Stark County Unclaimed Money List
| Record | Pay In Date | Pay In Number | Name | First Name | Amount | Balance | Category |
|---|---|---|---|---|---|---|---|
|
48075 |
12/30/2014 |
76180 |
LIN |
SHU |
141.25 |
141.25 |
Warrant |
|
40355 |
03/04/2011 |
44248 |
CURRENCE |
MARCELLUS |
141.17 |
141.17 |
Inmate Funds |
|
54599 |
07/19/2017 |
99261 |
CUNNINGHAM |
PHILLIP |
141.00 |
141.00 |
Warrant |
|
54823 |
12/29/2017 |
103452 |
MICHELLE'S MAIN MART |
141.00 |
141.00 |
Warrant |
|
|
66608 |
04/01/2025 |
IR050837 |
FP MAILING SOLUTIONS |
141.00 |
141.00 |
Warrant |
|
|
46170 |
12/18/2013 |
68107 |
NICOLE STEELE |
140.74 |
140.74 |
Warrant |
|
|
51170 |
03/11/2016 |
86278 |
GUTIERREZ-ORDONEZ |
MARIO |
140.69 |
140.69 |
Inmate Funds |
|
59344 |
12/15/2020 |
IR16171 |
LILLIE |
ABIGAIL J |
140.60 |
140.60 |
Warrant |
|
62546 |
12/29/2022 |
IR032740 |
KIMBERLY ZINK |
KIMBERLY |
140.40 |
140.40 |
Warrant |
|
46232 |
12/18/2013 |
68107 |
ROBERTA ROYER |
140.26 |
140.26 |
Warrant |
|
|
40212 |
01/11/2011 |
42957 |
LEONARD |
TERRENCE E |
140.00 |
140.00 |
Inmate Funds |
|
57933 |
12/30/2015 |
84468 |
WALMART |
140.00 |
140.00 |
Warrant |
|
|
63449 |
10/25/2023 |
IR039309 |
GREENTOWN CHURCH OF GOD |
140.00 |
140.00 |
Warrant |
|
|
62788 |
12/29/2022 |
IR032740 |
WILLIAMS MOLITERNO & SCULLY |
139.92 |
139.92 |
Warrant |
|
|
41126 |
12/28/2011 |
51024 |
WRIGHT |
GWEN |
139.75 |
139.75 |
Warrant |
|
41216 |
12/28/2011 |
51024 |
WRIGHT |
GWEN |
139.75 |
139.75 |
Warrant |
|
41232 |
12/28/2011 |
51024 |
WRIGHT |
GWEN |
139.75 |
139.75 |
Warrant |
|
41287 |
12/28/2011 |
51024 |
WRIGHT |
GWEN |
139.75 |
139.75 |
Warrant |
|
41365 |
12/28/2011 |
51024 |
WRIGHT |
GWEN |
139.75 |
139.75 |
Warrant |
|
41469 |
12/28/2011 |
51024 |
WRIGHT |
GWEN |
139.75 |
139.75 |
Warrant |
|
48237 |
12/30/2014 |
76180 |
MJR CANTON INVESTMENT LLC |
139.64 |
139.64 |
Warrant |
|
|
62296 |
12/29/2022 |
IR032741 |
UNIZAN BANK |
139.50 |
139.50 |
Warrant |
|
|
63452 |
10/25/2023 |
IR039309 |
IN AND OUT MARKET |
139.50 |
139.50 |
Warrant |
|
|
58501 |
12/15/2020 |
IR16171 |
VANCE |
RONALD |
139.44 |
139.44 |
Warrant |
|
45425 |
12/31/2013 |
68407 |
MCCALLISTER |
ANNA |
139.40 |
139.40 |
Warrant |