Form Rev 80 0004-2 - Summary Report For Unclaimed Property - Washington State Department Of Revenue Page 2
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1
2PROPERTY CATEGORY CODE TABLE
Account Balances Due (AC)
Miscellaneous Checks and Intangible
Safe Deposit Boxes & Safekeeping
AC01
Checking accounts
Personal Property Held in the Ordi-
(SD)
AC02
Savings accounts
nary Course of Business (MS)
SD01
Contents of safe deposit boxes
AC03
Matured certifi cates of deposit
MS09 Credit balances/accounts
SD02
Contents of any other
or savings certifi cates
receivable
safekeeping repository
AC04
Christmas Club accounts
MS10 Discounts due
SD03
Other tangible property
AC05
Money on deposit to secure
MS11
Refunds/rebates due
SD04
Unclaimed loan collateral
funds
MS12 Unredeemed gift certifi cates
Proceeds From Mineral Interests (MI)
AC06
Security deposits
MS13 Unclaimed loan collateral
MI01
Net revenue interests
AC07
Unidentifi ed deposits
MS14 Sums payable under pension
MI02
Royalties
AC08
Suspense accounts
and profi t sharing plans
MI03
Overriding royalties
AC09
Interest
(IRA, KEOGH, e.g.)
MI04
Production payments
MS15 Property distributable in the
Court Deposits (CT)
MI05
Working interests
course of involuntary
CT01
Escrow funds
MI06
Bonuses
dissolution or liquidation
CT02
Condemnation awards
MI07
Delay rentals
MS16 Any other miscellaneous
CT03
Missing heir’s funds
MI08
Shut-in royalties
outstanding checks
CT04
Suspense accounts
MI09
Minimum royalties
MS17 Any other miscellaneous
CT05
Any other types of deposits
intangible personal property
Securities (SC)
made with a court or public
MS18 Suspense liabilities
SC01
Dividends
authority
MS19 Payroll Agent ADP
SC02
Interest payable on registered
CT06
Unrefunded bonds
bonds
CT07
Judgment
Utilities (UT)
SC03
Shares of preferred stock
CT08
Garnishment
UT01
Utility deposits
SC04
Equity payments
CT09
Support
UT02
Membership fees
SC05
Profi ts
CT10
Restitution
UT03
Refunds or rebates
SC06
Funds paid toward the purchase
CT11
Bail Refund
UT04
Capital credit distributions
of shares, or interest in a
Insurance (IN)
Uncashed Checks (CK)
fi nancial or business organization
IN01
Individual policy benefi ts or
CK01
Cashier’s checks
SC07
Bearer bond interest/principal
claim payments
CK02
Certifi ed checks
SC08
Shares of stock (returned by post
IN02
Group policy benefi ts or claim
CK03
Registered checks
offi ce)
payments
CK04
Treasurer’s checks
SC09
Cash for fractional shares
IN03
Death benefi ts due
CK05
Drafts
SC10
Unexchanged stock of successor
benefi ciaries
CK06
Warrants
corporation
IN04
Proceeds from matured
CK07
Money orders
SC11
Any other certifi cates of
policies, endowments, or
CK08
Traveler’s checks
ownership
annuities
CK09
Foreign exchange checks
SC12
Underlying shares of stock
IN05
Premium refunds on individual
CK10
Expense checks
SC13
Funds for liquidation/
policies
CK11
Pension checks
redemption of unsurrendered
IN06
Unidentifi ed remittances
CK12
Credit checks or memos
stocks or bonds
IN07
Other amounts due under
CK13
Vendor checks
SC14
Debentures
policy terms
CK14
Any checks that have been
SC15
U.S. Government Securities
IN08
Agent credit balances
written off to income or surplus
SC16
Mutual funds
IN09
Unrefunded Bond
CK15
Any other outstanding offi cial
SC17
Warrants or rights
checks or exchange items
SC18
Matured principal on registered
Miscellaneous Checks and Intan-
CK16
CD interest checks
bonds
gible Personal Property Held in the
SC19
Dividend reinvestment plans
Ordinary Course of Business (MS)
Trust, Investments and Escrow
SC20
Credit balances
MS01 Wages, payroll, or salary
Accounts (TR)
SC21
Bearer Bond Interest
MS02 Commissions
TR01
Paying agent accounts
SC22
Bearer Bond Principal
MS03 Worker’s compensation
TR02
Undelivered dividends or
SC23
Cash in Lieu
benefi ts
uncashed dividends
MS04 Payment for goods and
TR03
Funds held in a fi duciary
services
capacity
MS05 Customer overpayments
TR04
Escrow accounts
MS06 Unidentifi ed remittances
TR05
Trust vouchers
MS07 Unrefunded overcharges
TR06
Pre-need funeral plans
MS08 Accounts payable
REV 80 0004-2 (07/26/07)
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