Unclaimed property directory
Unclaimed property held by Modern Dental Prof San Antonio PC
Browse possible unclaimed-property accounts associated with Modern Dental Prof San Antonio PC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 2,960
- Total reported
- $217,480
- Largest account
- $3,007.41
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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Payments
8105 Irvine Center 1500 2012 And Prior, Irvine, CA, 92618
Held by Modern Dental Prof San Antonio PC
Customer overpayments
$3,007.41
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Orantes, Hugo
417 North Navidad, San Antonio, TX, 78207
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2011
$1,227.00
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Lake, Anna
8015 Coco Meadow, Converse, TX, 78109
Held by Modern Dental Prof San Antonio PC
Accounts-receivable credit balance (MS09) · Reported 2015
$993.81
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Von, Pidoll Alexandra
10622 Country Flower, San Antonio, TX, 78240
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2008
$898.00
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Ramos, Marisol
5003 Casa Grande, Live Oak, TX, 78233
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$758.00
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Singh, Diane
San Antonio, TX, 78260
Held by Modern Dental Prof San Antonio PC
Accounts-receivable credit balance (MS09) · Reported 2015
$743.63
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Other Center Payments
1234 Drive, San Antonio, TX, 78228
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2013
$736.00
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Sudakova, Kseniya
6539 Timberhill, San Antonio, TX, 78238
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$720.00
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Jaurequi, Thomas
101 Blue Willow, Cibolo, TX, 78108
Held by Modern Dental Prof San Antonio PC
Accounts-receivable credit balance (MS09) · Reported 2014
$695.80
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Alaniz, Luis
6614 Tahoka, San Antonio, TX, 78227
Held by Modern Dental Prof San Antonio PC
Accounts-receivable credit balance (MS09) · Reported 2015
$652.80
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Rios, Isauro
#### Northeast Loop ### # ####, San Antonio, TX, 78217
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2010
$621.60
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Fowler, Sarina
#### Northeast Loop ### #####, San Antonio, TX, 78217
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$616.25
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Mann, Dora
#### Culebra ####, San Antonio, TX, 78251
Held by Modern Dental Prof San Antonio PC
Accounts-receivable credit balance (MS09) · Reported 2014
$578.50
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Ortiz, David J
1112 Plum, Floresville, TX, 78114
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2009
$568.00
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Martin, Max
#### Blanco Road ####, San Antonio, TX, 78216
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2012
$541.20
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Martinez, Teresa
1508 Flanders, San Antonio, TX, 78211
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2005
$511.60
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Reynolds, John P
8206 Creekline Drive, San Antonio, TX, 78251
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$507.50
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Sandoval, Armando
5324 Hilburn, San Antonio, TX, 78242
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$504.00
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Morales, Mariana
206 Rio Seco Street, San Antonio, TX, 78232
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2010
$500.00
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Gonzales, David G
10431 Lion Moon, San Antonio, TX, 78251
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2007
$477.40
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Payments
2012 And Prior, 00000
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2013
$473.38
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Barnett, Renee
6823 Spring Forest Street, San Antonio, TX, 78249
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$470.00
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Olivarez, Maria
123 Sandra, San Antonio, TX, 78223
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$462.00
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Olivarez, Henry
3571 Lake Tahoe, San Antonio, TX, 78222
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$460.00
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Barrero, Joseph
7860 Culebra, San Antonio, TX, 78251
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$447.06
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Johnson, Jerlean
6522 Timberhill, San Antonio, TX, 78238
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$432.20
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Gutierrez, Raymond
PO Box 37006, San Antonio, TX, 78237
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$426.00
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Gomez, Amparo G
8714 Ludtke Avenue, San Antonio, TX, 78221
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$422.00
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Misa, Vay
### South Loop #### ###, San Antonio, TX, 78221
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2012
$415.50
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Ditto, Taylor
1415 Cardinal Hill, San Antonio, TX, 78258
Held by Modern Dental Prof San Antonio PC
Accounts-receivable credit balance (MS09) · Reported 2015
$401.90
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Bustos, Alberto
4311 Buena Vista Street, San Antonio, TX, 78237
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2012
$400.00
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Salinas, Ida
4874 Camas, San Antonio, TX, 78247
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2010
$393.00
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Mata, Sonora Rose Mary
119 Carstel Drive, San Antonio, TX, 78227
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2012
$392.80
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Gomez, Leticia
306 Channing, San Antonio, TX, 78221
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$384.56
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Pine, Brian
##### Nacogdoches #####, San Antonio, TX, 78247
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$382.40
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Longua, Jim
19542 Azure Oak, San Antonio, TX, 78258
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2005
$380.00
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Rodriguez, Servando
1810 Fresno, San Antonio, TX, 78201
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$377.00
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Garnreiter, Paul
11318 Loan Shadow Tr, San Antonio, TX, 78213
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2009
$368.80
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Blakley, Robert
12142 Blossom Hollow, San Antonio, TX, 78247
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$362.50
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Ferguson, Robert
1907 Feldtonn Trail, San Antonio, TX, 78251
Held by Modern Dental Prof San Antonio PC
Accounts-receivable credit balance (MS09) · Reported 2015
$359.40
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Aguirre, Frank
6411 Monterey, San Antonio, TX, 78237
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2010
$357.40
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Ortiz, Evangelina
110 Felton Drive, San Antonio, TX, 78226
Held by Modern Dental Prof San Antonio PC
Accounts-receivable credit balance (MS09) · Reported 2014
$356.00
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Perez, Gilbert
123, San Antonio, TX, 78245
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2012
$353.40
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Simmons, Jerry
4407 Eaglenest Drive, San Antonio, TX, 78233
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2009
$351.00
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White, Rosemary
#### Village Drive ####, San Antonio, TX, 78217
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2007
$347.00
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Beserra, Carlos
##### Vance Jackson #### Lozano Angelina, San Antonio, TX, 78230
Held by Modern Dental Prof San Antonio PC
Accounts-receivable credit balance (MS09) · Reported 2015
$345.00
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Martinez, Cesar M
Rr 31 Box 980, San Antonio, TX, 78221
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2006
$336.78
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Minor, Shelly
5803 Cypress Bend, San Antonio, TX, 78247
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2011
$336.00
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Juarez, Megan
#### East Loop #### Shearin Stephani, Adkins, TX, 78101
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2013
$335.60
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Espinoza, Arturo O
15775 Flatten Road, San Antonio, TX, 78223
Held by Modern Dental Prof San Antonio PC
Customer overpayment (MS05) · Reported 2009
$334.00