Unclaimed property directory
Unclaimed property held by Garland Community Hosp Ltd
Browse possible unclaimed-property accounts associated with Garland Community Hosp Ltd, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 54
- Total reported
- $10,739
- Largest account
- $1,800.00
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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Haley, John
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1994
$1,800.00
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Brown, Judy
417 Gatewood Street, Garland, TX, 75043
Held by Garland Community Hosp Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$896.54
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Holman, Jodie E
206 West Avenue F, Garland, TX, 75040
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$799.31
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Texas, Medicaid
00000
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$799.31
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Blackwell, C L
1002 Marion Drive #14, Garland, TX, 75042
Held by Garland Community Hosp Ltd
Refund due (MS11) · Reported 1996
$603.45
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Barton, Sheila
00000
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$344.80
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Blackwell, Delta
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1995
$333.41
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Reedy, Melissa D
00000
Held by Garland Community Hosp Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$305.38
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Boughton, James F
00000
Held by Garland Community Hosp Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$265.97
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Health, Strategies
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1995
$257.15
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Colglazier, Sandra
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1994
$246.75
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Still, Emily J
2206 18th Street, Plano, TX, 75074
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1995
$195.73
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Convo Corporation
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1995
$194.88
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Burris, Barbara G
1702 Yorkshire Drive, Richardson, TX, 75082
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$190.00
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Bell, S W
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1994
$177.41
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Abraham, Aleyamma T
00000
Held by Garland Community Hosp Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$176.63
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Ramos, Moises
#### West Walnut ####, Garland, TX, 75042
Held by Garland Community Hosp Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$161.35
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Aviles, Edith E
1320 West Kingsley Road #20, Garland, TX, 75041
Held by Garland Community Hosp Ltd
Securities-related credit balance (SC20) · Reported 1996
$157.50
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Child Care Group
625 East Avenue B, Garland, TX, 75040
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1999
$143.14
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C, B I Medical
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1995
$137.48
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Surburban, Newspaper
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1994
$119.00
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Varghese, Omana
00000
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$116.03
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Mitchell, Stephen
137 Simmons, Lewisville, TX, 75057
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$112.50
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Conrad, Fernandez
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1994
$111.20
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Inernational, Medical Consultnt
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1994
$108.75
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Strickler, Larry W
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1994
$103.00
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Lakeview, Football Boosters
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1995
$100.00
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Gomez, Zaida
1734 Edgefield Apt 2083, Garland, TX, 75040
Held by Garland Community Hosp Ltd
Refund due (MS11) · Reported 1999
$100.00
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Buck, Elizabeth
15905 Bent Tree Forest #2022, Dallas, TX, 75242
Held by Garland Community Hosp Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$97.51
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Taylor, Pat A
00000
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$94.47
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Leeth, Rudell
PO Box 615, Hamilton, TX, 76531
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1999
$90.46
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Herring, Russell
Dallas, TX, 75238
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$87.50
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Keehn, Eleanor
1825 Mission, Garland, TX, 75042
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1999
$81.38
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Stratton, Charles
4654 Bunny Lane, Wylie, TX, 75098
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1999
$80.12
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Farmer, Dempsey S
1309 Meadow Brook, Garland, TX, 75040
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$78.60
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Brantley, Sharla
400 Titus, McKinney, TX, 75069
Held by Garland Community Hosp Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$78.50
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Meagher, Loree
11375 Rupley Lane, Dallas, TX, 75218
Held by Garland Community Hosp Ltd
Refund due (MS11) · Reported 1999
$73.00
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Mahnken, III Bruce
2918 Brook Crest, Garland, TX, 75040
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1999
$72.00
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Designs, In Bloom
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1995
$71.99
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Swearingen, Patty
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1994
$71.41
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Krutilek, Albert E
##### Abrams ####, Dallas, TX, 75243
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$70.00
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Willsie, Grant B
3722 Tam O Shanter Drive, Mesquite, TX, 75150
Held by Garland Community Hosp Ltd
Refund due (MS11) · Reported 1999
$70.00
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Cromer, Myrtle K
23779 North Dogwood, Mineola, TX, 75773
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1999
$67.20
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Frost, David
2716 Bruton Springs, Dallas, TX, 75227
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1997
$64.00
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Mendoza, Arminda
2113 Evergreen, Garland, TX, 75040
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1999
$54.00
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Remarkable, Products
00000
Held by Garland Community Hosp Ltd
Accounts payable (MS08) · Reported 1995
$53.80
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Clemmons, Beverly
1502 Curtis, Garland, TX, 75040
Held by Garland Community Hosp Ltd
Refund due (MS11) · Reported 1996
$50.82
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Huynh, Thanh Thi
5880 Bernal, Garland, TX, 75218
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1999
$50.00
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Lindsey, Trey
1619 Omar Drive, Mesquite, TX, 75150
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1999
$50.00
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Zachary, Craig
4711 Iowa, Dallas, TX, 75216
Held by Garland Community Hosp Ltd
Accounts-receivable credit balance (MS09) · Reported 1999
$50.00