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Public Notice of Unclaimed Funds
Unclaimed Funds

Notice is hereby given that the City of Hemet is holding funds for the following persons. If said funds are not claimed by October 16, 2017, these funds will become the property of the City of Hemet in accordance with California Government Code Sections 50050 – 50057. These funds may be released to the depositor, their heir, beneficiary, or duly appointed representative provided a claim form has been completed with the necessary information.

The Affidavit of Unclaimed Money Claim form is available at the City of Hemet Finance Department, 445 E. Florida Ave., Hemet, CA 92543, on the City’s website (http://www.cityofhemet.org/index.aspx?NID=649), or by calling the Finance Department at 951-765-2330. Required claim information includes name, address, phone number, tax identification number, amount of claim, and grounds on which claim is founded. Once a claim is submitted, the Director of Finance will determine what, if any, additional information is necessary.

Person with funds on deposit for 3 years:

Check Date

Check Number

Amount

Vendor Name

Fund

4/17/2014

154956

$249.16

BEAULIEU, MATHIEU

571-WATER

2/20/2014

153937

$110.29

BERNAL, CELESTINO

571-WATER

3/6/2014

154198

$55.25

BLANCO, FERNANDO

571-WATER

1/9/2014

153297

$100.00

CALIFORNIA MUNICIPAL REVENUE &

100-GENERAL

4/3/2014

154723

$190.53

CASTILLO, EDWARD

571-WATER

5/15/2014

155454

$40.84

CASTONGUAY, FRANCIS

571-WATER

4/3/2014

154747

$95.26

DARLING, DAVID

571-WATER

2/9/2006

DEPOSIT

$40.05

DR HORTON

120-GENERAL

2/20/2014

153982

$261.67

EVANSON, LEE

689-OPEB

1/9/2014

153333

$69.87

FISHER JR, JAY

571-WATER

4/17/2014

155020

$124.08

FRAZIER, ROBERT/MARILYN

571-WATER

3/6/2014

154269

$74.07

HARTSHORNE, STEFANIE

571-WATER

5/15/2014

155519

$202.42

HAYNES, DANA

571-WATER

5/1/2014

155262

$68.89

HAYNES, DANA

571-WATER

3/19/2007

DEPOSIT

$296.22

HENRY'S SHOPPING CENTER

120-GENERAL

5/29/2014

155759

$37.04

HILLARD, ALYSSA

571-WATER

3/20/2006

DEPOSIT

$1,076.41

HUSD

120-GENERAL

5/1/2014

155279

$329.40

INLAND PRINTWORKS

120-GENERAL

3/20/2014

154548

$109.66

JERZAK, JANET

571-WATER

6/30/2011

DEPOSIT

$989.84

K HOVNANIAN

120-GENERAL

3/24/2009

DEPOSIT

$3,158.76

KB HOMES

120-GENERAL

6/12/2014

155977

$113.50

LATHAM, GAIL

571-WATER

3/25/2008

DEPOSIT

$919.58

LENNAR HOMES

120-GENERAL

6/29/2006

DEPOSIT

$1,455.38

MEEKER DEVELOPMENT

120-GENERAL

4/3/2014

154833

$109.96

MILLER, SUZAN E

571-WATER

5/14/2004

DEPOSIT

$66.34

OSBORNE DEVELOPMENT

120-GENERAL

11/21/2007

DEPOSIT

$193.62

PCP – PEPPERTREE

120-GENERAL

3/20/2014

154603

$19.36

RAMIREZ JR, HERACLIO

571-WATER

4/3/2014

154866

$58.99

RICHARDSON, JACALYN

571-WATER

5/29/2014

155823

$36.60

RODRIQUEZ, DAVID

571-WATER

7/24/2014

33960

$60.64

RONALD DIAZ

750-PAYROLL

4/3/2014

154888

$24.60

SMITH, ANTONIO

571-WATER

6/12/2014

156046

$118.84

SUPER RELAX MASSAGE

571-WATER

9/2/2010

DEPOSIT

$223.04

WALTON CONSTRUCTION

120-GENERAL

4/17/2014

155161

$165.28

WATERS, REBECKA M

571-WATER

6/30/2004

DEPOSIT

$1,675.00

WEST COAST DEVELOPMENT

120-GENERAL