Home - Unclaimed Money Kiosk

Record	Pay In Date	Pay In Number	Name	First Name	Amount	Balance	Category
57882	12/30/2015	84468	CAPITAL CASH	ATTN: EMILY SMITH	16.50	16.50	Warrant
57883	12/30/2015	84468	LAKE CABLE PTO		20.00	20.00	Warrant
57884	12/30/2015	84468	LOWE'S DEPT STORE		97.90	97.90	Warrant
57885	12/30/2015	84468	DAVID PRICE AND RUTH BEST	C/O RUTH BEST	45.00	22.50	Warrant
57886	12/30/2015	84468	NASH	JOHN	5.00	5.00	Warrant
57888	12/30/2015	84468	DOLLAR GENERAL		5.00	5.00	Warrant
57889	12/30/2015	84468	MCFERREN	DEBRA	7.00	7.00	Warrant
57890	12/30/2015	84468	BRANAMEN	DUSTIN	90.00	90.00	Warrant
57891	12/30/2015	84468	PNC BANK		1.00	1.00	Warrant
57892	12/30/2015	84468	HUDSON	JEFFREY	33.00	33.00	Warrant
57893	12/30/2015	84468	LEMMON	JOYCE	150.00	150.00	Warrant
57894	12/30/2015	84468	SKY BANK		5.00	5.00	Warrant
57895	12/30/2015	84468	FORUM HEALTH SERVICES		22.50	22.50	Warrant
57896	12/30/2015	84468	SPEEDWAY		172.00	172.00	Warrant
57897	12/30/2015	84468	SKYLINE TERRACE APARTMENTS	CINDY NEWBURY	16.88	16.88	Warrant
57898	12/30/2015	84468	BLACKBURN	NADENE	35.00	35.00	Warrant
57899	12/30/2015	84468	HENDERSHOTT	MEREDITH	50.00	50.00	Warrant
57900	12/30/2015	84468	SKYLINE TERRANCE APTS	CINDY SAISER PROPMGR	30.00	30.00	Warrant
57901	12/30/2015	84468	CAMPBELL	JAMIE	100.00	100.00	Warrant
57902	12/30/2015	84468	TJ MAX		291.86	291.86	Warrant
57903	12/30/2015	84468	WALMART		25.00	25.00	Warrant
57904	12/30/2015	84468	ENGHOLM	HEATHER	25.00	25.00	Warrant
57905	12/30/2015	84468	KREINER & PETERS		200.00	200.00	Warrant
57906	12/30/2015	84468	R & B TRUCKING		20.00	20.00	Warrant
57907	12/30/2015	84468	BLACKBURN	NADENE	355.00	355.00	Warrant

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