Unclaimed property reported under Golds, Gym

110 records · $27,487 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 110. Search by name and address to narrow it to yours.

Golds, GymTX
#### Maple Avenue Suite ###, Dallas, TX, 75219
$3,888.67
Golds, GymTX
125 East John Carpenter Fwy Suite 1, Irving, TX, 75062
Held by Coca Cola Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$2,322.03
Golds, GymTX
00000
Held by Simon Property Group LP
Miscellaneous outstanding check (MS16) · Reported 2015
$1,530.00
Golds, GymCA
No address on file
Held by Bank Of America - California - South
Checking accounts
$1,347.44
Golds, GymTX
723 South I 35 East, Denton, TX, 76205
Held by Telecheck Svcs Inc
Unidentified remittance (MS06) · Reported 2006
$1,039.68
Golds, GymTX
#### Maple Avenue Suite ### C/o Russ Aaron, Dallas, TX, 75219
Held by Caremark Pcs
Refund due (MS11) · Reported 2024
$839.33
Golds, GymTX
### Rr ### South #c###-###, Lakeway, TX, 78734
Held by Allied Security Holdings LLC
Accounts payable (MS08) · Reported 2009
$732.35
Golds, GymCA
1400 Stierlin Road Building D, Mountain View, CA, 94043
Held by American Express Company
Other
$592.62
Golds, GymCA
2072 Addison, Berkeley, CA, 94704
Held by American Express Company
Other
$580.22
Golds, GymCA
2945 Los Olivos Suite 108, Oxnard, CA, 93036
Held by W W Grainger Inc
Accounts-receivable credit balance
$573.64
Golds, GymCA
3914 Arden Way, Sacramento, CA, 95825
Held by Credit Bureau Of So Lake Tahoe
Other
$572.07
Golds, GymCA
2072 Addison, Berkeley, CA, 94704
Held by American Express Company
Vendor payments
$546.23
Golds, GymCA
901 West Foothil A, Upland, CA, 91786
Held by Southern California Edison 4.78%
Refunds
$523.00
Golds, GymTX
206 Nancy Place C O Julian Ramirez, San Antonio, TX, 78204
Held by Liberty Mutual Insurance Co.
Miscellaneous outstanding check (MS16) · Reported 2022
$507.69
Golds, GymCA
9150 Reseda Boulevard, Northridge, CA, 91324
Held by American Express Company
Payments for goods & Services
$462.65
Golds, GymTX
1601 Dove Avenue, McAllen, TX, 78504
Held by Gllobal Affiliates
Accounts payable (MS08) · Reported 2022
$458.81
Golds, GymTX
00000
Held by Coca Cola Enterprises Inc
Payment for goods or services (MS04) · Reported 2001
$403.05
Golds, GymAK
2700 A Street Suite B, Anchorage, AK, 99503-0000
Held by Nco Group Inc & Subsidiaries
Escrow accounts · Reported 2010
$378.00
Golds, GymTX
1601 Dove Avenue, McAllen, TX, 78504
Held by Gllobal Affiliates
Accounts payable (MS08) · Reported 2022
$372.89
Golds, GymCA
00000
Held by Wells Fargo & Company (apecs 1129)
Money orders
$348.00
Golds, GymAK
8705 Arctic Boulevard #1601, Anchorage, AK, 99503
Held by Cornerstone Credit Services
Vendor checks (Govt. 1 year) · Reported 2019
$339.37
Golds, GymCA
9150 Reseda Boulevard, Northridge, CA, 91324
Held by Discover Financial Services LLC.
Suspense accounts
$322.30
Golds, GymCA
1400 Stierlin Road Building D, Mountain View, CA, 94043
Held by American Express Company
Other
$320.30
Golds, GymTX
5440 Lyndon B Johnson Freewa Attn Accounts Payable, Dallas, TX, 75240
Held by At&t Corp
Refund due (MS11) · Reported 2024
$305.81
Golds, GymTX
5525 Arapaho Road Suite C, Dallas, TX, 75248
Held by Time Warner Advance/newhouse
Accounts-receivable credit balance (MS09) · Reported 2011
$295.52
Golds, GymTX
4105 Maplewood, Wichita Falls, TX, 76308
