Unclaimed property directory
Unclaimed property held by Ennis Family Dentistry PLLC
Browse possible unclaimed-property accounts associated with Ennis Family Dentistry PLLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 15
- Total reported
- $2,728
- Largest account
- $481.60
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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Morales, Michael
1212 Grace Circle Apt 313, Ennis, TX, 75119
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$481.60
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Rodriguez, Raul
No address on file
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$443.80
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Sims, Brodie
422 Shadow Wood Trail, Ovilla, TX, 75154
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$426.40
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Bautista, Jennifer
507 West Tyler, Ennis, TX, 75119
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$220.00
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Delta, Dental Of Wa
PO Box 741301, Los Angeles, CA, 90074
Held by Ennis Family Dentistry PLLC
Customer overpayments
$197.50
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Ivy, Clayton
100 Commerce Street, Ennis, TX, 75119
Held by Ennis Family Dentistry PLLC
Customer overpayment (MS05) · Reported 2020
$189.00
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Garcia, Alberto
#### Fm ####, Ennis, TX, 75119
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$185.75
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Lopez, Sanjuana
802 Northeast Main, Ennis, TX, 75119
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$119.96
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Gonzalez, Teresa
1208 Vicksburg, Ennis, TX, 75119
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$103.60
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Wolmack, Charles
No address on file
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$100.00
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Valles, Angelica
No address on file
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$83.33
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Gardner, Justin
2603 Inverarry, Ennis, TX, 75119
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$62.50
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Dunaway, Elona
107 Glenn Road, Seagoville, TX, 75159
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$40.00
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Delta, Dental Of Wa
PO Box 741301, Los Angeles, CA, 90074
Held by Ennis Family Dentistry PLLC
Customer overpayments
$39.50
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Duffer, Shelly
107 Glenn Road, Seagoville, TX, 75159
Held by Ennis Family Dentistry PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$34.56