| NOTICE IS HEREBY GIVEN that the City of Hawaiian Gardens, California, has deemed the following checks, drawn on the City’s General Fund, as unclaimed and legally stale. These checks have remained uncashed for a period of over three years.
Unless a claim is submitted to the City Finance Department by June 30, 2026, the designated funds will become the property of the City of Hawaiian Gardens and all claims will be forfeited, pursuant to California Government Code Sections 50050–50056.
Unclaimed Check List:
|
Payee:
|
Ascencio, Abigail
|
Check #:
|
59700
|
Date:
|
06/25/21
|
Amount:
|
$484.86
|
|
Payee:
|
Barrera, Antonia
|
Check #:
|
40027
|
Date:
|
08/20/15
|
Amount:
|
$20.43
|
|
Payee:
|
Barrera, Rachel
|
Check #:
|
51459
|
Date:
|
12/27/18
|
Amount:
|
$68.51
|
|
Payee:
|
Burton, Christopher
|
Check #:
|
57041
|
Date:
|
07/10/20
|
Amount:
|
$24.16
|
|
Payee:
|
Castro-Gomez, Carlos Eduardo
|
Check #:
|
59097
|
Date:
|
04/16/21
|
Amount:
|
$136.73
|
|
Payee:
|
Castro-Rodriguez, Julianna
|
Check #:
|
61103
|
Date:
|
01/21/22
|
Amount:
|
$136.88
|
|
Payee:
|
Delgado, Tommy
|
Check #:
|
46721
|
Date:
|
08/31/17
|
Amount:
|
$22.49
|
|
Payee:
|
Esparza, Oscar
|
Check #:
|
57044
|
Date:
|
07/10/20
|
Amount:
|
$24.16
|
|
Payee:
|
Evans, Vincent
|
Check #:
|
58887
|
Date:
|
03/23/21
|
Amount:
|
$430.56
|
|
Payee:
|
Jones, Evelyn
|
Check #:
|
34874
|
Date:
|
12/20/13
|
Amount:
|
$68.51
|
|
Payee:
|
Laughlin, Barbara
|
Check #:
|
52834
|
Date:
|
05/30/19
|
Amount:
|
$68.51
|
|
Payee:
|
Macias, Dianna
|
Check #:
|
45313
|
Date:
|
04/21/17
|
Amount:
|
$38.41
|
|
Payee:
|
Martinez, Andy
|
Check #:
|
57833
|
Date:
|
10/16/20
|
Amount:
|
$41.11
|
|
Payee:
|
Mata, Efren
|
Check #:
|
35243
|
Date:
|
02/19/14
|
Amount:
|
$119.50
|
|
Payee:
|
Montes, Andrew
|
Check #:
|
63919
|
Date:
|
01/20/23
|
Amount:
|
$468.16
|
|
Payee:
|
Nunez, Zarene
|
Check #:
|
64536
|
Date:
|
04/21/23
|
Amount:
|
$33.11
|
|
Payee:
|
Olivares-Perea, Araceli
|
Check #:
|
53312
|
Date:
|
07/03/19
|
Amount:
|
$197.85
|
|
Payee:
|
Pantoja, Rodolfo
|
Check #:
|
36457
|
Date:
|
07/17/14
|
Amount:
|
$32.89
|
|
Payee:
|
Ruiz, Sirena
|
Check #:
|
64323
|
Date:
|
02/22/23
|
Amount:
|
$100.00
|
|
Payee:
|
Salazar, Stephanie
|
Check #:
|
57801
|
Date:
|
10/15/20
|
Amount:
|
$168.00
|
|
Payee:
|
Sanchez, Nadine
|
Check #:
|
56720
|
Date:
|
06/11/20
|
Amount:
|
$59.27
|
|
Payee:
|
Torres, Louis
|
Check #:
|
60589
|
Date:
|
11/12/21
|
Amount:
|
$38.43
|
|
Payee:
|
Valdez, Melissa
|
Check #:
|
40051
|
Date:
|
08/20/15
|
Amount:
|
$20.43
|
|
Payee:
|
Velasquez, Sherlin
|
Check #:
|
59351
|
Date:
|
05/14/21
|
Amount:
|
$136.73
|
|
Payee:
|
Vera, Alex
|
Check #:
|
58538
|
Date:
|
01/21/21
|
Amount:
|
$37.93
|
How to Claim:
You may request a reissue of the unclaimed check using this form.
For questions or to obtain a Stale-Dated Check Claim Form - Affidavit for Reissuance of Check, to request a reissue of the unclaimed check, please contact the City Finance Department before June 30, 2026.
City of Hawaiian Gardens
21815 Pioneer Blvd.
Hawaiian Gardens, CA 90716
562-420-2641 Ext.200
payroll@hgcity.org
|
|
NOTICE IS HEREBY GIVEN pursuant to Government Code Sections 50050 through 50056 that the following money, which is not the property of the City of Hawaiian Gardens, has remained in the City treasury for more than three (3) years and will become City property if not claimed by July 13, 2026.
The owner/depositor, their heir, beneficiary or duly appointed representative may file a claim requesting release of money with the City of Hawaiian Garden’s Treasurer, which must include the claimant’s name, address, telephone number, Employer Identification Number or Social Security Number, amount of claim, and the grounds on which the claim is founded before July 13, 2026. If the claim is denied by the City, the claimant may file a verified complaint seeking to recover all, or a designated part, of the money in a court of competent jurisdiction within Los Angeles County, and must serve a copy of the complaint and the summons issues thereon upon the Treasurer within thirty (30) days of receiving notice that the claim was denied.
Unclaimed Check List:
| Payee: |
An, Phil |
Check #: |
50572 |
Date: |
2/6/2014 |
You may request a reissue of the unclaimed check using this form.: |
$306.37 |
| Payee: |
Corona Hawks Rugby |
Check #: |
59796 |
Date: |
7/19/2019 |
Amount: |
$425.00 |
| Payee: |
Excellent Auto Body Shop |
Check #: |
58141 |
Date: |
8/16/2018 |
Amount: |
$31.00 |
| Payee: |
Hertz Corporation |
Check #: |
60773 |
Date: |
1/15/2020 |
Amount: |
$1,703.50 |
| Payee: |
Lakewood, YAL Sheriff Youth |
Check #: |
57516 |
Date: |
4/26/2018 |
Amount: |
$120.00 |
| Payee: |
Mendoza, Jesse |
Check #: |
54856 |
Date: |
9/8/2016 |
Amount: |
$1,048.67 |
| Payee: |
Sheriff’s Department |
Check #: |
41914 |
Date: |
3/10/2016 |
Amount: |
$38.19 |
How to Claim:
You may request a reissue of the unclaimed check using this form.
For questions or to obtain a Stale-Dated Check Claim Form - Affidavit for Reissuance of Check, please contact the City Finance Department before July 13, 2026:
City of Hawaiian Gardens
21815 Pioneer Blvd.
Hawaiian Gardens, CA 90716
562-420-2641 Ext.200
email: payroll@hgcity.org
|
