Unclaimed property directory
Unclaimed property held by Clear Lake Regional Med Ctr
Browse possible unclaimed-property accounts associated with Clear Lake Regional Med Ctr, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 455
- Total reported
- $115,491
- Largest account
- $4,432.50
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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Christian
2127 Spinnaker, League City, TX, 77573
Held by Clear Lake Regional Med Ctr
Vendor check (CK13) · Reported 2004
$4,432.50
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Sterling
121 Wallace Office Annex, Sterling, 61081
Held by Clear Lake Regional Med Ctr
Customer overpayment (MS05) · Reported 1997
$3,112.48
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A E T N A Ins
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1996
$2,660.00
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Metropolitan
00000
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 1996
$2,528.19
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Sheraton, Kings Inn
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$2,136.05
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Piphiltis, Local
00000
Held by Clear Lake Regional Med Ctr
Miscellaneous outstanding check (MS16) · Reported 1993
$2,125.36
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Employee Benefits Service
00000
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 1996
$2,075.35
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Metropolitan, Rockwel
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$2,034.03
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Concordia, Health
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$1,870.45
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Texas, Employers
00000
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 1996
$1,862.24
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Aurthur, Anderson Ins
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$1,561.77
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Catter Member Insurance
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$1,463.05
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Volbrecht, Edythe
510 Brandywine, Friendswood, TX, 77546
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2002
$1,296.10
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Steinhaus, Robert
1417 2nd Avenue North, Texas City, TX, 77590
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2002
$1,287.00
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Parrish & Parrish Atty
##### Richmond Avenue ####, Houston, TX, 77042
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 2003
$1,230.16
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Employee, Benefit Clm
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$1,210.05
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Daniel Corp
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$1,151.60
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B C And B S Ibm Unit
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1996
$1,126.70
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Ebp
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$1,075.40
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Health, Strategies
00000
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 1996
$1,056.03
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Nation, Union Fire In
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$1,032.15
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Howmedica
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1996
$1,015.00
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Cumming, Nikki
1073 Redfish, TX, 00000
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2002
$913.60
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Carpenter
TX, 00000
Held by Clear Lake Regional Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2001
$901.32
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McKee, Kenneth
1204 Timber Lane, Friendswood, TX, 77546
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2002
$900.75
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Tpa, For Dr Pepper
#### South Shiloh Road ####, Garland, TX, 75042
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 2002
$896.64
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Wilkinson, Wanda
1815 Oriole, League City, TX, 77573
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2002
$890.91
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Martin, Arthur
9719 Mango Street, Houston, TX, 77075
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2002
$861.00
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Wallace, Johnnie
00000
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2004
$836.47
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Williamson, Kayla
560 East Park Town, Deer Park, TX, 77536
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2002
$835.68
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A, I C A
00000
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 1996
$830.00
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Employee, Benefit
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$824.90
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Huynh, Anh
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1996
$786.00
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Slahucka, Nancy A
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1996
$786.00
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Guess, Doris
### East Nasa Road #####, Webster, TX, 77598
Held by Clear Lake Regional Med Ctr
Miscellaneous outstanding check (MS16) · Reported 2001
$760.00
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Davis, Mary
304 Moody Avenue, League City, TX, 77573
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2005
$749.88
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Has, Administrators
00000
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 1996
$748.43
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Henson
709 Steele Road, Alvin, TX, 77511
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2004
$740.74
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Ribot, Digna
404 Vance, League City, TX, 77573
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1998
$712.00
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Armstrong, Respiratory And Med
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1996
$707.62
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Croker, Margaret
15815 Scenic View, Houston, TX, 77062
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2004
$656.24
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Reynolds, Edna
00000
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2002
$654.50
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Kellogg, M W
C/o John Hancock Mutual L 1661 Gateway Boulevard, Richardson, TX, 75080
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2000
$652.13
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Campbell, Joe
902 North Avenue J Apt #406, Freeport, TX, 77541
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1998
$646.29
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Garza, Hector
00000
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 1996
$609.52
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McAnally, James
00000
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2002
$607.28
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Cains, Coffee
922 West 37th Street, Houston, TX, 77018
Held by Clear Lake Regional Med Ctr
Refund due (MS11) · Reported 2003
$603.12
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Boyle
14134 Ivy Bluff Court, Houston, TX, 77062
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2004
$596.75
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Taylor, Wilma
Not Known, 00000
Held by Clear Lake Regional Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1999
$577.95
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Life Ins Co Of America
00000
Held by Clear Lake Regional Med Ctr
Accounts payable (MS08) · Reported 1993
$574.04