Unclaimed property reported under Black, Dawn
97 records · $18,352 reported · filed in 2 states
These records share a name. They are almost certainly different people, and a record appearing here is not evidence that it belongs to any particular one of them. Match the address, the holder and the year before claiming, and verify everything with the state program that holds it.
States publish unclaimed property under the name on the original account, so old paychecks, dormant bank accounts, insurance payouts and deposits end up filed under a name rather than a person. If one of these is yours, claiming it is free and always goes through the official state program.
Records under this name, largest first
Showing up to 50 of 97. Search by name and address to narrow it to yours.
$3,834.27
Black, DawnTX
1317 Turner, League City, TX, 77573
Held by Cigna Health & Life Ins Co
Group insurance policy benefit or claim payment (IN02) · Reported 2021
$2,128.00
Black, DawnCA
24762 Sunset Lane, Lake Forest, CA, 92630
Held by Interinsurance Exchange Of The Automobile Club
Premium refunds
$859.00
$727.99
Black, DawnTX
1317 Turner Street, League City, TX, 77573
Held by State Farm Lloyds
Insurance premium refund (IN05) · Reported 2019
$675.61
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by State Farm Lloyds
Insurance premium refund (IN05) · Reported 2019
$579.96
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Citibank NA
Accounts-receivable credit balance (MS09) · Reported 2017
$300.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Mercury Financial LLC Fka Creditshop LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$300.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Mercury Financial LLC Fka Creditshop LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$300.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Mercury Financial LLC Fka Creditshop LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$300.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Mercury Financial LLC Fka Creditshop LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$300.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Capital One
Customer overpayment (MS05) · Reported 2021
$255.00
$250.00
Black, DawnTX
2303 Tower Drive, Austin, TX, 78703
Held by At&t Services Inc
Refund due (MS11) · Reported 2022
$172.66
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2020
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2020
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2020
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2021
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2021
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2021
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2021
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2021
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2021
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Capital One
Customer overpayment (MS05) · Reported 2021
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2022
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2022
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2022
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2023
$170.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$122.51
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2022
$121.44
$114.67
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$113.54
$101.63
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2020
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2020
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2020
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2020
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2021
$100.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2021
$100.00
Black, DawnCA
1141 Carrousel Court, Turlock, CA, 95380
Held by Csaa Insurance Services Inc.
Accounts payable
$89.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Comenity Bank
Refund due (MS11) · Reported 2019
$85.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Comenity Bank
Refund due (MS11) · Reported 2019
$85.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Comenity Bank
Refund due (MS11) · Reported 2019
$85.00
Black, DawnTX
2124 Bennigan Street, League City, TX, 77573
Held by Comenity Bank
Refund due (MS11) · Reported 2019
$85.00
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