Unclaimed property reported under Campa, Maria
57 records · $3,952 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 57. Search by name and address to narrow it to yours.
Campa, MariaTX
601 West College Street, Terrell, TX, 75160
$897.01
Campa, MariaTX
4100 Vista Lane, Dallas, TX, 75142
$872.98
Campa, MariaTX
4100 Vista Lane, Dallas, TX, 75142
Held by Health Care Svcs Corp
Insurance premium refund (IN05) · Reported 2024
$466.16
Campa, MariaTX
2476 Media Drive, New Braunfels, TX, 78130
Held by Marmaxx Operating Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2017
$202.85
Campa, MariaTX
1111 Thomason Street, Huntsville, TX, 77320
Held by Wells Fargo Bank NA
Unidentified deposit (AC07) · Reported 2019
$141.00
Campa, MariaTX
2476 Media Drive, New Braunfels, TX, 78130
Held by Marmaxx Operating Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2017
$138.29
Campa, MariaCA
1859 Julian Avenue, San Diego, CA, 92113
Held by Optumrx
Group policy benefit/Clm payments
$119.99
Campa, MariaTX
12011 Corona, Houston, TX, 77072
Held by Harris County Hosp Dist
Customer overpayment (MS05) · Reported 2019
$105.00
Campa, MariaCA
322 Main Street Apt A, Santa Cruz, CA, 95060
Held by Comcast Cable Comm Mgmt LLC
Refunds due
$99.92
Campa, MariaTX
2672 Piping Rock Trail, Austin, TX, 78748
Held by Csg Systems Intl Inc
Utility refund or rebate (UT03) · Reported 2014
$71.10
Campa, MariaTX
2001 North Main, Baytown, TX, 77520
Held by Populus Financial Group
Accounts payable (MS08) · Reported 2024
$64.67
Campa, MariaCA
108 Shelter Lagoon Drive, Santa Cruz, CA, 95060
Held by Pathward
Misc intangible property
$64.57
Campa, MariaCA
36905 Pond Avenue Unit 1214, Palmdale, CA, 93550
Held by Capital One Services LLC
Accounts payable
$62.29
$62.00
Campa, MariaCA
21432 South Perry Street, Carson, CA, 90745
Held by (21100) Capital One National Association
Accounts-receivable credit balance
$61.94
Campa, MariaTX
1809 Brumbelow Street, Rosenberg, TX, 77471
$59.00
Campa, MariaTX
4903 Woodford Street, Baytown, TX, 77521
Held by Vectren Utility Holdings
Utility deposit (UT01) · Reported 2024
$48.47
Campa, MariaTX
2608 Calvin, Dallas, TX, 75204
Held by All Star General Insurance Agency
Insurance premium refund (IN05) · Reported 2021
$46.00
Campa, MariaTX
1822 Trowbridge Street, Garland, TX, 75044
$45.00
Campa, MariaCA
2888 Iris Avenue Spc 82, San Diego, CA, 92154
Held by Interinsurance Exchange Of The Automobile Club
Premium refunds
$44.97
$38.33
Campa, MariaCA
10531 Gerald Avenue, Granada Hills, CA, 91344
Held by State Farm Mutual Automobile Insurance C
Premium refunds
$33.77
Campa, MariaTX
1809 Cromwell Street C O Francisca Campa, Houston, TX, 77093
Held by At&t Services Inc
Refund due (MS11) · Reported 2021
$30.90
Campa, MariaTX
7330 Myna Bird Drive, San Antonio, TX, 78223
Held by McKesson Corporation
Refund due (MS11) · Reported 2021
$30.00
Campa, MariaCA
9065 Walnut Street, Bellflower, CA, 90706
Held by Toyota Mdl Qualified Settlement Fund
Funds held in a fiduciary capacity
$29.23
Campa, MariaTX
5402 Deborah Lane, Baytown, TX, 77521
Held by Methodist Hosp
Customer overpayment (MS05) · Reported 2021
$25.00
Campa, MariaCA
1434 San Rafael Street, Los Banos, CA, 93635
Held by Bank Of America NA (885)
Outstanding official checks
$25.00
Campa, MariaCA
21432 South Perry Street, Carson, CA, 90745
Held by Optumrx Administrative Services LLC
Group policy benefit/Clm payments
$14.40
Campa, MariaCA
27454 Bridgewater Drive, Valencia, CA, 91354
Held by Kaiser Foundation Health Plan
Accounts payable
$10.00
Campa, MariaCA
1532 52nd Avenue, Oakland, CA, 94601
Held by Asurion Insurance Services Inc
Vendor checks
$5.00
Campa, MariaCA
3338 Andrita Street 3, Los Angeles, CA, 90065
Held by 21st Century Insurance Company
Premium refunds
$4.00
$3.90
Campa, MariaCA
115 San Juan Grade Road Apt 1, Salinas, CA, 93906
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$3.45
$3.32
Campa, MariaCA
1022 South Bonnie Beach Place, Los Angeles, CA, 90023
Held by Kaiser Foundation Health Plan
Accounts payable
$3.00
Campa, MariaCA
1301 Edgewood Drive, Alhambra, CA, 91803
Held by Coast National Insurance Co
Individual policy benefit/Clm
$2.71
Campa, MariaCA
2888 Iris Avenue Spc 82, San Diego, CA, 92154
Held by Citibank N A
Accounts-receivable credit balance
$2.28
Campa, MariaCA
PO Box 581007, North Palm Springs, CA, 92258
Held by Medco Health Solutions Inc.
Customer overpayments
$2.20
Campa, MariaCA
407 Virginia Avenue, Salinas, CA, 93907
Held by Synchrony Bank
Accounts-receivable credit balance
$1.44
Campa, MariaCA
2888 Iris Avenue Spc 82, San Diego, CA, 92154
Held by Capital One NA
Customer overpayments
$1.41
$1.10
Campa, MariaCA
115 San Juan Grade Road Apt 1, Salinas, CA, 93906
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$1.03
Campa, MariaCA
1380 West Orange Grove Avenue Apt 1, Pomona, CA, 91768
Held by Kaiser Foundation Health Plan Of So Cal
Accounts payable
$1.00
Campa, MariaCA
12152 Kenney Street, Norwalk, CA, 90650
Held by Mid Century Insurance Company
Premium refunds
$0.82
Campa, MariaCA
2850 East Avenue R14, Palmdale, CA, 93550
Held by Synchrony Bank
Accounts-receivable credit balance
$0.81
Campa, MariaCA
407 Virginia Avenue, Salinas, CA, 93907
Held by Citibank N A
Accounts-receivable credit balance
$0.74
$0.65
$0.64
Campa, MariaCA
407 Virginia Avenue, Salinas, CA, 93907
Held by Synchrony Bank
Accounts-receivable credit balance
$0.50
Campa, MariaCA
1511 Aragon Circle, Salinas, CA, 93906
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$0.46
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