Amounts as of 11/14/2023:
| Vendor Checks | $150,815.87 |
| Expense Checks | $3,656.21 |
| Accounts Payable | $7,024.48 |
| Customer Overpayments | $4,475.00 |
| Wages, Payroll, Salary | $42,065.89 |
If you had an account with INTERPUBLIC 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