Amounts as of 11/14/2023:
| Refunds Due | $8,509.37 |
| Accounts Payable | $37,339.91 |
| Customer Overpayments | $2,916.75 |
| Unidentified Remittances | $776.33 |
If you had an account with AIM HEALTHCARE 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