Held by Xo Holdings Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$284.83
Golds, GymTX
1601 Dove Avenue, McAllen, TX, 78504
Held by Gllobal Affiliates
Accounts payable (MS08) · Reported 2022
$277.50
Golds, GymTX
1601 Dove Avenue, McAllen, TX, 78504
Held by Gllobal Affiliates
Accounts payable (MS08) · Reported 2022
$274.86
Golds, GymTX
1601 Dove Avenue, McAllen, TX, 78504
Held by Gllobal Affiliates
Accounts payable (MS08) · Reported 2022
$259.00
Golds, GymCA
3156 Sports Arena Boulevard, San Diego, CA, 92110
Held by American Express Company
Payments for goods & Services
$233.81
Golds, GymCA
9150 Reseda Boulevard, Northridge, CA, 91324
Held by American Express Company
Payments for goods & Services
$219.15
Golds, GymTX
2100 South Cooper Street, Arlington, TX, 76013
Held by Austin Coca Cola Bottling Co
Unpaid commission (MS02) · Reported 1998
$213.00
Golds, GymTX
00000
Held by Coca Cola Enterprises Inc
Payment for goods or services (MS04) · Reported 2000
$213.00
Golds, GymCA
C/o 2703173 C O Fitness Allianc 73121 Fred Waring Drive Suite 200, Palm Desert, CA, 92260
Held by Republic Services Inc
Accounts payable
$194.56
Golds, GymTX
4502 Buffalo Gap Road, Abilene, TX, 79606
Held by Reliant Energy Retail Svcs LLC
Accounts-receivable credit balance (MS09) · Reported 2009
$192.64
Golds, GymCA
5120 Ralston Street, Ventura, CA, 93003
Held by American Express Company
Other
$190.04
Golds, GymCA
26845 Oak Avenue No 17, Canyon Country, CA, 91350
Held by Great American Insurance Compa
Court settlements
$187.88
Golds, GymTX
TX, 00000
Held by Benchmark Bank
Expense check (CK10) · Reported 2013
$175.91
Golds, GymTX
125 East John Carpenter Fwy Suite 1, Irving, TX, 75062
Held by Coca Cola Southwest Beverages LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$166.48
Golds, GymAK
8705 Arctic Boulevard #1601, Anchorage, AK, 99503
Held by Cornerstone Credit Services
Vendor checks (Govt. 1 year) · Reported 2019
$155.15
Golds, GymTX
TX, 00000
Held by College Station Med Ctr
Customer overpayment (MS05) · Reported 2011
$152.06
Golds, GymAK
2700 A Street Suite B, Anchorage, AK, 99503-0000
Held by Nco Group Inc & Subsidiaries
Escrow accounts · Reported 2010
$147.23
Golds, GymAK
2700 A Street Suite B, Anchorage, AK, 99503-0000
Held by Nco Group Inc & Subsidiaries
Escrow accounts · Reported 2010
$144.00
Golds, GymTX
125 East John Carpenter, Irving, TX, 75062
Held by Waste Management Holdings Inc
Customer overpayment (MS05) · Reported 2016
$140.48
Golds, GymCA
1400 Stierlin Road Building D, Mountain View, CA, 94043
Held by American Express Company
Drafts
$132.51
Golds, GymCA
6085 Greenback Lane, Citrus Heights, CA, 95621
Held by Global Affiliates Inc
Checking accounts
$131.86
Golds, GymCA
1900 Del Paso Road, Sacramento, CA, 95834
Held by Nbty, Inc
Accounts-receivable credit balance
$131.40
Golds, GymTX
125 East John Carpenter Fwy, Irving, TX, 75062
Held by At&t Services Inc
Refund due (MS11) · Reported 2012
$130.12
Golds, GymAK
8705 Arctic Boulevard #1601, Anchorage, AK, 99503
Held by Cornerstone Credit Services
Vendor checks (Govt. 1 year) · Reported 2019
$130.00
Golds, GymTX
PO Box 450382, Laredo, TX, 78045
Held by General Electric Co
Accounts-receivable credit balance (MS09) · Reported 2017
$129.90

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