Unclaimed property directory
Unclaimed property held by G&k Svcs Co
Browse possible unclaimed-property accounts associated with G&k Svcs Co, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 123
- Total reported
- $20,092
- Largest account
- $1,394.50
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.
- View possible match →
Shared Services Vwr
#### North Union Bower Road ####, Irving, TX, 75061
Held by G&k Svcs Co
Customer overpayment (MS05) · Reported 2013
$1,394.50
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Winn-Lange, Electric
4545 Langfield, Houston, TX, 77040
Held by G&k Svcs Co
Customer overpayment (MS05) · Reported 2012
$1,168.30
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Trammell Crow Company
#### North Central Expwy Street ###, Dallas, TX, 75205
Held by G&k Svcs Co
Miscellaneous outstanding check (MS16) · Reported 2009
$870.98
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Fiberglass, Insulators
1117 Industrial Boulevard, Brenham, TX, 77833
Held by G&k Svcs Co
Refund due (MS11) · Reported 2014
$673.01
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Chloride, Industrial
11100 Brittmoore Park Drive, Houston, TX, 77041
Held by G&k Svcs Co
Refund due (MS11) · Reported 2017
$595.38
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Ashland, Chemical
8201 South Central, Dallas, TX, 75216
Held by G&k Svcs Co
Credit check or memo (CK12) · Reported 2006
$499.93
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Temple, James
2513 McCarin Street, Corpus Christi, TX, 78410
Held by G&k Svcs Co
Payment for goods or services (MS04) · Reported 2003
$455.68
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Summit Housing Partners
2005 Zavala, Keller, TX, 76248
Held by G&k Svcs Co
Refund due (MS11) · Reported 2016
$414.07
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Sheffield, Samuel
514 North 13th Street, La Porte, TX, 77571
Held by G&k Svcs Co
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$370.42
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Alix, Tech
1270 Champion Circle, Carrollton, TX, 75006
Held by G&k Svcs Co
Refund due (MS11) · Reported 2015
$355.60
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Mud, Kings Products
5390 Greens Road, Houston, TX, 77032
Held by G&k Svcs Co
Refund due (MS11) · Reported 2016
$324.75
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Volo, Aviation
11210 Blume Avenue, Houston, TX, 77034
Held by G&k Svcs Co
Customer overpayment (MS05) · Reported 2012
$316.10
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Tx, Am Contracting
7235 Baker Boulevard, North Richland Hills, TX, 76118
Held by G&k Svcs Co
Accounts-receivable credit balance (MS09) · Reported 2013
$300.00
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Joel, S Ugly Dawg
3612 West Main Street, League City, TX, 77573
Held by G&k Svcs Co
Accounts-receivable credit balance (MS09) · Reported 2013
$300.00
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Hallmark, Air Conditioning
4517 Southerland, Houston, TX, 77092
Held by G&k Svcs Co
Miscellaneous outstanding check (MS16) · Reported 2010
$276.81
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Uspfd, For Texas
2200 West 35th Street, Austin, TX, 78703
Held by G&k Svcs Co
Miscellaneous outstanding check (MS16) · Reported 2010
$271.80
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Delgadillo, Conrado
401 West Beddell, Fort Worth, TX, 76115
Held by G&k Svcs Co
Payment for goods or services (MS04) · Reported 2002
$252.06
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Two, Brothers Diesel
706 Simonds Road, Seagoville, TX, 75159
Held by G&k Svcs Co
Accounts-receivable credit balance (MS09) · Reported 2013
$250.00
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Mike, S Elite Collision
7300 Calmont Avenue, Fort Worth, TX, 76116
Held by G&k Svcs Co
Accounts-receivable credit balance (MS09) · Reported 2013
$250.00
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Auto, Clinic
612 North Collins Suite B, Arlington, TX, 76011
Held by G&k Svcs Co
Refund due (MS11) · Reported 2017
$250.00
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Green, Don
6704 Catalpa Lane, Amarillo, TX, 79110
Held by G&k Svcs Co
Unpaid wages, payroll, or salary (MS01) · Reported 2012
$240.11
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Venegas, Valentina
#### East Grauyler ####, Irving, TX, 75061
Held by G&k Svcs Co
Payment for goods or services (MS04) · Reported 2003
$239.16
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Ndic, La Porte
1244 Underwood, La Porte, TX, 77571
Held by G&k Svcs Co
Miscellaneous outstanding check (MS16) · Reported 2009
$229.75
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Tsa, Sat
9700 Airport Boulevard Term #1, San Antonio, TX, 78216
Held by G&k Svcs Co
Miscellaneous outstanding check (MS16) · Reported 2009
$223.50
