MARKUNAS, MARY P
10 unclaimed fund records held under this name
Over $100
Amount
Unclaimed
Current Status
| MARKUNAS, MARY P has unclaimed money to the value of Over $100 reported by PROGRESS ENERGY INC. It is not yet claimed. | |
| Name |
MARKUNAS, MARY P
8361838
|
| Address | 505 ANDALUSIAN RD SCHWENKSVILLE, PA, 19473 |
| Owed By | PROGRESS ENERGY INC |
| Amount | Over $100 |
< $100
Amount
Unclaimed
Current Status
| Name |
MARKUNAS, MARY P
8362005
|
| Address | 505 ANDALUSIAN RD SCHWENKSVILLE, PA, 19473 |
| Owed By | NATIONAL SEMICONDUCTOR CORP |
| Amount | Under $100 |
< $100
Amount
Unclaimed
Current Status
| Name |
MARKUNAS, MARY P
8362011
|
| Address | PO BOX 7 ELVERSON, PA, 19520 |
| Owed By | ALCATEL LUCENT |
| Amount | Under $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
MARKUNAS, MARY P
8362017
|
| Address | C/O JOHN MARKUNAS 2 BROOK VIEW DRIVE LITITZ, PA, 17543 |
| Owed By | HEWLETT PACKARD CO |
| Amount | Over $100 |
< $100
Amount
Unclaimed
Current Status
| Name |
MARKUNAS, MARY P
8362087
|
| Address | 505 ANDALUSION ROAD SCHWENKSVILLE, PA, 19473 |
| Owed By | SOUTHERN COMPANY |
| Amount | Under $100 |
< $100
Amount
Unclaimed
Current Status
| Name |
MARKUNAS, MARY P
8362196
|
| Address | 505 ANDALUSIAN RD SCHWENKSVILLE, PA, 19473 |
| Owed By | NATIONAL SEMICONDUCTOR CORP |
| Amount | Under $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
MARKUNAS, MARY P
8362230
|
| Address | C/O JOHN MARKUNAS 2 BROOK VIEW DRIVE LITITZ, PA, 17543 |
| Owed By | AGILENT TECHNOLOGIES INC |
| Amount | Over $100 |
< $100
Amount
Unclaimed
Current Status
| Name |
MARKUNAS, MARY P
8362302
|
| Address | C O JOHN MARKUNAS 2 BROOK VIEW DRIVE LITITZ, PA, 17543 |
| Owed By | VERIGY LTD |
| Amount | Under $100 |
< $100
Amount
Unclaimed
Current Status
| Name |
MARKUNAS, MARY P
8362436
|
| Address | PO BOX 7 ELVERSON, PA, 19520 |
| Owed By | AVAYA INC. |
| Amount | Under $100 |
Over $100
Amount
Unclaimed
Current Status
| Name |
MARKUNAS, MARY P
9764459
|
| Address | C O JOHN MARKUNAS 2 BROOK VIEW DRIVE LITITZ, PA, 17543 |
| Owed By | VERIGY LTD |
| Amount | Over $100 |