Unclaimed property reported under Turner, Construction

84 records · $32,840 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 84. Search by name and address to narrow it to yours.

Turner, ConstructionCA
1503 Trousdale Drive, Burlingame, CA, 94010
Held by W W Grainger Inc
Accounts-receivable credit balance
$12,306.98
Turner, ConstructionCA
19240 Stevens Creek Boulevard, Cupertino, CA, 95014
Held by Terminix Bsc LLC
Accounts payable
$2,300.00
Turner, ConstructionCA
9750 Kiefer Boulevard, Sacramento, CA, 95827
Held by Comcast Cable Comm Mgmt LLC
Refunds due
$1,744.07
Turner, ConstructionCA
2417 McCain Road # 120, San Diego, CA, 92101
Held by Dell USA LP
Accounts-receivable credit balance
$1,605.26
Turner, ConstructionCA
300 Frank H Ogawa Plaza Suite 510, Oakland, CA, 94612
Held by White Cap Supply Holdings LLC
Accounts payable
$1,031.91
Turner, ConstructionTX
PO Box 238, Weatherford, TX, 76086
Held by Waste Management Holdings Inc
Customer overpayment (MS05) · Reported 2013
$938.67
Turner, ConstructionCA
142 West Santa Clara Street, San Jose, CA, 95113
Held by Rollins Inc & Subsidiaries
Credit checks or memos
$898.55
Turner, ConstructionTX
PO Box 222113, El Paso, TX, 79913
Held by Qwest Communications
Utility refund or rebate (UT03) · Reported 1998
$688.15
Turner, ConstructionCA
1450 Harbor Boulevard #a, West Sacramento, CA, 95691
Held by Fpa Capitol Towers Associates LLC
Security deposit
$655.00
Turner, ConstructionTX
1114 Commerce Street West, San Antonio, TX, 78207
Held by Waste Management Holdings Inc
Customer overpayment (MS05) · Reported 2016
$640.84
Turner, ConstructionTX
PO Box 238, Weatherford, TX, 76086
Held by Waste Management Holdings Inc
Customer overpayment (MS05) · Reported 2013
$637.80
Turner, ConstructionTX
Pob 27927 Attn: Tax Dept, Houston, TX, 77227
Held by Harris County Tax Assessor & Coll
Miscellaneous outstanding check (MS16) · Reported 2004
$634.80
Turner, ConstructionCA
4826 1/2 Nobel Drive, San Diego, CA, 92122
Held by Niscayah Inc.
Accounts payable
$520.00
Turner, ConstructionCA
2484 Natomas Park Drive, Sacramento, CA, 95833
Held by Sunbelt Rentals Inc.
Accounts-receivable credit balance
$484.75
Turner, ConstructionCA
PO Box 1199, Modesto, CA, 95353
Held by The Ohio Casualty Insurance
Court settlements
$478.47
Turner, ConstructionCA
255 King Street, San Francisco, CA, 94107
Held by Golden Gate Disposal Company
Credit balances
$439.80
Turner, ConstructionCA
300 Frank H Ogawa Plaza Suite 510, Oakland, CA, 94612
Held by Canon Financial Services Inc
Accounts payable
$409.97
Turner, ConstructionTX
TX
$338.40
Turner, ConstructionCA
36 Executive Park Suite 150, Irvine, CA, 92614
Held by Southern California Gas Co.
Vendor checks
$338.34
Turner, ConstructionTX
10100 North Central Expressway Su, Dallas, TX, 75231
$327.27
Turner, ConstructionTX
4263 Dacoma, Houston, TX, 77092
Held by City Of Pasadena
Utility refund or rebate (UT03) · Reported 2009
$300.00
Turner, ConstructionTX
#### Lbj Fwy Suite ### Attn: Tax Dept, Dallas, TX, 75240
Held by Harris County Tax Assessor & Coll
Miscellaneous outstanding check (MS16) · Reported 2004
$286.97
Turner, ConstructionTX
1215 Linda Drive, Daingerfield, TX, 75638
Held by Paypal Inc
Miscellaneous intangible property (MS17) · Reported 2024
$280.00
Turner, ConstructionTX
Denton, TX, 76201
Held by City Of Denton
Payment for goods or services (MS04) · Reported 2007
$279.93
