Unclaimed property directory
Unclaimed property held by Dental Group Of Amarillo - Hillside
Browse possible unclaimed-property accounts associated with Dental Group Of Amarillo - Hillside, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 15
- Total reported
- $3,492
- Largest account
- $1,274.00
Distribution of shown amounts
Dollar ranges for the 15 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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Rios, Ruben
No address on file
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$1,274.00
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Rios, Brenda
233 Sommerset, Borger, TX, 79007
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$538.00
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Rojas, Yohania
No address on file
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$258.30
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Camacho, Christian
Amarillo, TX, 79104
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$233.40
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Cameron, Mary
No address on file
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$227.50
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Roman, Benito
1212 North Manhattan, Amarillo, TX, 79107
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$226.80
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Pershall, William
4404 Bonham, Amarillo, TX, 79110
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$218.00
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Rowley, Charles
No address on file
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$112.60
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Coffey, Candace
5701 Notre Dame, Amarillo, TX, 79109
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$90.80
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Cortez, Jose
2921 Crestway Drive, Perryton, TX, 79070
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$83.50
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Colvin, Janna
No address on file
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$65.00
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Harper, David
7303 Lynnlee Circle, Amarillo, TX, 79121
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$42.80
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Branum, Mark
1307 Fox Hollow, Amarillo, TX, 79108
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$42.00
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Sparks, Roger
No address on file
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$40.00
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Smith, Carmen
1033 Stuart Drive, Amarillo, TX, 79104
Held by Dental Group Of Amarillo - Hillside
Accounts-receivable credit balance (MS09) · Reported 2023
$39.50