Unclaimed property reported under Wood, Stephanie
99 records · $7,567 reported · filed in 2 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 99. Search by name and address to narrow it to yours.
$1,126.39
Wood, StephanieCA
617 Highland Drive, Ojai, CA, 93023
Held by Auto Owners Insurance Company
Premium refunds
$752.02
Wood, StephanieTX
3218 Candlepine Drive, Spring, TX, 77388
Held by Bancorp Bank
Health savings account (AC09) · Reported 2022
$498.00
Wood, StephanieTX
2111 Dartmouth Drive, Arlington, TX, 76015
Held by US Bank, Tck
Cashier’s check (CK01) · Reported 2018
$470.62
$334.57
Wood, StephanieTX
4196 North State Highway 34, Kaufman, TX, 75142
Held by Drive Shack Inc.
Unpaid wages, payroll, or salary (MS01) · Reported 2020
$242.83
Wood, StephanieTX
4196 North State Highway 34, Kaufman, TX, 75142
Held by American Golf Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2019
$227.49
Wood, StephanieTX
3218 Candlepine Drive, Spring, TX, 77388
Held by Ut MD Anderson Cancer Ctr
Customer overpayment (MS05) · Reported 2017
$178.75
Wood, StephanieTX
#### Ranch Road ### North, Austin, TX, 78734
Held by Metabank
Unidentified deposit (AC07) · Reported 2019
$144.41
Wood, StephanieTX
108 Hillside Drive West, Burleson, TX, 76028
Held by Freedom Life Insurance Company Of Americ
Group insurance policy benefit or claim payment (IN02) · Reported 2024
$137.89
Wood, StephanieTX
4196 North State Highway 34, Kaufman, TX, 75142
Held by Drive Shack Inc.
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$131.66
$115.00
Wood, StephanieTX
2111 Dartmouth Drive, Arlington, TX, 76015
Held by Bank Of New York Treasury Svcs
Health savings account (HS01) · Reported 2019
$113.98
$112.50
Wood, StephanieTX
200 Twin Ridge Drive, Round Rock, TX, 78664
$112.35
Wood, StephanieTX
1915 Wells Branch Parkway Apt 1511, Austin, TX, 78728
Held by At&t Mobility LLC
Refund due (MS11) · Reported 2009
$100.00
Wood, StephanieTX
5614 Vanderbilt Avenue, Dallas, TX, 75206
Held by Citibank NA
Cashier’s check (CK01) · Reported 2020
$100.00
Wood, StephanieTX
272 Plum Street, Bastrop, TX, 78602
Held by Seventh Ave
Unredeemed gift certificate (MS12) · Reported 2022
$100.00
Wood, StephanieTX
18406 Brackenfield Drive, Spring, TX, 77388
Held by Texas A&m University
Unrefunded overcharge (MS07) · Reported 2022
$100.00
$90.00
Wood, StephanieTX
5614 Vanderbilt Avenue, Dallas, TX, 75206
Held by Central Mutual Ins Co
Insurance premium refund (IN05) · Reported 2022
$86.41
Wood, StephanieTX
108 Hillside Drive West, Burleson, TX, 76028
$85.81
Wood, StephanieTX
9416 Shield Street, Fort Worth, TX, 76244
Held by Wells Fargo Bank NA Apecs 1009
Cashier’s check (CK01) · Reported 2022
$82.68
Wood, StephanieCA
13352 Brass Ring Lane, Corona, CA, 92880
Held by Anglese V Hofs Hut Qsf
Wages, payroll, salaries
$82.31
Wood, StephanieTX
#### Koehoer Road Building ####, San Antonio, TX, 78234
Held by Sprint United Mgt Co
Accounts-receivable credit balance (MS09) · Reported 2007
$81.45
Wood, StephanieTX
4196 North State Highway 34, Kaufman, TX, 75142
Held by American Golf Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$78.50
$76.26
$75.00
Wood, StephanieTX
1526 Pine Street, Grand Prairie, TX, 75050
Held by At&t Services Inc
Refund due (MS11) · Reported 2021
$73.33
Wood, StephanieCA
226 Puesta Del Sol, Oak View, CA, 93022
Held by Dovenmuehle Mortgage Inc.
Escrow accounts
$71.90
Wood, StephanieTX
2801 West 45th Street, Austin, TX, 78731
Held by Jpmorgan Chase Bank, N.a. (1501)
Refund due (MS11) · Reported 2022
$71.72
Wood, StephanieTX
5531 Persimmon Pass, Richmond, TX, 77407
Held by Emerus Holdings Inc
Customer overpayment (MS05) · Reported 2020
$69.01
Wood, StephanieTX
104 Summit Vw, Victoria, TX, 77904
Held by Cingular Wireless LLC
Refund due (MS11) · Reported 2005
$68.12
Wood, StephanieTX
5934 Pleak, Richmond, TX, 77469
Held by Cvs Pharmacy Inc
Refund due (MS11) · Reported 2023
$68.07
Wood, StephanieCA
2121 Avenue Of The Stars, Los Angeles, CA, 90067
Held by Twenty-First Century Fox Inc.
Misc outstanding checks
$65.22
Wood, StephanieCA
2260 Fiesta Court, Atwater, CA, 95301
Held by Google Payment Corporation
Unredeemed gift certificate
$59.74
Wood, StephanieTX
5300 Pebblestone Drive, Wichita Falls, TX, 76306
Held by Toyota Mdl Qualified Settlement Fund
Funds held in a fiduciary capacity (TR03) · Reported 2019
$58.46
$55.00
Wood, StephanieCA
3254 Bayo Vista Avenue, Alameda, CA, 94501
Held by Kiva User Funds LLC
Accounts-receivable credit balance
$50.00
Wood, StephanieTX
6425 Duck Creek Drive Apt 2518, Garland, TX, 75043
Held by Sprint United Mgt Co
Miscellaneous outstanding check (MS16) · Reported 2014
$50.00
Wood, StephanieTX
PO Box 8703, Midland, TX, 79708
Held by Wells Fargo Bank NA
Cashier’s check (CK01) · Reported 2020
$49.25
Wood, StephanieCA
37256 Blacow Road, Fremont, CA, 94536
Held by Luxottica Of America Inc.
Accounts-receivable credit balance
$48.00
Wood, StephanieTX
#### Dunvale ####, Houston, TX, 77063
Held by Allstate Fire & Cas Ins
Expense check (CK10) · Reported 2011
$46.32
Wood, StephanieTX
4196 North State Highway 34, Kaufman, TX, 75142
Held by Drive Shack Inc.
Unpaid wages, payroll, or salary (MS01) · Reported 2020
$46.17
Wood, StephanieTX
9416 Shields Street, Fort Worth, TX, 76244
Held by Elsc Grayson Collin Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2019
$42.68
Wood, StephanieCA
41120 27th Street West, Palmdale, CA, 93551
Held by Wm Corporate Services Inc
Customer overpayments
$42.18
Wood, StephanieTX
2303 West 11th Street, Austin, TX, 78703
Held by Chase Bank NA
Accounts-receivable credit balance (MS09) · Reported 2018
$42.08
Wood, StephanieCA
1050 Scott Street, San Diego, CA, 92106
Held by American Eagle Outfitters Inc
Refunds due
$41.96
Wood, StephanieTX
714 Lawrence Street, Bryan, TX, 77802
Held by Csg Systems Intl Inc
Utility refund or rebate (UT03) · Reported 2016
$40.98
Wood, StephanieCA
2121 Avenue Of The Stars, Los Angeles, CA, 90067
Held by Twenty-First Century Fox Inc.
Misc outstanding checks
$40.36
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