Unclaimed property directory
Unclaimed property held by Joint Commission On Accred Of Hc Org
Browse possible unclaimed-property accounts associated with Joint Commission On Accred Of Hc Org, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 13
- Total reported
- $10,985
- Largest account
- $2,960.00
Distribution of shown amounts
Dollar ranges for the 13 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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Ice, Medical Facility Taylor
Attn: Accounts Payable 1001 Welch Street, Taylor, TX, 76574
Held by Joint Commission On Accred Of Hc Org
Refund due (MS11) · Reported 2018
$2,960.00
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Iheart Care Plano Holdings LLC
Attn: Accounts Payable Manager 17950 Preston Road Suite 120, Dallas, TX, 75252
Held by Joint Commission On Accred Of Hc Org
Customer overpayment (MS05) · Reported 2019
$2,130.00
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Physicians Network Associates-Rcdc
98 West County Road 204, Pecos, TX, 79772
Held by Joint Commission On Accred Of Hc Org
Payment for goods or services (MS04) · Reported 2013
$1,890.00
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Cima Hospice Of Corpus Christi LLC
Attn: Accounts Payable Manage #### Corona Drive Suite ###, Corpus Christi, TX, 78411
Held by Joint Commission On Accred Of Hc Org
Customer overpayment (MS05) · Reported 2022
$1,540.00
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Pine Valley Specialty Hospital Operator
Attn: Accounts Payable Manage 6160 South Loop East, Houston, TX, 77087
Held by Joint Commission On Accred Of Hc Org
Customer overpayment (MS05) · Reported 2020
$575.00
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St Josephs Day Treatment Ctr
1201 Corpus Christi Street, Laredo, TX, 78040
Held by Joint Commission On Accred Of Hc Org
Refund due (MS11) · Reported 2001
$360.00
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Harbor Hospice Of South Houston LP
Attn: A P ##### West Airport Boulevard Suite ##, Sugar Land, TX, 77478
Held by Joint Commission On Accred Of Hc Org
Refund due (MS11) · Reported 2018
$300.00
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Harbor Hospice Of Richmond LP
Attn: A P 1601 Main Street Suite 211, Richmond, TX, 77469
Held by Joint Commission On Accred Of Hc Org
Customer overpayment (MS05) · Reported 2019
$300.00
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National Assoc
#### Lbj Freeway Suite ###, Dallas, TX, 75244
Held by Joint Commission On Accred Of Hc Org
Miscellaneous outstanding check (MS16) · Reported 2003
$250.00
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Scott & White Hospital Llano
Attn: Accounts Payable Manage 201 Bay West Boulevard, Horseshoe Bay, TX, 78657
Held by Joint Commission On Accred Of Hc Org
Customer overpayment (MS05) · Reported 2021
$250.00
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Abc Care Inc
Attn: Accounts Payable Manage 17223 Artwood Lane, Missouri City, TX, 77489
Held by Joint Commission On Accred Of Hc Org
Customer overpayment (MS05) · Reported 2020
$200.00
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New Options Of Rpb DBA Ehno LLC
Attn: Accounts Payable Manage ### North Fm #### Building #, Buda, TX, 78610
Held by Joint Commission On Accred Of Hc Org
Customer overpayment (MS05) · Reported 2022
$160.00
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North Central Surgical Center
Attn: Accounts Payable Manager Ameripath 4350 Alpha Road, Dallas, TX, 75244
Held by Joint Commission On Accred Of Hc Org
Customer overpayment (MS05) · Reported 2019
$70.00