Unclaimed property directory
Unclaimed property held by Art Institute Of Chicago
Browse possible unclaimed-property accounts associated with Art Institute Of Chicago, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 38
- Total reported
- $13,459
- Largest account
- $3,000.00
Distribution of shown amounts
Dollar ranges for the 38 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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Shackelford, George
C O Kimbell Art Museum 3333 Camp Bowie Boulevard, Fort Worth, TX, 76109
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2019
$3,000.00
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John, Nadia
1412 North 4th Street, Sheboygan, WI, 53081
Held by Art Institute Of Chicago
Accounts payable · Reported 2019
$1,000.00
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Warner, Bros Domestic T
Building 137 Room 1052 300 Television Plaza, Burbank, CA, 91505
Held by Art Institute Of Chicago
Vendor checks
$899.59
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Spiro, Ellen
305 East Live Oak Street, Austin, TX, 78704
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2022
$836.00
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Glick, Valdez Wendi
2920 Altura Avenue, El Paso, TX, 79930
Held by Art Institute Of Chicago
Accounts-receivable credit balance (MS09) · Reported 2018
$795.00
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Condit, Cecelia
4071 North Farwell Avenue, Shorewood, WI, 53211
Held by Art Institute Of Chicago
Accounts payable · Reported 2018
$695.00
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Suk, Min Woo
1888 West Surf Drive, Anaheim, CA, 92801
Held by Art Institute Of Chicago
Accounts payable
$650.47
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Hicks, Amiya
2101 East Trant Road Apt 507, Kingsville, TX, 78363
Held by Art Institute Of Chicago
Accounts-receivable credit balance (MS09) · Reported 2022
$560.00
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Wang, Jenyu
17724 San Candelo, Fountain Valley, CA, 92708
Held by Art Institute Of Chicago
Accounts payable
$540.00
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Jin, Yun Sun
3928 North Maryland Avenue, Shorewood, WI, 53211
Held by Art Institute Of Chicago
Accounts payable · Reported 2019
$430.00
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Walker, Chester P
1006 Romeria Drive, Austin, TX, 78757
Held by Art Institute Of Chicago
Payment for goods or services (MS04) · Reported 2010
$300.00
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Pack, Katherine
6951 Willow Bend Street, Odessa, TX, 79762
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2018
$250.50
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Blue, Sea Production
PO Box 1131, Larkspur, CA, 94977
Held by Art Institute Of Chicago
Accounts payable
$250.00
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Walters, Isabella
175 Whistler Lane, Hallsville, TX, 75650
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2023
$248.00
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Spiro, Ellen
305 East Live Oak Street, Austin, TX, 78704
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2022
$247.90
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Hader, Ellen
3777 North 86th Street, Milwaukee, WI, 53211
Held by Art Institute Of Chicago
Accounts-receivable credit balance · Reported 2018
$245.00
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Lange, Patricia
319 North Cody Street, Cuba City, WI, 53807
Held by Art Institute Of Chicago
Accounts-receivable credit balance · Reported 2018
$245.00
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Mason, Sarah Ann
1326 Vernon Avenue, Beloit, WI, 53511
Held by Art Institute Of Chicago
Accounts payable · Reported 2018
$230.70
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Cort, David
#### Kemp Boulevard ####, Wichita Falls, TX, 76308
Held by Art Institute Of Chicago
Payment for goods or services (MS04) · Reported 2010
$223.44
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Mendonca, Thomas
423 North Elmolino Apt 8, Pasadena, CA, 91101
Held by Art Institute Of Chicago
Refunds due
$195.54
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Angelo, Nancy
1324 Elm Street, El Cerrito, CA, 94530
Held by Art Institute Of Chicago
Accounts payable
$184.59
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Wadsworth Publishing Company
4600 Applewood Road, Fort Worth, TX, 76133
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2011
$136.00
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Majano, Veronica
2754 Harrison Street, San Francisco, CA, 94110
Held by Art Institute Of Chicago
Vendor checks
$124.31
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Walters, Isabella
175 Whistler Lane, Hallsville, TX, 75650
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2019
$119.20
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Sauls, Ashley Cordingly
520 Woodward Apt#914, Austin, TX, 78704
Held by Art Institute Of Chicago
Accounts-receivable credit balance (MS09) · Reported 2010
$113.67
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Reese, Kay
5543 Lynbrook Drive, Houston, TX, 77056
Held by Art Institute Of Chicago
Refund due (MS11) · Reported 2009
$104.85
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Yeamanaka, Yuko
#### Waller Drive Dorm ###, Corsicana, TX, 75110
Held by Art Institute Of Chicago
Accounts-receivable credit balance (MS09) · Reported 2018
$90.20
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Zeman, Constance A
4415 Worth Street, Dallas, TX, 75246
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2017
$90.00
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Devries
2107 Green Knoll Drive, Houston, TX, 77067
Held by Art Institute Of Chicago
Vendor check (CK13) · Reported 2008
$87.50
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Ramirez, Luci
7391 Myrtle, Eureka, CA, 95503
Held by Art Institute Of Chicago
Refunds due
$85.59
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Menil Foundation Inc
Attn Accounts Receivable 1511 Branard, Houston, TX, 77006
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2009
$78.00
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Color Partnership
1430 Vantage Court 101, Vista, CA, 92083
Held by Art Institute Of Chicago
Vendor checks
$74.09
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Stidham, Lois
2219 Windsor Drive, Richardson, TX, 75082
Held by Art Institute Of Chicago
Accounts payable (MS08) · Reported 2018
$72.00
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Boyd, Judith D
11296 Rudman Drive, Culver City, CA, 90230
Held by Art Institute Of Chicago
Refunds due
$69.39
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Florence, Frederick
200 South Beltwood Drive, De Soto, TX, 75115
Held by Art Institute Of Chicago
Customer overpayment (MS05) · Reported 2012
$57.00
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Oh, Kyung
#### Burton Drive ####, Austin, TX, 78741
Held by Art Institute Of Chicago
Refund due (MS11) · Reported 2007
$55.00
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Obrien, Christopher
#### Abrams Road ####, Dallas, TX, 75231
Held by Art Institute Of Chicago
Refund due (MS11) · Reported 2007
$40.00
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Galbreaith, Hilary
631 Country Club Lane, Coronado, CA, 92118
Held by Art Institute Of Chicago
Accounts-receivable credit balance
$35.31