Stark County Unclaimed Money List
| Record | Pay In Date | Pay In Number | Name | First Name | Amount | Balance | Category |
|---|---|---|---|---|---|---|---|
|
62394 |
12/29/2022 |
IR032740 |
CIOCA ELECTRIC INC |
5.00 |
5.00 |
Warrant |
|
|
62395 |
12/29/2022 |
IR032740 |
CITIZENS BANK |
1.00 |
1.00 |
Warrant |
|
|
62396 |
12/29/2022 |
IR032740 |
CITIZENS BANK |
1.00 |
1.00 |
Warrant |
|
|
62397 |
12/29/2022 |
IR032740 |
CITIZENS BANK |
1.00 |
1.00 |
Warrant |
|
|
62398 |
12/29/2022 |
IR032740 |
DUFFY, ATTY |
CITIZENS INS CO OF M |
293.00 |
293.00 |
Warrant |
|
62399 |
12/29/2022 |
IR032740 |
HANNA NKA ALFORD |
CLAUDETTE |
47.35 |
47.35 |
Warrant |
|
62400 |
12/29/2022 |
IR032740 |
COINBASE INC |
1.00 |
1.00 |
Warrant |
|
|
62401 |
12/29/2022 |
IR032740 |
ANTHONY |
COLBY |
911.52 |
911.52 |
Warrant |
|
62402 |
12/29/2022 |
IR032740 |
COLLINS ROCHE UTLEY & GARNER |
200.00 |
200.00 |
Warrant |
|
|
62403 |
12/29/2022 |
IR032740 |
COLLINS ROCHE UTLEY & GARNER |
409.75 |
409.75 |
Warrant |
|
|
62404 |
12/29/2022 |
IR032740 |
COLLINS ROCHE UTLEY & GARNER |
93.00 |
93.00 |
Warrant |
|
|
62405 |
12/29/2022 |
IR032740 |
COLLINS ROCHE UTLEY AND GARNER LLC |
587.58 |
587.58 |
Warrant |
|
|
62406 |
12/29/2022 |
IR032740 |
COLLINS ROCHE UTLEY AND GARNER LLC |
464.48 |
464.48 |
Warrant |
|
|
62407 |
12/29/2022 |
IR032740 |
COLLINS ROCHE UTLEY AND GARNER LLC |
552.25 |
552.25 |
Warrant |
|
|
62408 |
12/29/2022 |
IR032740 |
COLLINS ROCHE UTLEY AND GARNER LLC |
150.23 |
150.23 |
Warrant |
|
|
62409 |
12/29/2022 |
IR032740 |
COLUMBUS DANZY |
28.50 |
28.50 |
Warrant |
|
|
62410 |
12/29/2022 |
IR032740 |
COMMERCIAL CONTRACT SERVICES C/O ZASHIN |
65.42 |
65.42 |
Warrant |
|
|
62411 |
12/29/2022 |
IR032740 |
COMMERICIAL FINANCIAL CORPORATION |
59.89 |
59.89 |
Warrant |
|
|
62412 |
12/29/2022 |
IR032740 |
CONNOR EVANS & HAFENSTEIN |
195.32 |
195.32 |
Warrant |
|
|
62413 |
12/29/2022 |
IR032740 |
GOIKE |
CONNOR |
5.00 |
5.00 |
Warrant |
|
62414 |
12/29/2022 |
IR032740 |
JAMISON, ATTY |
CONTINENTAL CASUALTY |
186.99 |
186.99 |
Warrant |
|
62415 |
12/29/2022 |
IR032740 |
CARR, ATTY |
CONTROL SVCS & INSTA |
136.44 |
136.44 |
Warrant |
|
62416 |
12/29/2022 |
IR032740 |
PORTER |
CORNELIUS |
20.90 |
20.90 |
Warrant |
|
62417 |
12/29/2022 |
IR032740 |
JONES |
COURTNEI |
43.75 |
43.75 |
Warrant |
|
62418 |
12/29/2022 |
IR032740 |
UNRUE NKA CARNAHAN |
COURTNEY |
15.31 |
15.31 |
Warrant |