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Unclaimed Funds Query Results
| Date | Case No | Debtor | Claimant Last Name | Claimant First Name | Amount |
|---|---|---|---|---|---|
| 2010-05-26 | 05-40353 | Roudybush, Matthew & Lisa | United Student Aid Funds | $19.21 | |
| 2010-04-29 | 05-40353 | Roudybush, Matthew & Lisa | United Student Aid Funds | $14.99 | |
| 2006-08-29 | 03-81960 | Roush | Roush | Lauri | $103.00 |
| 2006-10-30 | 03-81960 | Roush | Roush | Lauri | $103.00 |
| 2006-08-29 | 03-81960 | Roush | Roush | Lauri | $103.00 |
| 2006-08-29 | 03-81960 | Roush | Roush | Lauri | $103.00 |
| 2006-10-17 | 03-81960 | Roush | Roush | Lauri | $103.00 |
| 2006-10-17 | 03-81960 | Roush | Roush | Lauri | $103.00 |
| 2006-05-02 | 98-40911 | Rovetto, Samual S | US Bank fka First Bank | $229.00 | |
| 1996-04-25 | 91-81796 | Rowland, Eugene Francis | N.P. Dodge | $36.11 | |
| 1996-04-25 | 91-81796 | Rowland, Eugene Francis | Peterson Bros. Realty | $202.44 | |
| 2008-04-01 | 02-82949 | Rowswell, Edward & Lori | The Jones Store | $8.65 | |
| 2012-01-30 | 08-81308 | Roxanne Joseph | AIS Services LLC | $0.39 | |
| 2011-07-11 | 10-43582 | Roy C. & Darci B. Renke | HSBC Bank Nevada, N.A. | $1.39 | |
| 2013-12-30 | 11-80322 | Roy Lee & Ida Mae Johnson | The Rejuvenation Center | $47.70 | |
| 1996-08-20 | 93-80112 | Roy, Michael A. | Omaha Family Practice | $31.36 | |
| 1990-04-02 | 88-40273 | Ruby Segan | Segan | Ruby Jo Anne | $270.00 |
| 2010-01-27 | 05-80911 | Ruedebusch, Steven & Sornela | Heaven Bay Co | $171.64 | |
| 2008-06-09 | 99-40998 | Ruiz, Maria E | Ruiz | Maria | $25.30 |
| 1996-04-25 | 90-81901 | Runge, Timothy C. | Chevy Chase FSB | $64.00 | |
| 1996-09-26 | 90-81901 | Runge, Tmothy C | Chevy Chase FSB | $36.00 | |
| 2010-09-30 | 08-40962 | Runions, James & Tammie | Kelly, Philip or | Debtors | $10.00 |
| 2015-11-30 | 11-80254 | Russell Eugene & Lisa Marie Pinkes | United Credit Recovery LLC | $1054.40 | |
| 2012-10-30 | 10-42042 | Russell Homolka | Surgery Group of Grand Island | $11.44 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | Degree Heating and Air Conditions Inc | $.43 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | Bryant, Katt and Associates CPA | $1.84 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | Universal Stone Inc | $1.49 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | Darrell K Stock attorney | $3.74 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | American Express Bank FSB | $3.75 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | NEBCO Inc dba Ready Mixed Concrete Co | $.33 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | Discover Bank | $4.43 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | HSBC Bank Nevada NA | $2.78 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | GE Money Bank | $2.76 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | Discover Bank | $1.75 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | American InfoSource LP as agent for CitiBank | $2.44 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith L Dlouhy | Speece and Lewis Engineers | $.24 | |
| 2012-04-23 | 11-41722 | Russell R Dlouhy and Judith Lynn Dlouhy | Capital Concrete Company | $.66 | |
| 2006-05-03 | 02-43468 | Russell, Danny R | First Select | $145.79 | |
| 2009-09-23 | 06-80214 | Russell, John & Traci | Russell | John & Traci | $0.22 |
| 2010-02-25 | 04-42721 | Russell, Kevin & Karen | MAC Tools Corporate Headquarters | $6.14 | |
| 2007-06-01 | 05-43753 | Ruybalid, Michael & Joyce | Pathology Services PC | $0.70 | |
| 2011-09-29 | 06-41508 | Ryan and Sherrie Bluhm | Ryan and Sherrie | Bluhm | $0.07 |
| 2011-11-23 | 08-41824 | Ryan and Shirley Schroetlin | John Wolf | or Debtor | $10.00 |
| 2012-09-26 | 10-81880 | Ryan and Tonia Harrington | Armada Cor | $6.76 | |
| 2014-05-28 | 08-43114 | Ryan Matthew & Shawntae Brown | Verizon Wireless | $36.40 | |
| 2014-05-28 | 11-82054 | Ryan Q. Maas | Alton E. Mitchell | Atty at Law | $56.48 |
| 2011-04-26 | 08-82152 | Ryan, William Jr | Stalnaker, Thomas | or Debtor | $10.00 |
| 2010-06-10 | 09-81209 | Rydale Medical Inc | ADT Security Services inc | $4.65 | |
| 2010-06-10 | 09-81209 | Rydale Medical Inc | ADT Security Services Inc | $11.60 | |
