Unclaimed property reported under Gregg, Michael
87 records · $11,822 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 87. Search by name and address to narrow it to yours.
$3,696.68
Gregg, MichaelCA
150 North Coffman Street Apt 206, Anaheim, CA, 92805
Held by Paypal
Misc intangible property
$2,000.93
Gregg, JR MichaelTX
638 Pyron Avenue, Hermleigh, TX, 79526
Held by Electronic Funds Source LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2014
$509.56
Gregg, MichaelTX
104 Oakcrest Court, Trinidad, TX, 75163
Held by Lincoln Ntl Lic
Other amount due under an insurance policy (IN07) · Reported 2019
$439.96
Gregg, MichaelTX
1329 Clark Road, Gainesville, TX, 76240
Held by HSA Bank
Health savings account (HS01) · Reported 2020
$428.42
Gregg, MichaelTX
2837 Edinburgh Drive, Carrollton, TX, 75006
Held by Orthotexas Physicians & Surgeons
Refund due (MS11) · Reported 2019
$309.15
Gregg, MichaelCA
1245 Gentry Lane, Susanville, CA, 96130
Held by American Express Company
Unredeemed gift certificate
$280.01
Gregg, MichaelCA
11802 Emerald Street, Garden Grove, CA, 92845
Held by State Farm Mutual Automobile Ins Co
Individual policy benefit/Clm
$248.00
Gregg, MichaelTX
#### University Road Apt ###, San Antonio, TX, 78249
Held by Nationwide Mutual Ins Co
Group insurance policy benefit or claim payment (IN02) · Reported 2005
$223.09
Gregg, MichaelTX
PO Box 110594, Carrollton, TX, 75011
Held by Metrocrest Surgery Center, L.p
Refund due (MS11) · Reported 2020
$214.38
Gregg, MichaelTX
P O Box 110594, Carrollton, TX, 75011
Held by Highmark Residential, LLC
Accounts-receivable credit balance (MS09) · Reported 2019
$187.02
Gregg, MichaelCA
2134 West El Segundo Boulevard, Gardena, CA, 90249
Held by Western Union Financial Services Inc
Money orders
$182.00
Gregg, MichaelCA
320 Second Street 2A, Eureka, CA, 95501
Held by Six Rivers Bank
Checking accounts, demand deposit
$129.48
Gregg, MichaelCA
28968 Bridgehampton Road, Temecula, CA, 92591
Held by Wells Fargo Bank NA (apecs 1009)
Cashier's checks
$127.42
Gregg, MichaelTX
40 Lake Vista Circle, Lake Dallas, TX, 75065
Held by Datcu Denton Area Teachers Cu
Savings account (AC02) · Reported 2018
$123.33
Gregg, MichaelAK
1647 Harbor Way, Juneau, AK, 99801
Held by Premera Blue Cross
Group policy benefits of claim payments · Reported 2014
$121.60
Gregg, MichaelTX
5504 B Montview, Austin, TX, 78756
Held by Travelzoo Inc
Stock or bond liquidation/redemption funds (SC13) · Reported 2014
$117.50
Gregg, MichaelTX
5000 Whitestone Lane Apt, Plano, TX, 75024
$113.25
Gregg, MichaelCA
4651 California Street, San Francisco, CA, 94118
Held by Delta Dental Of Washington
Group policy benefit/Clm payments
$113.00
Gregg, MichaelTX
5000 Whitestone Lane Apt, Plano, TX, 75024
$104.82
Gregg, MichaelTX
5000 Whitestone Lane Apt, Plano, TX, 75024
$104.82
$103.27
Gregg, MichaelTX
5000 Whitestone Lane Apt 515, Plano, TX, 75024
$100.59
Gregg, MichaelTX
5990 Arapaho Road Apt 1F, Dallas, TX, 75248
Held by Ocwen Financial Corp
Escrow account (TR04) · Reported 2022
$94.43
Gregg, MichaelTX
5000 Whitestone Lane Apt, Plano, TX, 75024
$77.71
Gregg, MichaelTX
9507 Ashstone Hill, San Antonio, TX, 78254
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2014
$70.00
Gregg, MichaelCA
4253 Garibaldi Place, Pleasanton, CA, 94566
Held by Comcast Cable Comm Mgmt LLC
Refunds due
$69.76
$63.24
Gregg, MichaelCA
336 Elvig Court, Milpitas, CA, 95035
Held by Western Digital Technologies Inc.
