Unclaimed property directory
Aviall Svcs Inc Unclaimed Property
Browse possible unclaimed-property accounts associated with Aviall Svcs Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 109
- Total reported
- $46,161
- Largest account
- $9,225.00
Distribution of shown amounts
Dollar ranges for the 100 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 100 records for this group, highest reported amount first.
- View possible match →
Computech, Resources
##### Quorum Drive Suite ###, Addison, TX, 75240
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1994
$9,225.00
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Parker, Stratoflex
220 Roberts Cut Off Road, Fort Worth, TX, 76114
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$7,680.00
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Corona, Edri
##### Midway Road #####, Dallas, TX, 75244
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1998
$2,016.00
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Mfe, Intl
1920 South Main Street, McAllen, TX, 78503
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 2003
$1,920.90
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Teledyne
Mellon Bank Dept 0675 PO Box 120001, Dallas, TX, 75312
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2014
$1,648.90
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Chelton Inc
#### Lakeway Drive Suite ###, Lewisville, TX, 75057
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2014
$1,395.48
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Dynacorp, Technical
PO Box 961217, Fort Worth, TX, 76161
Held by Aviall Svcs Inc
Payment for goods or services (MS04) · Reported 2007
$1,362.50
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Parker, Stratoflex
220 Roberts Cut Off Road, Fort Worth, TX, 76114
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2013
$1,018.00
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Wang, Ching Hsin Cind
2404 Raintree Drive, Plano, TX, 75074
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$996.13
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Bapak
4150 B Kellway Circle, Dallas, TX, 00825
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1995
$825.46
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Aircraft, Technology
00000
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1995
$750.00
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Ornelas, Rafael
101 East Gardenia, McAllen, TX, 78501
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1995
$700.00
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Finney, John
00000
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1998
$642.88
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Trio, Aviation
10950 Dennis Road, Dallas, TX, 75229
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$607.88
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F P C Manufacturers Rep
#### Broadway ####, Garland, TX, 75043
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1996
$600.00
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King, Jo Ann
00000
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1998
$472.00
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McCarty, Betty
5418 Kings Mannor, Lake Dallas, TX, 75065
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1999
$460.42
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Sandel, George
1302 Sunrise, De Soto, TX, 75115
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1997
$456.00
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McAnalley
#### Southeast #th Street Suite ####, Grand Prairie, TX, 75051
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1998
$444.44
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Quinnex Inc
PO Box 892, Lancaster, TX, 75146
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$411.79
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D F W Musr Inc
C/o Gary Wade Mail Stop X3 48, Irving, TX, 75039
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1996
$400.00
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Ds Aviation Inc
Suite 355 4444 Westgrove Drive, Addison, TX, 75001
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$355.81
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McAnalley
#### South East #th Street Suite ###, Grand Prairie, TX, 75051
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1997
$350.94
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Fls, Aerospace Support
00000
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1998
$340.00
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North, Texas Flight A
1527 Airway Boulevard, Roanoke, TX, 76262
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$336.10
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Southwest Paint & Supply
141 Glass Street, Dallas, TX, 75207
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1997
$322.59
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Dallas Airmotive Inc
900 Nolen Suite 200, Grapevine, TX, 75061
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$308.85
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Mariscal, George
357 Ben Swain Drive, El Paso, TX, 79915
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1997
$306.00
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Waypoint
C/o Ronda Thomas Dambros P O Box 36163, Dallas, TX, 75235
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1996
$300.00
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Wright, Flyers
San Antonio, TX, 78216
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$300.00
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Aircraft, Aloft
15355 Penick Road, Waller, TX, 77484
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$289.00
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Harris & Harris
00000
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1998
