Unclaimed property directory
Unclaimed property held by Carpenter Co
Browse possible unclaimed-property accounts associated with Carpenter Co, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 13
- Total reported
- $4,790
- Largest account
- $2,096.35
Distribution of shown amounts
Dollar ranges for the 13 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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Harcourt Inc
1175 North Stemmons Fwy, Lewisville, TX, 75067
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$2,096.35
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Ea H Austin Inc
P. O. Box 80828, Austin, TX, 78708
Held by Carpenter Co
Vendor check (CK13) · Reported 2017
$967.75
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Cascade Impex Co Inc
555 Garden Oaks Boulevard, Houston, TX, 77018
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$360.16
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Metrodeal, Industrial Tire
PO Box 2157, Red Oak, TX, 75154
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$320.45
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Garcia, Javier
718 East Avenue A, Temple, TX, 76501
Held by Carpenter Co
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$290.31
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Hwy Enterprises Inc
2204 North John Redditt, Lufkin, TX, 75904
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$206.30
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Carpet, Mills Of America
##### Rr ### Suite ### T And H Corporate, Austin, TX, 78729
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$164.00
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Gh, Bettis
18703 G H Circle, Waller, TX, 77474
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$95.12
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Jalarams, Motel Supply
2551 Lombardy Lane Suite 160, Dallas, TX, 75220
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$68.54
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Master Interiors LLC Belton
2160 North Main Street, Belton, TX, 76513
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$63.00
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Desierto Mar Y Sol Sderl
705 Marlens Court Pmb 40 192, Laredo, TX, 78041
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$61.80
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Sh, Distributing
8717 Directors Row, Dallas, TX, 75247
Held by Carpenter Co
Vendor check (CK13) · Reported 2017
$60.00
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Cpr
3483 West 12 Street, Houston, TX, 77008
Held by Carpenter Co
Accounts-receivable credit balance (MS09) · Reported 2022
$36.00