Stark County Unclaimed Money List
Record | Pay In Date | Pay In Number | Name | First Name | Amount | Balance | Category |
---|---|---|---|---|---|---|---|
59287 |
12/15/2020 |
IR16171 |
BLAIRS FOREIGN CAR SERVICE INC |
91.00 |
91.00 |
Warrant |
|
59313 |
12/15/2020 |
IR16171 |
PNC BANK |
20.00 |
20.00 |
Warrant |
|
59328 |
12/15/2020 |
IR16171 |
OHIO SOIL SERVICES LLC |
13,110.00 |
13,110.00 |
Warrant |
|
59341 |
12/15/2020 |
IR16171 |
ERMANNOS PIZZA |
110.95 |
110.95 |
Warrant |
|
59366 |
12/15/2020 |
IR16171 |
JETPAY |
100.00 |
100.00 |
Warrant |
|
59370 |
12/15/2020 |
IR16171 |
AULTMAN HEALTH FOUNDATIONS |
750.00 |
750.00 |
Warrant |
|
59393 |
12/15/2020 |
IR16171 |
GLENMOOR COUNTRY CLUB |
323.50 |
323.50 |
Warrant |
|
59398 |
12/23/2020 |
IR016409 |
MAYLES USED CARS |
20.00 |
20.00 |
Warrant |
|
59405 |
12/31/2020 |
IR016548 |
FIRST COMMONWEALTH BANK |
1.00 |
1.00 |
Warrant |
|
59414 |
12/31/2020 |
IR016548 |
FIRST USA CREDIT CARD RECOVERY |
45.00 |
45.00 |
Warrant |
|
59418 |
12/31/2020 |
IR016548 |
A.B.L.E |
45.00 |
45.00 |
Warrant |
|
59432 |
12/31/2020 |
IR016548 |
BANK ONE, AKRON |
74.15 |
74.15 |
Warrant |
|
59434 |
12/31/2020 |
IR016548 |
FIRST USA CREDIT CARD RECOVERY |
45.00 |
45.00 |
Warrant |
|
59438 |
12/31/2020 |
IR016548 |
AUTO OWNERS INSURANCE CO |
50.00 |
50.00 |
Warrant |
|
59439 |
12/31/2020 |
IR016548 |
STARK MOLD & PATTERN |
100.00 |
100.00 |
Warrant |
|
59455 |
12/31/2020 |
IR016548 |
FIRST USA CREDIT CARD RECOVERY |
45.00 |
45.00 |
Warrant |
|
59456 |
12/31/2020 |
IR016548 |
UNIZAN BANK |
45.00 |
45.00 |
Warrant |
|
59459 |
12/31/2020 |
IR016548 |
BLUE VELVET TRANSPORTATION INC |
223.20 |
223.20 |
Warrant |
|
59462 |
12/31/2020 |
IR016548 |
A.B.L.E |
90.00 |
90.00 |
Warrant |
|
59465 |
12/31/2020 |
IR016548 |
STARK MOLD & PATTERN |
100.00 |
100.00 |
Warrant |
|
59476 |
12/31/2020 |
IR016548 |
T H SLY LLC |
32.00 |
32.00 |
Warrant |
|
59497 |
12/31/2020 |
IR016548 |
AMERITECH CALLING CARD C/O PAYCO GE |
176.40 |
176.40 |
Warrant |
|
59498 |
12/31/2020 |
IR016548 |
FIRST USA CREDIT CARD RECOVERY |
45.00 |
45.00 |
Warrant |
|
59499 |
12/31/2020 |
IR016548 |
RENT-A-CENTER |
162.19 |
162.19 |
Warrant |
|
59505 |
12/31/2020 |
IR016548 |
TACO BELL |
414.90 |
414.90 |
Warrant |