Unclaimed property directory
Unclaimed property held by Aviall Svcs Inc
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 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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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
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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