Refunds or rebates
$60.00
Gregg, MichaelTX
2121 Midway Road, Carrollton, TX, 75006
Held by Charter Communications Inc Fka Time Warn
Refund due (MS11) · Reported 2019
$59.35
Gregg, MichaelTX
314 East Crockett, Luling, TX, 78648
Held by Qtc Med Svcs Inc
Other outstanding official check (CK15) · Reported 2017
$57.27
Gregg, MichaelCA
1717 Grant Avenue, Redondo Beach, CA, 90278
Held by Interinsurance Exchange Of The Automobil
Refunds
$54.00
Gregg, MichaelCA
4253 Garibaldi Place, Pleasanton, CA, 94566
Held by Jpmorgan Chase Bank NA (500005)
Refunds due
$53.00
Gregg, MichaelTX
5724 Fair Wind Street, Fort Worth, TX, 76135
$51.00
Gregg, MichaelCA
6004 Monticello Road Sp 38, Napa, CA, 94558
Held by Oak River Insurance Company
Individual policy benefit/Clm
$50.60
Gregg, MichaelCA
4057 Silverado Tr, Napa, CA, 94558
Held by Cellco Partnership DBA Verizon Wireless
Misc outstanding checks
$50.00
Gregg, MichaelTX
17419 Memorial Blossom Drive, Spring, TX, 77379
Held by Verizon Wireless
Refund due (MS11) · Reported 2009
$50.00
Gregg, MichaelTX
2121 Midway Road, Carrollton, TX, 75006
Held by Select Med Corp
Accounts payable (MS08) · Reported 2020
$50.00
Gregg, MichaelTX
### Vfw Boulevard Apt ####, San Antonio, TX, 78223
Held by Paypal Inc
Miscellaneous intangible property (MS17) · Reported 2020
$50.00
Gregg, MichaelCA
6689 El Colegio #25, Goleta, CA, 93117
Held by Luxottica Of America Inc.
Accounts-receivable credit balance
$48.00
Gregg, MichaelTX
##### Cypresswood Drive Apt #####, Cypress, TX, 77433
Held by Interinsurance Exch Automobile Club
Insurance premium refund (IN05) · Reported 2024
$47.43
Gregg, MichaelCA
5315 Via Mariposa, Yorba Linda, CA, 92887
Held by Republic Services Inc
Accounts-receivable credit balance
$46.90
Gregg, MichaelCA
PO Box 2991, Gardena, CA, 90247
Held by Synchrony Bank
Accounts-receivable credit balance
$46.03
Gregg, MichaelTX
6707 Royal Lane, Dallas, TX, 75230
Held by State Farm Lloyds
Insurance premium refund (IN05) · Reported 2019
$45.96
Gregg, MichaelTX
614 Home Xing, Adkins, TX, 78101
Held by Aetna Lic
Group insurance policy benefit or claim payment (IN02) · Reported 2022
$44.00
Gregg, MichaelCA
618 North 9th Street, San Jose, CA, 95112
Held by State Farm General Insurance Company
Premium refunds
$40.74
Gregg, MichaelCA
397 Hunt Lane, Crestline, CA, 92325
Held by Sahawneh Dental Corporation
Accounts-receivable credit balance
$40.00
Gregg, MichaelCA
1224 South White Avenue, Compton, CA, 90221
Held by Integon Indemnity Insurance Company
Premium refunds
$39.00
Gregg, MichaelTX
1804 Rally Lane, Harker Heights, TX, 76548
Held by City Of Harker Heights
Utility deposit (UT01) · Reported 2010
$33.98
Gregg, MichaelTX
7114 Spring Point, San Antonio, TX, 00000
Held by San Antonio Water System Board
Utility refund or rebate (UT03) · Reported 1999
$33.24
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