Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
2017 REPORTED UNCLAIMED PROPERTY - ATTACHMENT A <br />Reporting Period 7/1/2015-6/30/2016 <br />Accounts Payable <br />CHECK # <br />CHECK DATE <br />Vendor # <br />VENDOR #/Vendor <br />Description <br />Account Number <br />AMT PAID <br />Letter Sent <br />Response <br />370227 <br />09/08/2015 <br />016015 <br />WENDY ANN NAIMAN <br />Mixxed Fit/Instructor Fee <br />000.07.574.200.41.01 <br />240.00 <br />5/15/2017 <br />No response. <br />369874 <br />08/03/2015 <br />001820 <br />NOVA C PHUNG <br />Interpreter Fee <br />000.09.512.500.41.03 <br />110.00 <br />5/15/2017 <br />5/15/17 returned in mail w/forwarding address: 11818 78th <br />Ave S, Seattle 98178-3816, re -mailed <br />369874 <br />8/3/2015 <br />001820 <br />NOVA C PHUNG <br />Interpreter Fee <br />000.09.512.500.41.03 <br />110.00 <br />5/15/2017 <br />No response. <br />369874 <br />8/3/2015 <br />001820 <br />NOVA C PHUNG <br />Interpreter Fee <br />000.09.512.500.41.03 <br />110.00 <br />5/15/2017 <br />No response. <br />371503 <br />02/16/2016 <br />005871 <br />INTERCOM LANGUAGE SERVICES <br />Interpreter Fee <br />000.09.512.500.41.03 <br />30.00 <br />5/15/2017 <br />5/30/17 rec'vd signed affidavit. <br />369945 <br />08/17/2015 <br />016634 <br />TIMOTHY L DAILEY, SR. <br />Jury Fee <br />000.09.512.500.49.04 <br />16.08 <br />5/15/2017 <br />No response. <br />369962 <br />08/17/2015 <br />016638 <br />BABY MARIAN J HONDRADE <br />Jury Fee <br />000.09.512.500.49.04 <br />14.62 <br />5/15/2017 <br />No response. <br />370142 <br />09/08/2015 <br />016732 <br />LESTER BOYER <br />Juror Fee <br />000.09.512.500.49.04 <br />14.96 <br />5/15/2017 <br />No response. <br />370150 <br />09/08/2015 <br />016728 <br />SOKHANN CHUM <br />Juror Fee <br />000.09.512.500.49.04 <br />14.03 <br />5/15/2017 <br />5/15/17 returned in mail w/forwarding address: 13429 12th <br />Ave S, Burien 98168-2808 <br />370169 <br />09/08/2015 <br />016742 <br />MARIANNE EDELHEIT <br />Juror Fee <br />000.09.512.500.49.04 <br />13.38 <br />5/15/2017 <br />No response. <br />370194 <br />09/08/2015 <br />016737 <br />HODO HUSSEIN <br />Juror Fee <br />000.09.512.500.49.04 <br />16.40 <br />5/15/2017 <br />No response. <br />370229 <br />09/08/2015 <br />016740 <br />JAMES NICHOLS <br />Juror Fee <br />000.09.512.500.49.04 <br />15.35 <br />5/15/2017 <br />No response. <br />370233 <br />09/08/2015 <br />016748 <br />016748 JOSE OCHOA <br />Juror Fee <br />000.09.512.500.49.04 <br />13.67 <br />5/15/2017 <br />No response. <br />370269 <br />09/08/2015 <br />016733 <br />016733 ARINESNE SMITH <br />Juror Fee <br />000.09.512.500.49.04 <br />14.31 <br />5/15/2017 <br />No response. <br />370301 <br />09/21/2015 <br />016792 <br />016792 BALENTIN ANAYA <br />Juror Fee <br />000.09.512.500.49.04 <br />11.43 <br />5/15/2017 <br />5/19/17 returned in mail, no forwaeding address <br />370306 <br />09/21/2015 <br />016779 <br />LIANA BEAL <br />Juror Fee <br />000.09.512.500.49.04 <br />15.00 <br />5/15/2017 <br />5/16/17 returned in mail w/forwarding address: 742 S <br />370312 <br />09/21/2015 <br />016795 <br />FELIX CHAN <br />Juror Fee <br />000.09.512.500.49.04 <br />15.83 <br />5/15/2017 <br />No response. <br />370320 <br />09/21/2015 <br />016773 <br />PATRICIA DENNIS <br />Juror Fee <br />000.09.512.500.49.04 <br />10.00 <br />5/15/2017 <br />No response. <br />370370 <br />09/21/2015 <br />016778 <br />ALICIA QUARLES <br />Juror Fee <br />000.09.512.500.49.04 <br />15.57 <br />5/15/2017 <br />No response. <br />371064 <br />12/21/2015 <br />016952 <br />ADAN MOHAMED <br />Witness Fee <br />000.09.512.500.49.04 <br />10.00 <br />5/15/2017 <br />No response. <br />371181 <br />01/04/2016 <br />014033 <br />TERRY MILTON <br />Witness Fee <br />000.09.512.500.49.04 <br />10.00 <br />5/15/2017 <br />5/24/17 returned in mail, unable to forward <br />371235 <br />01/19/2016 <br />017016 <br />KARMALITA BLACKLEY <br />Witness Fee <br />000.09.512.500.49.04 <br />10.00 <br />5/15/2017 <br />5/15/17 returned in mail w/new address 21719 229th AVE <br />SE, Maple Valley 98038-8413, 5/16/17 re -mailed, 5/30 <br />returned in mail <br />371787 <br />03/21/2016 <br />017102 <br />KELSEY TAYLOR <br />Witness Fee <br />000.09.512.500.49.04 <br />10.00 <br />5/15/2017 <br />No response. <br />371990 <br />05/02/2016 <br />017206 <br />BRETT DEAN <br />Witness Fee <br />000.09.512.500.49.04 <br />10.00 <br />5/15/2017 <br />No response. <br />370046 <br />08/24/2015 <br />016693 <br />MALVIN AFAGA <br />Youth Athletic Refund <br />000.347.600.04.00 <br />20.00 <br />5/15/2017 <br />5/22/17 returned in mail, unable to forward <br />371090 <br />12/21/2015 <br />012199 <br />REUNION GROUP INC <br />Membership Fee <br />101.00.557.300.49.00 <br />83.52 <br />5/15/2017 <br />5/26/17 returned in mail, unable to forward <br />371132 <br />12/21/2015 <br />002999 <br />RICHARD WITTERS (ESTATE OF) <br />2015 Excess Retirement Benefits <br />611.00.522.200.29.00 <br />2,051.97 <br />5/15/2017 <br />No response. <br />3,006.12 <br />Payroll <br />CHECK # <br />CHECK DATE <br />VENDOR <br />Description <br />Account Number <br />AMT PAID <br />Letter Sent <br />Response <br />531477 <br />10/05/15 <br />Mosley, Angela <br />Payroll (9/16/15 - 09/30/2015) <br />000.07.571.200.12.00 <br />10.79 <br />7/13/2017 <br />No response. <br />531632 <br />11/20/15 <br />DiRiye, Halimo <br />Payroll (11/01/2015 - 11/15/2015) <br />000.07.571.200.12.00 <br />34.51 <br />7/13/2017 <br />No response. <br />532066 <br />04/05/16 <br />Tukwila's Children Foundation <br />Employee Donation to Charity <br />000.08.558.600.11.00 <br />10.00 <br />7/13/2017 <br />No response. <br />55.30 <br />C <br />CHECK # <br />CHECK DATE <br />VENDOR #Nendor <br />Description <br />Account Number <br />AMT PAID <br />Letter Sent <br />Response <br />6/22/2015 <br />Salmeron Cruz, Antonio <br />Overpayment CR0052056 <br />122.70 <br />No response. <br />122.70 <br />Total Outstanding: $3,184.12 <br />