Unclaimed property directory
Unclaimed property held by Clarke Amer Checks Inc
Browse possible unclaimed-property accounts associated with Clarke Amer Checks Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 62
- Total reported
- $8,755
- Largest account
- $1,942.55
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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PC Ltd Jim Lames
1611 Headway Circle Building 3, Austin, TX, 78754
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1992
$1,942.55
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Hendren, Ray
PO Box 149074, Austin, TX, 78714
Held by Clarke Amer Checks Inc
Payment for goods or services (MS04) · Reported 2004
$576.93
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National Bldng Service
PO Box 39517, San Antonio, TX, 78218
Held by Clarke Amer Checks Inc
Payment for goods or services (MS04) · Reported 2004
$479.03
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Boise, Cascade
PO Box 120001, Dallas, TX, 75312
Held by Clarke Amer Checks Inc
Payment for goods or services (MS04) · Reported 2004
$469.57
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First Natl Bk Of Bellville
3050 Wildewood Drive, San Angelo, TX, 76904
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1993
$467.90
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Santucci, Patrick
11503 D-K Ranch Road, Austin, TX, 78759
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2007
$357.34
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First, Commumity Fcu
3050 Wildewood Drive, San Angelo, TX, 76904
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1993
$235.29
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Texas, Bankers Assn
Waco, TX, 76702
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1993
$200.00
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Ellis, David S
#### Waldrop Southeast ####, Arlington, TX, 76012
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2007
$178.92
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Houston
1205 Dart, Houston, TX, 77007
Held by Clarke Amer Checks Inc
Payment for goods or services (MS04) · Reported 2004
$175.00
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Eisenhower National Bank
PO Box 340340, San Antonio, TX, 78234
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2007
$165.88
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Bergstrom, F C U
Bergstrom Afb, Austin, TX, 78765
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1994
$152.88
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Cardenas, Esmeralda
#### Babcock Road #####, San Antonio, TX, 78240
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$136.02
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Reyna, Richard
PO Box 90969, Austin, TX, 78709
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2007
$127.65
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Gallivan, Tiffany
11214 Jadestone Road, San Antonio, TX, 78249
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$121.73
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Molbert, Daniel
6234 Welles Creek, San Antonio, TX, 78240
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$120.06
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Cortes, Carmen
102 West Rocky Creek, Houston, TX, 77076
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$116.15
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Armas, Andrea
872 Bettina Court #244, Houston, TX, 77024
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$114.86
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Midland American Bank
Midland, TX, 00000
Held by Clarke Amer Checks Inc
Accounts-receivable credit balance (MS09) · Reported 2005
$114.67
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Kilowatt, Fcu
614 Filmore, Harlingen, TX, 78550
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1993
$114.66
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Westmoreland, Robin
1605 Mayflower, Carrollton, TX, 75007
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$103.15
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Midland American Bank
Midland, TX, 00000
Held by Clarke Amer Checks Inc
Accounts-receivable credit balance (MS09) · Reported 2005
$100.21
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Banner & Banner Electronics
Rr 1 Box 185, Lampasas, TX, 76550
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1994
$99.50
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Ebbson, Chris
2810 Fishpond Lane, Killeen, TX, 76542
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 2003
$97.50
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Gray, Catherine
PO Box 1915, Alief, TX, 77411
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$96.52
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Ko, Allen H
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$89.49
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Health, Professionals
San Antonio, TX, 78209
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1992
$86.89
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C S C Computer Supplies
Austin, TX, 78754
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1992
$82.28
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St, Joseph Credit Union
P O Box 15650, San Antonio, TX, 78212
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1994
$78.60
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Marell, George
5727 Spring Sun, San Antonio, TX, 78244
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2006
$75.26
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Burleson, Steven
24147 Glory Avenue, Porter, TX, 77356
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$74.25
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Wells, Terry
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$71.49
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Commercial Natl Bank
1551 South Buckner, Dallas, TX, 75217
Held by Clarke Amer Checks Inc
Vendor check (CK13) · Reported 1994
$67.26
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Rutland, Deshawn
3102 Hillcrest, San Antonio, TX, 78201
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$65.10
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Keishnick, Timothy
6248 Crestmont Drive, Dallas, TX, 75214
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2007
$63.00
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Schroeder, Dale
#### Pantheon Way Suite ####, San Antonio, TX, 78232
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2007
$60.00
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Schroeder, Dale
#### Pantheon Way Suite ####, San Antonio, TX, 78232
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2007
$60.00
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Ramirez, Joe
1849 West Magnolia, San Antonio, TX, 78201
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2006
$58.15
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Flores, Richard
2418 West Guard Pass, San Antonio, TX, 78245
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$56.62
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Space Center Psychiatry
7711 Louis Pasteur Drive Suite 812, San Antonio, TX, 78229
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2006
$55.00
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Robison, Michael E
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$50.00
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Medina, Maria A
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$50.00
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Hope, Robert
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$50.00
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Orozco, Juliann M
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$50.00
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Leake, Stacy M
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$49.66
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Eastex, Employees Credit Union
Evadale, TX, 00000
Held by Clarke Amer Checks Inc
Refund due (MS11) · Reported 2005
$49.63
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French, David
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$49.60
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Taylor
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$49.17
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Hernandez, Karen D
00000
Held by Clarke Amer Checks Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$46.95
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Medina, Encino
00000
Held by Clarke Amer Checks Inc
Accounts payable (MS08) · Reported 2007
$45.00