Unclaimed property directory
Unclaimed property held by University Community Hospital
Browse possible unclaimed-property accounts associated with University Community Hospital, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 28
- Total reported
- $22,540
- Largest account
- $2,829.24
Distribution of shown amounts
Dollar ranges for the 28 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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Bank Of Nevada
3636 Nobel Drive Suite 250, San Diego, CA, 92122
Held by University Community Hospital
Accounts payable
$2,829.24
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Bank Of Nevada
3636 Nobel Drive Suite 250, San Diego, CA, 92122
Held by University Community Hospital
Accounts payable
$2,630.60
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American, National
PO Box 57015, Irving, CA, 92619
Held by University Community Hospital
Accounts payable
$2,178.39
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Ovesco, Endoscopy
900 East Hamilton Avenue Suite 100, Campbell, CA, 95008
Held by University Community Hospital
Accounts payable
$1,806.33
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Admar Corp
PO Box 478, Santa Ana, CA, 92702
Held by University Community Hospital
Accounts payable
$1,733.91
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Wage Works Inc
Cobra Administration P O Box 991, Mequon, 53092
Held by University Community Hospital
Accounts payable · Reported 2013
$1,300.83
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Western Alliance Bank
3636 Nobel Drive Suite 250, San Diego, CA, 92122
Held by University Community Hospital
Accounts payable
$1,206.39
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Bank Of Nevada
3636 Nobel Drive Suite 250, San Diego, CA, 92122
Held by University Community Hospital
Accounts payable
$1,204.50
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American, National
PO Box 57015, Irving, CA, 92619
Held by University Community Hospital
Accounts payable
$1,152.88
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James, Harding Building
930 Canterbury Place, Escondido, CA, 92025
Held by University Community Hospital
Accounts payable
$1,058.16
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Western Alliance Bank
3636 Nobel Drive Suite 250, San Diego, CA, 92122
Held by University Community Hospital
Accounts payable
$1,050.00
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Ovesco, Endoscopy
900 East Hamilton Avenue Suite 100, Campbell, CA, 95008
Held by University Community Hospital
Accounts payable
$865.99
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Ovesco, Endoscopy
900 East Hamilton Avenue Suite 100, Campbell, CA, 95008
Held by University Community Hospital
Accounts payable
$823.00
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Western Alliance Bank
3636 Nobel Drive Suite 250, San Diego, CA, 92122
Held by University Community Hospital
Accounts payable
$629.33
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Med, Link
6380 Wilshire Boulevard South, Los Angeles, CA, 90048
Held by University Community Hospital
Accounts payable
$619.34
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Iop Inc
3184 Airway Avenue Suite B, Costa Mesa, CA, 92626
Held by University Community Hospital
Accounts payable
$530.00
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Capp, Care
PO Box 6240, Newport Beach, CA, 92658
Held by University Community Hospital
Accounts payable
$189.00
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Genoptix, Clinical Lab
PO Box 10076, Van Nuys, CA, 91410
Held by University Community Hospital
Accounts payable
$175.39
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Keystone, Automotive Industries
700 East Bonita Avenue, Pomona, CA, 91767
Held by University Community Hospital
Accounts payable
$150.00
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Western Alliance Bank
3636 Nobel Drive Suite 250, San Diego, CA, 92122
Held by University Community Hospital
Accounts payable
$113.04
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Western Alliance Bank
3636 Nobel Drive Suite 250, San Diego, CA, 92122
Held by University Community Hospital
Accounts payable
$103.81
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Account, Control
PO Box 8012, Canoga Park, CA, 91309
Held by University Community Hospital
Accounts payable
$80.55
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Carla, Avila
2545 Ryan Road Apt D, Concord, CA, 94518
Held by University Community Hospital
Accounts payable
$35.00
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Gladding, Andrew
6203 Variel Avenue Unit 503, Woodland Hills, CA, 91367
Held by University Community Hospital
Wages, payroll, salaries
$20.00
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Robert, Earl Smi
PO Box 710357, Santee, CA, 92071
Held by University Community Hospital
Accounts payable
$18.37
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Florida, Trend
PO Box 16238, North Hollywood, CA, 91615
Held by University Community Hospital
Accounts payable
$14.98
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Library Business Services
PO Box 951575, Los Angles, CA, 90095
Held by University Community Hospital
Accounts payable
$11.00
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Margie, Reyes
PO Box 2006, Rancho Cucamonga, CA, 91729
Held by University Community Hospital
Accounts payable
$10.00