Amounts as of 11/14/2023:
| Other | $354,533.51 |
| Refunds Due | $6,527.76 |
| Vendor Checks | $9,629.14 |
| Credit balances | $932.80 |
| Vendor payments | $4,033.55 |
| Accounts Payable | $56,186.22 |
| Unidentified Remittances | $26,092.27 |
| Credit Balance- Accts Rec | $265,432.07 |
| Payments for Goods & Services | $242,335.05 |
If you had an account with AMERICAN EXPRESS CO. 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