Unclaimed property directory
Unclaimed property held by Cellco Ptshp
Browse possible unclaimed-property accounts associated with Cellco Ptshp, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 10,370
- Total reported
- $1,290,936
- Largest account
- $21,869.16
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.
- View possible match →
Carlyle Cypress Retail LP
C/o Carlyle Cypress Leesburg L PO Box 542253 Inwood National Bank, Dallas, TX, 75209
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$21,869.16
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Carlyle Cypress Retail LP
C/o Carlyle Cypress Leesburg L PO Box 542253 Inwood National Bank, Dallas, TX, 75209
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$21,869.16
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Matheson, Trigas
#### Walnut Hill Suite ###, Irving, TX, 75038
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$14,520.00
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William C III And Sharon K Morris
2200 Willowick Suite 1 B, Houston, TX, 77027
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$8,642.34
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Centerpointe Communications LLC
2106 West Pioneer Pkway Suite 131, Arlington, TX, 76013
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$7,591.91
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Compass, Grp
2004 Clearview Drive, Ennis, TX, 75119
Held by Cellco Ptshp
Accounts payable (MS08) · Reported 2005
$6,506.41
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Kittoe, Betty
1001 Rosebud Drive, Azle, TX, 76020
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$5,475.15
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Riverside Equipment Sales Inc
137 East Pecan Boulevard, McAllen, TX, 78504
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$5,250.97
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Verizon, Doe Rl Labs
C/o Xenosoft Technologies Inc PO Box 703048, Dallas, TX, 75370
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$4,462.88
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Brown, Jimmy Sharon
102 Deer Draw, Georgetown, TX, 78628
Held by Cellco Ptshp
Accounts payable (MS08) · Reported 2005
$4,116.72
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Accenture, Bss Edm
C/o Olimpiu Adrian Catoi Cc 60 PO Box 696409, San Antonio, TX, 78269
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$3,951.80
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S, G Distributing
TX, 00000
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2001
$3,813.29
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Vector Property Svcs LLC
12221 Merit Drive Suite 520, Dallas, TX, 75251
Held by Cellco Ptshp
Accounts payable (MS08) · Reported 2005
$3,328.20
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Credit Svc Bureau Of El Paso Inc
1817 Wyoming, El Paso, TX, 79903
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2001
$3,254.15
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Cwg Direct LLC
317 Rr 620 Suite 200, Austin, TX, 78734
Held by Cellco Ptshp
Accounts payable (MS08) · Reported 2005
$3,222.57
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Bulls, Robert
C/o Donald Bulls Locksmith 2001 West Avenue M, Temple, TX, 76504
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$3,001.23
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Crown Communication New York Inc
C/o Crown Communication Inc PO Box 301334 Accounting, Dallas, TX, 75303
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$3,000.00
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Town Country Surveyors LLC
PO Box 8693, The Woodlands, TX, 77380
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$3,000.00
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Jett, Bill
3405 Green Emerald Terrace, Austin, TX, 78739
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2002
$2,760.65
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Diaz, Jorge
132 Sugarberry Avenue, Houston, TX, 77055
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2001
$2,530.02
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Scot Gasket Co Of Texas
PO Box 878, Pearland, TX, 77581
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2002
$2,500.00
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Baker, Hughes Oilfield Operatio
C/o Paul Morris 1348 Studer Street, Houston, TX, 77007
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$2,140.57
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Leisure Hospitality Mgmt Co
Attn General Manager 8686 Kirby, Houston, TX, 77054
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2001
$2,060.00
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Premium Construction Co
3124 Beach Comber, El Paso, TX, 79936
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2001
$2,008.00
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Aaa, Allstate Overhead
17817 Davenport Road, Dallas, TX, 75252
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$1,982.12
- View possible match →
Ctia Wireless 97
5420 Lbj Freeway Suite 410, Dallas, TX, 75240
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2000
$1,925.00
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Vericon Inc
3005 Old Alice Road 1200G, Brownsville, TX, 78521
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2007
$1,865.00
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County, Of Tarrant Tx
100 East Weatherford, Fort Worth, TX, 76196
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$1,785.48
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Nwcb Inc
14405 Walters Road Suite 600, Houston, TX, 77014
Held by Cellco Ptshp
Accounts payable (MS08) · Reported 2005
$1,757.71
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Gulf Printing Company
2210 West Dallas, Houston, TX, 77019
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2001
$1,651.90
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Gecu
7227 Viscount Boulevard, El Paso, TX, 79925
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$1,598.03
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Computers & Comm
208 West Alabama Street, Brazoria, TX, 77422
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2007
$1,594.00
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A A Home Health Services
5625 Northwest Central Drive Apt D105, Houston, TX, 77092
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2002
$1,500.00
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Banah Partners Ltd
750 Goodhue Road, Beaumont, TX, 77706
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$1,500.00
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Berry S Realty LLC
945 McKinney Street Suite 392, Houston, TX, 77004
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2018
$1,500.00
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Wika Instrument Corp
950 Hall Court, Deer Park, TX, 77536
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$1,469.94
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Centro, Tecnico Herramental
C/o South A De Cv PO Box 971430, El Paso, TX, 79997
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$1,439.14
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Star, Vision
2138 East Griffen Parkway, Mission, TX, 78572
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2007
$1,377.33
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Transwestern Property Co
#### North Loop West Suite ###, Houston, TX, 77092
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2001
$1,345.63
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Sanchez, Felix
Impact Properties 1212 Stuart Place Road, Harlingen, TX, 78552
Held by Cellco Ptshp
Accounts payable (MS08) · Reported 2005
$1,300.00
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Quirola, Lohas H
#### Holcombe ###, Houston, TX, 77030
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2001
$1,287.61
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Amcomm Wireless Inc
1001 South Wheeler, Jasper, TX, 75951
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2007
$1,250.00
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Mkc, Contracting
2 Northpoint Drive, Houston, TX, 77060
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$1,205.73
- View possible match →
Muema, Bernard M
12904 Village Gate Drive, Houston, TX, 77082
Held by Cellco Ptshp
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$1,170.89
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Cancelosi, Anthony J
5429 Lbj Freeway, Dallas, TX, 75240
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2002
$1,097.35
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North American Conveyor Corp
1707 Susan Drive, Arlington, TX, 76010
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$1,072.81
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Davis, Ramona
3866 Dessert Inn, Montgomery, TX, 77356
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$1,067.33
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Samsung, America I
Helen Cho 2949, Houston, TX, 77057
Held by Cellco Ptshp
Payment for goods or services (MS04) · Reported 2001
$1,058.36
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New Life Foundations Inc
15 East Rivercrest Drive, Houston, TX, 77042
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2018
$1,056.93
- View possible match →
Morris, David
##### Hammerly Boulevard Suite ####, Houston, TX, 77080
Held by Cellco Ptshp
Vendor check (CK13) · Reported 2002
$1,055.07