Amounts as of 11/14/2023:
| Vendor Checks | $25,007.79 |
| Utility Deposits | $85,263.34 |
| Credit Balance- Accts Rec | $626.83 |
If you had an account with ARIZONA PUBLIC SERVICE COMPANY 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