Unclaimed property directory
Unclaimed property held by Equipment Depot Ltd
Browse possible unclaimed-property accounts associated with Equipment Depot Ltd, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 728
- Total reported
- $306,103
- Largest account
- $11,529.38
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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Orascom E & C Inc USA
PO Box 1886, Nederland, TX, 77627
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$11,529.38
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Horizon, Scripted Television
2 Reese Drive, Sunset Valley, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$5,975.91
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Tesco Services
11330 Brittmoore Park Drive, Houston, TX, 77041
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$5,555.80
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A & J Equipment Buyers
3419 Deleon, Houston, TX, 77017
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2017
$4,858.12
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Kwal, Paint
2430 Albert Broadfoot Street, Bonham, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2018
$4,569.12
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Cargo, Craft Of Tx
PO Box 465, Corsicana, TX, 75110
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$4,389.23
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Caprock, Specialty Contractors
1681 South Broadway Street, Carrollton, TX, 75006
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2012
$4,018.21
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Wilson, Valve Specialties
7402 North Eldridge Parkway, Houston, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$3,633.54
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Hol, Chapman Pipeline
##### North Highway ###, Bulverde, TX, 78163
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$3,142.06
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Palacios, Ernest
Austin, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2022
$2,930.48
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La Quinta Inn & Suites
3416 South Mlk JR Boulevard, Longview, TX, 75602
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$2,850.20
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Horizon Distributors DBA Metro Irrigatio
1622 Rogers Road, Ft Worth, TX, 76107
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,834.74
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Versum, Materials
12100 Samsung Boulevard, Austin, TX, 78754
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,767.33
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Site Safe Solutions
PO Box 541, Gainesville, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2016
$2,700.84
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Keys, Fitness Products
PO Box 551239, Dallas, TX, 75355
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$2,680.79
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Pawlik S Supply Co Inc
PO Box 1040, George West, TX, 78022
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$2,672.24
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Texas A&m University Transportation Dept
College Station, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2021
$2,645.57
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Wilberts Power Electrical Services LLC
4726 North Stahl Park, San Antonio, TX, 78217
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,491.19
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Flame, Technologies
PO Box 1776, Cedar Park, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$2,468.68
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Tyler Refrigeration Services
One Tyler Drive, Waxahachie, TX, 75165
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2010
$2,381.50
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Best Masonry And Tool Supply
##### US Highway ### North, San Antonio, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2018
$2,304.84
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Architectural Division 8
#### Brockton ####, San Antonio, TX, 78217
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,291.07
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Proyectos, De Seguridad
Atizapan De Zaragoza Mexico, 00000
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2010
$2,258.49
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Ozburn, Hessey Logistics
8702 Killam Ind Boulevard, Laredo, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$2,215.93
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Weatherford Artificial Lift Systems
620 Superior Road, White Oak, TX, 75693
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,198.00
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Superior, Pressure Control
908 Cecilia Street, Alice
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2020
$1,864.48
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National Container LLC Houston
13131 Almeda Drive, Houston, TX, 77045
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,782.13
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Southern, States Toyotalift
560 Cynthia Street, Jacksonville
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$1,779.50
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Pawlik S Supply Co Inc
PO Box 1040, George West, TX, 78022
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$1,769.71
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Always, In Season
14735 Sommermeyer, Houston, TX, 77041
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,717.93
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Yellow, Cab Austin
10630 Joseph Clayton Drive, Austin, TX, 78759
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,687.46
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R, Mac Contracting
1812 Garden Springs Drive, Dallas, TX, 75253
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2017
$1,687.00
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Equitech Bio Inc
512 Cotton Gin Lane, Kerrville, TX, 78028
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,669.59
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Exterran Energy Solutions LP
P O Box 671427, Houston, TX, 77267
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,658.56
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Byler, Rivet
2118 Parkside Avenue, Irving, TX, 75061
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,612.70
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Tesco Services
11330 Brittmoore Park Drive, Houston, TX, 77041
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,526.30
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B, J Chemicals
3388 Cr 48, Robstown, TX, 78380
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2013
$1,468.52
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Bechtel-Jacobs, Cep
PO Box 2166, Houston, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2018
$1,445.78
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Freeport Services
871 South Brazosport Boulevard, Clute, TX, 77531
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,442.94
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Precision Pump Systems
P O Box 73149, Houston, TX, 77273
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,438.37
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Thunderbolt, Utility Contractor
7441 North Highway 6, Waco, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2016
$1,407.25
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Exterran Energy Solutions LP
P O Box 671427, Houston, TX, 77267
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,394.87
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Hydro, X
846 West Highway 84, Teague, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2018
$1,387.25
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Yellow Freight Systems
4650 Lafin, Beaumont, TX, 77705
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2022
$1,373.98
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El Tiron Custom Trailers LLC
23209 Basin Canyon, San Antonio, TX, 78261
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$1,373.00
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East Texas Brick Co Ltd
#### South Southwest Loop ###, Tyler, TX, 75701
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,360.27
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International, Gasket Supply
5123-C Pine Street, Pasadena, TX, 77503
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2013
$1,326.60
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Temtex, Solvents
4208 South General Bruce Drive, Temple, TX, 76502
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2021
$1,300.28
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Five, States Friction
PO Box 1230, Red Oak, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$1,294.67
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Venuworks, Of Hurst
1601 Campus Drive, Hurst, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$1,294.67