$287.50
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Carrollton, Softball
1822 School Road, Carrollton, TX, 75006
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1995
$285.00
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Booher, Lenox M
3414 Kenwood Way, Garland, TX, 75041
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$271.58
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Takasen Inc
#### Quail Creek Drive Suite ###, Wichita Falls, TX, 76308
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$266.41
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Saucedo, Josephine
C/o Dallas Cty Child Supt 600 Commerce Govt Center, Dallas, TX, 75202
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1995
$250.00
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World, Wide Governmen
Suite 140 10300 Heritage Boulevard, San Antonio, TX, 78216
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$244.40
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Aircraft Acquisitions & Svcs
227 South Y Street, La Porte, TX, 77571
Held by Aviall Svcs Inc
Payment for goods or services (MS04) · Reported 2006
$223.55
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Skymaster Inc
00000
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1997
$216.82
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Aviation, Consultants
7309 Boeing Drive, El Paso, TX, 79925
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2014
$216.60
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Alanis, Javier
408 West Ruiz Avenue, Pharr, TX, 78577
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1998
$211.39
- View possible match →
Liberty, Manufacturing
1002 Hoerner Road, Mission, TX, 78572
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1998
$200.00
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Murthy, Chris
Irs Rbt Maxon Twr Suite 826 3300 Mockingbird, Dallas, TX, 75234
Held by Aviall Svcs Inc
Expense check (CK10) · Reported 1996
$184.62
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Guadalupe, Franco
P O Box 1524, Elsa, TX, 78543
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1998
$183.38
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Fancy, Flights
Trlr 22 #### County Road ###, Alvin, TX, 77511
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$183.02
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Rio, Grande Radiology Consult
One Park Place #440, McAllen, TX, 78503
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1999
$180.00
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Luminator, Aircraft
900 Kline, Plano, TX, 75074
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2014
$175.70
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Baker, Randy Lee
309 Southeast 9th Street, Grand Prairie, TX, 75050
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$174.98
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Turbine, Tool Corpora
6600D Burleson Road, Austin, TX, 78744
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2014
$157.50
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Jet, Tech Aviation M
Hngr 23N 200 Texas Way, Fort Worth, TX, 76106
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$157.41
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Goodies, From Goodman
11390 Grissom Lane, Dallas, TX, 75229
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1995
$154.64
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Helijet Holdings In
3128 South Great Southwest Parkway L B 3, Grand Prairie, TX, 75052
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$150.00
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Zamora, Felix
10202 Brockbank, Dallas, TX, 75229
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$141.04
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Child, Support Division
100 Houston, Fort Worth, TX, 70196
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1998
$138.46
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Garcia, Albert
3715 Fairfax Avenue, Dallas, TX, 75209
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$134.11
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Hardware, Metal Ind
P O Box 53-4027, Grand Prairie, TX, 75053
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1994
$126.23
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Inotek Corporation
11212 Indian Trail, Dallas, TX, 75229
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1995
$125.43
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Big D Local Lodge 7
555 North Grant, Fort Worth, TX, 76108
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1999
$124.14
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Universal, Wire Works
PO Box 266291, Houston, TX, 77207
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1999
$120.36
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George, Lavenda
C/o Ann Prince Dist Clk P O Box 1627, Greenville, TX, 75401
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1995
$120.00
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Brown, Stewart M
1450 Preston Forest Square Suite 281, Dallas, TX, 75230
Held by Aviall Svcs Inc
Payment for goods or services (MS04) · Reported 2007
$120.00
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Gonzalez, Alicia Marie
C/o Dallas County Childs 600 Commerce, Dallas, TX, 75202
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1999
$115.39
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Csd Inc
9733 Meador Road, Conroe, TX, 77303
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2014
$115.32
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Lynxx, Jets Intl
1500 East Industrial Boulevard Hanger #### Suite ###, McKinney, TX, 75069
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$113.96
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Greenwich Aircraft Corp
