Unclaimed property directory
Unclaimed property held by Gunn Collision Ctr
Browse possible unclaimed-property accounts associated with Gunn Collision Ctr, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 12
- Total reported
- $1,207
- Largest account
- $250.00
Distribution of shown amounts
Dollar ranges for the 12 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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Ellis, Joe
TX, 00000
Held by Gunn Collision Ctr
Payment for goods or services (MS04) · Reported 2005
$250.00
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Alternative, Automotive
110 West Aviation Boulevard, Universal City, TX, 78148
Held by Gunn Collision Ctr
Payment for goods or services (MS04) · Reported 2005
$175.00
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Jesse, Uresti Camper
##### North Interstate ##, San Antonio, TX, 78233
Held by Gunn Collision Ctr
Accounts payable (MS08) · Reported 2008
$152.00
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Alonzo, Vicente Juan
P O Box 1732, Eagle Pass, TX, 78852
Held by Gunn Collision Ctr
Payment for goods or services (MS04) · Reported 2005
$117.50
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Aldrete, Adolfo
TX, 00000
Held by Gunn Collision Ctr
Payment for goods or services (MS04) · Reported 2005
$110.82
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Acme Towing & Recovery
P O Box 171391, San Antonio, TX, 78217
Held by Gunn Collision Ctr
Payment for goods or services (MS04) · Reported 2005
$78.50
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Kimberly, County
7931 New World, San Antonio, TX, 78238
Held by Gunn Collision Ctr
Vendor check (CK13) · Reported 2004
$73.06
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Martinez, Michael
3766 Tupelo Lane, San Antonio, TX, 78229
Held by Gunn Collision Ctr
Payment for goods or services (MS04) · Reported 2005
$72.86
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Lambert, Sharon
950 Fillmore Drive, San Antonio, TX, 78245
Held by Gunn Collision Ctr
Refund due (MS11) · Reported 2008
$67.19
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Desmond, Stephanie
00000
Held by Gunn Collision Ctr
Refund due (MS11) · Reported 2007
$45.25
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Mac, Tools Distributor
2823 Burning Hill, San Antonio, TX, 78247
Held by Gunn Collision Ctr
Accounts payable (MS08) · Reported 2008
$34.51
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Rodriguez, Arthur
226 Colglazier, San Antonio, TX, 78223
Held by Gunn Collision Ctr
Payment for goods or services (MS04) · Reported 2005
$30.00