Below is the list of overpayment on accounts currently held by San Francisco Airport (SFO) which have been inactive for three years and will be escheated if not claimed. Names are listed once for each account with escheatable funds. Overpayment on Accounts with name listed: NameAmount A2Z AIRCRAFT SERVICES $57.94 ABC AEROLINEAS S.A. DE C.V. DBA INTERJET $300.37 ADVANTAGE OPCO, LLC DBA ADVANTAGE RENT A CAR $4,200.42 AIRPORT GROUP INTERNATIONAL, INC. $1,507.22 ALLEGIANT AIR, LLC $36.35 ALLEGRO AIRLINES $315.00 ARGENBRIGHT SECURITY $637.13 AT&T/ITI $350.00 ATLANTIC SOUTHEAST AIRLINES, INC. $4,951.23 BAY AREA CELLULAR TELEPHONE COMPANY $565.00 BRITISH AIRWAYS DBA WANDERING WIFI - ITT SERVICES $684.00 CENTRAL RESERVATIONS SERVICES $819.95 COMFORT SUITES-SSF $33.28 CUSTOMS BROKERS AND FORWARDERS ASSOCIATION OF NORTHERN CALIFORNIA $35.90 DE SILVA GATES $424.70 DISTRIBUTION & TRANSPORATION SERVICES $250.00 E-Z RENT A CAR, LLC $17.11 EMERY WORLDWIDE AIRLINES, INC. $7,184.95 EXCEL PREMIER SERVICES, INC. $125.00 GATEWAY CARGO SERVICE CENTER, L.P. $9,736.05 GUARDSMARK, LLC $550.00 HOTEL ASTORIA $175.01 HOTEL DAVID $1,100.21 ICELANDAIR $225.00 JSIG, INC. $468.42 KITTY HAWK AIR CARGO, INC. $300.00 LINEAS AREAS COSTARRICENSES, S.A. $40.63 MARRIOTT HOTEL - SAN MATEO $68.00 MARTINAIR HOLLAND $278.40 MIDWEST AIRLINES, INC. $203.80 PAC BELL $30.00 PACIFIC BELL $52,871.36 PHYSIOTHERAPY $367.51 PROFESSIONAL AVIATION MARKETING, INC. $530.46 RAZORFISH LLC, ITT-SERVICES $352.00 RYAN INTERNATIONAL AIRLINES, INC $268.23 SABRE HOLDINGS $498.59 SFO SEPHORA $355.00 SITA S.C - USA $8,656.57 SKYSERVE AIRLINES $6,839.32 SMS ACQUISITION $550.00 SPIRIT AIRLINES, INC. $244.84 TRADEWINDS AIRLINES, INC. $11,991.94 TRAVELEX AMERICA, INC. $48.31 TRAVELODGE DOWNTOWN $1,109.53 TRIAD INTERNATIONAL MAINTENANCE CORPORATION $526.40 TUTOR SALIBA $616.61 U.S. DEPARTMENT OF AGRICULTURE $62.27 UNDERGROUND CONSTRUCTION CO. $67.68
