Unclaimed property directory
All Saints Health System Unclaimed Property
Browse possible unclaimed-property accounts associated with All Saints Health System, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 512
- Total reported
- $134,654
- Largest account
- $6,000.00
Distribution of shown amounts
Dollar ranges for the 100 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 100 records for this group, highest reported amount first.
- View possible match →
Johnson, Patricia
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1997
$6,000.00
- View possible match →
Smith, Robert
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$4,843.58
- View possible match →
Ensey, Jane
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$3,312.64
- View possible match →
Freferred, Plan Ne Fa
PO Box 7803, Fort Wayne, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$2,911.87
- View possible match →
Ft, Worth Diagnostic Rad
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1997
$2,670.60
- View possible match →
Lowndes, Noble
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1997
$2,611.02
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Advisory, Board
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$2,500.00
- View possible match →
Ibaa Group Ins
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$2,114.50
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Covington, Christopher
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$2,083.77
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Connecticut
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$2,002.00
- View possible match →
Safeguard, Health Plans
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$1,994.29
- View possible match →
Sherrill, Leecy
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$1,925.55
- View possible match →
Smith, Gregg P
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$1,893.02
- View possible match →
Greer, A
233841 K J North 5301 Bryant Irvin, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$1,746.90
- View possible match →
Williams, Jordan M
#### Oakland Hill Drive ####, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$1,725.00
- View possible match →
Wood, Daniel
00000
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1999
$1,699.80
- View possible match →
Sucessorius Inc
2520 Riehl Road, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$1,583.55
- View possible match →
Durpree, Daniel R
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$1,451.27
- View possible match →
St, Ama Mitsuko K
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$1,327.82
- View possible match →
Tarrant Pathology Assoc
P O Box 2627, Fort Worth, TX, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1996
$1,220.80
- View possible match →
Norrell, Arlie L
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$1,144.50
- View possible match →
Sanders, Clarence
3511 Northwest 25th Street, Fort Worth, TX, 76106
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$1,135.57
- View possible match →
Garner, Lori M
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$1,120.61
- View possible match →
Hosey-Turner, Renate
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$1,000.00
- View possible match →
Washington, Dorothea M
00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$943.05
- View possible match →
Whitley, Wilber W
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$893.18
- View possible match →
Hutchenson, Richard
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1995
$840.00
- View possible match →
Winsanker, Esther F
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$834.23
- View possible match →
Wilson, Vicki
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$825.27
- View possible match →
Young, Sam
205 Cotillion Road, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$800.00
- View possible match →
Petitt, Dolores
00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$784.40
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Fiorenza, SR L
185724 Kjn 6608 Oaklawn Drive, Watauga, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$774.29
- View possible match →
Pottec, Renee
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$750.00
- View possible match →
Wise, Retha T
6521 Cervantes Avenue, Fort Worth, TX, 76133
Held by All Saints Health System
Refund due (MS11) · Reported 1995
$716.00
- View possible match →
Mahon, Roy
229 North Beach, Fort Worth, TX, 76111
Held by All Saints Health System
Accounts payable (MS08) · Reported 1996
$707.82
- View possible match →
McDatz, Rose M
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1995
$680.56
- View possible match →
Inventories Specialists Inc
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$676.61
- View possible match →
Medico, Rife
1515 South 75th Street, Omaha, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 2000
$676.00
- View possible match →
Raymond, Orville
P O Box 79071, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$628.00
- View possible match →
Abbott, Annie L
00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$628.00
- View possible match →
Lamb, Tina
1411 Hampton, Grapevine, TX, 76051
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1995
$625.06
- View possible match →
Wright, Christin
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$605.20
- View possible match →
Wommeck, Harold
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$602.11
- View possible match →
Davidson, Samuel
270 Palmetto Drive, Fort Worth, TX, 76114
Held by All Saints Health System
Accounts payable (MS08) · Reported 1996
$592.00
- View possible match →
Wilson, Paul
00000
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1999
$576.08
- View possible match →
Pike, Robert
901 Bolivar Street, Sanger, TX, 76266
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1995
$575.50
- View possible match →
Roland, Oleta
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1997
$567.71
- View possible match →
Thigpen, Laura
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$562.22
- View possible match →
Donaldson, Donna D
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1996