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South, Memorial Park Cemet
1310 North Main, Pearland, TX, 77581
Held by G&k Svcs Co
Miscellaneous outstanding check (MS16) · Reported 2009
$220.00
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Waco, Isd Sodexo
511 Franklin Avenue, Waco, TX, 76701
Held by G&k Svcs Co
Refund due (MS11) · Reported 2015
$214.00
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Vijayakumar, Shwetha
#### Beechnut Street Apt ###, Houston, TX, 77074
Held by G&k Svcs Co
Unpaid wages, payroll, or salary (MS01) · Reported 2006
$205.03
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Chavez, Estela
3462 Boyce Avenue, Fort Worth, TX, 76133
Held by G&k Svcs Co
Payment for goods or services (MS04) · Reported 2003
$202.24
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Auto, Mission Dep Acct
544 Pipeline Road, Hurst, TX, 76053
Held by G&k Svcs Co
Customer overpayment (MS05) · Reported 2013
$200.00
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El, Falco Body Shop
2526 Cartwright Street, Dallas, TX, 75212
Held by G&k Svcs Co
Accounts-receivable credit balance (MS09) · Reported 2013
$200.00
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China, King Sup Buffet
12909 Midway Road, Dallas, TX, 75244
Held by G&k Svcs Co
Accounts-receivable credit balance (MS09) · Reported 2013
$200.00
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Stallion, - Nacogdoches
2109 Northwest Stallings, Nacogdoches, TX, 75961
Held by G&k Svcs Co
Refund due (MS11) · Reported 2015
$193.70
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Sera-Tec, Biologicals
816 Lexington Avenue, San Antonio, TX, 78212
Held by G&k Svcs Co
Miscellaneous outstanding check (MS16) · Reported 2010
$184.46
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Highway, Technologies
PO Box 30129, College Station, TX, 77842
Held by G&k Svcs Co
Accounts-receivable credit balance (MS09) · Reported 2013
$179.80
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Toyota, Lift Victoria
6812 US Highway 59 North, Victoria, TX, 77905
Held by G&k Svcs Co
Refund due (MS11) · Reported 2017
$177.18
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W, D I
11250 Timber Tech, Tomball, TX, 77375
Held by G&k Svcs Co
Miscellaneous outstanding check (MS16) · Reported 2009
$176.76
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Advantage, Logistics
10800 Northwest Freeway, Houston, TX, 77090
Held by G&k Svcs Co
Refund due (MS11) · Reported 2015
$176.50
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Vertrue
7234 Southwest Freeway, Houston, TX, 77074
Held by G&k Svcs Co
Refund due (MS11) · Reported 2014
$176.12
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Univeral Compression 002
425 Northwest Loop, Carthage, TX, 75633
Held by G&k Svcs Co
Refund due (MS11) · Reported 2014
$171.16
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Herrero-Ortiz, Carolina
1405 Elite Circle, Arlington, TX, 76010
Held by G&k Svcs Co
Payment for goods or services (MS04) · Reported 2002
$168.08
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Atmos, Energy Ms Valley
P O Box 650205, Dallas, TX, 75265
Held by G&k Svcs Co
Customer overpayment (MS05) · Reported 2012
$153.76
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Briggs, Weaver
800 Interchange Boulevard Suite 103, Austin, TX, 78721
Held by G&k Svcs Co
Payment for goods or services (MS04) · Reported 2008
$145.77
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Hfd
PO Box 3625, Houston, TX, 77253
Held by G&k Svcs Co
Refund due (MS11) · Reported 2016
$145.00
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La Utilities Crew 3 Field
##### Fm ###, La Vernia, TX, 78121
Held by G&k Svcs Co
Customer overpayment (MS05) · Reported 2012
$142.54
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Lmc, Blue Mound Drivers
PO Box 272, Concord, TX, 00000
Held by G&k Svcs Co
Refund due (MS11) · Reported 2016
$141.36
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Innova, Technologies
Fm 78 And Fm 725, McQueeney, TX, 78123
Held by G&k Svcs Co
Accounts-receivable credit balance (MS09) · Reported 1999
$137.88
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Pro, Star
2400 Central Parking Suite P, Houston, TX, 77092
Held by G&k Svcs Co
Refund due (MS11) · Reported 2014
$137.23
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Residence, Inn
2500 Museum Way, Fort Worth, TX, 76107
Held by G&k Svcs Co
Customer overpayment (MS05) · Reported 2013
$137.06
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Granados, Lucia
#### North Nursery Road ###d Apt 1705, Irving, TX, 75061
Held by G&k Svcs Co
Unpaid wages, payroll, or salary (MS01) · Reported 2008
$128.74
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Salaiz, Idalia
7923 Avenue East, Houston, TX, 77012
Held by G&k Svcs Co
Payment for goods or services (MS04) · Reported 2002
$127.18