Unclaimed property directory
Unclaimed property held by Our Lady Of The Lake Hospital
Browse possible unclaimed-property accounts associated with Our Lady Of The Lake Hospital, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 16
- Total reported
- $2,235
- Largest account
- $1,026.10
Distribution of shown amounts
Dollar ranges for the 16 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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Mattox, Kenneth
5142 Braesvalley, Houston, TX, 77096
Held by Our Lady Of The Lake Hospital
Accounts payable (MS08) · Reported 2019
$1,026.10
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Fosson, Katrina
602 West 51st Apt 104, Austin, TX, 78751
Held by Our Lady Of The Lake Hospital
Accounts payable (MS08) · Reported 2022
$276.61
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Maithonis, Betty
28920 Bouquet Canyon, Saugus, CA, 91350
Held by Our Lady Of The Lake Hospital
Refunds due
$200.00
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Moniet, Myrna
1002 East Bugambilia Avenue, Hidalgo, TX, 78557
Held by Our Lady Of The Lake Hospital
Accounts payable (MS08) · Reported 2022
$148.00
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Ainsworth, Christina
Leahy Lane, San Diego, CA, 92106
Held by Our Lady Of The Lake Hospital
Refunds due
$134.00
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Morgan, Lane
4553 Early Morn Drive, Plano, TX, 75093
Held by Our Lady Of The Lake Hospital
Accounts payable (MS08) · Reported 2022
$106.20
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Aguilar-Cruz, Sergio
618 Washington, Rosenberg, TX, 77471
Held by Our Lady Of The Lake Hospital
Refund due (MS11) · Reported 2022
$100.00
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Swenson, Stephen
1421 Blackburn Lane, Plano, TX, 75025
Held by Our Lady Of The Lake Hospital
Accounts payable (MS08) · Reported 2020
$74.69
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Guidry, Joseph F
8509 Peachtree Avenue, Newark, CA, 94560
Held by Our Lady Of The Lake Hospital
Accounts payable
$29.00
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Guidry, Joseph F
8509 Peachtree Avenue, Newark, CA, 94560
Held by Our Lady Of The Lake Hospital
Accounts payable
$29.00
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Guidry, Joseph F
8509 Peachtree Avenue, Newark, CA, 94560
Held by Our Lady Of The Lake Hospital
Accounts payable
$29.00
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Rhoades, Randy
1947 Richvale Lane, Houston, TX, 77062
Held by Our Lady Of The Lake Hospital
Accounts payable (MS08) · Reported 2019
$25.00
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Parker, Gordon
367 Santana Heights No 3012, San Jose, CA, 95128
Held by Our Lady Of The Lake Hospital
Accounts payable
$19.91
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Raubenheimer, Louis
25151 Lalle Entradero, Marioa, CA, 92568
Held by Our Lady Of The Lake Hospital
Accounts-receivable credit balance
$17.95
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Benitez, Miguel
21112 Community Street, Canoga Park, CA, 91304
Held by Our Lady Of The Lake Hospital
Refunds due
$10.00
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Demanus, Catherine
21112 Community Street, Canoga Park, CA, 91301
Held by Our Lady Of The Lake Hospital
Accounts payable
$10.00