You are here
Unclaimed Funds Query Results
| Date | Case No | Debtor | Claimant Last Name | Claimant First Name | Amount |
|---|---|---|---|---|---|
| 2010-03-19 | 01-41068 | Farmers Union Co-op Assn inc | Platte Valley Labs | $3.07 | |
| 2010-03-19 | 01-41068 | Farmers Union Co-op Assn inc | Meyer | Lyle | $3.38 |
| 2010-03-19 | 01-41068 | Farmers Union Co-op Assn inc | Manufacturers News | $4.90 | |
| 2010-03-19 | 01-41068 | Farmers Union Co-op Assn inc | Deshler Rustler | $1.77 | |
| 2010-03-19 | 01-41068 | Farmers Union Co-op Assn inc | Ideal Market | $0.68 | |
| 2010-03-19 | 01-41068 | Farmers Union Co-op Assn inc | D & M Distributing | $1.24 | |
| 2010-03-19 | 01-41068 | Farmers Union Co-op Assn inc | Penners Tire & Auto | $3.82 | |
| 2010-03-19 | 01-41068 | Farmers Union Co-op Assn inc | Safetyclean Corp | $3.90 | |
| 2010-03-19 | 01-41068 | Farmers Union Co-op Assn inc | Meyer | Alfred | $3.38 |
| 2010-09-10 | 01-41068 | Farmers Union Co-op Assn Inc | Ag-Chem Equip Co Inc | $346.72 | |
| 2010-09-10 | 01-41068 | Farmers Union Co-op Assn Inc | Meyer | Lyle | $36.12 |
| 2010-09-10 | 01-41068 | Farmers Union Co-op Assn Inc | Western Contracting Corp | $340.98 | |
| 2010-09-10 | 01-41068 | Farmers Union Co-op Assn Inc | Eggers Motor Service | $5.80 | |
| 2010-09-10 | 01-41068 | Farmers Union Co-op Assn Inc | Myers Bros Farm Trust | $542.33 | |
| 2010-09-10 | 01-41068 | Farmers Union Co-op Assn Inc | Wright & Wilhelmy Co | $23.64 | |
| 2010-09-10 | 01-41068 | Farmers Union Co-op Assn Inc | Arasmith | Scot | $24.19 |
| 2010-09-10 | 01-41068 | Farmers Union Co-op Assn Inc | KN Energy Inc | $26.14 | |
| 2006-10-30 | 01-41307 | Messersmith | Chase Bankcard Svcs | $2.02 | |
| 2006-10-30 | 01-41349 | Snyder | Risk Management Alt | $142.71 | |
| 2006-08-29 | 01-41349 | Snyder | Risk Management Alt | $71.35 | |
| 2006-08-29 | 01-41349 | Snyder | OSI Portfolio Services | $21.39 | |
| 2006-08-29 | 01-41349 | Snyder | OSI Portfolio Services | $21.40 | |
| 2006-08-29 | 01-41349 | Snyder | Risk Management Alt | $71.36 | |
| 2005-12-12 | 01-41478 | Schwager, Ryan & Jennifer | Neb-Help | $97.46 | |
| 2006-05-31 | 01-41614 | McKernan | McKernan | Jerry Jay | $0.64 |
| 2011-07-11 | 01-41665 | Joe, Randy L | General Service Bureau | $37.42 | |
| 2006-05-03 | 01-41721 | Gass | AT&T / MCI Worldcom | $13.98 | |
| 2006-04-04 | 01-41721 | Gass | AT&T / MCI World Com | $11.45 | |
| 2006-04-04 | 01-41766 | Motis | Internal Revenue Service | $418.50 | |
| 2006-08-29 | 01-41767 | Graham | OSI Portfolio Services | $13.22 | |
| 2006-10-30 | 01-41767 | Graham | OSI Portfolio Services | $1.64 | |
| 2007-04-23 | 01-41874 | Eric Inc | Nicholson | William R | $48.84 |
| 2007-04-23 | 01-41874 | Eric Inc | Lundquist | David A, Adm of Estate of | $163.72 |
| 2007-04-23 | 01-41874 | Eric Inc | Wendel | Kenneth L | $208.06 |
| 2007-04-23 | 01-41874 | Eric Inc | Wilson | Jason R | $300.34 |
| 2007-04-23 | 01-41874 | Eric Inc | Snell | Daniell | $48.84 |
| 2007-04-23 | 01-41874 | Eric Inc | Spooner | William L, Sr | $48.84 |
| 2007-04-23 | 01-41874 | Eric Inc | Barnes | Raymond B | $11.03 |
| 2007-04-23 | 01-41874 | Eric Inc | Zeadow | Katrina A | $311.94 |
| 2007-04-25 | 01-42089 | Fleming | Betty Budin | The Liquidators | $60.73 |
| 2004-04-27 | 01-42141 | Jacobson, Richard O | Jacobson | Richard & Laura | $111.70 |
| 2006-03-03 | 01-42225 | Meredith | Tsys Total Dept Mgmt Inc | $3.85 | |
| 2006-03-03 | 01-42225 | Meredith | Tsys Total Dept Mgmt Inc | $26.05 | |
| 2007-02-21 | 01-42260 | Turpin | Turpin | Ben & Kathryn | $3.00 |
| 2006-03-03 | 01-42369 | Blahak | Blahak | Steven & Tammie | $420.00 |
| 2007-01-18 | 01-42599 | Thompson, Stephen | Peoples Natural Gas | $2.25 | |
| 2006-11-15 | 01-42600 | Niedner | Dell Financial | $40.70 | |
| 2007-01-18 | 01-42602 | Flynn | Retailers National Bank | $2.15 | |
