Amounts as of 11/14/2023:
| Refunds Due | $5,269.84 |
| Vendor payments | $822.00 |
| Accounts Payable | $132,788.37 |
| Customer Overpayments | $11,989.39 |
| Unrefunded Overcharges | $5,140.16 |
| Wages, Payroll, Salary | $3,558.14 |
| Credit Balance- Accts Rec | $238,401.78 |
If you had an account with ADT SECURITY SERVICES INC in the past and want to check if you any of the assets above belong to you, please visit https://www.sco.ca.gov/search_upd.html