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Attachment A, the 2019 Unclaimed Property Summary Detail Report <br />2019 Unclaimed Property Reporting Period: 7/1/2017 - 6/30/2018 <br />Accounts Payable Checks <br />Check # Date Vendor Name Description GL Code Invoice Inv Date Amt Pd Check Amt Comments <br />1 375252 07/03/17 018028 ABSHIR WARSAME Witness Fee 000.09.512.500.49.04 7031750 06/01/17 11.82 11.82 <br />2 375442 07/24/17 018099 JUANA TUN Witness Fee 000.09.512.500.49.04 6051752 06/28/17 11.61 11.61 <br />3 375803 09/18/17 017864 NATHAN FOREMAN Witness Fee 000.09.512.500.49.04 9181730 08/30/17 10.75 10.75 <br />4 375849 09/18/17 018271 JULIE STANLEY Witness Fee 000.09.512.500.49.04 9181736 08/30/17 10.75 10.75 <br />5 376405 11/20/17 018449 JESSE STRICKLAND Witness Fee 000.09.512.500.49.04 6051742 10/25/17 12.25 12.25 <br />6 377720 04/23/18 018779 NELI HERRERA-GUERRERO Witness Fee 000.09.512.500.49.04 6051742 03/28/18 11.75 11.75 <br />7 377954 05/21/18 018847 IBRAHIM MUSE Witness Fee 000.09.512.500.49.04 6051740 04/25/18 11.93 11.93 <br />e 377956 O5/21/18 016848 TRINH NGUYEN Witness Fee 000.09.512.500.49.04 6051741 04/25/18 10,32 10.32 <br />9 377916 05/21/18 016504 ELECTRIC LIGHTWAVE Monthly Phone Bill 000.12.518.880.42.03 15334148 05/08/18 7,097.55 7,097.55 <br />10 376074 10/16/17 018009 UBER Damage Deposit Ref 000.237.104 2220 10/04/17 200.00 200.00 <br />11 376080 10/16/17 018391 JUVENILE JUSTICE WA ST PARTNERSHIP C Damage Deposit Ref 000.237.104 813 10/04/17 200.00 200.00 <br />12 377015 01/22/18 018628 NEYE GLOVER Damage Deposit Ref 000.237.104 FA-0609 12/21/17 95.00 95.00 <br />13 377987 05/21/18 000716 WA ST DEPT LABOR & INDUSTRIES Damage Deposit Ref 000.237.104 12115 05/11/18 425.00 425.00 <br />14 378028 06/04/18 016891 DISABILITY MGMT EMPL COALITION Damage Deposit Ref 000.237.104 13191 05/24/18 200.00 200.00 <br />15 375422 07/24/17 015544 ODOBA MEXICAN GRILL Damage Deposit Ref 000.239.105 930347 07/11/17 100.00 100.00 6/28 returned, insufficient address <br />16 375531 08/07/17 018196 JANET PEELE Damage Deposit Ref 000.239.105 931064 07/20/17 100.00 100.00 <br />17 375713 09/04/17 016259 TOM ELLIOT Damage Deposit Ref 000.239.105 9041770 09/04/17 200.00 200.00 <br />18 377128 02/05/18 015548 TITAN ELECTRIC Electrical Permit Ref 000.322.101.00.00/000.322.900.04.00 EL17-0618 01/26/18 120.12 120.12 <br />19 375871 09/18/17 018280 MARTHA WOLDEMICHEL TCC Camp Refund 000.347.600.01.00 832372 08/28/17 50.00 50.00 7/1 returned, velum to sender <br />8,878,85 <br />Payroll Checks <br />Check# Date Name Description <br />533689 1/20/2017 Jimenez, Armando Payroll Check <br />534057 3/20/2017 Osman, Adnan Payroll Check <br />Court Checks <br />Case # <br />CR0067460 8/22/2016 Anderson -Hall, Debra R Bail Refund <br />IN0061697 6/20/2017 McBain, Troy Steven Over Payment <br />6Z0823741 8/18/2016 Chanes, Jordan Leon Over Payment <br />000.07.571.100.11.00 <br />000.07.571.100.11.00 <br />000.115.710 <br />000.115.710 <br />000.115.710 <br />Check Amt <br />72.49 <br />134.84 <br />207.33 <br />1,000.00 <br />50.00 <br />14.00 <br />1,064.00 <br />Total Unclaimed Property: $ 10,150.18 <br />11 <br />