The Monthly Unclaimed Property Listing is a list of uncashed checks issued by the City. These checks are over one year old or have been returned as unable to locate. The list provides the name of the payee, address, check number, amount, and date of issue. The report is updated by the second week of each month for the previous month's activity.
To claim money the City may be holding, complete the claim form below and mail with proof of identification. Please allow 2-3 weeks for processing. For any questions or inquiries, call Accounts Receivable at 909-364-2662 or emailing Accounts Receivable.