Unclaimed property directory
Unclaimed property held by Ortho Organizers Inc
Browse possible unclaimed-property accounts associated with Ortho Organizers Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 144
- Total reported
- $42,571
- Largest account
- $9,336.28
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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La, Habra Dental Care
828 East Ponderosa Drive, Azusa, CA, 91702
Held by Ortho Organizers Inc
Customer overpayments
$9,336.28
- View possible match →
Nicolas, JR Alejandro
92 Q Mac Arthur Highway Marulas, Valenzuela City, CA, 01441
Held by Ortho Organizers Inc
Customer overpayments
$4,660.00
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Dental, El Bosque Ca
Avenue Universitaria Edif Diamante, Caracas, CA, 01040
Held by Ortho Organizers Inc
Customer overpayments
$2,432.44
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Cooper, Sample Only Cory
#### County Road ###, Grandview, TX, 76050
Held by Ortho Organizers Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$1,989.55
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Carlos Alberto Patino Velez Ortodoncist
Calle Muladies 2 1 C, CA, 00000
Held by Ortho Organizers Inc
Customer overpayments
$1,600.00
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Adult And Childrens Dental Group
28 Centerpoint Drive Suite 140, La Palma, CA, 90623
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$1,243.42
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Laing, Emma
139 Harley Street W1g Gbg, London, CA, 00000
Held by Ortho Organizers Inc
Customer overpayments
$1,095.00
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University Of Texas Orthodontics
PO Box 20036, Houston, TX, 77225
Held by Ortho Organizers Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$973.98
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Otd, Westlake Ortho
#### Bee Cave Road Suite B###, B104 Austin, TX, 78704
Held by Ortho Organizers Inc
Customer overpayment (MS05) · Reported 2023
$807.41
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Frank Castillo DDS Inc
3118 Story Road, San Jose, CA, 95127
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$725.90
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Showtime, Smiles
4271 Highlands Drive, McKinney, TX, 75070
Held by Ortho Organizers Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$667.84
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Johnson Family Dental Kidz And Braces
200 North La Cumbre Road Suite H, Santa Barbara, CA, 93110
Held by Ortho Organizers Inc
Customer overpayments
$617.53
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Fernandez, Cano Manuel
C Camino De La Desciacion 34 2, Malaga, CA, 00000
Held by Ortho Organizers Inc
Customer overpayments
$595.00
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Laird, Orthodontics
23150 Westheimer Parkway, Katy, TX, 77494
Held by Ortho Organizers Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$569.75
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Casa, Teran
Calle Momotombo 888, Managua, CA, 00000
Held by Ortho Organizers Inc
Customer overpayments
$564.37
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Americas, Family Dental
616 West Main, Tomball, TX, 77375
Held by Ortho Organizers Inc
Customer overpayment (MS05) · Reported 2023
$549.28
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Johnson, Brett
#### Fairway Boulevard Suite ###, Witchita Falls, TX, 76310
Held by Ortho Organizers Inc
Customer overpayment (MS05) · Reported 2023
$494.39
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Uop Dental School
9215 Questor Place 3421 San, San Diego, CA, 92108
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$439.56
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Artistic, Smiles Dentistry
2606 East Chapman Avenue, Orange, CA, 92869
Held by Ortho Organizers Inc
Customer overpayments
$370.89
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Al, Waseet Dental Supplies
P O Box 240103, Amman, CA, 11121
Held by Ortho Organizers Inc
Customer overpayments
$354.01
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Molloy, Tim
413 East Parkwood, Friendswood, TX, 77546
Held by Ortho Organizers Inc
Customer overpayment (MS05) · Reported 2023
$346.62
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Interdent, D O O
Itn Code 2571 Opekarniska Cest, Celje, CA, 300
Held by Ortho Organizers Inc
Customer overpayments
$330.00
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Rodriguez, Eduardo
##### South Highway # Suite ###, Sugarland, TX, 77498
Held by Ortho Organizers Inc
Customer overpayment (MS05) · Reported 2023
$303.90
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Nazir, Mohd Mohsin
PO Box 1259 PC 112 112, Muscat, CA, 00000
Held by Ortho Organizers Inc
Customer overpayments
$295.00