| 2010-06-10 | 09-81209 | Rydale Medical Inc | Invacare | $753.19 | |
| 2010-06-10 | 09-81209 | Rydale Medical Inc | Wells Fargo Bank | $5.30 | |
| 2010-06-10 | 09-81209 | Rydale Medical Inc | Liko North American Corp | $0.55 | |
| 2010-01-20 | 09-81209 | Rydale Medical Inc | Liko North American Corp | $3.35 | |
| 2009-06-11 | 98-80461 | Rydl, Teri Lynn | NCO Financial / Tapr VII | $50.68 | |
| 2009-06-11 | 98-80461 | Rydl, Teri Lynn | Dimat Corp | $92.00 | |
| 2010-04-29 | 04-42606 | Sabin, Rodney & Lori | Wolpoff & Abramson | $585.76 | |
| 2006-03-03 | 00-82110 | Sabutis | Sabutis | Edward & Janeen | $77.61 |
| 2006-10-17 | 04-41605 | Sadd | Risk Management Svcs | $12.44 | |
| 1997-06-23 | 93-80260 | Sadler, Robert | Sadler | Robert & Deanna | $85.01 |
| 2007-05-07 | 97-83035 | Sahulka, Irene | Muffly | Robert, MD | $386.58 |
| 2007-05-07 | 97-83035 | Sahulka, Irene | Muffly | Robert MD | $70.00 |
| 2006-05-31 | 03-40510 | Salak | Salak | Matthew J. | $174.00 |
| 1994-09-26 | 92-40030 | Salinas, Stella G. | Creighton University Medical Center | $42.75 | |
| 2010-10-28 | 08-81006 | Salkeld, Sara | Stalnaker, Thomas or | Debtor | $10.00 |
| 2011-07-11 | 01-83527 | Saltzman, Shannon C | Saltzman | Shannon C | $93.00 |
| 2014-07-29 | 08-80725 | Sam R. and Rose Marie Campagna | National Credit Solutions | $43.60 | |
| 2008-05-06 | 03-81096 | Samuel, Otis & Pamela | Samuel | Otis & Pamela | $427.00 |
| 2010-05-26 | 09-42923 | Sanchez, Jesus & Guadalupe | Lange, Rick | or Debtor | $59.00 |
| 2008-05-19 | 06-80339 | Sanders, Anthony Jr | Douglas County Treasurer | $3.60 | |
| 2007-05-07 | 96-81626 | Sanders, Rita M | Old Kent Bank & Trust | $48.00 | |
| 1990-09-17 | 87-02740 | Sandra Collins | Omaha Planning Department | $15.08 | |
| 1990-04-02 | 87-02740 | Sandra Collins | Cox Cable | $7.81 | |
| 2015-11-30 | 14-80181 | Sandra Lynn Hatcher | Hatcher | Sandra | $116.00 |
| 2012-11-27 | 07-81835 | Sandra McDonald | Richard Myers | or Debtor | $10.00 |
| 1990-09-17 | 87-02740 | Sandra O'Collins | American Management Co. | $14.66 | |
| 2007-12-19 | 06-80819 | Sandstrom, Fredrick & Yon | JC Penney | $28.21 | |
| 2006-08-16 | 02-83976 | Santiago-Alvarez | Santiago-Alvarez | Vivian | $17.00 |
| 2007-12-19 | 02-41831 | Sargent, Steven & Sandra | Providian National Bank | $56.86 | |
| 2007-12-19 | 02-41831 | Sargent, Steven & Sandra | Providian National Bank | $9.61 | |
| 2007-12-19 | 02-41831 | Sargent, Steven & Sandra | Providian National Bank | $18.51 | |
| 2009-06-11 | 90-80898 | Sauer, James A | Ridgid Plumbing | $449.88 | |
| 2009-06-11 | 90-80898 | Sauer, James A | Metropolitan Financial Mortgage Corp | $347.34 | |
| 2009-06-11 | 90-80898 | Sauer, James A | Southeast Bank & Trust Co of Omaha | $201.27 | |
| 2009-06-11 | 90-80898 | Sauer, James A | SKC Electric | $496.00 | |
| 2009-06-11 | 90-80898 | Sauer, James A | Kansas City Power & Light Co | $36.69 | |
| 2009-06-11 | 90-80898 | Sauer, James A | Geotechnical Engineering | $101.38 | |
| 2009-06-11 | 90-80898 | Sauer, James A | American Express Travel Related Services | $34.17 | |
| 2009-06-11 | 90-80898 | Sauer, James A | Midland Mutual Life Ins | $6,649.88 | |
| 2008-06-09 | 98-81709 | Saylors, Donna L | First USA Bank / Bank One | $70.28 | |
| 1990-09-17 | 84-02367 | Sayrs & Teri Knight | Montgomery Ward Co. | $10.00 | |
| 2004-06-16 | 98-41089 | Schaal, Delon Lee | US Bank nka Performance Capital Mgmt | $230.00 | |
| 2004-06-16 | 98-41089 | Schaal, Delon Lee | US Bank nka Performance Capital Mgmt | $1,115.00 | |
| 2010-05-14 | 09-41449 | Schaefer, Michael & Shannon | Seward Appliance Repair LLC | $4.52 | |
| 2011-07-11 | 01-82554 | Schafer, Steven Joseph P | World Financial Network | $51.39 | |
| 1998-01-14 | 93-41244 | Schaffer, Robert Gene | American National Bank | $93.71 | |
| 1997-03-18 | 91-41083 | Schalk, Ronnie Dean, Jr | Fort Motor Company | $57.50 | |
| 2006-08-16 | 01-80408 | Schall | Tsys Total Debt Mgmt | $1.51 | |
| 2006-08-16 | 01-80408 | Schall | General Service Bureau | $10.26 | |
| 2007-08-23 | 03-82724 | Schaller, Dean | Case Credit Corp | $21.38 | |
| 2009-06-11 | 98-82631 | Scheer, Scott | Computer Cheque NKA | $39.00 |