Unclaimed property directory
Unclaimed property held by Greenville Hy LLC
Browse possible unclaimed-property accounts associated with Greenville Hy LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 11
- Total reported
- $1,884
- Largest account
- $500.00
Distribution of shown amounts
Dollar ranges for the 11 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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Parker, Cynthia
#### Private Road ####, Farmersville, TX, 75442
Held by Greenville Hy LLC
Customer overpayment (MS05) · Reported 2020
$500.00
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Jackson, Lily
205 Durham Street, Commerce, TX, 75428
Held by Greenville Hy LLC
Refund due (MS11) · Reported 2020
$500.00
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Griffin, Kenneth
6812 Alvin Road, Killeen, TX, 76542
Held by Greenville Hy LLC
Customer overpayment (MS05) · Reported 2020
$250.00
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Bowers Signs & Graphics LLC
#### Mockingbird Lane Street ###, Greenville, TX, 75402
Held by Greenville Hy LLC
Accounts payable (MS08) · Reported 2021
$108.79
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Garcia, Angela
TX
Held by Greenville Hy LLC
Miscellaneous outstanding check (MS16) · Reported 2021
$100.00
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Dickens, Johnny
No address on file
Held by Greenville Hy LLC
Miscellaneous outstanding check (MS16) · Reported 2021
$100.00
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Fernandez, Katy
No address on file
Held by Greenville Hy LLC
Miscellaneous outstanding check (MS16) · Reported 2021
$100.00
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Morgan Wrecker Service
2243 Sounth Highway 69, Greenville, TX, 75402
Held by Greenville Hy LLC
Accounts payable (MS08) · Reported 2021
$75.00
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Stanley, Chester
505 South Pearl Street, Trenton, TX, 75490
Held by Greenville Hy LLC
Customer overpayment (MS05) · Reported 2020
$64.25
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McKnight, Lorie
230 Tennessee Street, Wills Point, TX, 75169
Held by Greenville Hy LLC
Refund due (MS11) · Reported 2021
$56.06
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Calloway, Cecil
#### Southwest Boulevard ####, Dallas, TX, 75206
Held by Greenville Hy LLC
Refund due (MS11) · Reported 2021
$30.09