Unclaimed property directory
Unclaimed property held by Daffern Steel & Recycling Inc
Browse possible unclaimed-property accounts associated with Daffern Steel & Recycling Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 13
- Total reported
- $1,031
- Largest account
- $445.00
Distribution of shown amounts
Dollar ranges for the 13 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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Versatil Processing Group
### Van Zandt County Road ####, Wills Point, TX, 75169
Held by Daffern Steel & Recycling Inc
Vendor check (CK13) · Reported 2021
$445.00
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Fernandez, Elliot
816 West Kentucky, Floydada, TX, 79235
Held by Daffern Steel & Recycling Inc
Vendor check (CK13) · Reported 2021
$127.90
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Lauhoff, Shannon
3901 East Farmers Avenue, Amarillo, TX, 79118
Held by Daffern Steel & Recycling Inc
Vendor check (CK13) · Reported 2019
$68.90
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Martin, Darin
673 Cr 16, Kress, TX, 79052
Held by Daffern Steel & Recycling Inc
Vendor check (CK13) · Reported 2022
$65.92
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Flores, Juan
707 Parks Street, Silverton, TX, 79257
Held by Daffern Steel & Recycling Inc
Payment for goods or services (MS04) · Reported 2024
$56.36
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Flood, Joe
3700 Quincy Street, Plainview, TX, 79072
Held by Daffern Steel & Recycling Inc
Vendor check (CK13) · Reported 2020
$42.00
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Davis, Jamey
#### Fm ####, Plainview, TX, 79072
Held by Daffern Steel & Recycling Inc
Vendor check (CK13) · Reported 2021
$41.45
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Lamb, County
100 6th Drive, Littlefield, TX, 79339
Held by Daffern Steel & Recycling Inc
Payment for goods or services (MS04) · Reported 2024
$35.20
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Basaldua, Cynthia
2514 Faulkner, Plainview, TX, 79072
Held by Daffern Steel & Recycling Inc
Vendor check (CK13) · Reported 2019
$34.10
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Cox, Philip
1001 West 9th, Plainview, TX, 79072
Held by Daffern Steel & Recycling Inc
Vendor check (CK13) · Reported 2021
$30.95
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Patterson, Nathan
#### Cr ###, Plainview, TX, 79072
Held by Daffern Steel & Recycling Inc
Payment for goods or services (MS04) · Reported 2024
$29.60
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Ramirez, Julio
225 East Roselawn, Plainview, TX, 79072
Held by Daffern Steel & Recycling Inc
Vendor check (CK13) · Reported 2022
$28.10
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Kersh, Kade
80 Cr V, Plainview, TX, 79072
Held by Daffern Steel & Recycling Inc
Payment for goods or services (MS04) · Reported 2023
$25.60