Turner, ConstructionTX
#### Lookout Drive #####, Garland, TX, 75044
Held by Pearlmark Multifamily Ptshp
Refund due (MS11) · Reported 2013
$200.00
Turner, ConstructionTX
PO Box 130, Panhandle, TX, 79068
$200.00
Turner, ConstructionAK
PO Box 3489, Palmer, AK, 99645-0000
Held by Suburban Propane Partners L.p.
Accounts payable · Reported 2012
$192.90
Turner, ConstructionCA
400 Exchange 250, Irvine, CA, 92602
Held by Hd Supply Management Inc
Accounts payable
$180.36
Turner, ConstructionCA
170 Selby Lane, Atherton, CA, 94025
Held by Officemax Incorporated
Accounts payable
$170.44
Turner, ConstructionCA
Apt 150 1900 South State College Boulevard, Anaheim, CA, 92806
Held by Cox Communications Inc
Misc outstanding checks
$168.78
Turner, ConstructionCA
3530 John Jay Hopkins Court, San Diego, CA, 92121
Held by Cellco Partnership DBA Verizon Wireless
Refunds
$167.43
Turner, ConstructionCA
800 East Colorado Boulevard, Pasadena, CA, 91101
Held by Pitney Bowes Inc
Vendor payments
$166.51
Turner, ConstructionCA
Attn Ramona Hess, 1655 26th Street, Santa Monica, CA, 90404
Held by Pacific Bell Telephone Company
Vendor payments
$161.14
Turner, ConstructionCA
353 Sacramento Street, San Francisco, CA, 94111
Held by Ford Motor Credit Company
Refunds
$158.81
Turner, ConstructionCA
300 Frank H Ogawa Plaza Suite 510, Oakland, CA, 94612
Held by Cintas Corporation
Vendor checks
$153.77
Turner, ConstructionTX
800 West 10th Avenue, Belton, TX, 76513
Held by Coca Cola Enterprises Inc
Accounts payable (MS08) · Reported 2017
$149.63
Turner, ConstructionCA
68700 3rd Street, Cathedral City, CA
Held by Waste Management Inc.
Refunds
$114.80
Turner, ConstructionCA
11100 Santa Monica, Los Angeles, CA, 90025
Held by Gtel
Vendor payments
$112.34
Turner, ConstructionCA
73960 Highway 111 5, Palm Desert, CA, 92260
Held by Waste Management Inc.
Accounts payable
$108.74
Turner, ConstructionTX
724 South Polk Suite 400, Amarillo, TX, 79101
Held by Enterprise Rent A Car Co Of Tx
Customer overpayment (MS05) · Reported 1997
$100.00
Turner, ConstructionTX
1111 Huntington Dr/ Karen Prue, Richardson, TX, 75080
Held by Dell USA LP
Refund due (MS11) · Reported 2009
$100.00
Turner, ConstructionTX
238 Browning Lane, Grand Prairie, TX, 75052
Held by Impact Finance Corporation
Credit check or memo (CK12) · Reported 2010
$97.45
Turner, ConstructionCA
123 East Sycamore Avenue, Orange, CA, 92866
Held by At&t Corp.
Refunds due
$86.78
Turner, ConstructionCA
300 Frank H Ogawa Plaza Suite 510, Oakland, CA, 94612
Held by Cintas Corporation
Vendor checks
$86.11
Turner, ConstructionCA
500 Franklin Street, San Francisco, CA
Held by Adt Security Services Inc
Credit balances
$73.36
Turner, ConstructionCA
400 Exchange Suite 250, Irvine, CA, 92602
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$72.46
Turner, ConstructionCA
300 Frank H Ogawa Plaza Suite 510, Oakland, CA, 94612
Held by Ds Services Of America Inc.
Refunds due
$72.26
Turner, ConstructionCA
4000 East Ontario Center Parkway, Ontario, CA, 91764
Held by Brother International Corporation
Misc outstanding checks
$70.00
Turner, ConstructionCA
2220 Moorpark Avenue Floor 2nd, San Jose, CA, 95128
Held by Pitney Bowes Inc
Accounts-receivable credit balance
$69.29
Turner, ConstructionCA
2202 Wilshire Boulevard, Santa Monica, CA, 90403
Held by Verizon California
Vendor checks
$67.91

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