Unclaimed property directory
Unclaimed property held by Ge Vernova Inc.
Browse possible unclaimed-property accounts associated with Ge Vernova Inc., ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 17
- Total reported
- $31,331
- Largest account
- $9,596.84
Distribution of shown amounts
Dollar ranges for the 17 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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Hp Inc
3000 Hanover Street, Palo Alto, CA, 94304
Held by Ge Vernova Inc.
Vendor checks
$9,596.84
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Cps, Energy
##### Highway ### South, San Antonio, TX, 78223
Held by Ge Vernova Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$6,589.00
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Schneider Electric Canada Inc
1215 San Dario Avenue Suite 4 940, Laredo, TX, 78040
Held by Ge Vernova Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$3,929.64
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Schneider Electric Canada Inc
1215 San Dario Avenue Suite 4 940, Laredo, TX, 78040
Held by Ge Vernova Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$2,960.03
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Grundfos Pumps Corporation
902 Koomey Road, Brookshire, TX, 77423
Held by Ge Vernova Inc.
Customer overpayment (MS05) · Reported 2024
$2,874.80
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Enabenter, James
1809 Modoc Court, Antioch, CA, 94509
Held by Ge Vernova Inc.
Wages, payroll, salaries
$898.61
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Hargrove, David
204 East Main Avenue, Richland Springs, TX, 76871
Held by Ge Vernova Inc.
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$869.95
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Eads Distribution LLC
8020 Westglen Drive, Houston, TX, 77063
Held by Ge Vernova Inc.
Payment for goods or services (MS04) · Reported 2024
$864.00
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City Public Service Board Of San Ant
Accts Payable PO Box 2921, San Antonio, TX, 78299
Held by Ge Vernova Inc.
Unidentified remittance (MS06) · Reported 2024
$807.61
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Eads Distribution LLC
8020 Westglen Drive, Houston, TX, 77063
Held by Ge Vernova Inc.
Payment for goods or services (MS04) · Reported 2024
$432.00
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Eads Distribution LLC
8020 Westglen Drive, Houston, TX, 77063
Held by Ge Vernova Inc.
Payment for goods or services (MS04) · Reported 2024
$416.88
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Eads Distribution LLC
8020 Westglen Drive, Houston, TX, 77063
Held by Ge Vernova Inc.
Payment for goods or services (MS04) · Reported 2024
$416.88
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Charles, Daniel
10138 Munn Street, Houston, TX, 77029
Held by Ge Vernova Inc.
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$353.39
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Luminant Generation Co LLC
1320 McEntire Road, Trinidad, TX, 75163
Held by Ge Vernova Inc.
Unidentified remittance (MS06) · Reported 2024
$214.03
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Calpine Operating Services Company Inc
Mailstop: Bpg PO Box 2728, Houston, TX, 77252
Held by Ge Vernova Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$72.60
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Calpine Operating Services Company Inc
Mailstop: Bpg PO Box 2728, Houston, TX, 77252
Held by Ge Vernova Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$34.10
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Directv
PO Box 60036, Los Angeles, CA, 90060
Held by Ge Vernova Inc.
Vendor checks
$0.43