Unclaimed property directory
Unclaimed property held by Facilitech Inc
Browse possible unclaimed-property accounts associated with Facilitech Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 20
- Total reported
- $17,511
- Largest account
- $4,636.03
Distribution of shown amounts
Dollar ranges for the 20 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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Gdc, Technics
2060 Eagle Parkway, Fort Worth, TX, 76177
Held by Facilitech Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$4,636.03
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Epic Health Services Inc
5220 Spring Valley Road Suite 400, Dallas, TX, 75254
Held by Facilitech Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$2,332.91
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Modular, Business Subcontractors
1332 West Euless Boulevard, Euless, TX, 76040
Held by Facilitech Inc
Accounts payable (MS08) · Reported 2009
$2,208.00
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North, Star Recovery
6000 Western Center Place #625, Fort Worth, TX, 76107
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2012
$1,810.49
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Litton, Loan
PO Box 570848, Houston, TX, 77257
Held by Facilitech Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$1,612.39
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Saxon, Mortgage
P O Box 163709, Fort Worth, TX, 76161
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2012
$1,536.22
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Shaw, Contract Flooring-Dallas
4312 McEwen, Dallas, TX, 75244
Held by Facilitech Inc
Accounts payable (MS08) · Reported 2009
$658.37
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Misys
6400 International Parkway, Plano, TX, 75093
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2021
$651.22
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Middlebrook, Pharmaceuticals
7 Village Circle #100, Roanoke, TX, 76262
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2012
$619.46
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Omniflight, Helicopters
16415 Addison Road Suite 400, Addison, TX, 75001
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2011
$433.00
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Bravo Equity Partners
1120 Summit Avenue 300, Fort Worth, TX, 76102
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2022
$255.34
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Primary Health Asset Holdings
645 East State Highway 121 600, Coppell, TX, 75019
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2022
$200.31
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Dr, Aruna Koney
1511 North Buckner Suite 103, Dallas, TX, 75218
Held by Facilitech Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$140.72
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Culwell, Nancy
11034 Rancho Place, Keller, TX, 76248
Held by Facilitech Inc
Miscellaneous outstanding check (MS16) · Reported 2009
$129.23
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Business Interiors Solutions
3100 Independency Parkway 311285, Plano, TX, 75023
Held by Facilitech Inc
Miscellaneous outstanding check (MS16) · Reported 2024
$98.80
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Dsm, Nutritional
15825 Quorum, Addison, TX, 75001
Held by Facilitech Inc
Refund due (MS11) · Reported 2016
$53.15
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Amy, Stewart Law
5307 East Mockingbird Lane 425, Dallas, TX, 75206
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2022
$48.12
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Reed H&k Holdings
1100 Brigham Drive, Forney, TX, 75126
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2022
$29.70
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McDuffee, Dawn
17 Red Bluff Court, Mansfield, TX, 76063
Held by Facilitech Inc
Expense check (CK10) · Reported 2013
$29.22
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Rjd, Consulting
900 Loch Lomand Street, Arlington, TX, 76012
Held by Facilitech Inc
Customer overpayment (MS05) · Reported 2024
$28.25