ORMSBY, RUTH L
10 unclaimed fund records held under this name
Over $100
Amount
Unclaimed
Current Status
| ORMSBY, RUTH L has not yet claimed money in the amount of Over $100 owed by VERIZON COMMUNICATIONS INC. It is currently still available to be claimed. | |
| Name |
ORMSBY, RUTH L
405794
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | VERIZON COMMUNICATIONS INC |
| Amount | Over $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
ORMSBY, RUTH L
2880770
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | VERIZON COMMUNICATIONS INC |
| Amount | Over $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
ORMSBY, RUTH L
4484088
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | VERIZON COMMUNICATIONS INC |
| Amount | Over $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
ORMSBY, RUTH L
4486740
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | VERIZON COMMUNICATIONS INC |
| Amount | Over $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
ORMSBY, RUTH L
4487770
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | VERIZON COMMUNICATIONS INC |
| Amount | Over $100 |
< $100
Amount
Unclaimed
Current Status
| Name |
ORMSBY, RUTH L
4489123
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | FRONTIER COMMUNICATIONS CORP |
| Amount | Under $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
ORMSBY, RUTH L
10602944
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | VERIZON COMMUNICATIONS INC |
| Amount | Over $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
ORMSBY, RUTH L
11399054
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | VERIZON COMMUNICATIONS INC |
| Amount | Over $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
ORMSBY, RUTH L
11981197
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | VERIZON COMMUNICATIONS INC |
| Amount | Over $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
ORMSBY, RUTH L
11981210
|
| Address | 1124 N WEBSTER ST KOKOMO, IN, 46901 |
| Owed By | VERIZON COMMUNICATIONS INC |
| Amount | Over $100 |