Amounts as of 11/14/2023:
| Customer Overpayments | $57,076.00 |
| Wages, Payroll, Salary | $1,924.87 |
| Unidentified Remittances | $82,461.52 |
If you had an account with PRA 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