Amounts as of 11/14/2023:
| Refunds Due | $110,349.97 |
| Vendor Checks | $871.09 |
| Accounts Payable | $8,278.59 |
| Customer Overpayments | $4,445.23 |
| Unidentified Remittances | $874.86 |
| Credit Balance- Accts Rec | $243,422.92 |
If you had an account with CIT GROUP 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