Unclaimed property directory
H&e Equipment Svcs Inc Unclaimed Property
Browse possible unclaimed-property accounts associated with H&e Equipment Svcs Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 95
- Total reported
- $49,442
- Largest account
- $7,118.13
Distribution of shown amounts
Dollar ranges for the 95 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 100 records for this group, highest reported amount first.
- View possible match →
Idm Equipment Ltd
11616 Galayda, Houston, TX, 77086
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$7,118.13
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Henry, C Beck Contractors
1807 Ross Avenue, Dallas, TX, 75201
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2008
$3,984.59
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Head & Guild Equipment Company
PO Box 9340, Houston, TX, 77011
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2008
$2,995.73
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Cottonwood, Energy
PO Box 289, Deweyville, TX, 77614
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2022
$2,465.24
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Gilbert Black & Veatch
PO Box 299, Shiro, TX, 77876
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2008
$2,399.31
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Sneed, Shipbuilding
2011 Dupont Drive, Orange, TX, 77630
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2017
$1,801.26
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Norco, Refining Motiva
PO Box 4643, Houston, TX, 77210
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2017
$1,457.28
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A-C Commercial Roof & Construction
PO Box 850327, Mesquite, TX, 75185
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2008
$1,450.50
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Y, Lumber
##### Highway ### North, Rye, TX, 77369
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$1,227.97
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Ifco Systems Tyler 450
13786 Harvey Road, Tyler, TX, 75706
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2015
$1,227.74
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Lebron Construction LLC
4035 Naco Perrin Boulevard, San Antonio, TX, 78217
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2022
$1,224.19
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Kgs Demolition Attachment Services
10 North Caddo Street Pmb 175, Cleburne, TX, 76031
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2019
$1,178.00
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Gulf Coast Construction Company
1544 State Highway 60 North, Bay City, TX, 77414
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2019
$947.19
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Mitlo, Linda
C/o Regal Machine ##### Highway #s Pmb ###, Sugar Land, TX, 77498
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$875.00
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Bohannons Wild Bills Welding Trucking
PO Box 51426, Midland, TX, 79707
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2017
$750.00
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Lone Star Constuction Services
1130 East Arapaho Road, Richardson, TX, 75081
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$740.70
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Sonitrol Management
8100 Springwood Drive, Dallas, TX, 75063
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2014
$718.06
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Wd, Land Development
8496 Morgan Lane, Orange, TX, 77632
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$708.33
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Rolston, Michael
2724 Dave Angel Road, Burleson, TX, 76028
Held by H&e Equipment Svcs Inc
Vendor check (CK13) · Reported 2020
$669.23
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R O C Service Co
191 Energy Way, Bridgeport, TX, 76426
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$663.65
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Pruitt, Timber
3201 Summerhill Road, Texarkana, TX, 75503
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$656.18
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La Feria Wrecker Service
PO Box 1131, Mercedes, TX, 78570
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$625.00
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Barrientos, Eric
3720 Brookside Drive Apt 50, Corpus Christi, TX, 78410
Held by H&e Equipment Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2019
$623.69
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Ctx, Roofing
424 Cascade Circle, Lago Vista, TX, 78645
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$583.20
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Mid-South Excavation Inc
PO Box 21, Milam, TX, 75959
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2008
$578.86
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Mutual Sprinklers Inc
10801 D Street, Corpus Christi, TX, 78419
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$527.72
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Rmr, Maquinaria
4309 Agnes Street, Corpus Christi, TX, 00000
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2016
$515.71
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University Of Houston
South 222 Calhoun Road, Houston, TX, 77204
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$500.00
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Gulf, Island Fabricators
