Unclaimed Money
The following disbursements are unclaimed by the listed payees and held by the Soquel Creek Water District. If you have a claim against these funds, please contact the Finance Department, 5180 Soquel Drive, Soquel, CA 95073, phone (831)475-8500. Proper proof of claim and current identification must be provided before funds will be released. Funds not claimed within forty five (45) days of being advertised become the property of the Soquel Creek Water District. This notice and its contents are in accordance with California Government Code Section 50050.
| Check Date | Check Number | Amount | Payee |
|---|---|---|---|
| 9/21/18 | 44191 | $2.73 | Stelzriede, Louisa |
| 9/28/18 | 44228 | $10.10 | Martin, Raymond |
| 9/28/18 | 44237 | $4.93 | Rafferty, Kevin |
| 9/28/18 | 44238 | $3.76 | Ramirez, Tiffany |
| 10/5/18 | 44300 | $1.39 | Vu, Nguyet |
| 10/5/18 | 44286 | $0.40 | Morse, Clayton |
| 10/19/18 | 44376 | $5.55 | Azarian, Justin |
| 10/19/18 | 44486 | $4.64 | Vierra, Richard |
| 10/19/18 | 44430 | $3.83 | Siobhan, Kelley |
| 10/19/18 | 44470 | $9.20 | Shannon, Stephanie |
| 10/19/18 | 44423 | $0.82 | Hudkins, Stephen |
| 10/19/18 | 44371 | $3.69 | Andrade, Paul |
| 10/21/16 | 40052 | $49.66 | Baer, Norma |
| 11/2/18 | 44623 | $0.22 | Venes, Melody |
| 11/2/18 | 44549 | $2.67 | Hopkins, Susan |
| 11/2/18 | 44532 | $5.40 | Dell, Irina |
| 11/2/18 | 44629 | $14.17 | Weber, Duane |
| 11/2/18 | 44607 | $6.03 | Swartz, Timothy |