Unclaimed property directory
Unclaimed property held by Charleys Concrete Co Ltd
Browse possible unclaimed-property accounts associated with Charleys Concrete Co Ltd, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 31
- Total reported
- $8,509
- Largest account
- $5,489.13
Distribution of shown amounts
Dollar ranges for the 31 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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Penntex, Construction
1615 Rogers Road, Fort Worth, TX, 76107
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$5,489.13
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Highland, Homes
12850 Hillcrest #200, Dallas, TX, 75230
Held by Charleys Concrete Co Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$307.09
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Lancaster, Justin
### Pr ####, Paradise, TX, 76073
Held by Charleys Concrete Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$260.91
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Ssci
309 East Mansfield Highway, Arlington, TX, 76060
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$245.00
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Henderson, William B
TX, 00000
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$245.00
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Hillside, Village
TX, 00000
Held by Charleys Concrete Co Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$236.00
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Trinity, Sling
#### East Loop ### North, North Richland Hills, TX, 76118
Held by Charleys Concrete Co Ltd
Accounts payable (MS08) · Reported 2009
$186.17
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Jcf, Concrete
1602 Bruce Way, Seagoville, TX, 75159
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$116.33
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Martin, Chuck
TX, 00000
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$116.33
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Clendening, James R
3925 Frazier, Fort Worth, TX, 76110
Held by Charleys Concrete Co Ltd
Miscellaneous outstanding check (MS16) · Reported 2009
$115.38
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Nichols, Mark E
1701 Overland Street, Fort Worth, TX, 76131
Held by Charleys Concrete Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$114.09
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Mann, Construction
TX
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2016
$109.34
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Michaels, Clay
TX, 00000
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2013
$109.04
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Sohn, Leonard Steven
1809 Falcon Drive, Keller, TX, 76248
Held by Charleys Concrete Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2015
$102.53
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Trammel, Jimmie
3023 Harwell Lake Road, Weatherford, TX, 76088
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$68.84
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Trinity Utility Service
1545 West Mockingbird #5000, Dallas, TX, 75235
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$54.00
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Gleboff, William W
TX, 00000
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$54.00
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Gleboff, John W
TX, 00000
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$54.00
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Gleboff, Kenneth K
TX, 00000
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$54.00
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Shilling, Charles C
TX, 00000
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$54.00
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Outback, Texas Pools
2504 Carroll Court, Flower Mound, TX, 75022
Held by Charleys Concrete Co Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$50.61
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Integrated, Construction
3110 West Southlake Boulevard Suite 120, South Lake, TX, 76092
Held by Charleys Concrete Co Ltd
Vendor check (CK13) · Reported 2018
$49.50
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Uys, Craig
960 Noble Champions Way, Bartonville, TX, 76226
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2021
$48.40
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Bays, Harold
### Cr ####, Rhome, TX, 76078
Held by Charleys Concrete Co Ltd
Miscellaneous outstanding check (MS16) · Reported 2009
$45.79
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Camarillo, Guadalupe
216 Standfer, Fairview, TX, 75069
Held by Charleys Concrete Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$44.10
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Sloan, Larry
517 Know Street, Boyd, TX, 76023
Held by Charleys Concrete Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$37.01
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Whetstone, Derek E
8300 Calmont #366, Fort Worth, TX, 76116
Held by Charleys Concrete Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$36.94
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Clark, Daniel
P O Box 462, Aubrey, TX, 76227
Held by Charleys Concrete Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$27.78
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Montgomery, Carl
P O Box 11681, Fort Worth, TX, 76110
Held by Charleys Concrete Co Ltd
Refund due (MS11) · Reported 2009
$26.00
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Buckman, Mike
TX, 00000
Held by Charleys Concrete Co Ltd
Customer overpayment (MS05) · Reported 2009
$25.97
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Mantry, David
TX
Held by Charleys Concrete Co Ltd
Vendor check (CK13) · Reported 2018
$25.64