16225 Park Ten Place Suite 280, Houston, TX, 77084
Held by H&e Equipment Svcs Inc
Credit check or memo (CK12) · Reported 2022
$487.53
- View possible match →
Industrial Transport Ltd
1700 South Sam Houston Parkway, Houston, TX, 77047
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2017
$444.70
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Parsons, Si
PO Box 34311, Houston, TX, 77234
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$433.00
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Tecon Oil Services Ltd
3035 West Hampton Drive, Houston, TX, 77082
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$401.91
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Bailey, Meghan
224 Normal Park, Huntsville, TX, 77320
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$388.31
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SR Roofing Solutions Inc
1357 North Walton Walker Boulevard, Dallas, TX, 75211
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$351.81
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Ceanic Corporation
900 Town Country Lane, Houston, TX, 77024
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2015
$350.41
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Sierra, Springs
6610 Willow Brook Park, Houston, TX, 77066
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$338.72
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Thomas, E Ladner
391 Hickory Hl South, Hemphill, TX, 75948
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$307.35
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Permian Trucking & Hot Shot
14625 North Hollyhock Avenue, Gardendale, TX, 79758
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$301.40
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Paint On Demand LLC
13900 Lampting Drive, Pflugerville, TX, 78660
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$297.00
- View possible match →
Parsons, Si
PO Box 34311, Houston, TX, 77234
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2014
$269.38
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Signius
PO Box 300609, Houston, TX, 77230
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$268.31
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Abc, Of Greater Houston
3910 Kirby Suite 131, Houston, TX, 77098
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$250.00
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Bohannons Wild Bills Welding Trucking
PO Box 51426, Midland, TX, 79707
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2017
$250.00
- View possible match →
Cottonwood, Energy
PO Box 289, Deweyville, TX, 77614
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2022
$246.99
- View possible match →
C Air S Mechanical Inc
8430 Fawndale, Houston, TX, 77040
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2018
$238.15
- View possible match →
Cater, Jay
#### Loop ###, Paris, TX, 75460
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2019
$213.47
- View possible match →
Sprc, Oilfield Tech
#### Cr ####, Midland, TX, 79706
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2018
$192.33
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7th Street Productions
1880 Carswell Avenue, San Antonio, TX, 78236
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2008
$187.97
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Wingfoot, Commercial Tire
1638 Goldston Road, Corpus Christi, TX, 78409
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$185.42
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Abc Nitrogen Service Corporation
PO Box 2114, Mont Belvieu, TX, 77580
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$183.08
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Black Gold Energy LLC
PO Box 278, Weatherford, TX, 76086
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2019
$169.76
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Maze, Zachary
1041 Richmond Drive, Schertz, TX, 78154
Held by H&e Equipment Svcs Inc
Expense check (CK10) · Reported 2021
$165.68
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Vision Enclosure Walls Inc
2221 Manana Drive Suite 100, Dallas, TX, 75220
Held by H&e Equipment Svcs Inc
Vendor check (CK13) · Reported 2022
$165.50
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Learning, Experience The
825 Main Street, Buda, TX, 78610
Held by H&e Equipment Svcs Inc
Vendor check (CK13) · Reported 2022
$150.00
- View possible match →
Dallas, County Tax Assessor
500 Elm Street Vehicle Titles & Registration, Dallas, TX, 75202
Held by H&e Equipment Svcs Inc
Vendor check (CK13) · Reported 2022
$146.75
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Marlin Services Of Texas LLC
511 East Buccaneer Drive, Winnie, TX, 77665
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$146.43
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Patterson Boyd Lowery P C
2101 Louisiana Street, Houston, TX, 77002
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$135.00
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Dallas County Wcid 6
13503 Alexandria, Balch Springs, TX, 75180
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2017
$130.24
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Ambrose, Martinez
602 South San Jose Street, Hearne, TX, 77859
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$123.83
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Carson, Darrell
1774 Waggoner Road, Carthage, TX, 39051
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2021
$119.19
- View possible match →
City, Power Equipment
1217 West Loop North, Houston, TX, 77055
