Unclaimed property directory
Unclaimed property held by Huguley Mem Seventh Day Adv Med Ctr
Browse possible unclaimed-property accounts associated with Huguley Mem Seventh Day Adv Med Ctr, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 41
- Total reported
- $18,321
- Largest account
- $7,964.62
Distribution of shown amounts
Dollar ranges for the 41 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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Trinity Company
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$7,964.62
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Banston Electric Company Inc
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts payable (MS08) · Reported 1997
$2,224.36
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Swift Independent Packing Co
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$1,728.85
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American, Self Care
TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$982.00
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US Insurance Group
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$943.75
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Hancock, John
TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$789.00
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White Heating & Air
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts payable (MS08) · Reported 1997
$455.20
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Barrow, G
109 East North, Itasca, TX, 76055
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$323.11
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Employee, Health Plan
1100 Employers Boulevard, Arlington, TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$302.40
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Clark, Tony L
11 Sanmedia, Joshua, TX, 76058
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$301.25
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Bsc Life Lins Co Claims
P O Box 749028, Dallas, TX, 75251
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$214.50
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Golden, Barbara L
TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$205.25
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Kiki Winn Inc Wynns Climate
TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$141.75
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Tatum, Johnnie
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$122.98
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Family Security Insurance
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$115.00
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Kirkland, Lena
P O Box 1153, Alvarado, TX, 76009
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$110.45
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Asplundh, Trees R
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$100.93
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Gab
### East #th Street ####, Austin, TX, 76701
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$95.00
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Mitchell, Roy
TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$87.40
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Voth, Barbara
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$83.63
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Dail, Tammy
TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$78.50
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Lyon, Margaret
#### Oaktree Circle #####, Fort Worth, TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$70.00
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Elkins, Hardware
TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts payable (MS08) · Reported 1997
$68.11
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Rhoten, Ruby
Ridgewood Manor, Fort Worth, TX, 76110
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$68.09
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Gab National Fire Insurance
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$67.53
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Bakery & Confectionery
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$65.27
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Waussau Insurance
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$63.69
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National Association
2121 Precinct Line Road, Hurst, TX, 76053
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$61.41
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Snapper, Power
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$56.82
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Swink, Deborah
2405 Black Spruce, Arlington, TX, 76017
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$50.06
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Ibew, Neca
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$45.80
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Gic
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$44.00
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Hall, Dale E
320 Lana Lane, Burleson, TX, 76028
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$37.96
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Miller, Janet Fern
1904 Thousand Oak Drive, Burleson, TX, 76028
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$37.55
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Crocker, Keith A
TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$36.40
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McCullough, Ronald L
106 Ranch House Road, Burleson, TX, 00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$34.85
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Cheek, Tyson L
Rt 1 Box 795, Alvarado, TX, 76009
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$30.00
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Acceleration Life Insurance
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$30.00
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Argonaut Insurance Company
00000
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$30.00
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Peace, Leeta M
1375 Gilman Road, Fort Worth, TX, 76140
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$28.25
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Wesson, Garland D
604 Black Hills, Burleson, TX, 76028
Held by Huguley Mem Seventh Day Adv Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1997
$25.61