Unclaimed property directory
Unclaimed property held by Acuity Brands Inc
Browse possible unclaimed-property accounts associated with Acuity Brands Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 278
- Total reported
- $157,373
- Largest account
- $14,670.47
Distribution of shown amounts
Dollar ranges for the 50 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 50 records for this group, highest reported amount first.
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A D Willis Co Inc
4266 Felter Lane, Austin, TX, 78744
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$14,670.47
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Vectren, Energy Delivery
PO Box 1423, Houston, TX, 77251
Held by Acuity Brands Inc
Accounts payable (MS08) · Reported 2024
$13,690.87
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The Reynolds Company
6775 Bingle Road, Houston, TX, 77092
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$10,995.77
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Freescale Semiconductor Inc
Mail Drop Oe26 6501 William Cannon Drive West, Austin, TX, 78735
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$9,842.99
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Horizon Lighting LLC
2707 Satsuma Drive Accounts Payable, Dallas, TX, 75229
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$9,762.59
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Highland, Park Shopping Village
47 Highland Park Village 200, Dallas, TX, 75205
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$8,508.00
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Wls Lighting System Inc
1919 Windsor Place, Fort Worth, TX, 76110
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$5,182.50
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Techline Inc
9609 Beck Circle, Austin, TX, 78758
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$4,341.25
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Allied, Electrical Contractors
1427 Lindbergh Drive, Beaumont, TX, 77707
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$4,187.10
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Wls Lighting System Inc
1919 Windsor Place, Fort Worth, TX, 76110
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$3,838.50
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Alvarado Huerta International Solutions
7620 Victoria Court Suite 3, Brownsville, TX, 78520
Held by Acuity Brands Inc
Accounts payable (MS08) · Reported 2022
$3,300.00
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Graybar Electric Co37030
5050 Washington Boulevard, Beaumont, TX, 77707
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$2,634.10
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The Reynolds Company
2861 Merrell Road, Dallas, TX, 75229
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$2,545.49
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Center Point Energy Houston In
Fmly Houston Ltg Power Centr 4500 South Shaver, Houston, TX, 77034
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$2,300.00
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Center Point Energy Houston In
Fmly Houston Ltg Power Centr Attn: Accts Payable, Houston, TX, 77251
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$2,166.05
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Clock, Electric
Attn: Lana Harper 2011 West Rundberg Lane, Austin, TX, 78758
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$2,039.75
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Center Point Energy Houston In
Fmly Houston Ltg Power Centr 4500 South Shaver, Houston, TX, 77034
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,776.00
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Advanced Fixtures Inc
2655 East Audie Murphy Parkway, Farmersville, TX, 75442
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,729.65
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I & J Investment Co
Unit 101, Redondo Beach, CA, 90277
Held by Acuity Brands Inc
Securities
$1,610.57
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Nissan North America Inc
PO Box 981452 Attn Accounts Payable, El Paso, TX, 79998
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,453.57
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Center Point Energy Houston In
Fmly Houston Ltg Power Centr 4500 South Shaver, Houston, TX, 77034
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,450.00
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Center Point Energy Houston In
Fmly Houston Ltg Power Centr 4500 South Shaver, Houston, TX, 77034
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,445.70
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Angelina Allen & Paul Inc DBA Three Way
D B A Three Way Electric Suply 3210 Fisher Avenue, Fort Worth, TX, 76111
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,262.46
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Tran, Michael
1543 International Boulevard, Oakland, CA, 94606
Held by Acuity Brands Inc
Misc outstanding checks
$1,189.06
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Mycon General Contractors Inc
Suite 200 208 East Louisiana Street, McKinney, TX, 75069
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,183.83
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Century Maintenance Supply Inc
PO Box 2269, Stafford, TX, 77497
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,173.04
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Limones, Paco
1413 Burke Drive, Garland, TX, 75040
Held by Acuity Brands Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$1,137.82
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Supervalu 88
PO Box 11857, College Station, TX, 77842
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,100.00
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Summit Electric Supply Co Inc
8718 West Little York Road Suite 100, Houston, TX, 77040
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,008.88
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Borstein, Bessie K
330 North Hayworth, Los Angeles, CA, 90048
Held by Acuity Brands Inc
Securities
$971.89
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Graybar Electric Co44030
3300 Durazno Avenue, El Paso, TX, 79905
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$941.40
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Diversified Electric Supply Co
Attn: Accounts Payable Dept P O Box 816167, Dallas, TX, 75381
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$914.27
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Midland Winlectric Co
3606 Bankhead Highway Suite A, Midland, TX, 79701
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$913.61
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Austin Pain Therapy Associates
#### Medical Parkway Suite ###, Austin, TX, 78756
Held by Acuity Brands Inc
Workers’ compensation benefit (MS03) · Reported 2022
$913.50
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Bronco Electric LLC
709 Hipatas Cove, Austin, TX, 78748
Held by Acuity Brands Inc
Accounts payable (MS08) · Reported 2022
$830.00
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Haake, John J
3791 Glidden Drive, Sturgeon Bay, 54235
Held by Acuity Brands Inc
Stock shares-Rtrn-Post office · Reported 2012
$739.35
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Graybar Electric Co37050
1402 Laredo, Corpus Christi, TX, 78401
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$729.06
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Jamail, Stephen
1245 Sailfish, Bayou Vista, TX, 77563
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$712.39
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Ohm International Corp
11160 West Park Drive Suite, Houston, TX, 77042
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$702.90
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Starfire, Manufacturing
808 Tradesman Park Loop, Hutto, TX, 78634
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$700.00
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Toys R US Nj 2001
C O Austin Lighting Products Attn: Clint Gonzales, Austin, TX, 78758
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$664.14
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Ward
6827 Livorno Lane, Frisco, TX, 75034
Held by Acuity Brands Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$650.72
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Ward, Sean
6827 Livorno Lane, Frisco, TX, 75034
Held by Acuity Brands Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$650.72
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Parrish, Hare Electrical Supply
1211 Regal Row, Dallas, TX, 75247
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$650.00
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Behmer, Robert
5001 Ridgeview Drive, Parker, TX, 75002
Held by Acuity Brands Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$628.76
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Center Point Energy Houston In
Fmly Houston Ltg Power Centr 4500 South Shaver, Houston, TX, 77034
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$551.70
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American Electric Power 88
PO Box 696016, San Antonio, TX, 78269
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$543.00
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Supervalu 88
PO Box 11857, College Station, TX, 77842
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$542.30
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Summit Electric Supply Co Inc
8718 West Little York Road Suite 100, Houston, TX, 77040
Held by Acuity Brands Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$529.80
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Ncqlp
PO Box 142729, Austin, TX, 78714
Held by Acuity Brands Inc
Accounts payable (MS08) · Reported 2022
$525.00