$550.00
- View possible match →
Pilling, Weck
PO Box #### ####, Philedelphia, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$536.00
- View possible match →
Pike, Sara
00000
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1999
$524.84
- View possible match →
Durand, John L
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1997
$520.00
- View possible match →
McNamara, Pamela
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$514.72
- View possible match →
Smith, Christen
00000
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1999
$513.01
- View possible match →
Stewart, Tommy
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$506.09
- View possible match →
Wyatt
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$500.00
- View possible match →
Inventories Specialists Inc
5555 West Waters Drive, Talpa, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$491.22
- View possible match →
Beasley, Winnie
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$483.80
- View possible match →
Keller, Robert
00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$474.60
- View possible match →
Robertson, Christianne
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$458.09
- View possible match →
N, F P A
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$450.00
- View possible match →
Meyers, Natalie R
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1996
$448.12
- View possible match →
Atlanta, Valley Lab
PO Box 100991, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$434.83
- View possible match →
A P C O Graphics
358 Grant Street Southeast, Atlanta, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$434.50
- View possible match →
Adams, Bess B
5413 Wheaton, Fort Worth, TX, 76133
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1995
$431.32
- View possible match →
Rodriquez, Rita
00000
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1999
$421.87
- View possible match →
Fuller, Carlin M
00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$402.00
- View possible match →
Reaves, Audrey
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$393.63
- View possible match →
Simmons, Thelma
3401 Medford Court East, Fort Worth, TX, 76109
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1992
$391.80
- View possible match →
Stearn, Virginia C
818 North Anglin Street, Cleburne, TX, 76031
Held by All Saints Health System
Refund due (MS11) · Reported 1995
$383.34
- View possible match →
Lowther, Mary
3215 Waits, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$382.00
- View possible match →
Johnson, Susan
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$372.24
- View possible match →
Sims, SR Freeman
00000
Held by All Saints Health System
Refund due (MS11) · Reported 2000
$371.13
- View possible match →
T M L Insurance
P O Box 2015, Austin, TX, 78768
Held by All Saints Health System
Accounts payable (MS08) · Reported 1996
$365.81
- View possible match →
Untervberg, Mark P
4545 Samuell Boulevard, Dallas, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$360.00
- View possible match →
Lynn, Cynthia
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$359.80
- View possible match →
Thomas, Marian
#### Bellaire ###e, Fort Worth, TX, 76109
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1992
$359.00
- View possible match →
Crow, Pearl
4021 Avenue G, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$358.35
- View possible match →
Johnson, Lipbeth
5517 Greenlie, Fort Worth, TX, 76112
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1992
$356.00
- View possible match →
Bassett, Gallagher
##### Merit Drive #####, Dallas, TX, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 2000
$352.00
- View possible match →
Terry, Nancy
5717 Hobart, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$350.80
- View possible match →
Cantrell, Ann
#### Poloclue ####, Fort Worth, TX, 76133
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1992
$346.90
- View possible match →
Kleber, Miller
4417 Ledgeview Road, Fort Worth, TX, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$344.96
- View possible match →
Onativeros, Antonio
231 Wimberly, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$340.00
- View possible match →
Price, Jeffrey
00000
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1999
$338.10
- View possible match →
Schwain, John
1727 Hurley, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$337.00
- View possible match →
Puriton Churchill Chemical Co
PO Box 100494, Atlanta, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$335.41
- View possible match →
Young, Merle
7274 Church Park Drive, Fort Worth, TX, 76133
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1992
$321.05
- View possible match →
Hays, Evelyn
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$320.45
- View possible match →
Fincher, Susan
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$320.26
- View possible match →
Taylor, Ben
4936 Lubbock, Fort Worth, TX, 76115
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1992
$320.00
- View possible match →
Tetens, Lenora
#### Airport Frwy ###, Bedford, TX, 76022
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1992
$319.95
- View possible match →
Benefit, Administration
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1997
$306.50
- View possible match →
Hyde, Anna
541 West Beddell, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$306.40
- View possible match →
Don Diper & Tours
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$300.00
- View possible match →
Ensey, Jane
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$300.00
- View possible match →
Washington, Jamie
1725 Birdell, Fort Worth, TX, 76105
Held by All Saints Health System
Accounts payable (MS08) · Reported 1996
$298.80
- View possible match →
Pierce, Ronald
1108 Hollycourt, Fort Worth, TX, 76126
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1992
$298.64
- View possible match →
Palmros, Frances
554 Summit 23, Fort Worth, TX, 76110
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1992
$297.00
- View possible match →
Cle, International
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$295.00