Unclaimed property directory
Corporate Billing LLC Unclaimed Property
Browse possible unclaimed-property accounts associated with Corporate Billing LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 54
- Total reported
- $48,020
- Largest account
- $8,425.00
Distribution of shown amounts
Dollar ranges for the 51 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 100 records for this group, highest reported amount first.
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Logistics Group International
PO Box 924267, Houston, TX, 77292
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$8,425.00
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Unit Petroleum Co
100 Congress Avenue Suite 450, Austin, TX, 78701
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$5,700.00
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Waste Management
PO Box 3027, Houston, TX, 77253
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$3,839.97
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Sunteck Transport Inc
##### Frisco Street Suite ### Attn Ap, Frisco, TX, 75033
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$2,765.00
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Petro Weatherford Loc302
2001 Santa Fe Drive, Weatherford, TX, 76086
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$2,753.62
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Alpine Energy Capital Ironroc Energy
#### Allen Parkway Suite ### Attn Danielle McCray, Houston, TX, 77019
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$2,405.00
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Iron Horse Freight Line Inc
12680 West Lake Houston Parkway PO Box 50, Houston, TX, 77044
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$2,200.00
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Transcend, Drilling
PO Box 1323, Levelland, TX, 79336
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$2,154.45
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Stallion Production Services
950 Corbindale Suite 400, Houston, TX, 77024
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$2,062.15
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Lb Transportaton DBA Jose Luis Bernal
279 Hardwick Drive, Houston, TX, 77060
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$1,600.00
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Service King 248
810 South Central Expy, Richardson, TX, 75081
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$1,412.26
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Freedom, Point Buick Gmc
5251 East 42nd Street, Odessa, TX, 79762
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$1,361.00
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Pnc Bank Co Lithia Motors Support Servic
1200 East Campbell Road Suite 10 Lockbox 679811, Richardson, TX, 75081
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$1,175.95
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Brundage, Bone Concrete Pumping
4115 East Slaton Road, Lubbock, TX, 79424
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$1,055.44
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Ace Transport Services
PO Box 64550, Lubbock, TX, 79464
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$819.74
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Hub Transport LLC Co Mhc Financial Svcs
### Chestnut Suite ####, Abilene, TX, 79602
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$700.00
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Allen, Samuels Dcjrf
201 West Loop 340 Attn Aj, Waco, TX, 76712
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$600.00
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Bargas Inc
#### South Texas Avenue Suite ###, Bryan, TX, 77802
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$576.47
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Petro Weatherford Loc 302
2001 Santa Fe Drive, Weatherford, TX, 76086
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$559.98
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Coastal Collision Center LLC
#### Fm ####, Rockprot, TX, 78382
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$513.18
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Firestone 4753-HOUSTON Tx
2440 Fry Road, Houston, TX, 77084
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$467.55
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American, Material Trans
Attn Tricia Case 300 Ward Road, Midlothian, TX, 76065
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$433.75
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Service King
Attn Christy 701 Kobayashi, Webster, TX, 77598
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$399.01
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Firestone Tire Center
1001 North Beckley Avenue, Desoto, TX, 75115
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$397.06
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Service King
8225 Northeast Parkway, North Richland Hills, TX, 76182
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$389.19
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Tom Light Chevrolet Company
738 North Earl Rudder Frwy, Bryan, TX, 77802
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$283.08
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Big D Brake & Clutch
1150 Martin Luther King Fwy, Fort Worth, TX, 76104
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$268.34
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Firestone-Corpus, Christi Leopard Tx
2802 Leopard Street, Corpus Christi, TX, 78408
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$261.79
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Carmax 7112 Ft Worth Tx
8400 Anderson Boulevard, Fort Worth, TX, 76120
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$237.57
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Commercial Tire Service
1100 Hobbs Highway, Seminole, TX, 79360
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$207.18
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Service King 80 Universal City
2317 Pat Booker Road, Universal City, TX, 78148
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$200.00
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Odessa Spring Brake & Axle Inc
915 East Second Street, Odessa, TX, 79761
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$161.78
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Frank, Kent Hyundai
9000 West Freeway, Fort Worth, TX, 76108
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$149.61
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Ffeconwell
P O Box 655888, Dallas, TX, 75265
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$136.96
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Timberwood, Lube
24920 Blanco Road, San Antonio, TX, 78260
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$131.12
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Firestone Tire & Service
6050 South Padre Island Drive Attn Nick Adamson, Corpus Christi, TX, 78412
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$128.01
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Petro Weatherford Loc302
2001 Santa Fe Drive, Weatherford, TX, 76086
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$124.80
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Lsr Equipment Enterprises LLC
##### US Highway ## North, Tyler, TX, 75706
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$118.63
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Firestone - Corpus Christi McCardle Tx
5417 McArdle Road, Corpus Christi, TX, 78411
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$109.27
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Colorado, River Concrete
PO Box 1158, Alvardo, TX, 76009
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$107.47
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Mountain Valley Lube Center
PO Box 1460, Joshua, TX, 76058
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$103.69
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Autonation Fordmazd Corp Chris
6250 South Padre Island Drive, Corpus Christi, TX, 78412
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$90.15
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Covert Chrysler Dodge Jeep Ram
8107 Research Boulevard, Austin, TX, 78758
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$65.12
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Cal-Maine Foods Inc
### Fm ####, Farwell, TX, 79325
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$64.30
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Alaniz & Perez Garage
711 South Saint Marys Street, Beeville, TX, 78102
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$63.71
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Gilman Companies
P O Box 744905, Houston, TX, 77274
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$46.56
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Firestone, #######
Attn Melissa 4513 Everhart Road, Corpus Christi, TX, 78411
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$46.40
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Goodyear Tire & Rubber Co
5601 Bosque Boulevard, Waco, TX, 76710
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$43.66
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Firestone, - Watauga Tx
Attn Jeb 7752 Denton Highway, Watauga, TX, 76148
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$39.54
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Lambs McNeil Tire And Automotive
6813 McNeil Drive, Austin, TX, 78729
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$39.50
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Southwest, Kia
39650 Lyndon B Johnson Fwy South, Dallas, TX, 75237
Held by Corporate Billing LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$26.45
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4 Aces Trucking LLC
200 Old Farm Road Apt 1911, Roanoke Rapids, NC, 27870
Held by Corporate Billing LLC
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Carolina Kia Of High Point 2445 N Main Street
High Point, NC, 27262
Held by Corporate Billing LLC
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Monroe, Muffler Brake
167 Jefferson Road Boone, NC, 28607
Held by Corporate Billing LLC
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