Stark County Unclaimed Money List
| Record | Pay In Date | Pay In Number | Name | First Name | Amount | Balance | Category |
|---|---|---|---|---|---|---|---|
|
60171 |
12/23/2021 |
IR024605 |
ARCHER |
MEREDITH |
15.00 |
15.00 |
Warrant |
|
60172 |
12/23/2021 |
IR024605 |
MACKEY |
NANCY |
15.00 |
15.00 |
Warrant |
|
60173 |
12/23/2021 |
IR024605 |
TUCKER |
SHANNON |
15.00 |
15.00 |
Warrant |
|
60174 |
12/23/2021 |
IR024605 |
GERZINA |
FRANKIE |
15.00 |
15.00 |
Warrant |
|
60175 |
12/23/2021 |
IR024605 |
WELSH |
TAMMI |
15.00 |
15.00 |
Warrant |
|
60176 |
12/23/2021 |
IR024605 |
WOLFE |
NANCY |
30.00 |
30.00 |
Warrant |
|
60177 |
12/23/2021 |
IR024605 |
CLAPPER |
PATTY |
30.00 |
30.00 |
Warrant |
|
60178 |
12/23/2021 |
IR024605 |
GRAYBILL |
JENNIFER |
30.00 |
30.00 |
Warrant |
|
60179 |
12/23/2021 |
IR024605 |
MOORE |
AMANDA |
15.00 |
15.00 |
Warrant |
|
60180 |
12/23/2021 |
IR024605 |
VOLZER |
MORGIN |
15.00 |
15.00 |
Warrant |
|
60181 |
12/23/2021 |
IR024605 |
STREB |
DEVINA |
15.00 |
15.00 |
Warrant |
|
60182 |
12/23/2021 |
IR024605 |
NEAL |
JENNIFER |
15.00 |
15.00 |
Warrant |
|
60183 |
12/23/2021 |
IR024605 |
SERVICE |
CONLEY`S |
279.00 |
279.00 |
Warrant |
|
60184 |
12/23/2021 |
IR024605 |
DOUBLETREE |
366.00 |
366.00 |
Warrant |
|
|
60185 |
12/23/2021 |
IR024605 |
BROOKS |
DANIEL |
25.00 |
25.00 |
Warrant |
|
60186 |
12/23/2021 |
IR024605 |
LOANPAL OPERATING ACCOUNT |
4.00 |
4.00 |
Warrant |
|
|
60187 |
12/23/2021 |
IR024605 |
MARRIOTT COLUMBUS UNIVERSITY AREA |
122.00 |
122.00 |
Warrant |
|
|
60188 |
12/23/2021 |
IR024605 |
MARRIOTT COLUMBUS UNIVERSITY AREA |
122.00 |
122.00 |
Warrant |
|
|
60189 |
12/23/2021 |
IR024605 |
GIBBS |
ANDREW OR CHARLENE |
27.73 |
27.73 |
Warrant |
|
60190 |
12/23/2021 |
IR024605 |
WALTERS |
CORY |
25.00 |
25.00 |
Warrant |
|
60191 |
12/23/2021 |
IR024605 |
WILSON |
ANTONIO |
25.00 |
25.00 |
Warrant |
|
60192 |
12/23/2021 |
IR024605 |
ANDERSON |
KATHY |
6.00 |
6.00 |
Warrant |
|
60193 |
12/23/2021 |
IR024605 |
WALLACE |
CHANELL |
6.00 |
6.00 |
Warrant |
|
60194 |
12/23/2021 |
IR024605 |
DUKICH |
DAVIE |
10.00 |
10.00 |
Warrant |
|
60195 |
12/23/2021 |
IR024605 |
GILLOM |
ERWIN |
6.00 |
6.00 |
Warrant |