Unclaimed property directory
Unclaimed property held by Wind Youth Services
Browse possible unclaimed-property accounts associated with Wind Youth Services, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 15
- Total reported
- $4,891
- Largest account
- $3,053.19
Distribution of shown amounts
Dollar ranges for the 15 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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Think Outside The Box Inc.
105 Vernon Street, Roseville, CA, 95678
Held by Wind Youth Services
Accounts payable
$3,053.19
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Comcast
PO Box 60533, City Of Industry, CA, 91716
Held by Wind Youth Services
Accounts payable
$721.72
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Urban, Outlaw Concessions
14306 Troy Way, Magalia, CA, 95954
Held by Wind Youth Services
Accounts payable
$300.00
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Jackson, Bryant
00000
Held by Wind Youth Services
Expense checks
$172.00
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Jackson, Bryant
00000
Held by Wind Youth Services
Expense checks
$172.00
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Schaefer, Gerald
2930 Watt Avenue #d-12, Sacramento, CA, 95821
Held by Wind Youth Services
Expense checks
$114.00
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Perry, Anton
2930 Watt Avenue #d-10, Sacramento, CA, 95821
Held by Wind Youth Services
Expense checks
$85.00
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Morgan, Tobias
2928 Watt Avenue #c-13, Sacramento, CA, 95821
Held by Wind Youth Services
Accounts payable
$80.00
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California, Music Theatre
1510 J Street Suite 200, Sacramento, CA, 95814
Held by Wind Youth Services
Accounts payable
$60.00
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Dotson, Susan
6600 Willowleaf Drive, Citrus Heights, CA, 95621
Held by Wind Youth Services
Expense checks
$49.32
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Schaefer, Gerald
2930 Watt Avenue #d-12, Sacramento, CA, 95821
Held by Wind Youth Services
Accounts payable
$40.00
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Shasta, Hotel
801 12th Street 4th Floor, Sacramento, CA, 95814
Held by Wind Youth Services
Accounts payable
$25.00
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Godinez, Daniel
2348 American River Drive Building 48 Apt 101, Sacramento, CA, 95825
Held by Wind Youth Services
Refunds due
$8.67
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Galloway, Anthony
4034 San Carlos Way, Sacramento, CA, 95820
Held by Wind Youth Services
Expense checks
$6.00
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Godinez, Daniel
2348 American River Drive Building 48 Apt 101, Sacramento, CA, 95825
Held by Wind Youth Services
Refunds due
$3.96