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Attachment A-2025 Unclaimed Property Summary Report - Reporting Period 7/1/2023 - 6/30/2024 <br />Accounts Payable <br />Check <br />Number <br />Issue Date <br />Payee ID <br />Payee Name <br />Invoice <br />Description <br />Dept <br />GL Account <br />JL Account <br />Check <br />Amount <br />00400192 <br />03/07/2022 <br />E00027 <br />RAMIRO BELTRAN <br />021622BELTRAN <br />OT MEAL ALLOWANCE - BELTRAN <br />PWM <br />PW016200-549010 <br />38.00 <br />00401015 <br />07/15/2022 <br />E00047 <br />WILLIAM FREEMAN <br />061622 <br />OT MEAL - FREEMAN <br />PWM <br />PW401800-549010 <br />11040100-6443933 <br />38.00 <br />00401693 <br />10/28/2022 <br />V001820 <br />NOVA C PHUNG <br />71058 <br />Vietnamese Interpreter <br />CRT <br />MC009100-541012 <br />31000901-0000000 <br />260.00 <br />00402168 <br />12/30/2022 <br />V018668 <br />COLLEEN MACINTYRE <br />122822 <br />Inst.pmt.12/13-26 <br />TCC <br />PR007206-541011 <br />11600705-6361000 <br />124.00 <br />00402900 <br />04/14/2023 <br />V030452 <br />LATRICIA COLLINS <br />040523 <br />Refund for CampTuk/TeenVen <br />TCC <br />000-213100 <br />65.00 <br />00403212 <br />06/02/2023 <br />V009456 <br />ANGELO ABELLA <br />72689 <br />Translation & Interpretation <br />CRT <br />MC009100-541012 <br />31000901-0000000 <br />100.00 <br />00403452 <br />07/07/2023 <br />V009456 <br />ANGELO ABELLA <br />73196 <br />TAGALOG INTERPRETER <br />CRT <br />MC009100-541012 <br />31000901-0000000 <br />100.00 <br />00403658 <br />08/04/2023 <br />V009456 <br />ANGELO ABELLA <br />73256 <br />Tagalog Interpreter <br />CRT <br />MC009100-541012 <br />31000901-0000000 <br />100.00 <br />00403887 <br />09/01/2023 <br />V030569 <br />JACQUELYNN MEDINA <br />082323 <br />Refund for Hikes <br />TCC <br />000-213100 <br />30.00 <br />00403918 <br />09/08/2023 <br />V009456 <br />ANGELO ABELLA <br />73718 <br />Tagalog Interpreter <br />CRT <br />MC009100-541012 <br />31000901-0000000 <br />100.00 <br />00403946 <br />09/08/2023 <br />V030576 <br />VIVIAN SALVADOR <br />083023 <br />Witness Invoice- Salvador <br />CRT <br />MC009100-549011 <br />10.00 <br />00404095 <br />10/06/2023 <br />V009456 <br />ANGELO ABELLA <br />73925 <br />Tagalog Interpreter <br />CRT <br />MC009100-541012 <br />31000901-0000000 <br />100.00 <br />00404119 <br />10/06/2023 <br />V030595 <br />JANELLE M SAN NICOLAS <br />092823 <br />Witness Invoice <br />CRT <br />MC009100-549011 <br />10.00 <br />00404381 <br />11/03/2023 <br />V030613 <br />MEGAN WORMUS <br />102523 <br />Witness Invoice <br />CRT <br />MC009100-549011 <br />10.00 <br />00404394 <br />11/09/2023 <br />V030618 <br />KELLI CLOPP <br />110223 <br />RENT20-0023, R28576 <br />DCD <br />CD008100-359100 <br />11.00 <br />00404396 <br />11/09/2023 <br />V030572 <br />LATOYA DONALDSON <br />INV550 <br />Ice Cream Truck for Fall Event <br />TCC <br />PR007202-541007 <br />32100000A-6319000 <br />220.20 <br />00404470 <br />11/17/2023 <br />V030631 <br />KATIE QUINN <br />110323 <br />Refund For PB 201 Clinic <br />TCC <br />000-213100 <br />10.00 <br />00404560 <br />12/01/2023 <br />V030616 <br />IIHAAN SHEYGO <br />102723A <br />Refund FA-5742 <br />TCC <br />000-213100 <br />200.00 <br />00404595 <br />12/08/2023 <br />V030651 <br />GREGORY FULLER <br />112923 <br />Witness Invoice - Fuller <br />CRT <br />MC009100-549011 <br />10.00 <br />00404606 <br />12/08/2023 <br />V030650 <br />DUYEN C MAI <br />112923 <br />Witness Invoice- Mai <br />CRT <br />MC009100-549011 <br />10.00 <br />00404806 <br />12/29/2023 <br />V030668 <br />YANET FLORES FLORES <br />122723 <br />Refund Winter Break Camp <br />TCC <br />000-213100 <br />10.00 <br />00404818 <br />12/29/2023 <br />V018379 <br />CHRISTINE LUNA <br />CK386066-REPLACE <br />FITNESS INSTR-REPLACE CK38606 <br />TCC <br />PR007206-541011 <br />11600705-6361000 <br />270.00 <br />00405171 <br />02/09/2024 <br />V030696 <br />SETH OEHLERICH <br />013124 <br />Witness Invoice 3 <br />CRT <br />MC009100-549011 <br />10.00 <br />00405380 <br />03/08/2024 <br />V030715 <br />TANISHA E DAVIS <br />022824 <br />Witness Invoice <br />CRT <br />MC009100-549011 <br />10.00 <br />00405561 <br />03/29/2024 <br />V030737 <br />RONALD FIELDS <br />032824 <br />Fields Witness Invoice <br />CRT <br />MC009100-549011 <br />10.00 <br />00405572 <br />03/29/2024 <br />V030736 <br />FLORENE JIMMERSON <br />032824 <br />F, Jimmerson Witness Invoice <br />CRT <br />MC009100-549011 <br />10.00 <br />00405917 <br />05/13/2024 <br />E00159 <br />HOSADAHVEEDIN TUIFUA <br />043024 <br />OT MEAL 4/22/2024 <br />PWM <br />PW016660-549010 <br />11101600-6279722 <br />38.00 <br />00406061 <br />06/07/2024 <br />V020907 <br />PRISCILLA PATRICK AUNG <br />060424 <br />Karen Interpreter <br />CRT <br />MC009300-541012 <br />31000901-0000000 <br />150.00 <br />00406070 <br />06/07/2024 <br />V030778 <br />CHUI CHAN <br />052924 <br />Witness Invoice <br />CRT <br />MC009100-549011 <br />10.00 <br />00406169 <br />06/14/2024 <br />E00097 <br />PETER MAYER <br />061124 <br />The AWC Conference <br />PR <br />PR007100-543003 <br />11600702-6400000 <br />90.00 <br />AP TOTAL: <br />$2,154.20 <br />PAYROLL <br />Check <br />Number <br />Issue Date <br />Payee Name <br />Pay Period Date <br />Dept <br />Check <br />Amount <br />none to report for 2023/2024 ps1,1d <br />PAYROLL TOTAL: <br />0.00 <br />COURT <br />Case # <br />Date <br />Payee Name <br />Description <br />AMOUNT <br />IN0050348 <br />05/09/23 <br />WILLIAMS, KEITH TREMAINE JR <br />$ 8.3 <br />PSC005585 <br />06/05/23 <br />MUWAHED, WAZHMA <br />$ 180.0 <br />3A0094597 <br />04/03/24 <br />COYCOY SAPON, FELIX <br />$ 1.0 <br />6 restitution cases, see below* <br />COURT TOTAL: <br />$189.33 <br />TOTAL UNCLAIMED PROPERTY: <br />$2,343.53 <br />* Court restitution does not get reported to the State. Restitution is reported to the State by the County Treasurer's Office each year. <br />