Unclaimed property directory
Unclaimed property held by Airgas USA Inc
Browse possible unclaimed-property accounts associated with Airgas USA Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 270
- Total reported
- $91,852
- Largest account
- $24,935.18
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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North Cypress Medical Center
PO Box 1534, Houston, TX, 77251
Held by Airgas USA Inc
Miscellaneous outstanding check (MS16) · Reported 2022
$24,935.18
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North Cypress Medical Center
PO Box 1534, Houston, TX, 77251
Held by Airgas USA Inc
Miscellaneous outstanding check (MS16) · Reported 2022
$9,652.49
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Tetrasolv
14549 Minetta Street, Houston, TX, 77035
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$3,871.51
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Oiltanking Joliet LLC
#### Katy Fwy Suite ###, Houston, TX, 77024
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$2,048.99
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American Home Patient Inc
PO Box 16308, Lubbock, TX, 79490
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,907.56
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Sanofi Pasteur Mbc 07
PO Box 30149, College Station, TX, 77842
Held by Airgas USA Inc
Accounts payable (MS08) · Reported 2022
$1,691.78
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Cb&i E&i Dnu
2103 Research Forest Drive, The Woodlands, TX, 77380
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$1,518.26
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Fixed Foods LLC
P O Box 302823, Austin, TX, 78703
Held by Airgas USA Inc
Customer overpayment (MS05) · Reported 2019
$1,436.16
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Alpha, Leak
304 Meadow Lane, Kemah, TX, 77565
Held by Airgas USA Inc
Unidentified deposit (AC07) · Reported 2024
$1,200.00
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Jv Industrial Companies
4040 Red Bluff Road, Pasadena, TX, 77503
Held by Airgas USA Inc
Customer overpayment (MS05) · Reported 2019
$897.84
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F R Tecnologias De Flujo
### South Americas Avenue ### ###, El Paso, TX, 79907
Held by Airgas USA Inc
Accounts payable (MS08) · Reported 2016
$881.10
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Vicor Inc
#### Bandera Road ###, San Antonio, TX, 78238
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$873.35
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Empressa Naviera Elcano S A
710 Buffalo Street Suite 413, Corpus Christi, TX, 78401
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$846.05
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Kemet Blue Powder Corp
PO Box 5836, Brownsville, TX, 78523
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$844.38
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Velasquez, Mark
##### North US Highway ### ###, Austin, TX, 78750
Held by Airgas USA Inc
Accounts payable (MS08) · Reported 2012
$818.75
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Rojo, Max
#### Taft Boulevard ###, Wichita Falls, TX, 76308
Held by Airgas USA Inc
Accounts payable (MS08) · Reported 2012
$744.10
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Pet Blood Bank The
#### Burleson Road Suite ###, Austin, TX, 78744
Held by Airgas USA Inc
Customer overpayment (MS05) · Reported 2020
$708.93
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Cardinal Gas Services LLC
PO Box 210365, Dallas, TX, 75211
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$699.40
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Fortis Labs & Martis Analytics
#### North Collins Boulevard Suite ###, Richardson, TX, 75080
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$617.37
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Soto, Nunez Daniel
201 North 23rd Street, McAllen, TX, 78501
Held by Airgas USA Inc
Accounts payable (MS08) · Reported 2014
$584.05
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American Home Patient Inc
PO Box 16308, Lubbock, TX, 79490
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$570.82
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J W Power Co
PO Box 8483, Longview, TX, 75607
Held by Airgas USA Inc
Customer overpayment (MS05) · Reported 2023
$563.27
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Boyd, Joseph
6702 Coldstream Drive, Pasadena, TX, 77505
Held by Airgas USA Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$513.95
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Water Quality Service
17459 Village Green Drive, Houston, TX, 77040
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$500.00
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Cardinal Gas Services LLC
PO Box 210365, Dallas, TX, 75211
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$467.90
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Primero Foods Inc
Primero Foods Inc, Grapevine, TX, 76051
Held by Airgas USA Inc
Customer overpayment (MS05) · Reported 2018
$462.23
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United, Rentals
P O Box 30129, College Station, TX, 77842
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$452.91
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Shannon Creste Assoc
PO Box 112155, Carrollton, TX, 75011
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$418.58
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Kalisek, Trawlers Broadway
122 West Ocean Boulevard, Los Fresnos, TX, 78566
Held by Airgas USA Inc
Unidentified deposit (AC07) · Reported 2014
$400.00
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Eastern, Concrete Materials
PO Box 1327, Euless, TX, 76039
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$398.76
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Americana Foods Inc
3333 Dan Morton, Dallas, TX, 75236
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$374.36
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Temple, Wheel Brake
902 West Avenue G, Temple, TX, 76504
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$354.07
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Infigen Asset Management
5307 East Mockingbird Lane Floor 7, Dallas, TX, 75206
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2019
$353.18
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Matheson, Gas Products
PO Box 969, La Porte, TX, 77572
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$347.69
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Panther Operating Company LLC
PO Box 3216, Texas City, TX, 77592
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$338.09
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Nissan, Farmington
PO Box 981454, El Paso, TX, 79998
Held by Airgas USA Inc
Customer overpayment (MS05) · Reported 2017
$329.12
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Dean Foods Attn Dfs Imaging Team
C/o Attn: Dfs Imaging Team PO Box 955405, Fort Worth, TX, 76155
Held by Airgas USA Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$326.83
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Dla Energy Aerospace Energy Dlae M
1014 Billy Mitchell Road Building 16, San Antonio, TX, 78226
Held by Airgas USA Inc
Customer overpayment (MS05) · Reported 2022
$319.73
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Jj Diesel Service
4728 Goldfield, San Antonio, TX, 78218
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$300.00
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Micks, Welding
3203 Bolmore Drive, San Antonio, TX, 78223
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$300.00
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Rons Welding Service
1216 North Bryant Street, Pleasanton, TX, 78064
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$300.00
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Skate, Central
922 Murphy Road, Stafford, TX, 77477
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$300.00
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Tanner, Robert
8215 Box 10 Real Road, San Antonio, TX, 78263
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$300.00
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Twin, Lakes Village
4929 Lake Vlg, San Antonio, TX, 78223
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$300.00
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Valadez, Construction
710 Acacia Parkway, Spring Branch, TX, 78070
Held by Airgas USA Inc
Unidentified remittance (MS06) · Reported 2012
$300.00
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D F Industries Inc
PO Box 440171, Laredo, TX, 78044
Held by Airgas USA Inc
Unidentified deposit (AC07) · Reported 2013
$300.00
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Cruz, George
911 North Carol Avenue, Monahans, TX, 79756
Held by Airgas USA Inc
Unidentified deposit (AC07) · Reported 2014
$300.00
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Ninety, Nine Cent Store
#### Telephone Road Suite ###, Houston, TX, 77075
Held by Airgas USA Inc
Unidentified deposit (AC07) · Reported 2014
$300.00
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Expansion, Joint Product Serv
2151 Harvey Mitchell Parkway South 2, College Station, TX, 77840
Held by Airgas USA Inc
Customer overpayment (MS05) · Reported 2016
$300.00
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Alpha Technical Services
2800 Post Oak Boulevard, Houston, TX, 77056
Held by Airgas USA Inc
Unidentified deposit (AC07) · Reported 2021
$300.00