Unclaimed property directory
Unclaimed property held by North Park Lincoln Mercury Inc
Browse possible unclaimed-property accounts associated with North Park Lincoln Mercury Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 216
- Total reported
- $32,952
- Largest account
- $7,750.00
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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Ronay-Toiber, Estare Raquel Chayet
#### Callaghan Road Suite ###, San Antonio, TX, 78230
Held by North Park Lincoln Mercury Inc
Miscellaneous outstanding check (MS16) · Reported 2020
$7,750.00
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Guttierrez, Georgette
#### Usaa Boulevard ####, San Antonio, TX, 78240
Held by North Park Lincoln Mercury Inc
Accounts payable (MS08) · Reported 2009
$989.01
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Kelly, Connor
##### Overlook Point Drive #####, Fort Worth, TX, 76177
Held by North Park Lincoln Mercury Inc
Insurance premium refund (IN05) · Reported 2020
$850.58
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Aurora World Inc
8820 Mercury Lane, Pico Rivera, CA, 90660
Held by North Park Lincoln Mercury Inc
Vendor checks
$801.47
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Pampell, Tori
13314 Syracuse Street, San Antonio, TX, 78249
Held by North Park Lincoln Mercury Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$776.29
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Robles, Solomon
##### Bella Loma Drive Apt ####, San Antonio, TX, 78256
Held by North Park Lincoln Mercury Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2020
$723.76
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Baumeister, Sandra
##### Stone Oak Parkway Apt ####, San Antonio, TX, 78258
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2022
$694.50
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Smith, Garrett
25711 Williard Path, San Antonio, TX, 78261
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2022
$659.49
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Teddy, Robert
No address on file
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2024
$658.28
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Tinos Collision Center
3050 Highway 16, Kerrville, TX, 78028
Held by North Park Lincoln Mercury Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$649.48
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Magdaleno, Edwin
#### Pat Booker Road Apr ####, Universal City, TX, 78148
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2022
$583.75
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Jacobs, Richard
##### State Highway ## West, Spring Branch, TX, 78070
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2018
$566.73
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Levin, Martha
607 College Boulevard, San Antonio, TX, 78209
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2020
$500.00
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Regional Acceptance Corporation
No address on file
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2024
$496.55
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Mendez, Erin
##### Wilderness Oak Apt ####, San Antonio, TX, 78258
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2020
$439.06
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Gerber Collision & Glass
304 East 4th Street Suite C, Lampasas, TX, 76550
Held by North Park Lincoln Mercury Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$370.86
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Caliber Collision Loop 1604
No address on file
Held by North Park Lincoln Mercury Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$344.08
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Gomez, Mario
PO Box 1240, Presidio, TX, 79845
Held by North Park Lincoln Mercury Inc
Insurance premium refund (IN05) · Reported 2020
$336.98
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Alvarez, Adolfo
812 West Brazos Street 320 South Mulberry Street, Pearsall, TX, 78061
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2019
$298.85
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Automotive Reconditioning Centers LLC
2042 Ackerman Road, San Antonio, TX, 78219
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2019
$290.92
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Williams, Angela
#### South Congress Avenue Apt ###, Austin, TX, 78704
Held by North Park Lincoln Mercury Inc
Insurance premium refund (IN05) · Reported 2020
$272.72
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Hernandez, Gabriel
2819 South Ww White Road, San Antonio, TX, 78222
Held by North Park Lincoln Mercury Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2020
$246.12
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Alvarado, Gumercindo
702 Las Puertas, San Antonio, TX, 78245
Held by North Park Lincoln Mercury Inc
Insurance premium refund (IN05) · Reported 2021
$241.42
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Morin, Fredrico
9614 Caspian Forest, San Antonio, TX, 78254
Held by North Park Lincoln Mercury Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2020
$218.57
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Jimenez, Dora
3522 Sumantra Cliff, San Antonio, TX, 78264
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2022
$218.11
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Gabe, Collision
9809 Fredricksburg Road, San Antonio, TX, 78240
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2023
$214.69
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Fortunus, Maxime
500 Tyree Road, Cedar Park, TX, 78613
Held by North Park Lincoln Mercury Inc
Insurance premium refund (IN05) · Reported 2021
$210.18
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Automotive Reconditioning Center
2042 Ackerman Road, San Antonio, TX, 78219
Held by North Park Lincoln Mercury Inc
Vendor check (CK13) · Reported 2020
$200.00
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Shirkey, Joseph
8914 Chilliwack Drive, San Antonio, TX, 78250
Held by North Park Lincoln Mercury Inc
Miscellaneous outstanding check (MS16) · Reported 2020
$200.00
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Addkison, James
164 Deer Meadow Drive, Alice, TX, 78332
Held by North Park Lincoln Mercury Inc
Miscellaneous outstanding check (MS16) · Reported 2020
$195.00
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Champion, Mazda
6250 South Padre Island Drive, Corpus Christi, TX, 78412
Held by North Park Lincoln Mercury Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$179.55
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Covert, Crista Ann
7904 Aura Avenue, Reseda, CA, 91335
Held by North Park Lincoln Mercury Inc
Customer overpayments
$172.76
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Borrego, David
No address on file
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2023
$170.24
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Parker, Scott
No address on file
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2024
$169.53
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Fernandez, Honda
725 Camelot Lane, San Antonio, TX, 78264
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2023
$165.80
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My Collision Center Bandera
7240 Bandera Road, San Antonio, TX, 78238
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2023
$164.73
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Discount, Tire
#### Northwest Loop ###, San Antonio, TX, 78230
Held by North Park Lincoln Mercury Inc
Vendor check (CK13) · Reported 2021
$160.56
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Auto, Glass Express
9206 Converse Business Lane Street, Converse, TX, 78109
Held by North Park Lincoln Mercury Inc
Accounts payable (MS08) · Reported 2009
$160.00
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Arguello, Porfirio
7615 Dyewood, Shavano Park, TX, 78249
Held by North Park Lincoln Mercury Inc
Miscellaneous outstanding check (MS16) · Reported 2020
$150.00
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Mackinnon, Karen
960 Elm Valley Drive, Bulverde, TX, 78163
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2022
$145.25
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Anson, Randall
##### State Highway ## West Suite 180, Spring Branch, TX, 78070
Held by North Park Lincoln Mercury Inc
Refund due (MS11) · Reported 2018
$145.07
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Lynch, Nathan
13427 La Vista Drive, San Antonio, TX, 78216
Held by North Park Lincoln Mercury Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$143.42
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McKinney, Charles
#### Ingram Road Apt ####, San Antonio, TX, 78251
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2021
$137.88
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Perez, Joshua
##### Vance Jackson Apt ####, San Antonio, TX, 78230
Held by North Park Lincoln Mercury Inc
Miscellaneous outstanding check (MS16) · Reported 2021
$136.34
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Lara, Gilbert
513 North San Dario Avenue, San Antonio, TX, 78228
Held by North Park Lincoln Mercury Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$134.68
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Lane, Ronald
341 Woodstone Loop, Cibolo, TX, 78108
Held by North Park Lincoln Mercury Inc
Insurance premium refund (IN05) · Reported 2020
$134.10
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Washington, Roosevelt
18714 Taylore Run, San Antonio, TX, 78259
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2022
$126.57
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Maradiaga, Mark
No address on file
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2024
$123.04
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Cortinas, Lisa
No address on file
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2022
$120.00
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Chacon, Leticia
4403 Terra Summit Road, Live Oak, TX, 78233
Held by North Park Lincoln Mercury Inc
Customer overpayment (MS05) · Reported 2020
$118.64