Unclaimed property directory
Unclaimed property held by Image Care Dental Group
Browse possible unclaimed-property accounts associated with Image Care Dental Group, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 104
- Total reported
- $12,593
- Largest account
- $1,157.40
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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Apple, John A
5146 Longuue Drive, Frisco, TX, 75034
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$1,157.40
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Sterbis, James
### Legacy Apt#####, Plano, TX, 75023
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$553.20
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Noble, Joseph
PO Box 9332, Greenville, TX, 75404
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2012
$531.30
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Kiyanagl, Hiroyuki
6821 Alcove Lane, Plano, TX, 75024
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2016
$426.00
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Rehan, Ahmad
6800 Magnum Drive, Plano, TX, 75024
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$312.00
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Rehan, Wajiha
00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$312.00
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Shapley, Gwen
2701 Dunwick, Plano, TX, 75023
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$293.50
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Shapley, Terry
00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$293.50
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Joiner, Michelle
TX, 75077
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2012
$279.00
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Velarde, Carlene
7817 Loma Alsa Trail, McKinney, TX, 75070
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2014
$259.00
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Ostrosky, Daniel J
1205 Bristlewood Drive, McKinney, TX, 75070
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$225.20
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Ostrosky, Jennifer
00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$225.20
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Harper, Sarah
#### Travis Street ####, Dallas, TX, 75205
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$194.00
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Urtubey, Agustin A
5229 Seascape Lane, Plano, TX, 75093
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$192.00
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Restano, Marcela
00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$192.00
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Luguire, Steve
5714 Maidstone Drive, Richardson, TX, 75082
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2011
$188.40
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Luguire, Maria
No address on file
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2011
$188.40
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Deb, Ahirban
#### Preston #####, Plano, TX, 75024
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2011
$177.00
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Mallette, Jason
1208 Lambeth Lane, Allen, TX, 75013
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2016
$175.00
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Fregler, Nicole
3221 Devonshire, Plano, TX, 75095
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2011
$173.00
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Page, Jake
6400 Ohio Drive #1714, Plano, TX, 75024
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2012
$172.00
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Hill, Allison
4645 Plano Parkway Apt #6204, Carrollton, TX, 75010
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2013
$158.80
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Ahmed-Moxley, Tamer
Dallas, TX
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2015
$157.80
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Wright, Granville
3840 Frankford Road #8120, Dallas, TX, 75287
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2012
$152.30
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Reyes, Jason
5737 Baker Drive, The Colony, TX, 75056
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2018
$150.44
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Brown, Ashley
3504 Black Gold Drive, McKinney, TX, 75070
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2018
$143.20
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Katic, Marija
8505 Fairfax Avenue, Rowlett, TX, 75089
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2015
$130.60
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Luna, Delphi
2225 London Drive, Plano, TX, 75025
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2012
$121.60
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Bailey, Joe
6408 Marvin Gardens, McKinney, TX, 75070
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2011
$121.00
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Bhattacharjee, Kushal
8608 Quinton Point, Plano, TX, 75025
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$120.80
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Bhattacharjee, Anu
00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$120.80
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Johnson, John
2365 Sunshine Drive, Little Elm, TX
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2018
$116.80
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Williams, Elizabeth
2317 Promotory Point, Plano, TX, 75075
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$116.00
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Welch, Kevin
#### Hedgecove Road #####, Plano, TX, 75024
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$113.00
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Welch, Kimberly
00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$113.00
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Smith, James L
2936 Coventry Lane, Fairview, TX, 75069
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$112.80
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Smith, Nena
00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$112.80
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Areeguy, Dora
3606 Crestmont Drive, Midland, TX, 79707
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2015
$111.20
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Guthner, Paul
2130 Fairhaven Court, West Lynn, OR, 97068
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2011
$110.00
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Guthier, Rebecca
No address on file
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2011
$110.00
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Thomas, Kyle T
2405 Royal Troon Drive, Plano, TX, 75025
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$109.60
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Thomas, Andrea
00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$109.60
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Ellis, David
2300 Marsh Lane #321, Carlton, TX, 75006
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2012
$104.40
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Farber, David G
#### Travis Hills Drive ####, Wylie, 00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$103.00
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Farber, Johanna
00000
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2010
$103.00
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Good, Justin
7327 Meadow Oaks Drive, Dallas, TX
Held by Image Care Dental Group
Credit check or memo (CK12) · Reported 2019
$99.00
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Matijevich, Katherine
1313 Armstrong Drive, Plano, TX, 75074
Held by Image Care Dental Group
Customer overpayment (MS05) · Reported 2013
$88.30
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Chaslty, Terry
1500 Ramsgate Court, Plano, TX, 75093
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2016
$88.00
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Brcka, Kelly
4394 Limerick Lane, Frisco, TX, 75034
Held by Image Care Dental Group
Credit check or memo (CK12) · Reported 2019
$86.80
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Spinozzi, Mark
4133 El Dorado Drive, Plano, TX, 75093
Held by Image Care Dental Group
Accounts-receivable credit balance (MS09) · Reported 2017
$85.00