Stark County Unclaimed Money List
Record | Pay In Date | Pay In Number | Name | First Name | Amount | Balance | Category |
---|---|---|---|---|---|---|---|
47852 |
12/30/2014 |
76180 |
QUINLAN |
IRENE |
10.00 |
10.00 |
Warrant |
47853 |
12/30/2014 |
76180 |
KIMBLE |
LEXI |
6.00 |
6.00 |
Warrant |
47854 |
12/30/2014 |
76180 |
MCABEE |
ROBERT |
6.00 |
6.00 |
Warrant |
47855 |
12/30/2014 |
76180 |
WILLIAMS |
LARRY |
6.00 |
6.00 |
Warrant |
47856 |
12/30/2014 |
76180 |
FOTHERINGHAM |
DALLAS |
6.00 |
6.00 |
Warrant |
47857 |
12/30/2014 |
76180 |
REITZ |
KRISTINA |
6.00 |
6.00 |
Warrant |
47858 |
12/30/2014 |
76180 |
JORDAN |
BRANDY |
6.00 |
6.00 |
Warrant |
47859 |
12/30/2014 |
76180 |
MOUND |
HALEE |
6.00 |
6.00 |
Warrant |
47860 |
12/30/2014 |
76180 |
WADE |
TINA |
6.00 |
6.00 |
Warrant |
47861 |
12/30/2014 |
76180 |
MYERS |
FAITH |
6.00 |
6.00 |
Warrant |
47862 |
12/30/2014 |
76180 |
MOZZOCHI |
ZACHARY |
6.00 |
6.00 |
Warrant |
47863 |
12/30/2014 |
76180 |
BUCHER |
STEVEN |
75.00 |
75.00 |
Warrant |
47864 |
12/30/2014 |
76180 |
APARTMENT LEGENDS LLC |
1,225.62 |
1,225.62 |
Warrant |
|
47865 |
12/30/2014 |
76180 |
OCWEN FINANCIAL CORP |
1,152.77 |
1,152.77 |
Warrant |
|
47866 |
12/30/2014 |
76180 |
JOSUE |
LOLITA |
256.00 |
256.00 |
Warrant |
47867 |
12/30/2014 |
76180 |
PASSERINI |
NANCY |
351.27 |
351.27 |
Warrant |
47868 |
12/30/2014 |
76180 |
COMBS |
MICHAEL |
15.00 |
15.00 |
Warrant |
47869 |
12/30/2014 |
76180 |
FRIES |
MICHAEL |
10.00 |
10.00 |
Warrant |
47870 |
12/30/2014 |
76180 |
KRAUS |
P |
10.00 |
10.00 |
Warrant |
47871 |
12/30/2014 |
76180 |
OCWEN FINANCIAL CORP |
2,282.01 |
2,282.01 |
Warrant |
|
47872 |
12/30/2014 |
76180 |
FAIR-GURULE |
JUDITH |
6.00 |
6.00 |
Warrant |
47873 |
12/30/2014 |
76180 |
DORSEY |
TARA |
10.00 |
10.00 |
Warrant |
47874 |
12/30/2014 |
76180 |
HANDLEY |
FRANK |
6.00 |
6.00 |
Warrant |
47875 |
12/30/2014 |
76180 |
KENDIG |
TREVOR |
6.00 |
6.00 |
Warrant |
47876 |
12/30/2014 |
76180 |
BRAUSSER |
ASHLEY |
10.00 |
10.00 |
Warrant |