Unclaimed property directory
Unclaimed property held by Time Warner Cable Ntl Div
Browse possible unclaimed-property accounts associated with Time Warner Cable Ntl Div, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 36
- Total reported
- $3,274
- Largest account
- $753.88
Distribution of shown amounts
Dollar ranges for the 36 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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Tri, Cities Cellular One
PO Box 630021, Dallas, TX, 75263
Held by Time Warner Cable Ntl Div
Vendor check (CK13) · Reported 1999
$753.88
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Classified, Directory
3710 Rawlins 11 Floor, Dallas, TX, 75219
Held by Time Warner Cable Ntl Div
Payment for goods or services (MS04) · Reported 1998
$147.00
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Wfms, Soccer
4302 Shady Lane, Wichita Falls, TX, 76309
Held by Time Warner Cable Ntl Div
Payment for goods or services (MS04) · Reported 1998
$130.00
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International, Television Assn
#### North Oconnor Road Suite ###, Irving, TX, 75039
Held by Time Warner Cable Ntl Div
Vendor check (CK13) · Reported 2001
$120.00
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Gonzales, Ismel F
11838 Sleepy Meadow, Houston, TX, 77039
Held by Time Warner Cable Ntl Div
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$118.82
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Cosmacini, Anrea
### #nd Avenue ##### Sheppard Afb, Wichita Falls, TX, 76311
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2002
$102.78
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Brady, F
4315 Faith Road, Wichita Falls, TX, 76308
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2001
$95.04
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Hardin, Mark
4611 Taft Boulevard #23, Wichita Falls, TX, 76308
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2001
$92.57
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Chancey, Jeff
PO Box 325, Burkburnett, TX, 76307
Held by Time Warner Cable Ntl Div
Aggregated miscellaneous property (MS99) · Reported 1997
$80.43
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Rogers, Mandy
#### Preston Road Apt ###, Plano, TX, 75024
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2006
$80.18
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Ochoa, Yolanda
#### Southwest Parkway ####, Wichita Falls, TX, 76308
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2000
$78.47
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Multani, Asip
#### Barnett Road #####, Wichita Falls, TX, 76306
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2002
$71.00
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Hardin, John
15305 Irfeale, Houston, TX, 77087
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2002
$68.19
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Dairy, Queen
Box 880, Archer City, TX, 76351
Held by Time Warner Cable Ntl Div
Payment for goods or services (MS04) · Reported 1998
$67.38
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Fisher, Reic
Building ### Room ####, Wichita Falls, TX, 76311
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2001
$66.28
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Poelka, Sascha
527 Avenue I Box 77, Wichita Falls, TX, 76307
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 1998
$65.05
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Strone, Timothy
112 Saturn Court, Wichita Falls, TX, 76111
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2000
$63.57
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Hill, Bobbie
120 Silver Dome Pk, Denton, TX, 76208
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2002
$61.37
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Montgomery, Mickey
#### Seaburg Drive ####, Wichita Falls, TX, 76308
Held by Time Warner Cable Ntl Div
Vendor check (CK13) · Reported 1999
$61.23
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Rocletts, Sarah
### Rainbow Drive Apt ####, Livingston, TX, 77399
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2006
$60.69
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Rodgers, Tracy
14422 Industry Avenue, Laredo, TX, 78041
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2000
$60.32
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Bruno, Paolo
Building ### Room #####, Wichita Falls, TX, 76311
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2001
$59.52
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McClure, Ed
1409 Taylor Street, Wichita Falls, TX, 76309
Held by Time Warner Cable Ntl Div
Credit check or memo (CK12) · Reported 1999
$59.46
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Snowball, Ralfred
P O Box 752, Waskom, TX, 75692
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2006
$58.42
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Walker, David
#### Professional Drive ####, Wichita Falls, TX, 76302
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2001
$57.81
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Bowen, Elaine
1130 West Henrietta Avenue, Kingsville, TX, 78363
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2006
$56.55
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Farina, Kristen
#### Kemp Boulevard #####, Wichita Falls, TX, 76308
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2000
$56.36
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Roberts, Wilburn
1314 Harding Street, Wichita Falls, TX, 76303
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 1998
$55.79
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Casalicchio, Cristiano
4100 Weeks Park Lane #165, Wichita Falls, TX, 76308
Held by Time Warner Cable Ntl Div
Credit check or memo (CK12) · Reported 1999
$55.79
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Shoultes, Patricia
1509 Nanneley Place #2a, Wichita Falls, TX, 76306
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2002
$55.31
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Porter, Phil
4625 Greenville Avenue, Dallas, TX, 75206
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 1998
$53.87
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Hall, Eugene
315 Holly Street, Waskom, TX, 75692
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2006
$53.18
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Mabee, William
5525 North Stanton Street Apt 27B, El Paso, TX, 79912
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2006
$52.58
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Gabel, Scott
Building 529 Room 303, Wichita Falls, TX, 76311
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2000
$51.85
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Reddick, Sybil
#### Weeks Park Lane ####, Wichita Falls, TX, 76308
Held by Time Warner Cable Ntl Div
Customer overpayment (MS05) · Reported 2000
$51.62
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McCormick, Joseph
#### Taft Boulevard ####, Wichita Falls, TX, 76308
Held by Time Warner Cable Ntl Div
Credit check or memo (CK12) · Reported 1999
$51.37