Uncashed Checks

Contained here is the City of Stanton's uncashed accounts payable checks that are older than six months and have not been cashed. If you are the rightful owner or a representative of the legal payee, please contact Accounts Payable to request a new check.

Please direct questions about this procedure to Accounts Payable:
Tom Nguyen, Senior Accounting Technician 
Payee Check # Amount Check Date
Luis Lopez 111597 1,253.00 08/11/2011
Rito Vargas 111613 712.50 08/11/2021
Doris Parry 131412 18.00 12/19/2019
Darla Porterfield 131417 12.00 12/19/2019
So Cal Industries 131616 59.11 01/30/2020
One Priority Roofing 131647 198.00 02/06/2020
US Bank 131850 18,550.20 03/12/2020
Darla Porterfield 131989 30.00 04/09/2020
The Ice Man Inc 132286 53.20 06/18/2020
Patricio Munoz 132293 76.00 06/18/2020
Do, Steven 132338 120.00 07/02/2020
Phuoc, Hua 132739 84.00 09/10/2020
Nguyen, Kenny 132812 240.00 09/24/2020
Marquez, Job 132915 41.00 10/22/2020
Cornerstone Communications & Public Relations Inc 133104 4,500.00 12/17/2020
Chinh Tran 133160 30.00 12/17/2020
Henry Cao 133183 1,800.00 12/17/2020
Brice Roofing Inc 133318 315.00 01/28/2021
Medina, vanessa 133661 5.00 04/22/2021
Tom Vo's Taekwondo 133688 21.00 04/22/2021
The Piano Place 133758 211.40 05/06/2021
Tom Vo's Taekwondo 133759 21.00 05/06/2021
Gomez, Jenny 134166 100.00 08/26/2021
Hsieh, Irene 134234 150.00 09/09/2021