Unclaimed property directory
Unclaimed property held by Durham School Services
Browse possible unclaimed-property accounts associated with Durham School Services, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 257
- Total reported
- $40,785
- Largest account
- $2,326.23
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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Friedman, Gregory B
691 Via Vista, Thousand Oaks, CA, 91320
Held by Durham School Services
Salaries/Wages
$2,326.23
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Nelsons Bus Service
W8608 Willis Ray Road, Whitewater, 53190
Held by Durham School Services
Vendor checks · Reported 2014
$1,874.68
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U, S Healthworks
P O Box 50046, Los Angeles, CA, 90074
Held by Durham School Services
Vendor checks
$1,825.00
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Manning & Marder
801 South Figueroa Street 15th, Los Angeles, CA, 90017
Held by Durham School Services
Vendor checks
$1,719.50
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F&a Airport Commerce Ctr Lt
199 Figueroa Street 3rd Floor, Ventura, CA, 93001
Held by Durham School Services
Accounts payable
$1,562.00
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Penske, Chevrolet Of Cerritos
18605 Studebaker Road, Cerritos, CA, 90702
Held by Durham School Services
Vendor checks
$1,500.00
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Environmental, Excel
PO Box 266, Losalamitos, CA, 90720
Held by Durham School Services
Vendor checks
$1,110.00
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Magdaleno, Barragan
Santa Paula Ca, Santa Paula, CA, 93060
Held by Durham School Services
Vendor checks
$982.22
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Mscr
3802 Regent Street, Madison, 53705
Held by Durham School Services
Vendor checks · Reported 2014
$980.00
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Zenkich, Family
P O Box 825339, Sacramento, CA, 94232
Held by Durham School Services
Vendor checks
$747.46
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Church Nachimban
1200 West Lambert Road, Brea, CA, 92821
Held by Durham School Services
Vendor checks
$743.86
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Speedometer, Speede
7615 Florence Avenue, Downey, CA, 90240
Held by Durham School Services
Vendor checks
$642.90
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Interstate, Battery
PO Box 3156, San Dimas, CA, 91773
Held by Durham School Services
Vendor checks
$589.28
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American, Home Life Int.
40755 Palmwood Court, Palmdale, CA, 93551
Held by Durham School Services
Accounts payable
$548.26
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Vietnamese
12672 Falcon Lane, Garden Grove, CA, 92840
Held by Durham School Services
Vendor checks
$525.82
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National Pinnacle Care Inc
14140 East Alondra Boulevard, Santa Fe Springs, CA, 90670
Held by Durham School Services
Accounts payable
$500.00
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Party, City
30761 Dyer Street, Union City, CA, 00000
Held by Durham School Services
Vendor checks
$500.00
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Nabata Davis Cleaning Service
22568 Mission Boulevard 321, Hayward, CA, 94541
Held by Durham School Services
Vendor checks
$500.00
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Milwaukee, Ibs Of Metro
960 West Armour Avenue, Milwaukee, WI, 53221
Held by Durham School Services
Vendor checks · Reported 2016
$464.66
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St. Barbara Church
922 North Rosita, Santa Ana, CA, 92703
Held by Durham School Services
Accounts payable
$446.76
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Family, Zenkich
P O Box 825339, Sacramento, CA, 94232
Held by Durham School Services
Vendor checks
$438.35
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Sigma, Alpha Epsilon/chapman
1533 West Laster, Anaheim, CA, 92802
Held by Durham School Services
Accounts payable
$425.33
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Golden State Ford Truck Sales
5925 So Alameda Street, Los Angeles, CA, 90001
Held by Durham School Services
Vendor payments
$411.66
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Ax-It International Inc
1517 North Harmony Circle, Anaheim, CA, 92807
Held by Durham School Services
Accounts payable
$377.13
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Ems Safety Services Inc
1046 Calle Recodo Suite K, San Clemente, CA, 92673
Held by Durham School Services
Vendor checks
$376.47
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High, Class Landscape
12801 Lewis Street #27, Garden Grove, CA, 92840
Held by Durham School Services
Accounts payable
$355.00
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Fo, Mexican American O
972 South Goodrich Boulevard City Of, Commerce, CA, 90022
Held by Durham School Services
Vendor checks
$350.60
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Chavos & Rau
1901 East Newport Boulevard, Costa Mesa, CA, 92627
Held by Durham School Services
Vendor checks
$345.55
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Sand Canyon Medical Group
15775 Laguna Canyon Road 100, Irvine, CA, 92618
Held by Durham School Services
Vendor checks
$315.00
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Target
2707 Teller Road, Newbury Park, CA, 91320
Held by Durham School Services
Vendor checks
$300.00
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Inc Yellow Pages
PO Box 60007, Anaheim, CA, 92812
Held by Durham School Services
Vendor checks
$297.00
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Discovery School
18719 Topham Street, Tarzana, CA, 91335
Held by Durham School Services
Vendor checks
$283.67
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Kappa, Sigma
Andy Ma 68 Georgetown, Irvine, CA, 92612
Held by Durham School Services
Vendor payments
$279.25
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Levy, Restaurant
18400 Avalon Boulevard Suite 300, Carson, CA, 90746
Held by Durham School Services
Vendor checks
$276.09
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It, U Store
2828 West 5th Street, Santa Ana, CA, 92703
Held by Durham School Services
Vendor checks
$276.00
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Salazar, Alejandro
11927 Laurel Avenue, Whittier, CA, 90605
Held by Durham School Services
Vendor checks
$264.55
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Fax & File Legal Service
24 Professional Parkway, San Rafael, CA, 94903
Held by Durham School Services
Vendor payments
$259.83
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Speedometer, Speede
7615 Florence Avenue, Downey, CA, 90240
Held by Durham School Services
Vendor checks
$228.56
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Western, Exterminator
1387 Center Street, Riverside, CA, 92507
Held by Durham School Services
Vendor checks
$227.00
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Manhattan Medical Group
15901 South Hawthorne Suite 100, Lawndale, CA, 90260
Held by Durham School Services
Vendor payments
$225.00
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Concentra, Medical Centers
PO Bx 3700, Rancho Cucamong, CA, 91729
Held by Durham School Services
Vendor payments
$217.11
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Matco, Tools
3205 Elmore Street, Simi Valley, CA, 93063
Held by Durham School Services
Vendor checks
$214.40
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May, Carlos
May Flowers 9141 East Whittier Boulevard, Pico Rivera, CA, 90660
Held by Durham School Services
Accounts payable
$214.12
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City, Treasurer
PO Box 129038, San Diego, CA, 92112
Held by Durham School Services
Vendor checks
$210.00
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Smiter, Chanelle
823 North 24th Street, Milwaukee, WI, 53233
Held by Durham School Services
Wages, payroll, salary · Reported 2003
$202.51
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Sc Johnsons Wax Ms047 Michelle Sweetma
1525 Howe Street, Racine, WI, 53403
Held by Durham School Services
Accounts-receivable credit balance · Reported 2023
$200.00
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Johnny, On The Spot
PO Box 1705, Grass Valley, CA, 95945
Held by Durham School Services
Vendor checks
$199.00
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Shalimar Learning Center
775 Shalimar Drive Apt #1, Costa Mesa, CA, 92627
Held by Durham School Services
Accounts payable
$196.49
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Co Hfire Extinguish I
PO Box 6182, Alhambra, CA, 91802
Held by Durham School Services
Vendor checks
$195.00
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Ventura, Urgent Care
5725 Ralston 101, Ventura, CA, 93003
Held by Durham School Services
Vendor checks
$190.00