1. A copy of any existing records showing such details as the depositor names, deposit amounts, and deposit dates, for every unrefunded escrow, cash deposits, cash performance bonds or refunded to the developer.
2. A copy of any records showing the payee names and vendor numbers, check issue dates, check identification numbers, and dollar amounts of every vendor check/uncashed check/stale dated check with have been refundable for more than 6 months from the date of this request in an amount equal to or greater than one thousand $1,000 that remains uncashed as of today.
3. Financial spreadsheet, ledger, or any other accounting record of property tax overpayments, or unclaimed/unredeemed tax lien certificates which have been refundable for more than 6 months from the date of this request showing the payee names, check issue dates, check identification numbers, and dollar amounts. Please also provide the last known address of payee if possible. If a dollar amount threshold is necessary i ask that you provide amounts of $1000 or more. Please only include the items that are still eligible for release as of today and have not been escheated to the state.