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2017
$118.00
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Stanley, Bryan Buick Gmc
PO Box 1148, Robstown, TX, 78380
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$102.84
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Signius
PO Box 300609, Houston, TX, 77230
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$102.00
- View possible match →
One Source Security & Sound
#### Fm #### Road East, Humble, TX, 77338
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$97.30
- View possible match →
Trinity Construction Materials Inc
PO Box 373, Ferris, TX, 75125
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$94.94
- View possible match →
Hamm, Sidney
PO Box 540, Wilmer, TX, 75172
Held by H&e Equipment Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$94.90
- View possible match →
D, S Construction
PO Box 8313, Houston, TX, 78412
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2014
$88.59
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Priority Well Testing LLC
#### North US Highway ###, Pleasanton, TX, 78064
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$85.66
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Fox, Michael
2121 Tannehill Road, Houston, TX, 77008
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$77.93
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Huntsville Cabinets & Doors
912 Fm 405 Road, Huntsville, TX, 77320
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2019
$76.00
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G, G Trucking
#### Fm ###, Robstown, TX, 78380
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$75.75
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Marlin Services Of Texas LLC
511 East Buccaneer Drive, Winnie, TX, 77665
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$73.22
- View possible match →
Standard Coffee Svc Co Inc
PO Box 660579, Dallas, TX, 75266
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2017
$72.15
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Ainsworth, Trucking
4599 North Highway 77, Robstown, TX, 78380
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$70.36
- View possible match →
Sbm Farms LLC
10 Summer Lane, Texarkana, TX, 75503
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2018
$63.01
- View possible match →
D L Campbell Used Cars
4008 Main Street, Dallas, TX, 75211
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2017
$60.00
- View possible match →
Martinez, Ernesto
5422 Missouri Bnd, San Antonio, TX, 78247
Held by H&e Equipment Svcs Inc
Dividend (SC01) · Reported 2019
$57.20
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Gunnels, John
19640 Ceal Road, Porter, TX, 77365
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$56.10
- View possible match →
Talamantez, James
906 Palm Street, Jourdanton, TX, 78026
Held by H&e Equipment Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$53.02
- View possible match →
Pierce, Michael
1509 West Saner, Dallas, TX, 75224
Held by H&e Equipment Svcs Inc
Accounts payable (MS08) · Reported 2014
$52.50
- View possible match →
R A Construction Services LLC
186 Harvard Avenue, Lewisville, TX, 00000
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2016
$52.00
- View possible match →
Jc, Tractor Parts
119 North Louisiana, Laredo, TX, 78043
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2017
$50.00
- View possible match →
International Oilfield Services
8825 Solon Road Suite East, Houston, TX, 77064
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2015
$48.93
- View possible match →
Genco Surplus Trading Inc
435 Murphy Road, Stafford, TX, 77477
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$48.72
- View possible match →
W T Byler Co Inc
15203 Lillja Road, Houston, TX, 77060
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$46.78
- View possible match →
American Crane & Equipment
1105 Oidc Drive, Odessa, TX, 79766
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$43.85
- View possible match →
International Oilfield Services
8825 Solon Road Suite East, Houston, TX, 77064
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2015
$41.78
- View possible match →
Gomez General Construction LLC
5318 Blue Sage Circle, Corpus Christi, TX, 78413
Held by H&e Equipment Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$40.00
- View possible match →
Adams, Travis
#### Cr ###, Bertram, TX, 78605
Held by H&e Equipment Svcs Inc
Expense check (CK10) · Reported 2022
$40.00
- View possible match →
Hooper, Dustin
3780 Copperfield Drive Apt 9, Bryan, TX, 77802
Held by H&e Equipment Svcs Inc
Expense check (CK10) · Reported 2022
$40.00
- View possible match →
Integrity, Air Conditioning
#### US Highway ## East Suite ##, Mesquite, TX, 75150
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2020
$36.71
- View possible match →
Southwest Wheel Co
8740 John Carpenter Fwy, Dallas, TX, 75247
Held by H&e Equipment Svcs Inc
Vendor check (CK13) · Reported 2022
$33.86
- View possible match →
Hernandez, Ray
4600 North Josey Lane Apt 712, Carrollton, TX, 75010
Held by H&e Equipment Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2020
$33.36
- View possible match →
Mustang Extreme Environmental Services L
#### Edwards Ranch Road Suite ###, Fort Worth, TX, 76109
Held by H&e Equipment Svcs Inc
Customer overpayment (MS05) · Reported 2022
$32.40
- View possible match →
Benavidez, Ruben
##### Park Crossing Apt ###, San Antonio, TX, 78217
Held by H&e Equipment Svcs Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2019
$30.38