Unclaimed property directory
Unclaimed property held by Element Dental Spring PLLC
Browse possible unclaimed-property accounts associated with Element Dental Spring PLLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 15
- Total reported
- $9,704
- Largest account
- $1,243.00
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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Hanson, Courtney
10000 Hammerly Apt 217, Houston, TX, 77080
Held by Element Dental Spring PLLC
Customer overpayment (MS05) · Reported 2020
$1,243.00
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Stallings, Eric
No address on file
Held by Element Dental Spring PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$786.31
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Lucero, Ted
519 Cypresswood Knoll, Spring, TX, 77388
Held by Element Dental Spring PLLC
Customer overpayment (MS05) · Reported 2020
$732.00
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Fridie, Morris
30547 Country Meadow Drive, Tomball, TX, 77375
Held by Element Dental Spring PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$729.00
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Webb, Christopher
17710 Red Oak Drive #203, Houston, TX, 77090
Held by Element Dental Spring PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$712.00
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Bise, Paula
NA, Spring, TX, 77373
Held by Element Dental Spring PLLC
Customer overpayment (MS05) · Reported 2020
$701.00
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Tavaras, Ned
2919 Cypres Island Drive, Spring, TX, 77373
Held by Element Dental Spring PLLC
Customer overpayment (MS05) · Reported 2020
$657.70
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Lewellen, Chelsey
1205 Todd Trail, Spring, TX, 77388
Held by Element Dental Spring PLLC
Customer overpayment (MS05) · Reported 2020
$598.60
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Collins, Christopher
1035 Turnberry Park, Spring, TX, 77373
Held by Element Dental Spring PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$598.14
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Knight, - Hill Marlee
### Fm #### Road #3501, Conroe, TX, 77384
Held by Element Dental Spring PLLC
Customer overpayment (MS05) · Reported 2020
$592.00
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Smith, Bryse
202 East Tatom Street, Trinity, TX, 75862
Held by Element Dental Spring PLLC
Customer overpayment (MS05) · Reported 2020
$508.90
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Spears, Micheana
910 Cypress Station Drive Apt 501, Houston, TX, 77090
Held by Element Dental Spring PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$468.60
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Mendoza, Deanna
9844 Expedition Trail, Conroe, TX, 77385
Held by Element Dental Spring PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$465.60
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Dicks, Shanikwa
7211 Foxback Lane #8202, Humble, TX, 77338
Held by Element Dental Spring PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$462.60
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Lewis, Zora
1939 Adobe Stone Drive, Humble, TX, 77396
Held by Element Dental Spring PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$448.90