Unclaimed property reported under Day, Elizabeth
59 records · $18,266 reported · filed in 3 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 59. Search by name and address to narrow it to yours.
Day, ElizabethTX
4 Westgate Circle, Austin, TX, 78746
Held by Nationstar Mortgage LLC
Escrow account (TR04) · Reported 2024
$7,764.87
Day, ElizabethCA
6 West 23rd Street, Merced, CA, 95340
Held by First Dominion Mutual Life Ins
Funds held in a fiduciary capacity
$4,377.86
$2,514.53
Day, ElizabethTX
1573 Kirby Drive, Wexahachie, TX, 75165
Held by Consolidated Container Co
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$304.61
Day, ElizabethTX
2807 Silverway Drive, Austin, TX, 78757
Held by 360INSIGHTS (canada) Ltd.
Miscellaneous outstanding check (MS16) · Reported 2018
$300.00
Day, ElizabethTX
13334 Bibb Drive, Houston, TX, 77069
Held by Magnolia Oil And Gas Operating
Mineral royalties (MI02) · Reported 2023
$281.28
Day, ElizabethCA
1000 South Coast Drive # V205, Coasta Mesa, CA, 92626
Held by The Irvine Company Apartment Communities
Refunds
$265.00
Day, ElizabethCA
1414 Olive Drive Apt 1, Davis, CA, 95616
Held by Gutierrez V Wells Fargo Bank NA Qualified Settlement
Funds held in a fiduciary capacity
$208.96
Day, ElizabethTX
2825 West Frey Street 1112A, Stephenville, TX, 76402
Held by Handy Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$158.88
Day, ElizabethTX
910 Dupont, Victoria, TX, 77901
Held by Metropolitan Tower Life
Insurance proceeds due to a beneficiary (IN03) · Reported 2023
$156.19
$136.00
$105.80
$103.40
$101.19
Day, ElizabethTX
6010 Watertown, San Antonio, TX, 78249
Held by Wepay Inc
Miscellaneous intangible property (MS17) · Reported 2021
$100.71
Day, ElizabethCA
67320 Monterey Road, Desert Hot Spring, CA, 92240
Held by American Family Life Assurance Company Of Columbus
Group policy benefit/Clm payments
$100.00
Day, ElizabethTX
4 Westgate Circle, Austin, TX, 78746
$98.70
Day, ElizabethTX
5325 South Hampshire, Fort Worth, TX, 76112
Held by Populus Financial Group
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$92.42
Day, ElizabethTX
13334 Bibb Drive, Houston, TX, 77069
Held by Magnolia Oil And Gas Operating
Mineral royalties (MI02) · Reported 2024
$91.13
$71.45
Day, ElizabethTX
9717 Capilano Drive, Plano, TX, 75025
$68.60
$64.81
Day, ElizabethTX
9717 Capilano Drive, Plano, TX, 75025
$61.31
Day, ElizabethTX
1 Lane, Arp, TX, 75750
Held by Pediatric Associates Of Austin
Refund due (MS11) · Reported 2021
$60.00
Day, ElizabethTX
600 Harbour Town Drive, Lake Dallas, TX, 75065
Held by State Farm Mutual Automobile Ins Co
Insurance premium refund (IN05) · Reported 2017
$52.72
Day, ElizabethTX
733 Collingswood Drive, Corpus Christi, TX, 78412
Held by Bluebonnet Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2020
$43.85
Day, ElizabethTX
6010 Watertown, San Antonio, TX, 78249
Held by Google LLC & Affiliates
Accounts payable (MS08) · Reported 2017
$42.86
$41.49
Day, ElizabethTX
13334 Bibb Drive, Houston, TX, 77069
$40.74
Day, ElizabethTX
317 Circleview Drive South, Hurst, TX, 76054
$39.46
Day, ElizabethCA
1111 34th Avenue, Sacramento, CA, 95822
Held by Gutierrez V Wells Fargo Bank NA Qualified Settlement
Funds held in a fiduciary capacity
$30.76
Day, ElizabethCA
945 Fremont Street, Santa Clara, CA, 95050
Held by Grace Class Action
Misc outstanding checks
$30.43
Day, ElizabethCA
17515 Santa Cruz Highway, Los Gatos, CA, 95033
Held by Frontier Communications Corporation
Refunds or rebates
$30.33
Day, ElizabethTX
764 Bur Oak Drive, Burleson, TX, 76028
Held by Hca Healthcare Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$30.00
Day, ElizabethTX
733 Collingswood Drive, Corpus Christi, TX, 78412
Held by Bluebonnet Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2020
$29.56
Day, ElizabethTX
4 Westgate Circle, Austin, TX, 78746
Held by Nordstrom Card Services Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$29.37
Day, ElizabethTX
910 Dupont Street, Victoria, TX, 77901
Held by Silver Star Brands Inc
Refund due (MS11) · Reported 2019
$28.75
Day, ElizabethTX
6010 Watertown, San Antonio, TX, 78249
Held by Google LLC & Affiliates
Accounts payable (MS08) · Reported 2021
$26.85
Day, ElizabethTX
733 Collingswood Drive, Corpus Christi, TX, 78412
Held by Bluebonnet Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2019
$25.95
$25.45
Day, ElizabethCA
PO Box 129, Greenwood, CA, 95635
Held by Bank Of America NA (885)
Outstanding official checks
$25.00
Day, ElizabethCA
1414 Olive Drive Apt 1, Davis, CA, 95616
Held by Transamerica Life Insurance Company
Premium refunds
$23.60
Day, ElizabethCA
7538 Pepper Street, Rancho Cucamonga, CA, 91730
Held by Carmax Auto Superstores California LLC
Vendor checks
$18.00
Day, ElizabethCA
11813 West Brookview, Grass Valley, CA, 95945
Held by Walgreen Co. & Subsidiaries
Accounts payable
$12.49
Day, ElizabethCA
11813 West Brookview, Grass Valley, CA, 95945
Held by Walgreen Co. & Subsidiaries
Accounts payable
$12.49
$12.00
Day, ElizabethCA
Unknown, San Jose, CA, 95101
Held by Google Payment Corporation
Unredeemed gift certificate
$7.60
Day, ElizabethCA
182 Parnassus Avenue, San Francisco, CA, 94117
Held by Inmar Brand Solutions
Refunds due
$6.00
Day, ElizabethCA
C/o Brandeis Hillel Day School 655 Brotherhood Way, San Francisco, CA, 94132
Held by Scholastic Book Clubs Inc
Refunds due
$5.95
Day, ElizabethCA
4209 North Montego Lane, Clovis, CA, 93619
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$1.27
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