Unclaimed property directory
Unclaimed property held by Arkema Inc
Browse possible unclaimed-property accounts associated with Arkema Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 54
- Total reported
- $137,579
- Largest account
- $23,648.02
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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Adrian, Industrial
PO Box 589, Mont Belvieu, TX, 77580
Held by Arkema Inc
Accounts payable (MS08) · Reported 2010
$23,648.02
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Be & Associates LLC
5411 McPherson, Laredo, TX, 78041
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$20,000.00
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Resolution Specialty Materials LLC
1600 Smith Street, Houston, TX, 77002
Held by Arkema Inc
Credit check or memo (CK12) · Reported 2010
$11,501.16
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Adrian, Industrial
PO Box 589, Mont Belvieu, TX, 77580
Held by Arkema Inc
Accounts payable (MS08) · Reported 2010
$10,139.24
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Adrian, Industrial
PO Box 589, Mont Belvieu, TX, 77580
Held by Arkema Inc
Accounts payable (MS08) · Reported 2010
$9,854.76
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Trane Co
6200 Troup Highway, Tyler, TX, 75707
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$5,892.00
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Shintech Inc
#### East Highway ###, Freeport, TX, 77541
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$5,285.64
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Shintech Inc
#### East Highway ###, Freeport, TX, 77541
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$5,285.64
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Duracoat Products Inc
5361 Via Richard, Riverside, CA, 92509
Held by Arkema Inc
Accounts-receivable credit balance
$5,000.00
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Johnstone, Supply
PO Box 830128, Dallas, TX, 75220
Held by Arkema Inc
Vendor check (CK13) · Reported 2016
$4,719.00
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Shintech Inc
#### East Highway ###, Freeport, TX, 77541
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$4,690.94
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Technical, Chemical
3327 Pipeline Road, Cleburne, TX, 76033
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$2,850.00
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Motiva Enterprises LLC
PO Box 4796, Houston, TX, 77210
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$2,639.35
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Motiva Enterprises LLC
PO Box 4796, Houston, TX, 77210
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$2,639.35
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Western Fiberglass Inc
1555 Copperhill Parkway, Santa Rosa, CA, 95403
Held by Arkema Inc
Accounts-receivable credit balance
$2,572.50
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Zach Systems Corporation
914 South 16th Street, La Porte, TX, 77571
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$2,356.25
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Lonza Inc
2031 East 65th Street, Los Angeles, CA, 90001
Held by Arkema Inc
Accounts-receivable credit balance
$2,330.58
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Neutrogena Corporation
5760 West 96th Street, Los Angeles, CA, 90045
Held by Arkema Inc
Accounts-receivable credit balance
$1,848.90
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Resolution Specialty Materials LLC
1600 Smith Street, Houston, TX, 77002
Held by Arkema Inc
Credit check or memo (CK12) · Reported 2010
$1,760.00
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Glenair Inc
1211 Air Way, Glendale, CA, 91701
Held by Arkema Inc
Accounts-receivable credit balance
$1,354.10
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Valspar Corp Valspar Corp
701 South Shiloh Road, Garland, TX, 75042
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,057.59
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Behr Process Corp
3400 West Segerstrom Avenue, Santa Ana, CA, 92704
Held by Arkema Inc
Accounts-receivable credit balance
$956.94
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Motiva Enterprises LLC
PO Box 4796, Houston, TX, 77210
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$829.18
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Motiva Enterprises LLC
PO Box 4796, Houston, TX, 77210
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$829.18
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Behr Process Corp
3400 West Segerstrom Avenue, Santa Ana, CA, 92704
Held by Arkema Inc
Accounts-receivable credit balance
$798.13
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Dcs, North Channel
PO Box 975059, Dallas, TX, 75397
Held by Arkema Inc
Accounts payable (MS08) · Reported 2010
$654.00
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Nukote, International
2400 Dallas Parkway, Plano, TX, 75093
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$600.00
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Tx Inst For The Advancement Of Collg Stn
Mail Stop 3125 Tam, College Station, TX, 77843
Held by Arkema Inc
Accounts payable (MS08) · Reported 2009
$500.00
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Johnstone, Supply
2324 Kermit Highway, Odessa, TX, 79761
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$497.70
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Texas, State Optical
4105 Dowlen North, Beaumont, TX, 77706
Held by Arkema Inc
Accounts payable (MS08) · Reported 2010
$452.00
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Ultura Inc
4115 Avenida De La Plata, Oceanside, CA, 92056
Held by Arkema Inc
Accounts-receivable credit balance
$404.00
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Dcs, North Channel
PO Box 975059, Dallas, TX, 75397
Held by Arkema Inc
Accounts payable (MS08) · Reported 2010
$360.00
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Exxon, Chemical Americas
5959 Las Colinas Boulevard, Irving, TX, 75039
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$329.05
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Exxon, Chemical Americas
5959 Las Colinas Boulevard, Irving, TX, 75039
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$329.05
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Behr Process Corp
3400 West Segerstrom Avenue, Santa Ana, CA, 92704
Held by Arkema Inc
Accounts-receivable credit balance
$299.88
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Motiva Enterprises LLC
PO Box 4796, Houston, TX, 77210
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$262.70
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Motiva Enterprises LLC
PO Box 4796, Houston, TX, 77210
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$262.70
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Nanostone Water Inc
2463 Impala Drive, Carlsbad, CA, 92010
Held by Arkema Inc
Accounts-receivable credit balance
$261.35
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Setx, Bombers Baseball
589 Berry Street, Beaumont, TX, 77705
Held by Arkema Inc
Vendor check (CK13) · Reported 2016
$250.00
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B&b Plastics Recyclers Inc
3040 North Locust Avenue, Rialto, CA, 92377
Held by Arkema Inc
Accounts-receivable credit balance
$246.05
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Advance Y Technologia En Plasticos Sa De
420 A Pan American Drive Suite 4, El Paso, TX, 79905
Held by Arkema Inc
Vendor check (CK13) · Reported 2016
$143.20
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Grozak, John
648 East Sunset Drive, Redlands, CA, 00000
Held by Arkema Inc
Vendor checks
$142.58
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Texas, Stix
203 Meador Lane, Baytown, TX, 77520
Held by Arkema Inc
Accounts payable (MS08) · Reported 2010
$100.00
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Tnt, Plastics
725 East Harrison Street, Corona, 92879
Held by Arkema Inc
Accounts-receivable credit balance
$86.94
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Saes Pure Gas Inc
4175 Santa Fe Road, Sanluis Obispo, CA, 93401
Held by Arkema Inc
Accounts-receivable credit balance
$79.33
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Cort, Furniture
#### Fm #### West, Houston, TX, 77068
Held by Arkema Inc
Accounts payable (MS08) · Reported 2005
$73.64
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Dynamic Information Systems
3806 Old College Road, Bryan, TX, 77801
Held by Arkema Inc
Accounts payable (MS08) · Reported 2006
$72.00
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American West Flooring Inc
13389 Folsom Boulevard 300 308, Folsom, CA, 95630
Held by Arkema Inc
Accounts-receivable credit balance
$60.78
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Severn Trent De Nora LLC
1110 Industrial Boulevard, Sugar Land, TX, 77478
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$58.03
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Severn Trent De Nora LLC
1110 Industrial Boulevard, Sugar Land, TX, 77478
Held by Arkema Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$58.03