Unclaimed Money
 
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  Name & Check Number   Date   Amount  
  1000 E 21ST ST BAKERSFLD 11 608761   2/15/2023   $1,000.01  
  11-C SUPERMA FLORES CHRIS 11-455061   12/18/2019   $12.11  
  11-C SUPERMA FLORES,CHRIS 11-468939   10/20/2020   $10.10  
  11C SPRMRKET FLORES,CHRIS 11 538818   8/25/2021   $9.75  
  11C SUPRMARKT DL 7-19 -01 11 553828   12/15/2021   $34.46  
  7-ELEVEN 41516A R210001865   8/31/2023   $227.50  
  99 CENT STORE 11-442988   9/25/2019   $1.08  
  A1C ELECTRIC   10/18/2023   $21.00  
  AADILAH ZAFIMA ABDULAKAR 17-471896   4/21/2021   $328.00  
  AARON D WILLIAMS 17-471113   3/12/2021   $251.97  
  AARON, JOSEPH 11 558000   1/21/2022   $57.11  
  AARON, JOSEPH F. 11-486327   2/19/2021   $207.71  
  ABBY'S MINI STORAGE 11 558176   1/24/2022   $20.00  
  ABC CORNERSTONE 17 486822   1/6/2022   $3,213.46  
  ABC CORNERSTONE 17 486823   1/6/2022   $1,041.84  

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