Unclaimed property directory
Unclaimed property held by Spearmint Dental Wichita Falls PLLC
Browse possible unclaimed-property accounts associated with Spearmint Dental Wichita Falls PLLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 14
- Total reported
- $3,313
- Largest account
- $1,499.98
Distribution of shown amounts
Dollar ranges for the 14 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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Turner, Charis
No address on file
Held by Spearmint Dental Wichita Falls PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$1,499.98
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Cook, Devin
No address on file
Held by Spearmint Dental Wichita Falls PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$248.20
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Stallcup, Amie
No address on file
Held by Spearmint Dental Wichita Falls PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$246.51
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Vogle, Cassie
#### Fm ####, Henrietta, TX, 76365
Held by Spearmint Dental Wichita Falls PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$234.94
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Blevins, Levi
No address on file
Held by Spearmint Dental Wichita Falls PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$193.75
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Robinson, Hillary
No address on file
Held by Spearmint Dental Wichita Falls PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$144.00
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Anderson, Alissa
1556 Peterson Road South, Iowa Park, TX, 76367
Held by Spearmint Dental Wichita Falls PLLC
Customer overpayment (MS05) · Reported 2020
$130.40
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Strah, Jacob
3001 Kemp Boulevard Apt 1215, Wichita Falls, TX, 76308
Held by Spearmint Dental Wichita Falls PLLC
Customer overpayment (MS05) · Reported 2020
$116.00
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Jones, Brandon
1413 Cardinal Lane, Burkburnett, TX, 76354
Held by Spearmint Dental Wichita Falls PLLC
Customer overpayment (MS05) · Reported 2020
$105.40
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Cantu, Izabella
2706 Lebanon Road, Wichita Falls, TX, 76309
Held by Spearmint Dental Wichita Falls PLLC
Customer overpayment (MS05) · Reported 2020
$101.49
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Barton, Sharon
1698 Carter Road, Wichita Falls, TX, 76310
Held by Spearmint Dental Wichita Falls PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$83.00
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Cobb, Brady
4611 Taft Boulevard Apt 161, Wichita Falls, TX, 76308
Held by Spearmint Dental Wichita Falls PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$78.00
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Hodge, McKenzie
1307 Shoreline, Wichita Falls, TX, 76308
Held by Spearmint Dental Wichita Falls PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$69.60
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Johnson, Anna
360 Lavelle, Wichita Falls, TX, 76308
Held by Spearmint Dental Wichita Falls PLLC
Customer overpayment (MS05) · Reported 2020
$62.00