Unclaimed property directory
Unclaimed property held by East Tx Med Ctr Mt Vernon
Browse possible unclaimed-property accounts associated with East Tx Med Ctr Mt Vernon, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 11
- Total reported
- $452
- Largest account
- $90.75
Distribution of shown amounts
Dollar ranges for the 11 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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Colan, John
Route 1 Box 29, Omaha, TX, 75571
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2010
$90.75
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Edge, Deborah L
### Cr #### Northwest, Talco, TX, 75487
Held by East Tx Med Ctr Mt Vernon
Unpaid wages, payroll, or salary (MS01) · Reported 2015
$82.40
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Lopez, Trinidad
Route 3 Box 165, Mt Vernon, TX, 75457
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2010
$40.00
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Campbell, Faviola
4573 Sh 37 South, Mt Vernon, TX, 75457
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2017
$40.00
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Cannon, Kenneth M
#### Cr ####, Dike, TX, 75437
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2017
$40.00
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Rivera, Norma L
1708 Shadywood Lane, Mt Pleasant, TX, 75455
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2010
$30.00
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Grice, Catherine L
127 King Nicholas, Scroggins, TX, 75480
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2010
$28.00
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Gelner, Gregory
#### Southwest Cr ####, Winnsboro, TX, 75494
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2013
$25.53
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Adair JR Robert M M/m
165 Emerald Way East, Granite City, IL, 62040
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2011
$25.00
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Steen, Haley
#### Northeast Cr ####, Talco, TX, 75487
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2017
$25.00
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Woods, John L
P O Box 1951, Mt Pleasant, TX, 75455
Held by East Tx Med Ctr Mt Vernon
Customer overpayment (MS05) · Reported 2017
$25.00