Request #17-257
  Closed

Edge Point Contracting, Inc. hereby requests a copy of the following in electronic format and/or
whatever format exists:
1. An accounting of all uncashed checks/warrants (checks that have been issued by your government
agency and remain outstanding) for six (6) months or more as of the date of this letter. Please only include items that can still be claimed by the payee and have not been escheated to the state.
• Please include the payee name, date, amount and check number.
• If it is less time consuming and more cost effective, please only provide amounts which equal $1,000.00 or more.
• If possible, please include the last known address of the payee.
2. An accounting of any unclaimed funds which have not been escheated to the state.
• Please include the payee name, date, amount, and any additional information if available.
• If it is less time consuming and more cost effective, please only provide amounts which equal $1,000.00 or more.
• If possible, please include the last known address of the payee.
Edge Point is prepared to pay for all necessary expenses up to $50.00. Please notify our office if the
labor and materials exceed this amount.


Received

January 23, 2017 via web


Due

January 26, 2017


Departments

Finance - Accounting


Requester

Darren Council

Documents

Public

(loading...)

Staff

Point of Contact

Admin Law

Request Closed Public

Our office has closed this request.  Please remit payment or schedule a time to review the records.

January 26, 2017, 4:34pm
Request Published Public
January 26, 2017, 3:27pm
Department Assignment Public
Finance - Accounting (was Finance - Treasury)
January 24, 2017, 11:18am
Request Published Public
January 23, 2017, 9:33am
Department Assignment Public
Finance - Treasury (was None Assigned)
January 23, 2017, 9:33am
Request Opened Public
Request received via web
January 23, 2017, 8:05am