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Dental, City
Shop 25 Sabha Building 731 Road 27, Manama, CA, 000
Held by Ortho Organizers Inc
Customer overpayments
$293.17
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Chun, Buchanan
140 Admiral Callaghan Lane Suite A, Vallejo, CA, 94591
Held by Ortho Organizers Inc
Customer overpayments
$274.82
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Gullick, Carl
7171 Highway 6 North, Houston, TX, 77095
Held by Ortho Organizers Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$269.54
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Texas, Denture Clinic
1414 Texas Street, Fort Worth, TX, 76102
Held by Ortho Organizers Inc
Customer overpayment (MS05) · Reported 2023
$247.92
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Vernon, Dental
1655 North Mount Vernon Avenue Unit B, San Bernardino, CA, 92411
Held by Ortho Organizers Inc
Customer overpayments
$242.03
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Ortho, Studio
3600 North Verdugo Road Suite 200, Ste 200 Glendale, CA, 91208
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$230.31
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Special, Smiles
9359 Mira Mesa Boulevard San Diego, San Diego, CA, 92126
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$228.28
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Fairbanks Periodontal Associates
421 Third Street Suite B, Fairbanks, AK, 99701
Held by Ortho Organizers Inc
Customer overpayments · Reported 2023
$227.10
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Atienza, Regis
1240 West Robinhood Drive Suite C, Stockton, CA, 95207
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$220.22
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Hoang, Brandon Tuan
33 Creek Road Suite 280 Building B, Irvine, CA, 92604
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$217.90
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Moy, Mona
506 Estudilla Avenue, San Leandro, CA, 94577
Held by Ortho Organizers Inc
Customer overpayments
$211.65
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Patel, Mayara
306 McGowen Street, Houston, TX, 77006
Held by Ortho Organizers Inc
Customer overpayment (MS05) · Reported 2023
$204.00
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Hong, Mi Sook
2988 Sagewind Drive, Fullerton, CA, 92833
Held by Ortho Organizers Inc
Customer overpayments
$200.00
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Speer, Cornelia
Merzhauser Stra East 177, Freburg, CA, 00000
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$199.00
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Kids, Dental Place
600 South Alvarado Street Suite 200, Los Angeles, CA, 90057
Held by Ortho Organizers Inc
Customer overpayments
$198.20
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Icare, Dental
4055 Evergreen Village Square, San Jose, CA, 95135
Held by Ortho Organizers Inc
Customer overpayments
$189.46
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Benham, Orthodontics
#### Legacy Drive Suite ###, Frisco, TX, 75034
Held by Ortho Organizers Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$178.71
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Tabata, David
1413 Foothill Boulevard Suite B, La Verne, CA, 91750
Held by Ortho Organizers Inc
Customer overpayments
$176.32
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Quach, William
2407 Noriega Street, San Francisco, CA, 94122
Held by Ortho Organizers Inc
Customer overpayments
$174.09
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Lee, Samuel
6727 Flanders Drive Suite 220 San D, San Diego, CA, 92121
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$171.45
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Chung, Jeffrey
#### Fm #### Suite ###, Magnolia, TX, 77354
Held by Ortho Organizers Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$167.20
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Farooq, Ahmad DDS Mba
1245 East Vista Way, Vista, CA, 92084
Held by Ortho Organizers Inc
Accounts-receivable credit balance
$159.77
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W M Orthodontics Co Ltd
888 54 55 Ploenchit Road, Bangkok, CA, 10330
Held by Ortho Organizers Inc
Customer overpayments
$158.86
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Baeten, Lou
### ## Judson Road Suite ###, San Antonio, TX, 78233
Held by Ortho Organizers Inc
Customer overpayment (MS05) · Reported 2023
$154.61
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Ebrahim, Fatima
103 1335 12th Avenue Southwest T3c3p7, Calgary, CA, 00000
Held by Ortho Organizers Inc
Customer overpayments
$150.00
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Navarro, Orthodontics
911 North Mac Arthur Boulevard, Irving, TX, 75061
Held by Ortho Organizers Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$148.40