Unclaimed property directory
Unclaimed property held by Dtg Operations Inc
Browse possible unclaimed-property accounts associated with Dtg Operations Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 124
- Total reported
- $33,890
- Largest account
- $7,285.15
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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Norman, Lester
%law Office Of Joe Smith #### North Hampton Suite ###, De Soto, TX, 75115
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$7,285.15
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Toyota, Motor Credit
00000
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$7,285.15
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Advantage, Glass
406 East 31st Street, Houston, TX, 77018
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2011
$845.00
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Dfw Racs LLC
1343 Hallmark, San Antonio, TX, 78216
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2006
$796.00
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Preferred Mobile Services
23176 East Community Drive, New Caney, TX, 77357
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2007
$650.00
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Chu, David
4424 Gaines Ranch Loop, Austin, TX, 78735
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2005
$589.03
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Elmira, Kapkovic
8321 Lemmon Avenue, Dallas, TX, 75209
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2011
$560.00
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Mobile, Dent Master
22168 Spear Road, Porter, TX, 77365
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2007
$514.00
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El, Paso Auto Glass
6596 Montana Suite H, El Paso, TX, 79925
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2011
$430.00
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Uni, Glass
1805 Flora Avenue, Hidalgo, TX, 78557
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2010
$400.00
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Pope, Stacey
3613 Harley Avenue, Fort Worth, TX, 76107
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2006
$387.05
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Kith, Phaly
7100 Smiling Wood Lane, Houston, TX, 77086
Held by Dtg Operations Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2006
$379.87
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American, Century Cas
PO Box 680247, Houston, TX, 77268
Held by Dtg Operations Inc
Refund due (MS11) · Reported 2009
$372.92
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Ewenteu, Etenesh
8900 Glencrest 7128, Houston, TX, 77061
Held by Dtg Operations Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$356.22
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Paul, Cherian
10497 Town And Country Way, Houston, TX, 77024
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$351.18
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Sulley, Jeffrey
2531 River Ridge, Conroe, TX, 77385
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2009
$350.32
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Manjarrez, Alberto
18506 Park Harbor Drive, Houston, TX, 77084
Held by Dtg Operations Inc
Refund due (MS11) · Reported 2009
$349.70
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Cooper, Jannie L
5902 Benny Street, Rosharon, TX, 77583
Held by Dtg Operations Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$344.62
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Pinango, Jesus Ayne
#### Agusta Drive Apt ####, Houston, TX, 77057
Held by Dtg Operations Inc
Refund due (MS11) · Reported 2011
$342.53
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Colberts, Collision C
P O Box 6298, Kingwood, TX, 77325
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2007
$322.00
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Cuevas, Linda
#### Webber Road ####, Corpus Christi, TX, 78413
Held by Dtg Operations Inc
Refund due (MS11) · Reported 2011
$318.18
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Masters, Touch The
1412 Lizzy Court, Keller, TX, 76248
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$302.00
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Hedaib, Fahd
8181 Fannin Street Apt 2413, Houston, TX, 77054
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$296.57
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Clark, Evelyn
19531 Oldeander Ridge Way, Cypress, TX, 77433
Held by Dtg Operations Inc
Refund due (MS11) · Reported 2010
$286.98
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Water Conditioning Services
358 Langford Place, San Antonio, TX, 78221
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$255.00
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Bagdadi, Erez
##### Hammerly Boulevard ##, Houston, TX, 77043
Held by Dtg Operations Inc
Refund due (MS11) · Reported 2011
$252.70
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La, Feria Wrecker Ser
PO Box 1131, Mercedes, TX, 78570
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2011
$250.00
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A, Pestorus Pest Cont
5826 Spring Valley, San Antonio, TX, 78247
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2012
$220.57
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Rizvi, Asad
9600 Braes Bay 49, Houston, TX, 77074
Held by Dtg Operations Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$220.50
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Southern, Wrecker Ser
##### Fm ####, Conroe, TX, 77303
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2011
$211.20
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Valley, International Airport
3002 Heritage Way 3rd Floor, Harlingen, TX, 78550
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2012
$186.36
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Alicea, Brendaliz
5315 Arizona Street, Houston, TX, 77017
Held by Dtg Operations Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$183.33
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Preferred, Mobile Body Repair
3818 Cedar Spring Road Suite 101 134, Dallas, TX, 75219
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$175.00
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Jobe Services Inc
Colberts Collision Center LP PO Box 4346 Dept 22, Houston, TX, 77210
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2010
$175.00
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Beltran Electrical Contractor Inc
860 Kastrin, El Paso, TX, 79907
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2012
$175.00
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Bilal, Syed
#### Fm #### West 1512, Houston, TX, 77069
Held by Dtg Operations Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$159.84
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Ovation, Corporate Travel
5000 Headquarters Drive, Plano, TX, 75024
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2012
$157.79
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Almuturi, Hassan
3211 Findley, Irving, TX, 75062
Held by Dtg Operations Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$156.40
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B, B Wrecker
2823 South Rankin Highway, Midland, TX, 79706
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$156.24
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Perez, Gregorio
605 Nassau Avenue, McAllen, TX, 78503
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2005
$152.00
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L####### Devos Motor Co
6511 Allegheny Drive, El Paso, TX, 79925
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$149.68
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Linebarger, Goggan Bl
P O Box 17428, Austin, TX, 78760
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2010
$149.00
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Linebarger, Goggan Bl
P O Box 17428, Austin, TX, 78760
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2010
$148.75
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Linebarger, Goggan Bl
P O Box 17428, Austin, TX, 78760
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2010
$147.75
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Jost, Jerry
9233 Loma Vista Drive, Dallas, TX, 75243
Held by Dtg Operations Inc
Refund due (MS11) · Reported 2011
$135.04
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Jackson, Amy
51108 2 Waco Court, Killeen, TX, 76544
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2012
$132.00
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Lugo, Lucila
15022 Gladewick Drive, Humble, TX, 77396
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2008
$126.42
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Cameo Travel Service Inc
1480 Cornerstone Court, Beaumont, TX, 77706
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2011
$126.17
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Preferred Mobile Services
23176 East Community Drive, New Caney, TX, 77357
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2007
$125.00
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Preferred Mobile Services
23176 East Community Drive, New Caney, TX, 77357
Held by Dtg Operations Inc
Vendor check (CK13) · Reported 2007
$125.00