Unclaimed property directory
Unclaimed property held by Csc Credit Svc Inc
Browse possible unclaimed-property accounts associated with Csc Credit Svc Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 189
- Total reported
- $30,377
- Largest account
- $1,908.94
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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Riedweg, Edward A
4401 I-35 North Suite 320, Denton, TX, 76201
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$1,908.94
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Home, Care Plus
#### Parkwood Circle ####, Houston, TX, 77036
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$1,230.00
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M, H Anesthesiology
#### Kirby Drive ###, Houston, TX, 77005
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$944.20
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West Texas Hospital
1401 9th Street, Lubbock, TX, 79401
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$859.19
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Med, Star Ambulance
#### South Freeway Suite ###, Fort Worth, TX, 76115
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$770.10
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Moreman Tire Company
4517 Baldwin, Corpus Christi, TX, 78408
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$717.59
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Republic Realty Service
8039 Boone Road, Houston, TX, 77079
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$500.00
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Northwest, Med Ctr
### Fm #### West, Houston, TX, 77090
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$478.56
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Neurology Assoc Of Dallas
#### North Central Expy #####, Dallas, TX, 75231
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$455.06
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Lmc, Woodland Trails
7058 D West Gulf Bank, Houston, TX, 77040
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$418.82
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Benefits Financial Grp
9990 Richmond Suite 250, Houston, TX, 77042
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$359.66
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Greenleaf Center For Psychia
PO Box 10084, College Station, TX, 77852
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$353.85
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Sullivan Community Hospital
H East I 5847 San Felipe Suite 200, Houston, TX, 77057
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1996
$350.00
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Reidweg, Edward
##### North Central Expwy ###, Dallas, TX, 75243
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$347.56
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Sullivan, Community Hosp
#### North Loop West ####, Houston, TX, 77092
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$312.50
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Green House Patio Apts Ae
6363 West Airport Drive, Houston, TX, 77035
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$300.00
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Duddleston, Clairmont Apts
6005 South Gessner, Houston, TX, 77036
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$300.00
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American Collectors Assoc Of Texas
P O Box 2307, Amarillo, TX, 79105
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$260.00
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Forest, Creek Golf Course
99 Twin Ridge Parkway, Round Rock, TX, 78664
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1995
$250.00
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Greystar, Riveraine Apts
8181 Colony, Houston, TX, 77036
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$250.00
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Lepow, Podiatry
6624 Fannin Suite 1690, Houston, TX, 77031
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$246.73
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Telephone, Warehouse
2400 East Randol Mill Road, Arlington, TX, 76011
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$239.06
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Affiliated Ear Nose & Throat
P O Box 927, Conroe, TX, 77305
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1996
$235.42
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Abbreviations
#### Richmond ####, Houston, TX, 77042
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$217.58
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Upper, Valley Ct Scanning
300 West Expressway #38b, McAllen, TX, 78503
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$217.13
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I L A Welfare Fund
##### Fuqua ###, Houston, TX, 77034
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$216.00
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North, Dallas Diagnostic
11617 North Central Expresswa Suite 132, Dallas, TX, 75243
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$215.68
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Cash Pro Inc
207 A West Main Street, Grand Prairie, TX, 75050
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$210.85
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Surgi Medical Inc
3810 Hughes Court, Dickinson, TX, 77539
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1996
$208.82
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Clark, III Charles B
#### Harrison Suite ###, Beaumont, TX, 77702
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1996
$206.44
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Guarantee, Shoe Store
P O Box 1248, Corpus Christi, TX, 78403
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$200.11
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Epic Parkway Hospital
P O Box 200511, Houston, TX, 77216
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1994
$200.00
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First Capital Inv Mtg
P O Box 35316, Houston, TX, 77235
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1996
$200.00
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Vanguard, Roseland Manor
18 Stacey Lane, Baytown, TX, 77024
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$200.00
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First, Texas Data Search
1920 Augusta, Houston, TX, 77057
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$200.00
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Background, Research
##### El Camino Real ####, Houston, TX, 77701
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$200.00
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Superboats Of Texas Inc
4106 Nasa Road 1, Seabrook, TX, 77586
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$200.00
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Trail Blazer Mortgage Of Tx
#### Lbj Frwy ###, Dallas, TX, 75244
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$200.00
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Beeper, Boutique
P O Box 670426, Houston, TX, 77267
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1996
$198.54
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Sandlewood Management
#### Westheimer #####, Houston, TX, 77056
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$196.95
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Mandel, Kahn Credit Union
4205 Fannin, Houston, TX, 77004
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$193.90
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Reidweg, Edward A
621 Londonberry, Denton, TX, 76205
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$192.81
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Houston International Hospital
6441 Main Street, Houston, TX, 77030
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1997
$192.50
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Winnie, Medical Specialty
P O Box 208, Winnie, TX, 77665
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1994
$190.48
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West Texas Hospital
P O Box 3305, Houston, TX, 77253
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1996
$190.45
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Luna, Fernando
718 Granada Drive, Duncanville, TX, 75116
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$190.45
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Cellular, One
3103 34th Street, Lubbock, TX, 79410
Held by Csc Credit Svc Inc
Payment for goods or services (MS04) · Reported 1998
$190.23
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Houston, International
C/o Belle Park Hospital 4427 Belle Park, Houston, TX, 77072
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1995
$189.36
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Country Club Villa
64335 Staples, Corpus Christi, TX, 78413
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$185.59
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Martinez, Ramona
#### Lbj Frwy ###, Dallas, TX, 75234
Held by Csc Credit Svc Inc
Vendor check (CK13) · Reported 1999
$184.57