Rt 10 Box 301, Waco, TX, 76708
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 2000
$112.91
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Aim, Aviation Svcs
402 Wright Brothers Drive, Georgetown, TX, 78628
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$112.50
- View possible match →
Fleenor, Brandon
1411 Ambrosden Lane, Channelview, TX, 77530
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2020
$110.37
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Harold Caplan Company
8938 Spring Branch Drive #e2, Houston, TX, 77080
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1997
$106.40
- View possible match →
National, Assn Black Acct
7249 A Hanover Parkway, Dallas, TX, 00000
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1995
$105.00
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Wall, Rhonda J
C/o Dentn Co Clk Child Sp P O Box 2146, Denton, TX, 76202
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1996
$100.00
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Webb, Gary
00000
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1997
$100.00
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Airport Sedan Services
PO Box 166115, Irving, TX, 75038
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1999
$100.00
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Baker, Jodie Lynne
C/o Dallas County Child South 600 Commerce, Dallas, TX, 75202
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1999
$100.00
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Jack Hurst & Assoc
The Atrium Of Collin Rdge 500 North Central #201, Plano, TX, 75074
Held by Aviall Svcs Inc
Expense check (CK10) · Reported 1996
$97.50
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Verdeja, III Paul Ramos
325 Penny Lane, Roanoke, TX, 76262
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$95.89
- View possible match →
Sanders, Linda R
C/o Dallas Co Child Suppt 600 Commerce Govt Center, Dallas, TX, 75202
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1996
$90.00
- View possible match →
Vasquez, Juanita
1806 North Gastel Circle, Mission, TX, 78572
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1998
$86.26
- View possible match →
Diamond, Plumbing
##### Sander ####, Dallas, TX, 75238
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1994
$85.32
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Teknowlogy, Education Centers
#### Stemmons Frwy #####, Dallas, TX, 75207
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1998
$85.00
- View possible match →
Henderson, James E
#### Simpson Street ####, Dallas, TX, 75246
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$78.58
- View possible match →
Security, Courier
P O Box 35687, Dallas, TX, 75265
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1997
$76.95
- View possible match →
Hines, Charles
#### South #th Suite ####, McAllen, TX, 00000
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1997
$75.79
- View possible match →
Lopez, Noel
5201 North 10th, McAllen, TX, 78504
Held by Aviall Svcs Inc
Workers’ compensation benefit (MS03) · Reported 1998
$75.00
- View possible match →
Cherokee, Products In
148 South Main Street, Keller, TX, 76248
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2014
$75.00
- View possible match →
Dallas, Avionies
2525 Santa Anna Avenue, Dallas, TX, 75228
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1996
$71.48
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Barnett, Vickie Renae
552 Greenville Avenue #104-429, Dallas, TX, 75206
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$71.14
- View possible match →
Microsolutions Inc
10670 North Central Expwy #110, Dallas, TX, 75231
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1994
$70.20
- View possible match →
Kashi, Joseph
2527 Willowbrook, Dallas, TX, 75220
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1997
$70.00
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Cos, Lana F
C/o Denton Co Dist Clerk P O Box 2146, Denton, TX, 76202
Held by Aviall Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1996
$69.24
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Southern, Wings
1654 Entrance Drive, New Braunfels, TX, 78130
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$65.10
- View possible match →
Altopia, Air Freight
PO Box 4060, Edinburg, TX, 78540
Held by Aviall Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$60.06
- View possible match →
Parker, Stratoflex
220 Roberts Cut Off Road, Fort Worth, TX, 76114
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2013
$56.64
- View possible match →
Alanis, Don
3008 Prairie Oaks, Grand Prairie, TX, 75052
Held by Aviall Svcs Inc
Payment for goods or services (MS04) · Reported 2006
$50.31
- View possible match →
State Of Texas S H R M
P O Box 118335, Carrollton, TX, 75001
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 1995
$50.00
- View possible match →
Inspection Products Inc
PO Box 461117, Garland, TX, 75046
Held by Aviall Svcs Inc
Payment for goods or services (MS04) · Reported 2006
$45.00
- View possible match →
Gonzales, Albert
1953 Zenaida, McAllen, TX, 78504
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 1998
$44.79
- View possible match →
Ponti, Bob
16843 Odell Lane, Dallas, TX, 75248
Held by Aviall Svcs Inc
Payment for goods or services (MS04) · Reported 2005
$43.18
- View possible match →
Kichm, Fertilizer Svc
Rt 1 Box 178, Delavan, MN, 44971
Held by Aviall Svcs Inc
Vendor check (CK13) · Reported 2003
$42.86
- View possible match →
Tag Aviation USA Inc
17630 Chanute Road, Houston, TX, 77032
Held by Aviall Svcs Inc
Payment for goods or services (MS04) · Reported 2007
$41.93
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Lanier, Robert
PO Box 619489, Dallas, TX, 75261
Held by Aviall Svcs Inc
Accounts payable (MS08) · Reported 2019
$40.09