Stark County Unclaimed Money List
Record | Pay In Date | Pay In Number | Name | First Name | Amount | Balance | Category |
---|---|---|---|---|---|---|---|
46292 |
12/18/2013 |
68107 |
CONTROL SERVICES & INSTALLATION |
C/O JEFFREY CARR |
205.58 |
205.58 |
Warrant |
46293 |
12/18/2013 |
68107 |
CONTROL SERVICES & INSTALLATION |
C/O JEFFREY CARR |
177.92 |
177.92 |
Warrant |
58159 |
12/30/2015 |
84468 |
IMAGINARIUM ENTERPRISES |
C/O JENNIFER YOST |
20.50 |
20.50 |
Warrant |
46154 |
12/18/2013 |
68107 |
NATIONWIDE INSURANCE CO |
C/O JOSEPH HOERIG |
177.94 |
177.94 |
Warrant |
46153 |
12/18/2013 |
68107 |
NATIONWIDE INSURANCE CO |
C/O JOYCE KIMBLER |
280.00 |
280.00 |
Warrant |
46140 |
12/18/2013 |
68107 |
TONI'S 6TH ST PIZZA |
C/O KERRY STAYER |
115.00 |
115.00 |
Warrant |
46059 |
12/18/2013 |
68106 |
NATIONWIDE GENERAL INSURANCE CO |
C/O KIRK ROMAN |
280.00 |
280.00 |
Warrant |
46044 |
12/18/2013 |
68106 |
NATIONWIDE INSURANCE CO |
C/O KIRK ROMAN, ATTY |
280.00 |
280.00 |
Warrant |
46045 |
12/18/2013 |
68106 |
NATIONWIDE INSURANCE CO |
C/O LAUREL LETTS |
400.00 |
400.00 |
Warrant |
46058 |
12/18/2013 |
68106 |
NATIONWIDE MUTUAL INSURANCE CO |
C/O LAUREL LETTS |
80.00 |
80.00 |
Warrant |
46288 |
12/18/2013 |
68107 |
RONALD STEWART |
C/O MASSILLON DR THR |
500.00 |
500.00 |
Warrant |
58006 |
12/30/2015 |
84468 |
LINEBARGER GOGGAN BLAIR & SAMPSON |
C/O MICAHEL SCOLIERE |
45.72 |
45.72 |
Warrant |
45929 |
12/18/2013 |
68106 |
ACCESABLE MORTGAGE COMPANY LLC |
C/O MIKE ABEL, ATTY |
25.34 |
25.34 |
Warrant |
46112 |
12/18/2013 |
68107 |
PROFESSIONAL CLAIMS MGMT |
C/O MIKE NOVELLI |
60.00 |
60.00 |
Warrant |
46211 |
12/18/2013 |
68107 |
PROFESSIONAL CLAIMS MGMT |
C/O MIKE NOVELLI |
60.00 |
60.00 |
Warrant |
46141 |
12/18/2013 |
68107 |
NEIGHBOR'S PUB |
C/O RANDY YARNELL |
81.50 |
81.50 |
Warrant |
57966 |
12/30/2015 |
84468 |
LISA SCHLEIG BERKOWITZ |
C/O RICHARD DICKSON |
50.60 |
50.60 |
Warrant |
57885 |
12/30/2015 |
84468 |
DAVID PRICE AND RUTH BEST |
C/O RUTH BEST |
45.00 |
22.50 |
Warrant |
57419 |
12/30/2015 |
84467 |
HALL OF FAME WINDOW CLEANING |
C/O SHAWN GLOVER |
24.06 |
24.06 |
Warrant |
62380 |
12/29/2022 |
IR032740 |
SALYER, ATTY |
CACH LLC C/O MATTHEW |
1,043.57 |
1,043.57 |
Warrant |
60070 |
12/23/2021 |
IR024605 |
CARO |
CADEN |
6.00 |
6.00 |
Warrant |
47182 |
07/25/2014 |
72956 |
HARPER |
CADIZ JON |
0.14 |
0.14 |
Inmate Funds |
50239 |
12/30/2015 |
84450 |
SMITH |
CAITLIN |
6.00 |
6.00 |
Warrant |
59215 |
12/15/2020 |
IR16171 |
MCNAMARA |
CAITLIN |
6.00 |
6.00 |
Warrant |
61937 |
12/19/2022 |
IR032508 |
COFFMAN |
CAITLIN |
6.00 |
6.00 |
Warrant |