Unclaimed property reported under Dpr, Construction
64 records · $22,174 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 64. Search by name and address to narrow it to yours.
Dpr, ConstructionCA
1451 River Park Drive Suite 210, Sacramento, CA, 95615
Held by Vision Service Plan
Misc outstanding checks
$10,826.00
Dpr, ConstructionCA
37421 Centralmont Place, Fremont, CA, 94536
Held by Husqvarna US Holding Inc
Accounts-receivable credit balance
$3,695.89
Dpr, ConstructionTX
3131 McKinney Avenue Suite 200, Dallas, TX, 75204
$1,358.34
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Cigna Health & Life Insurance Company
Group policy benefit/Clm payments
$1,156.11
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by L&w Supply Corporation
Accounts payable
$853.00
Dpr, ConstructionCA
4665 Macarthur Court Suite 100, Newport Beach, CA, 92660
Held by Insight North America Inc
Accounts-receivable credit balance
$604.26
Dpr, ConstructionCA
Attn: Martin Dickinson 1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Frontier Communications
Refunds or rebates
$585.09
Dpr, ConstructionTX
115 San Jacinto Boulevard, Austin, TX, 78701
Held by Coca Cola Southwest Beverages LLC
Accounts payable (MS08) · Reported 2024
$546.62
Dpr, ConstructionTX
### San Antonio Street #####, Austin, TX, 78701
Held by Northshore
Refund due (MS11) · Reported 2024
$450.02
Dpr, ConstructionTX
### San Antonio Street #####, Austin, TX, 78701
$450.02
Dpr, ConstructionCA
4665 Mac Auther Court Suite, Newport Beach, CA, 92660
Held by Hd Supply Management Inc
Refunds due
$189.44
Dpr, ConstructionCA
4665 Macarthur Court Suite 100, Newport Beach, CA, 92660
Held by Terminix Bsc LLC
Accounts payable
$170.00
Dpr, ConstructionTX
TX, 00000
Held by City Of Lewisville
Miscellaneous outstanding check (MS16) · Reported 2003
$161.80
Dpr, ConstructionCA
770 Pauling Drive Building 7, Newbury Park, CA, 91320
Held by Ds Services Of America Inc.
Refunds due
$119.99
Dpr, ConstructionCA
1510 South Winchester Boulevard, San Jose, CA, 95128
Held by Its Technologies & Logistics, LLC
Accounts-receivable credit balance
$95.70
Dpr, ConstructionCA
6333 Greenwich Drive Suite 170, San Diego, CA, 92122
Held by Pacific Bell Internet Services
Discounts due
$79.32
Dpr, ConstructionTX
#### Harbest Hill Suite ###, Dallas, TX, 75230
Held by Nestle Waters
Accounts-receivable credit balance (MS09) · Reported 2003
$78.71
Dpr, ConstructionCA
300 Lakeside Drive Suite 108, Oakland, CA, 94612
Held by At&t Services Inc
Refunds due
$67.08
Dpr, ConstructionCA
1451 River Park Drive Suite 210, Sacramento, CA, 95815
Held by At&t Corp
Refunds due
$56.69
Dpr, ConstructionTX
9606 North Mopac 3rd Floor, Austin, TX, 78759
Held by Nestle Waters
Accounts-receivable credit balance (MS09) · Reported 2003
$54.00
Dpr, ConstructionCA
1950 Corporate Center Drive, Oceanside, CA, 92056
Held by S&p Global Inc
Vendor checks
$50.00
Dpr, ConstructionTX
270 Altamesa Boulevard, Fort Worth, TX, 76134
Held by Ds Svcs Of America Inc
Accounts payable (MS08) · Reported 2019
$49.68
Dpr, ConstructionTX
608 West 5th Attn:kris Farrow, Austin, TX, 78701
Held by Nestle Waters
Accounts-receivable credit balance (MS09) · Reported 2008
$47.19
$46.92
Dpr, ConstructionTX
2200 Howard Lane Suite 1000, Austin, TX, 78728
Held by Republic Services Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$45.19
Dpr, ConstructionTX
8066 Doninion Prkwy, Plano, TX, 75024
Held by Ds Svcs Of America Inc
Accounts payable (MS08) · Reported 2020
$42.52
Dpr, ConstructionCA
4220 Von Karman Avenue, Newport Beach, CA, 92660
Held by Insight North America Inc
Accounts-receivable credit balance
$36.62
Dpr, ConstructionCA
4220 Von Karman Avenue, Newport Beach, CA, 92660
Held by Insight North America Inc
Accounts-receivable credit balance
$36.62
Dpr, ConstructionCA
6333 Greenwich Drive Christy Daly Pranzo, San Diego, CA, 92122
Held by Cdw LLC
Accounts-receivable credit balance
$27.60
Dpr, ConstructionCA
5010 Shoreham Place, San Diego, CA, 92122
Held by Johnson Controls Inc
Accounts-receivable credit balance
$27.51
Dpr, ConstructionCA
88 West Colorado Boulevard Suite 301, Pasadena, CA, 91105
Held by Compass Group USA Inc
Accounts-receivable credit balance
$27.00
Dpr, ConstructionCA
4665 Macarthur Court, Newport Beach, CA, 92660
Held by Republic Services Inc
Accounts-receivable credit balance
$21.56
Dpr, ConstructionCA
Attn:accounts Payable 1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Johnson Controls Inc
Accounts-receivable credit balance
$18.94
Dpr, ConstructionCA
4220 Von Karman Street, Newport Beach, CA, 92660
Held by Wm Corporate Services Inc
Customer overpayments
$17.66
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Land Title Guarantee Company
Escrow funds
$15.00
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by US Legal Support Inc
Misc outstanding checks
$15.00
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Ferguson Enterprises LLC
Accounts-receivable credit balance
$14.53
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by American Express Company
Unidentified remittances
$13.00
Dpr, ConstructionCA
5820 Stoneridge Mall Road Suite 30, Pleasanton, CA, 94588
Held by Fairpoint Communications Inc
Dividends
$8.99
Dpr, ConstructionCA
5010 Shoreham Place, San Diego, CA, 92122
Held by Johnson Controls Inc
Accounts-receivable credit balance
$5.50
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Ferguson Enterprises LLC
Accounts-receivable credit balance
$3.00
Dpr, ConstructionCA
5010 Shoreham Place, San Diego, CA, 92122
Held by Johnson Controls Inc
Accounts-receivable credit balance
$2.97
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Clean Harbors Environmental Services, Inc.
Accounts-receivable credit balance
$0.79
Dpr, ConstructionCA
Attn Anne Anderson 1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Aetna Life Insurance Company
Other amounts due under policy
$0.62
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Radius Recycling Inc.
Vendor checks
$0.50
Dpr, ConstructionCA
5010 Shoreham Place, San Diego, CA, 92122
Held by Johnson Controls Inc
Accounts-receivable credit balance
$0.45
Dpr, ConstructionCA
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by Yokogawa Corporation Of America
Accounts-receivable credit balance
$0.32
Dpr, ConstructionCA
5010 Shoreham Place, San Diego, CA, 92122
Held by Johnson Controls Inc
Accounts-receivable credit balance
$0.05
Dpr, ConstructionCA
5010 Shoreham Place, San Diego, CA, 92122
Held by Johnson Controls Inc
Accounts-receivable credit balance
$0.04
Dpr, ConstructionCA
5010 Shoreham Place, San Diego, CA, 92122
Held by Johnson Controls Inc
Accounts-receivable credit balance
$0.03
Not seeing yours? Search this name with an address, which also covers nicknames, initials and other spellings.