295.01 SMITH DALE $474.59 $474.59 SMITH JR ROBERT $4,014.68 $4,014.68 SMYKSY MICHAEL $2,635.98 $2,635.98 SNEIDERMAN MARC $2,416.31 $2,416.31 SNYDER JOANNE $369.29 $369.29 SOKOLOSKI ANTHONY $3,922.63 $3,922.63 SOLLARS DAVID $527.23 $527.23 SOVIAR II STEPHEN $418.10 $169.34 $587.44 SPARKS ANDREW $185.86 $185.86 SPICKENAGEL MARK $169.34 $169.34 STECKY MATTHEW $536.23 $536.23 STEIN JONATHAN $12.13 $12.13 STEKO DARIO $329.49 $169.34 $498.83 STELLA RYAN $625.13 $625.13 STEPHENS BETH $257.20 $257.20 STEVENS CHRIS $169.34 $169.34 STEWART NATALIE $169.34 $169.34 STEYSKAL REX $351.79 $351.79 STOGDILL TERRY $169.34 $169.34 STOTT ROBERT $1,550.21 $169.34 $1,719.55 STRODE JR ARTHUR $348.71 $348.71 STUCKERT MICHAEL $531.14 $531.14 STUCKERT DAVIS HOLLY $621.52 $621.52 STULL GENEVIEVE $359.95 $359.95 STURDY SARA $472.87 $472.87 SURVOY GARY $169.34 $169.34 TEAGUE STEVEN $470.09 $470.09 THOMAS GLENN $169.34 $169.34 THOMAS JESSICA $1,550.22 $169.34 $1,719.56 THOMPSON BOBBY $659.26 $169.34 $828.60 THOMPSON JOHN $565.33 $565.33 9
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 THOMPSON II ROBERT $2,855.68 $2,855.68 TOBER CLAYTON $421.53 $421.53 TODD KENNETH $1,305.44 $169.34 $1,474.78 TOKARCIK PATRICIA $4,014.68 $4,014.68 TOVAR REGINA $1,694.58 $169.34 $1,863.92 TRAVIS COREY $571.60 $571.60 TROCHE DARREN $566.99 $566.99 TUCCIARONE ANTHONY $1,305.44 $169.34 $1,474.78 TUCKER JOHNATHAN $169.34 $169.34 TURNER JASON $1,205.02 $169.34 $1,374.36 TYLER SHAWN $371.13 $371.13 UNGER JOHN $169.34 $169.34 UNTHANK NICHOLAS $675.65 $675.65 URBAN MORTON $552.08 $552.08 URBANO CAROLINE $1,581.61 $169.34 $1,750.95 URMETZ PATRICIA $2,996.25 $2,996.25 USOCCHI MICHAEL $93.28 $93.28 VANEVERY MATTHEW $1,405.85 $169.34 $1,575.19 VARAGONA JAMES $1,537.65 $169.34 $1,706.99 VASSALLO MARIA $169.34 $169.34 VASSALLO MARIA $1,537.65 $1,537.65 VASSMER FALISHA $589.35 $589.35 VENER COLLEEN $514.69 $514.69 VENTURA LYDIA $1,407.43 $169.34 $1,576.77 VENTURA ANTHONY $1,515.70 $1,515.70 VOGEL CASEY $277.43 $277.43 VROMAN JOSHUA $568.70 $568.70 WADE JULIE $1,537.65 $169.34 $1,706.99 WADE MARCUS $351.08 $351.08 WALKER MELANIE $1,669.46 $169.34 $1,838.80 WALKER CHANDA $319.13 $319.13 WALLACE JAMAR $169.34 $169.34 WALTON DAVID $251.99 $251.99 WALTON JR GRADY $1,669.46 $169.34 $1,838.80 WARD PHILIP $639.15 $639.15 WARNER LANIRA $531.38 $531.38 WARREN MELANIE $1,355.67 $169.34 $1,525.00 WATSON JAMES $169.34 $169.34 WECHSLER STEVEN $169.34 $169.34 WEEDEN DUJUANE $669.14 $669.14 WEEKS TIFFANY $496.42 $496.42 WELSH DAVID $1,603.56 $169.34 $1,772.90 WESP II DAVID $891.92 $169.34 $1,061.26 WESSON TYRUS $169.34 $169.34 WESTOVER LEONA $568.35 $568.35 WHITE TAMARIA $169.34 $169.34 WHITE WILLIAM $628.27 $628.27 WHITE JAY $642.76 $642.76 WIENSZCZAK ERIC $1,537.65 $169.34 $1,706.99 WILDT KRISTIN $1,407.43 $169.34 $1,576.77 WILKEN DEBRA $169.34 $169.34 WILLIAMS MARC $169.34 $169.34 WILLIAMS KEVIN $276.54 $276.54 WILLIAMS TAYLOR PAULETTE $169.34 $169.34 WILSON GRADY $169.34 $169.34 WILSON GERRY $538.77 $538.77 WILSON LISA $650.98 $650.98 WINDWILLOW CELINE $515.34 $515.34 WINSLOW WADE $501.62 $501.62 WISNIEWSKI ALEXANDER $663.41 $663.41 WOLF BRIAN $1,625.52 $169.34 $1,794.86 WOOD BRYAN $652.34 $652.34 10
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 47: 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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