Unclaimed money typically arises from customers who close their account with a balance owed to them, without a forwarding address on file. Unclaimed vendor payments arise from uncashed accounts payable checks to District vendors. Checks to developers upon completion of projects, customer-related conservation rebates can also remain uncashed.
In an effort to get these unclaimed monies to the intended recipients, the District has supplied a list of unclaimed monies. To claim an amount shown on the list, please fill out the claim form below. The District will confirm the intended recipient and refund the requested money to the address provided on the Request For Unclaimed Monies Form.