Unclaimed property directory
Unclaimed property held by Our Lady Of The Lake University
Browse possible unclaimed-property accounts associated with Our Lady Of The Lake University, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 163
- Total reported
- $27,525
- Largest account
- $2,084.00
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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Martinez, Lorenza
PO Box 28, La Pryor, TX, 78872
Held by Our Lady Of The Lake University
Refund due (MS11) · Reported 2005
$2,084.00
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Nava, Guadalupe F
#### Jackson Keller ####e, San Antonio, TX, 78213
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2006
$1,731.00
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Contreras, Jennifer
#### Fredericksburg #####, San Antonio, TX, 78229
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2016
$1,662.00
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Rivera, John R
#### Airline #####, Corpus Christi, TX, 78412
Held by Our Lady Of The Lake University
Refund due (MS11) · Reported 2004
$1,082.79
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Diaz, Abby
2417 Saunders Avenue, San Antonio, TX, 78207
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2019
$767.18
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Majeed, Rashid
4010 Brookhaven Club Drive, Dallas, TX, 75244
Held by Our Lady Of The Lake University
Customer overpayment (MS05) · Reported 2002
$732.33
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Torres, Matthew
3300 Emerald Drive, El Paso, TX, 79904
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2020
$640.00
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Welsh, John T
7526 Stagecoach, San Antonio, TX, 78227
Held by Our Lady Of The Lake University
Customer overpayment (MS05) · Reported 1998
$610.04
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Rodriguez, Araceli
2006 West Laurel, San Antonio, TX, 78201
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2019
$600.19
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Tenorio, Deeann M
1314 West Thompson, San Antonio, TX, 78226
Held by Our Lady Of The Lake University
Refund due (MS11) · Reported 2004
$545.91
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Traxler, Katherine M.
17306 Coronado Park Lane, Humble, TX, 77346
Held by Our Lady Of The Lake University
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$516.77
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Aleman, Leticia
2502 Blanco Road, San Antonio, TX, 78212
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2021
$504.50
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Ford, Salute To Education
PO Box 961178, El Paso, TX, 79996
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2016
$500.00
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Garcia, Blanca Estela
310 South San Gabriel, San Antonio, TX, 78237
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2016
$500.00
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Zuniga, Sarah
Calkin Meadow, San Antonio, TX, 78245
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2020
$476.00
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Edmiston, Joann
#### Bridlewood No ###, San Antonio, TX, 78240
Held by Our Lady Of The Lake University
Customer overpayment (MS05) · Reported 1995
$408.00
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Ledet, Dan D
#### Quail Creek ####, Lakehills, TX, 78049
Held by Our Lady Of The Lake University
Payment for goods or services (MS04) · Reported 2003
$396.67
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Aguilar, Cassandra
10426 Brockbank Drive, Dallas, TX, 75229
Held by Our Lady Of The Lake University
Refund due (MS11) · Reported 2005
$381.67
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Perez, Juan Jesus
9511 Veronica, San Antonio, TX, 78224
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2016
$370.00
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Beltran, Roberto
418 East Crane, San Antonio, TX, 78214
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 1998
$350.00
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Rao, Anne M
PO Box 56492, Houston, TX, 77256
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2007
$254.28
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Connelly, Monica E
1616 Trailridge Drive, Dallas, TX, 75224
Held by Our Lady Of The Lake University
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$250.30
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Garcia, Laura
1727 Valencia, San Antonio, TX, 78237
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2002
$250.00
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Castillo, Richard S
10040 Espada Road, San Antonio, TX, 78207
Held by Our Lady Of The Lake University
Customer overpayment (MS05) · Reported 2001
$241.00
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Rowe, Shontavia
500 East Mulkey Street, Fort Worth, TX, 76104
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2019
$228.44
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Porchia, Shasta C.
3111 Reagenea Drive, Wylie, TX, 75098
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2019
$227.50
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Andres, Janice Ann
707 Cypressbrook Drive, San Antonio, TX, 78245
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2016
$196.40
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Gonzalez, Amber R.
103 Avenue G Apt B, Converse, TX, 78109
Held by Our Lady Of The Lake University
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$193.93
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Salas, Daniel
251 Southolme, San Antonio, TX, 78204
Held by Our Lady Of The Lake University
Customer overpayment (MS05) · Reported 2005
$186.00
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Shanahan, Sarah
2210 Palomino Drive, San Antonio, TX, 78227
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2018
$177.00
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Casso, Liliana L
4814 Salmon Court, Laredo, TX, 78041
Held by Our Lady Of The Lake University
Customer overpayment (MS05) · Reported 2010
$176.70
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Ruiz, Richard
5319 King Goerge, San Antonio, TX, 78229
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2016
$175.00
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Hernandez, Donna A
403 Stratford, San Antonio, TX, 78223
Held by Our Lady Of The Lake University
Unpaid wages, payroll, or salary (MS01) · Reported 2001
$165.03
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Jaimes, Jose Luis
1504 Santolina Court, Pflugerville, TX, 78660
Held by Our Lady Of The Lake University
Unpaid wages, payroll, or salary (MS01) · Reported 2016
$164.55
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Garcia, Brittany
6704 Fairfield, Houston, TX, 77023
Held by Our Lady Of The Lake University
Unpaid wages, payroll, or salary (MS01) · Reported 2016
$162.92
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Stevens, Ramona L
Psc Box 297, Apo Miami, 00000
Held by Our Lady Of The Lake University
Customer overpayment (MS05) · Reported 1995
$152.00
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Alfaro, Martha
12402 Horse Crescent, San Antonio, TX, 78254
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2018
$150.00
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Medina, Mikayla M.
1415 Summer Glen Drive, Harker Hts, TX, 76548
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2021
$150.00
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Genotte, Alicia A
#### Borderbrook No ####, San Antonio, TX, 78236
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 1995
$144.00
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Martinez, Susana
14218 Indian Woods, San Antonio, TX, 78249
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2018
$136.00
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Nunez, Andrea
Cerrada De Loma De Potrero #128, Leon Guanajuato, TX, 37150
Held by Our Lady Of The Lake University
Unpaid wages, payroll, or salary (MS01) · Reported 2016
$135.94
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Compuvest
3600 Lind Avenue Suite 1, 98005
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2016
$124.69
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Vazquez, Annabelle
7731 Clegg Drive, San Antonio, TX, 78242
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2018
$124.00
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Cardenas, Ana L
2904 East Ash, Laredo, TX, 78043
Held by Our Lady Of The Lake University
Accounts payable (MS08) · Reported 2016
$118.55
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Montez, Onesimo
2305 Hitching Post Boulevard, Harlingen, TX, 78552
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2018
$116.96
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Bauml, Laura Michelle
130 Mebla Drive, San Antonio, TX, 78216
Held by Our Lady Of The Lake University
Unpaid wages, payroll, or salary (MS01) · Reported 2016
$115.44
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Pukui-Sweetwine, Kapunoho
2153 Tanglewood Drive, Castro Valley, CA, 94546
Held by Our Lady Of The Lake University
Wages, payroll, salaries
$108.39
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Ora, Paul Vincent
5728 Watercress Drive, Leon Valley, TX, 78238
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2016
$104.60
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Simmons, Lesley
7506 Deadwood, Houston, TX, 77040
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 1996
$104.33
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McCabe, Deandra H
18300 Street John Drive, Nassau Bay, TX, 77058
Held by Our Lady Of The Lake University
Accounts-receivable credit balance (MS09) · Reported 2002
$104.32