Unclaimed property directory
Unclaimed property held by Memorial Med Ctr
Browse possible unclaimed-property accounts associated with Memorial Med Ctr, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 288
- Total reported
- $59,753
- Largest account
- $4,901.80
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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Teller, John D
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$4,901.80
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Martinez, Guadalupe
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$2,132.00
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Insta, Serve
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$1,938.48
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Topp, Lori M
8033 South Padre Island Drive #116, Corpus Christi, TX, 78412
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$1,274.65
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Claggett, Benjamin
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$1,183.68
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Erickson, Richard
00000
Held by Memorial Med Ctr
Refund due (MS11) · Reported 2000
$1,161.00
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Jackson, Cornelius
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$1,095.44
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Graham, Ellen
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$1,023.55
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Singleton, Rita
901 North Alameda Apt 11, Corpus Christi, TX, 78401
Held by Memorial Med Ctr
Refund due (MS11) · Reported 1998
$852.00
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Krol & Krol Physical
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$832.66
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Family, Practice
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$727.50
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Morrison, Carol
254 Brightwood Place, San Antonio, TX, 78209
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2015
$700.00
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Today, News Weekly
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$669.37
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Davis, Laura T
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$650.52
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Health, Care Horizons
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$594.00
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Maternal, And Child Health
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$577.00
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Mail, Handlers Benefit
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$528.00
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Comsumers, United Ins
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$520.00
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Thomason, George
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$504.21
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Decker, Julie
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$462.36
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Powers, Dennis
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$457.15
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Grant, Elizabeth
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$451.57
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Mick, Radio Nuclear Instr
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$448.00
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Hardin, Tammy A
P O Box 321, Woodsboro, TX, 78393
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1996
$447.94
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Sanders, S
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$433.31
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South, Texas Copy Products
P O Box 1471, Fort Worth, TX, 76101
Held by Memorial Med Ctr
Vendor check (CK13) · Reported 1994
$428.34
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Palomo, Maria
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$427.60
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Gates, Willie Edna
2322 Morgan, Corpus Christi, TX, 78405
Held by Memorial Med Ctr
Refund due (MS11) · Reported 1999
$401.15
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Sclavo
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$384.24
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Jackson, Cornelius
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$383.41
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Jackson, Cornelius
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$383.41
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Barnard, Sharron
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$379.79
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Bonorden, Linda Sue
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$376.30
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Gonzalez, Marco A
902 Airport Road, Corpus Christi, TX, 78469
Held by Memorial Med Ctr
Refund due (MS11) · Reported 1999
$368.00
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Franklin, Maurice
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$366.33
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Pena, Idolina
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$341.05
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Mesorana, Rachel
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$339.78
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Anderson, Geneva L
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$336.89
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Gray, Michael
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$333.24
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Franklin, Maurice
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$327.42
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Smith, Yolanda
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$322.68
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Ds Waters Of America Inc
PO Box 660579, Dallas, TX, 75266
Held by Memorial Med Ctr
Refund due (MS11) · Reported 2015
$320.36
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Benavides, Evangelina S
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$314.24
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Mills, Rosemary
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$313.91
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Castillo, Diane M
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$313.38
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Pacheco, Inez
963 Shephard Drive, Corpus Christi, TX, 78412
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1996
$313.38
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Pinn, J L
1134 Central Apt 1, Corpus Christi, TX, 78418
Held by Memorial Med Ctr
Refund due (MS11) · Reported 1999
$309.40
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Ashley, Vada
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$290.02
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Guzman, Melva
00000
Held by Memorial Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$284.63
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Garza, Enriqueta G
00000
Held by Memorial Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$280.70