Stark County Unclaimed Money List
| Record | Pay In Date | Pay In Number | Name | First Name | Amount | Balance | Category |
|---|---|---|---|---|---|---|---|
|
44080 |
03/21/2013 |
61622 |
MANUFACTURES & TRADERS TRUST |
278.52 |
278.52 |
Other |
|
|
46096 |
12/18/2013 |
68107 |
MELINDA PUGH |
278.61 |
278.61 |
Warrant |
|
|
60183 |
12/23/2021 |
IR024605 |
SERVICE |
CONLEY`S |
279.00 |
279.00 |
Warrant |
|
35550 |
12/30/2008 |
27554 |
GERWIN JR TRUSTEE |
RICHARD F |
279.79 |
279.79 |
Warrant |
|
46044 |
12/18/2013 |
68106 |
NATIONWIDE INSURANCE CO |
C/O KIRK ROMAN, ATTY |
280.00 |
280.00 |
Warrant |
|
46059 |
12/18/2013 |
68106 |
NATIONWIDE GENERAL INSURANCE CO |
C/O KIRK ROMAN |
280.00 |
280.00 |
Warrant |
|
46153 |
12/18/2013 |
68107 |
NATIONWIDE INSURANCE CO |
C/O JOYCE KIMBLER |
280.00 |
280.00 |
Warrant |
|
46291 |
12/18/2013 |
68107 |
ALLSTATE INS C/O JOHN OURS, ATTY |
280.00 |
280.00 |
Warrant |
|
|
46309 |
12/18/2013 |
68107 |
NATIONWIDE INS C/O JOSEPH HOERIG |
280.00 |
280.00 |
Warrant |
|
|
54479 |
07/19/2017 |
99261 |
NATIONWIDE MUTUAL FIRE INS CO |
280.00 |
280.00 |
Warrant |
|
|
56738 |
07/19/2017 |
99262 |
JANIK LLP |
280.00 |
280.00 |
Warrant |
|
|
57461 |
12/30/2015 |
84467 |
WILLIAMS MOLITERNO & SCULLY CO LPA |
280.00 |
280.00 |
Warrant |
|
|
57518 |
12/30/2015 |
84467 |
NATIONWIDE INS C/O KIRK ROMAN |
280.00 |
280.00 |
Warrant |
|
|
57568 |
12/30/2015 |
84467 |
NATIONWIDE INS CO C/O KIRK ROMAN |
280.00 |
280.00 |
Warrant |
|
|
57613 |
12/30/2015 |
84467 |
ALBERT TODER C/O NATHAN GLICK |
280.00 |
280.00 |
Warrant |
|
|
58104 |
12/30/2015 |
84468 |
PROGRESSIVE INSURANCE COMPANY |
280.00 |
280.00 |
Warrant |
|
|
58107 |
12/30/2015 |
84468 |
TRAVELERS INS CO C/O WILLIAM KOVACH |
280.00 |
280.00 |
Warrant |
|
|
58913 |
12/15/2020 |
IR16171 |
OAKES |
SARA |
280.00 |
280.00 |
Warrant |
|
59473 |
12/31/2020 |
IR016548 |
DONAVAN |
PATRICIA |
280.00 |
280.00 |
Warrant |
|
62285 |
12/29/2022 |
IR032741 |
BATES |
TARRAH |
280.53 |
280.53 |
Warrant |
|
45344 |
12/31/2013 |
68407 |
CRYSTAL PARK HARDWARE |
280.78 |
280.78 |
Warrant |
|
|
37190 |
03/16/2009 |
29069 |
HEWITT |
LORA |
282.80 |
282.80 |
Other |
|
62764 |
12/29/2022 |
IR032740 |
MATHES |
TIM |
283.42 |
283.42 |
Warrant |
|
42051 |
12/29/2011 |
51065 |
MCKINLEY & CO LPA |
BAASTEN |
285.00 |
285.00 |
Warrant |
|
63450 |
10/25/2023 |
IR039309 |
GREENTOWN CHURCH OF GOD |
285.00 |
285.00 |
Warrant |