Unclaimed property directory
Unclaimed property held by Leaf Group Ltd
Browse possible unclaimed-property accounts associated with Leaf Group Ltd, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 22
- Total reported
- $3,967
- Largest account
- $1,000.00
Distribution of shown amounts
Dollar ranges for the 21 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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Cmm Creative Services LLC
1436 East Bell Avenue, Anaheim, CA, 92805
Held by Leaf Group Ltd
Accounts payable
$1,000.00
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Dimensional Fund Advisors LP
Palisades West 6300 Bee Cave Road Building O, Austin, TX, 78746
Held by Leaf Group Ltd
Accounts payable (MS08) · Reported 2024
$640.00
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Steinberg, Cherie
10365 1/2 Ashton Avenue, Los Angeles, CA, 90024
Held by Leaf Group Ltd
Accounts payable
$515.00
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Fenstermacher, Lauren
1250 Long Beach Avenue Unit 225, Los Angeles, CA, 90021
Held by Leaf Group Ltd
Accounts payable
$263.25
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Radhika, Jaini
2201 North Lakewood Boulevard #d1887, Long Beach, CA, 90815
Held by Leaf Group Ltd
Accounts payable
$250.00
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Johnson, Christine Eva Sears
265 South Western Avenue 743157, Los Angeles, CA, 90004
Held by Leaf Group Ltd
Accounts payable
$200.00
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Matthew, Weghorst
1530 7th Street Apt 206, Santa Monica, CA, 90401
Held by Leaf Group Ltd
Wages, payroll, salaries
$175.63
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Cooke, Barbara
10819 Perry Road, Houston, TX, 77064
Held by Leaf Group Ltd
Accounts payable (MS08) · Reported 2024
$175.00
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Peterson, David
#### Timberglen Road #####, Dallas, TX, 75287
Held by Leaf Group Ltd
Accounts payable (MS08) · Reported 2024
$150.00
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Lanista Concepts Corp
4849 Greenville Avenue Suite 1380, Dallas, TX, 75206
Held by Leaf Group Ltd
Accounts payable (MS08) · Reported 2024
$114.78
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Cooke, Barbara
10819 Perry Road, Houston, TX, 77064
Held by Leaf Group Ltd
Accounts payable (MS08) · Reported 2024
$75.00
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Puissegur, Kelly Rachel
8300 Yuma Place #1, Los Angeles, CA, 90046
Held by Leaf Group Ltd
Accounts payable
$60.00
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Cooke, Barbara
10819 Perry Road, Houston, TX, 77064
Held by Leaf Group Ltd
Accounts payable (MS08) · Reported 2024
$59.00
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Lugo, Philip
118 Fairview Avenue, San Antonio, TX, 78223
Held by Leaf Group Ltd
Accounts payable (MS08) · Reported 2022
$58.50
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Cooke, Barbara
10819 Perry Road, Houston, TX, 77064
Held by Leaf Group Ltd
Accounts payable (MS08) · Reported 2024
$50.00
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Boston, Marsha
525 West El Norte Parkway #242, Escondido, CA, 92026
Held by Leaf Group Ltd
Accounts payable
$50.00
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Jasinski, Jennifer
11100 Bohnham Lane, Austin, TX, 78736
Held by Leaf Group Ltd
Accounts payable (MS08) · Reported 2022
$44.48
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Laura, Schuler Studio
626 Sunset Drive, Hermosa Beach, CA, 90254
Held by Leaf Group Ltd
Accounts payable
$30.05
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Farrar, Matthew James
1419 Idaho Avenue, Santa Monica, CA, 90403
Held by Leaf Group Ltd
Accounts payable
$30.00
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Kahng, Jee Sue
240 South Westlake Avenue #226, Los Angeles, CA, 90057
Held by Leaf Group Ltd
Accounts payable
$20.00
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Marlborough, Lawrence S
2602 3rd Street, Santa Monica, CA, 90405
Held by Leaf Group Ltd
Misc outstanding checks
$6.06
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Electrotank Inc
3301 Nash Street Northwest Suite B, Wilson, 27896-1642
Held by Leaf Group Ltd
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