Unclaimed property directory
Unclaimed property held by All Saints Health System
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 50 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 50 records for this group, highest reported amount first.
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Johnson, Patricia
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1997
$6,000.00
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Smith, Robert
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$4,843.58
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Ensey, Jane
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$3,312.64
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Freferred, Plan Ne Fa
PO Box 7803, Fort Wayne, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$2,911.87
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Ft, Worth Diagnostic Rad
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1997
$2,670.60
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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
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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
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Safeguard, Health Plans
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$1,994.29
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Sherrill, Leecy
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$1,925.55
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Smith, Gregg P
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$1,893.02
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Greer, A
233841 K J North 5301 Bryant Irvin, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$1,746.90
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Williams, Jordan M
#### Oakland Hill Drive ####, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$1,725.00
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Wood, Daniel
00000
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1999
$1,699.80
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Sucessorius Inc
2520 Riehl Road, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$1,583.55
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Durpree, Daniel R
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$1,451.27
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St, Ama Mitsuko K
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$1,327.82
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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
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Norrell, Arlie L
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$1,144.50
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Sanders, Clarence
3511 Northwest 25th Street, Fort Worth, TX, 76106
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$1,135.57
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Garner, Lori M
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$1,120.61
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Hosey-Turner, Renate
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$1,000.00
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Washington, Dorothea M
00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$943.05
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Whitley, Wilber W
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$893.18
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Hutchenson, Richard
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1995
$840.00
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Winsanker, Esther F
00000
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1997
$834.23
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Wilson, Vicki
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$825.27
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Young, Sam
205 Cotillion Road, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$800.00
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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
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Pottec, Renee
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$750.00
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Wise, Retha T
6521 Cervantes Avenue, Fort Worth, TX, 76133
Held by All Saints Health System
Refund due (MS11) · Reported 1995
$716.00
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Mahon, Roy
229 North Beach, Fort Worth, TX, 76111
Held by All Saints Health System
Accounts payable (MS08) · Reported 1996
$707.82
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McDatz, Rose M
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1995
$680.56
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Inventories Specialists Inc
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$676.61
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Medico, Rife
1515 South 75th Street, Omaha, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 2000
$676.00
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Raymond, Orville
P O Box 79071, Fort Worth, TX, 00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$628.00
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Abbott, Annie L
00000
Held by All Saints Health System
Vendor check (CK13) · Reported 1995
$628.00
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Lamb, Tina
1411 Hampton, Grapevine, TX, 76051
Held by All Saints Health System
Customer overpayment (MS05) · Reported 1995
$625.06
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Wright, Christin
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$605.20
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Wommeck, Harold
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1998
$602.11
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Davidson, Samuel
270 Palmetto Drive, Fort Worth, TX, 76114
Held by All Saints Health System
Accounts payable (MS08) · Reported 1996
$592.00
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Wilson, Paul
00000
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1999
$576.08
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Pike, Robert
901 Bolivar Street, Sanger, TX, 76266
Held by All Saints Health System
Accounts-receivable credit balance (MS09) · Reported 1995
$575.50
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Roland, Oleta
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1997
$567.71
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Thigpen, Laura
00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$562.22
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Donaldson, Donna D
00000
Held by All Saints Health System
Unpaid wages, payroll, or salary (MS01) · Reported 1996
$550.00
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Pilling, Weck
PO Box #### ####, Philedelphia, 00000
Held by All Saints Health System
Accounts payable (MS08) · Reported 1999
$536.00