Unclaimed property directory
Unclaimed property held by Sage Dental-Pearland PLLC
Browse possible unclaimed-property accounts associated with Sage Dental-Pearland PLLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 11
- Total reported
- $4,680
- Largest account
- $1,182.00
Distribution of shown amounts
Dollar ranges for the 11 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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McIntosh, Frances
2441 Anthony, Pearland, TX, 77581
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$1,182.00
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Neal, Sirronda
1239 Noble Glen, Fresno, TX, 77545
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$685.97
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Penya, Jorge
11200 Broadway Street #1401, Pearland, TX, 77584
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$518.40
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Schindler, Susan
5007 Big Spring Drive, Pearland, TX, 77584
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$502.00
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Ramirez, Miriam
2214 Tasper Street, Rosharon, TX, 77583
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$500.00
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Holmes, Becky
8835 Bateman Boulevard, Rosharon, TX, 77583
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$381.97
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Barbetcho, Mark
11603 Shoal Landing Street, Pearland, TX, 77584
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$380.86
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Martinez, Maria
4714 Sebastopl Drive, Pearland, TX, 77584
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$210.83
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Maki, Joshua
2003 Cheryl Drive, Pearland, TX, 77584
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$175.00
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Amador, Stefani
1000 1/2 Mabry Street, Baytown, TX, 77520
Held by Sage Dental-Pearland PLLC
Customer overpayment (MS05) · Reported 2020
$76.00
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Pate, Angelle
701 Pine Street, Sweeny, TX, 77480
Held by Sage Dental-Pearland PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$67.20