| 2007-06-21 | 01-42727 | Hernandez | Providian National Bank | $7.35 | |
| 2007-05-30 | 01-42727 | Hernandez | Providian National Bank | $18.38 | |
| 2007-06-21 | 01-42727 | Hernandez | Providian National Bank | $93.03 | |
| 2007-06-21 | 01-42727 | Hernandez | Providian National Bank | $90.30 | |
| 2006-08-29 | 01-42728 | Jepsen | Prividian National Bank | $4.20 | |
| 2008-06-09 | 01-42768 | Stevens, James Dean | Kelly | Phillip | $47.45 |
| 2003-11-04 | 01-42847 | Down, Rob | Lancaster County Treasurer | $255.83 | |
| 2009-06-11 | 01-42850 | Daniels-Lloyd, Angela | Lancaster Co Treasurer | $1,881.86 | |
| 2006-05-31 | 01-42886 | Winslow | ER Solutions Inc | $140.12 | |
| 2006-04-04 | 01-43055 | Ladehoff | Jeffersno Financial | $0.14 | |
| 2006-04-04 | 01-43055 | Ladehoff | Jolly | C G | $0.26 |
| 2011-07-11 | 01-43070 | Egge, Dennis Ronald | Swearingen | Clyde & Linda | $173.00 |
| 2006-04-04 | 01-43218 | Inman | Wolf | John | $0.71 |
| 2008-03-14 | 01-43230 | Patterson, Rick L | GMAC | $187.37 | |
| 2008-03-14 | 01-43230 | Patterson, Rick L | Sears Roebuck & Co | $44.06 | |
| 2008-03-14 | 01-43230 | Patterson, Rick L | Direct Merchants Credit Card Bank | $115.05 | |
| 2008-07-07 | 01-43232 | Leacock, James & Virginia | Lancaster County Treasurer | $181.35 | |
| 2007-01-18 | 01-43299 | Foulk | Lancaster County Treasurer | $12.48 | |
| 2011-07-11 | 01-80012 | Lathan, Valerie Barita | Lathan | Valerie Barita | $41.70 |
| 2004-06-16 | 01-80093 | Mohr, Randall Lee | Mohr | Randall & Cynthia | $36.00 |
| 2009-06-11 | 01-80100 | Brass, Billy Ray | Macadvantage | $25.00 | |
| 2009-06-11 | 01-80100 | Brass, Billy Ray | Macadvantage | $216.00 | |
| 2006-11-15 | 01-80169 | Johnson, Lawrence & Diane | Chase Bankcard Svcs | $24.20 | |
| 2011-07-11 | 01-80211 | Jackson, Cheryl Eileen | Kellogg Co Emps FCU | $85.60 | |
| 2006-05-31 | 01-80230 | Chapman | First National Bank | $38.00 | |
| 2006-06-28 | 01-80231 | Cortney | Cortney | Madeleine | $125.00 |
| 2011-07-11 | 01-80235 | Walter, Linda Lou | Walter | Linda Lou | $88.50 |
| 2011-07-11 | 01-80235 | Walter, Linda Lou | Walter | Linda Lou | $127.00 |
| 2011-07-11 | 01-80235 | Walter, Linda Lou | Walter | Linda Lou | $127.00 |
| 2011-07-11 | 01-80355 | Stastny, David Allen | Douglas County Treasurer | $889.50 | |
| 2011-07-11 | 01-80355 | Stastny, David Allen | Douglas County Treasurer | $114.00 | |
| 2008-06-09 | 01-80382 | Bargen, Curtis Duane | Bargen | Curtis Duane | $70.00 |
| 2006-08-16 | 01-80408 | Schall | General Service Bureau | $10.26 | |
| 2006-08-16 | 01-80408 | Schall | Tsys Total Debt Mgmt | $1.51 | |
| 2006-06-28 | 01-80439 | Anderson | Anderson | Thomas M & Jennifer | $0.13 |
| 2011-07-11 | 01-80453 | Brunner, Harry & Ruth | Mercedes Benz Credit Corp | $225.51 | |
| 2011-07-11 | 01-80529 | Tobin, James Robert, Jr | Axsys National Bank | $31.95 | |
| 2007-04-25 | 01-80570 | Ondracek | Ondracek | Gregory | $0.15 |
| 2006-03-03 | 01-80645 | Hernandez | Nebhelp Inc | $29.87 | |
| 2006-08-29 | 01-80713 | Schlund | Household Credit Svcs | $23.76 | |
| 2006-05-03 | 01-80736 | Watkins | Cendant Mortgage | $0.72 | |
| 2004-08-18 | 01-80803 | Fletcher, Jane A | The Jones Store | $29.47 | |
| 2004-08-18 | 01-80803 | Fletcher, Jane A | Famous Barr | $29.47 | |
| 2007-02-21 | 01-80826 | Jackson | Cross Country Bank | $9.57 | |
| 2006-06-28 | 01-80849 | Wilson | Wilson | Robert J & Mary B | $261.90 |
| 2006-11-15 | 01-80861 | Reinders | Syndicated Office System | $20.53 | |
| 2011-07-11 | 01-81001 | Wilson, Andrew Jay | Ford Motor Credit Co | $34.00 | |
| 2006-10-30 | 01-81047 | Cobbs | Chase Bankcard Svcs | $11.80 | |
| 2007-01-18 | 01-81116 | Lopez | RNB - Target | $9.68 | |
| 2004-08-18 | 01-81172 | Vanseveren, Patricia | Union Acceptance Corp | $98.25 | |
| 2006-03-03 | 01-81209 | Geisler | Geisler | Richard & Jo | $76.00 |
| 2011-07-11 | 01-81233 | Sutton, Juanita | Axsys National Bank | $60.39 |