Unclaimed property directory
Unclaimed property held by Amerigroup Corp Inc
Browse possible unclaimed-property accounts associated with Amerigroup Corp Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 68
- Total reported
- $14,963
- Largest account
- $3,187.88
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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Medlink, Staffing
211 Highland Cross, Houston, TX, 77073
Held by Amerigroup Corp Inc
Payment for goods or services (MS04) · Reported 2006
$3,187.88
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Hahmp
PO Box 273394, Houston, TX, 77277
Held by Amerigroup Corp Inc
Other outstanding official check (CK15) · Reported 2003
$1,500.00
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Specially, For Children
1301 Barbara Jordan Boulevard Suite 2, Austin, TX, 78723
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2013
$1,185.18
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Boys & Girls Club Of S Cntrl Tx
400 Uhland Road, San Marcos, TX, 78666
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2012
$1,000.00
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Medical Edge Healthcare Group
PO Box 650268, Dallas, TX, 75265
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2012
$500.00
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Lewisville, Pulmonary
190 Civic Circle Suite 235, Lewisville, TX, 75067
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$409.75
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Rossberg, Catheryn C
725 South Brazos Street, Lockhart, TX, 78644
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2013
$389.94
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Cms A Houston Gulf Coast
13280 North West Freeway Suite F530, Houston, TX, 77040
Held by Amerigroup Corp Inc
Payment for goods or services (MS04) · Reported 2007
$375.00
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Reddy, Nancy Jo
1220 Main Street Suite 200, Fort Worth, TX, 76106
Held by Amerigroup Corp Inc
Payment for goods or services (MS04) · Reported 2007
$300.00
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Castro, Mary
205 Billings, Arlington, TX, 76016
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$280.00
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Northwest, Community Health
1100 West 34th Street, Houston, TX, 77018
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$270.00
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Daycare Assoc Of Fw & Tarrant
P O Box 7935 East Belknap, Fort Worth, TX, 76111
Held by Amerigroup Corp Inc
Payment for goods or services (MS04) · Reported 2002
$250.00
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Even, Start Prenatal Care
2315 Stonegate, Arlington, TX, 76010
Held by Amerigroup Corp Inc
Other outstanding official check (CK15) · Reported 2003
$250.00
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Grandparents, Raising Grandchildren
Support Group Of Aldine Harris PO Box 11316, Houston, TX, 77016
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$250.00
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Rossi, G Martin
902 Frostwood Drive Suite 279, Houston, TX, 77024
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$220.00
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Dunlap, Frederick Clark
1843 Broken Bend Drive, Westlake, TX, 76262
Held by Amerigroup Corp Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$212.33
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Halick Associates
2701 Louisiana, Houston, TX, 77006
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$206.68
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Southwestern Perinatal Associates
#### West Park Road Suite ###, Plano, TX, 75093
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2012
$172.81
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Texas Childrens Hospital
PO Box 4494, Dallas, TX, 77210
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2012
$160.98
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Mullings, Harold
4315 Lockwood 5, Houston, TX, 77026
Held by Amerigroup Corp Inc
Payment for goods or services (MS04) · Reported 2002
$150.00
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Parkey, Paul
544 West Seminary Drive, Fort Worth, TX, 76115
Held by Amerigroup Corp Inc
Other outstanding official check (CK15) · Reported 2003
$150.00
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Dejohn, Charles
2850 Fannin Street, Houston, TX, 77004
Held by Amerigroup Corp Inc
Other outstanding official check (CK15) · Reported 2003
$150.00
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Roberts, Connie
2009 South Hampton Road, Dallas, TX, 75224
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2004
$150.00
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Dayian, Vahe
1705 Lakeland Park Drive, Garland, TX, 75043
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2005
$150.00
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Taylor, Roosevelt MD
#### Elam Road Suite ###, Dallas, TX, 75217
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2008
$150.00
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A M G Panthers Cheerleaders
2112 Panorama Street, Grand Prairie, TX, 75052
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$150.00
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Hellerstein, Lewis J
1140 Westmont Drive Suite 200, Houston, TX, 77015
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$150.00
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Specially, For Children
1301 Barbara Jordan Boulevard Suite 2, Austin, TX, 78723
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2013
$149.55
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Bradfield, Mindy Susan
14114 River Forest Drive, Houston, TX, 77079
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2013
$148.71
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Bradfield, Mindy Susan
14114 River Forest Drive, Houston, TX, 77079
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2013
$147.48
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Gissner, Leanne
Fort Worth, TX, 00000
Held by Amerigroup Corp Inc
Payment for goods or services (MS04) · Reported 2002
$138.48
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Wright, Donna
Dallas, TX, 00000
Held by Amerigroup Corp Inc
Other outstanding official check (CK15) · Reported 2003
$122.35
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Shady Lane Park Advisory Counc
10220 Shady Lane, Houston, TX, 77093
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2004
$100.00
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Castillo, Marina Ms
No address on file
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2004
$100.00
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Alliance, For Multicultural
Community Service #### Hillcroft Suite ###, Houston, TX, 77081
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2013
$100.00
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Gendi, Wagih A
1430 Pasadena Boulevard Suite A, Pasadena, TX, 77502
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2012
$92.56
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Hba, Parking System
720 Brazos Street Suite 101, Austin, TX, 78701
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$92.01
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Texas, Obstetrics And Gynecology
#### Gaston Avenue ###, Dallas, TX, 75246
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$91.37
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Lyla, S Challa MD
#### Garth Road Suite ###, Baytown, TX, 77521
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2013
$81.13
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Demoss, Jeff
Houston, TX, 00000
Held by Amerigroup Corp Inc
Other outstanding official check (CK15) · Reported 2003
$75.00
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Metrocrest, Anesthesia
PO Box 692, Lewisville, TX, 75057
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$70.14
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Hopkins, Laura A
700 Seals Road, Bartonville, TX, 76226
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2013
$66.95
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Varughese, Nancy M
#### Fm ### North 1513, Austin, TX, 78726
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$63.64
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Miller, Matthew J
5618 Jackwood, Houston, TX, 77096
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$62.30
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Ob Gyn Specialists Of Laredo The
#### McPhereson Avenue ###, Laredo, TX, 78045
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$60.14
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Ob Gyn Specialists Of Laredo The
#### McPhereson Avenue ###, Laredo, TX, 78045
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$60.14
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Diversified, Medical
Patricia Salvato #### Southwest Freeway Suite ####, Houston, TX, 77027
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$60.00
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North, Texas Affiliated
Medical Group PO Box 11449, Fort Worth, TX, 76110
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$60.00
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Mehta, Snehal D
800 Rockmead Drive 210, Humble, TX, 77339
Held by Amerigroup Corp Inc
Vendor check (CK13) · Reported 2011
$57.56
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Quickprint Quality Printing & Copying
5800 M Camp Bowie Boulevard, Fort Worth, TX, 76107
Held by Amerigroup Corp Inc
Payment for goods or services (MS04) · Reported 2002
$53.42