Unclaimed property reported under Cps, Energy
110 records · $77,442 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 110. Search by name and address to narrow it to yours.
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
Held by Best Buy Co Inc & Subsidiaries
Vendor check (CK13) · Reported 2023
$19,747.48
Cps, EnergyTX
P O Box 1771, San Antonio, TX, 78296
Held by Alamo Title Holding Co
Escrow account (TR04) · Reported 2023
$8,464.80
Cps, EnergyTX
##### Highway ### South, San Antonio, TX, 78223
Held by Ge Vernova Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$6,589.00
Cps, EnergyTX
United Way Golf P O Box 1771, San Antonio, TX, 78296
$6,209.76
Cps, EnergyTX
145 Navarro Street, San Antonio, TX, 78205
Held by Honeywell International Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$5,644.00
Cps, EnergyTX
P. O. Box 1771 Mail Drop, San Antonio, TX, 78296
Held by Ean Holdings LLC
Accounts payable (MS08) · Reported 2019
$3,340.00
Cps, EnergyTX
Mail Drop 110902 PO Box 1771, San Antonio, TX, 78296
Held by Mapfre Insurance Co
Individual insurance policy benefit or claim payment (IN01) · Reported 2021
$3,118.39
Cps, EnergyTX
United Way Golf P O Box 1771, San Antonio, TX, 78296
$2,306.50
Cps, EnergyTX
San Antonio, TX, 78296
Held by Mettler Toledo International Inc And Su
Accounts-receivable credit balance (MS09) · Reported 2022
$1,397.72
Cps, EnergyTX
United Way Golf P O Box 1771, San Antonio, TX, 78296
$1,127.50
Cps, EnergyTX
500 McCullough Md: Rt0301, San Antonio, TX, 78215
$1,000.00
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
Held by Patterson Companies Inc
Accounts payable (MS08) · Reported 2019
$802.22
Cps, EnergyTX
145 Navarro, San Antonio, TX, 78205
Held by United Healthcare Svcs Inc
Refund due (MS11) · Reported 2017
$784.47
Cps, EnergyTX
San Antonio, TX
Held by Sirius Computer Solutions Inc
Accounts payable (MS08) · Reported 2022
$623.60
Cps, EnergyTX
PO Box 1771, San Antonio, TX, 78296
Held by Progressive County Mutual Ins Co
Individual insurance policy benefit or claim payment (IN01) · Reported 2020
$618.20
Cps, EnergyTX
P O Box 2678, San Antonio, TX, 78289
Held by Interstate Hotels & Resorts Inc
Vendor check (CK13) · Reported 2017
$608.70
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
Held by Insurance Auto Auctions & Affiliate
Accounts payable (MS08) · Reported 2018
$600.23
Cps, EnergyTX
PO Box 1771, San Antonio, TX, 78296
Held by Wal Mart Stores Inc & Subs
Vendor check (CK13) · Reported 2017
$500.00
Cps, EnergyTX
PO Box 1771, San Antonio, TX, 78296
Held by Walgreen Co & Subs
Refund due (MS11) · Reported 2018
$482.14
Cps, EnergyTX
PO Box 2921, San Antonio, TX, 78299
Held by Bluetriton Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$468.00
Cps, EnergyTX
P O Box 2921, San Antonio, TX, 78299
Held by Guadalupe Valley Electric Coop
Utility or cooperative capital-credit distribution (UT04) · Reported 2016
$450.07
Cps, EnergyTX
4107 Camphor Way, San Antonio, TX, 78247
Held by Citibank NA
Cashier’s check (CK01) · Reported 2017
$431.15
Cps, EnergyTX
PO Box 2921, San Antonio, TX, 78299
Held by Altec, Inc.
Accounts-receivable credit balance (MS09) · Reported 2021
$415.63
Cps, EnergyTX
145 Navarro PO Box 2921, San Antonio, TX, 78299
Held by Granite Telecommunications LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$408.83
Cps, EnergyTX
TX
$370.40
$360.00
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
$341.09
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
$317.69
Cps, EnergyTX
Account ### #### ###, San Antonio, TX, 78289
Held by Estee Lauder Companies Inc
Accounts payable (MS08) · Reported 2023
$313.73
Cps, EnergyTX
PO Box 1771, San Antonio, TX, 78296
Held by Select Med Corp
Accounts payable (MS08) · Reported 2021
$310.00
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
$309.89
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
$308.62
Cps, EnergyTX
PO Box 1771, San Antonio, TX, 78296
Held by Odp Corporation Ex Office Depot Inc
Miscellaneous outstanding check (MS16) · Reported 2018
$292.30
Cps, EnergyTX
Unknown, Unknown, 00000
Held by Bank Of America NA 2
Cashier’s check (CK01) · Reported 2022
$267.00
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
$259.58
Cps, EnergyTX
PO Box 1771, San Antonio, TX, 78296
Held by City Of Leon Valley
Refund due (MS11) · Reported 2017
$250.00
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
$230.11
$226.45
Cps, EnergyTX
17500 Donop Road, Elmendorf, TX, 78112
Held by The Sherwin Williams Company
Accounts payable (MS08) · Reported 2021
$221.93
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
Held by Amherst Group The
Accounts payable (MS08) · Reported 2023
$221.88
Cps, EnergyTX
PO Box 2921, San Antonio, TX, 78299
Held by Bluetriton Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$210.48
$205.92
Cps, EnergyTX
1303 San Antonio Street, Austin, TX, 78701
Held by Bloomberg Finance L.p.
Accounts payable (MS08) · Reported 2020
$205.83
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
Held by Amherst Group The
Accounts payable (MS08) · Reported 2023
$198.91
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
$197.19
Cps, EnergyTX
PO Box 1771, San Antonio, TX, 78296
Held by Walgreen Co & Subs
Refund due (MS11) · Reported 2018
$192.45
Cps, EnergyTX
Unknown, Unknown, 00000
Held by Bank Of America NA
Cashier’s check (CK01) · Reported 2024
$189.95
$189.94
Cps, EnergyTX
PO Box 2678, San Antonio, TX, 78289
$175.20
$174.35
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