Unclaimed property directory
Unclaimed property held by Galls LLC
Browse possible unclaimed-property accounts associated with Galls LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 2,626
- Total reported
- $256,784
- Largest account
- $4,531.12
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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Geo Group Big Spring
Big Spring Correctional 1701 Apron Drive Building 35, Big Spring, TX, 79720
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2013
$4,531.12
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Sheppard Fire Dept
1024 K Avenue, Wichita Falls, TX, 76311
Held by Galls LLC
Refund due (MS11) · Reported 2016
$2,350.87
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Schmidt, Joanna
302 South Gammon Road, Madison, WI, 53717
Held by Galls LLC
Accounts-receivable credit balance · Reported 2017
$2,218.88
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Gaskin, Carolina
701 Laurel Street -, Menlo Park, CA, 94025
Held by Galls LLC
Accounts-receivable credit balance
$2,073.48
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City, Of Robstown
PO Box 872, Robstown, TX, 78380
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2017
$1,882.93
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Vallejo, Uscg S
2 Harbor Way, Vallejo, CA, 94590
Held by Galls LLC
Accounts-receivable credit balance
$1,608.00
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San, Antonio Isd
141 Lavaca Street Accounts Payable, San Antonio, TX, 78210
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2021
$1,586.00
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Pedro, Bay Clinic
PO Box 47025 -, Pedro Bay, AK, 99647-0000
Held by Galls LLC
Credit balances - Accounts. rec. · Reported 2012
$1,304.85
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Forreston, Volunteer Fire Department
421 Edmondson Road, Waxahachie, TX, 75167
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2020
$1,193.90
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Pro Transport 1
PO Box 7260, Cotati, CA, 94931
Held by Galls LLC
Accounts-receivable credit balance
$1,186.10
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Irion Cnty Sheriff Dept
PO Box 859, Mertzon, TX, 76941
Held by Galls LLC
Accounts payable (MS08) · Reported 2022
$1,171.81
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Cca Willacy County State Jail
1695 South Buffalo Drive, Raymondville, TX, 78580
Held by Galls LLC
Refund due (MS11) · Reported 2016
$1,158.11
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City, Of Nightmute
PO Box 90010, Nightmute, AK, 99690-0010
Held by Galls LLC
Credit balances - Accounts. rec. · Reported 2018
$1,137.12
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Crystal Cruises Inc
2049 Century Park East Suite 1400 Attn: Accounts Payable, Los Angeles, CA, 90067
Held by Galls LLC
Accounts-receivable credit balance
$1,087.84
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Briaroaks, Fire Department
515 Ward Lane, Burleson, TX, 76028
Held by Galls LLC
Customer overpayment (MS05) · Reported 2024
$1,062.84
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Northwest, Arctic Borough
PO Box 1110, Kotzebue, AK, 99752-1110
Held by Galls LLC
Credit balances - Accounts. rec. · Reported 2017
$1,059.88
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Mothers, Against Drunk Driving
110 Broadway, San Antonio, TX, 78205
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2019
$1,006.97
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Kelton Vol Fire Dept
PO Box 687, Wheeler, TX, 79096
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2016
$1,000.00
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Fleet, Industrial Supply
937 North Harbor Drive, San Diego, CA, 92132
Held by Galls LLC
Accounts-receivable credit balance
$1,000.00
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Glen Flora Vol Fire Dept
PO Box 86, Glen Flora, TX, 77443
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2016
$977.43
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Martin, County Sheriffs Office
PO Box 1127, Stanton, TX, 79782
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2019
$924.50
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Ward County Sheriffs Dept
300 East 4th Street, Monahans, TX, 79756
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2019
$903.00
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City Of George West Police
404 Nueces Street, George West, TX, 78022
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2018
$863.25
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Fpc, Bryan
1100 Ursuline Avenue, Bryan, TX, 77805
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$830.56
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Huntington Beach Hospital
17772 Beach Boulevard Medical Center, Huntington Beach, CA, 92647
Held by Galls LLC
Accounts-receivable credit balance
$816.61
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Timpson Vol Fire Dept
PO Box 335, Timpson, TX, 75975
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2014
$791.77
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John, Muir Medical Ctr
1601 Ygnacio Valley Road, Walnut Creek, CA, 94598
Held by Galls LLC
Accounts-receivable credit balance
$790.66
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Adult, Probation Department
#### Veta Room ###, Borger, TX, 79007
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2016
$777.91
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Farwell Police Dept
PO Box 338, Farwell, TX, 79325
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2018
$770.00
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Crosby Cnty Sheriff Dept
PO Box 329, Crosbyton, TX, 79322
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2018
$763.76
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Palmview, Fire Department
400 West Veterans Boulevard, Mission, TX, 78572
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2012
$762.76
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Transcare Medical Services Inc
521 West 41st Avenue Suite 101, Anchorage, AK, 99503
Held by Galls LLC
Credit balances - Accounts. rec. · Reported 2014
$742.74
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Txi
#### Fm ####, New Braunfels, TX, 78132
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2014
$741.36
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National, Park Servic
Fort Mason Building 201 Golden Gate Nra, San Francisco, CA, 94123
Held by Galls LLC
Accounts-receivable credit balance
$724.00
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Circuit, Of The Americas
301 Congress Avenue Suite 220, Austin, TX, 78701
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2017
$720.94
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Santa Rosa Police Dept
PO Box 326, Santa Rosa, TX, 78593
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2014
$704.99
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Kenefick Fire Dept
PO Box 441, Dayton, TX, 77535
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2016
$700.81
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General, Growth Prope
2086 Newpark Mall New Park Mall, Newark, CA, 94560
Held by Galls LLC
Accounts-receivable credit balance
$684.15
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West, Vol Ambulance Svc
PO Box 461, West, TX, 76691
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2018
$678.90
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Lubbock Cooper Middle School
##### Loop ###, Lubbock, TX, 79423
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2012
$653.76
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Renal Care Center
1043 Marsh Street, San Luis Obispo, CA, 93401
Held by Galls LLC
Accounts-receivable credit balance
$650.76
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Pendum LLC
San Antonio, TX, 78233
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2012
$650.21
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Rogers Fire Dept
3 West Mesquite Avenue, Rogers, TX, 76569
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2019
$639.93
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Cazadero Vol Fire Dept
PO Box 95, Cazadero, CA, 95421
Held by Galls LLC
Accounts-receivable credit balance
$616.58
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Anthony, Snyder
443 South Raymond Avenue, Pasadena, CA, 91105
Held by Galls LLC
Accounts-receivable credit balance
$609.45
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Kimbell, Art Museum
3333 Camp Bowie Boulevard Attn: David McNillig, Fort Worth, TX, 76107
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2018
$599.89
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Kimbell, Art Museum
3333 Camp Bowie Boulevard Attn: David McNillig, Fort Worth, TX, 76107
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2018
$599.89
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Brazoria Vol Fire Dept
C/o City Hall 201 Main Street, Brazoria, TX, 77422
Held by Galls LLC
Accounts-receivable credit balance (MS09) · Reported 2015
$596.27
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Cambridge Insurance
P O Box 29106, Glendale, CA, 91209
Held by Galls LLC
Accounts-receivable credit balance
$576.02
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Communications Service
2011 South Stoughton Road, Madison, WI, 53716
Held by Galls LLC
Accounts-receivable credit balance · Reported 2022
$573.92