Unclaimed property directory
Unclaimed property held by Hal Leonard Corp
Browse possible unclaimed-property accounts associated with Hal Leonard Corp, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 40
- Total reported
- $2,814
- Largest account
- $371.76
Distribution of shown amounts
Dollar ranges for the 40 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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Texas, Star Bookstore
702 West University Drive, Edinburg, TX, 78529
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$371.76
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Buna Elementary School
PO Box 189, Buna, TX, 77612
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$195.00
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Rose City Sound And Productions
#### East Southeast Loop ###, Tyler, TX, 75701
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$142.52
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Heyns, Music
1824 East Oltorf Street, Austin, TX, 78741
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$109.51
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Bonito, Susan
##### Ledgemont Lane ####, Addison, TX, 75001
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2023
$108.83
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Apollo, Chamber Players
1620 Elgin Street, Houston, TX, 77004
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2019
$104.71
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Patterson, Beverlye
Beverlye Patterson Minist 202 West Live Oak Drive, Weslaco, TX, 78596
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$97.22
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Brain, Waves Music
#### Rr ### South, Austin, TX, 78734
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$90.01
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Fleming, Jeffrey
First Baptist Church, San Angelo, TX, 76903
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2023
$79.11
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Feelys, Music
114 East Nopal Street, Uvalde, TX, 78801
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$76.95
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Christ Memorial Church
Attn: Robert Baldwin 1701 Kramer Lanae, Austin, TX, 78758
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$69.95
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Hickman, Frankie
6022 Verdome Lane, Houston, TX, 77092
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2019
$67.65
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Shelton, Brian
1025 Hall Avenue, Kingsville, TX, 78363
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2023
$66.87
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Shelton, Brian
1025 Hall Avenue, Kingsville, TX, 78363
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2023
$65.11
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Garrett, Music
1081 Dry Creek Road, Waco, TX, 76705
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$64.05
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Clutter, Lisa
6303 Aspen Cove Court, Sugar Land, TX, 77479
Held by Hal Leonard Corp
Payment for goods or services (MS04) · Reported 2021
$60.01
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First Baptist Church
C/o Joe Smedley 169 Mimosa Road, Rio Grande City, TX, 78582
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$59.95
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Community Christian Church
#### Fm #### Road, Magnolia, TX, 77354
Held by Hal Leonard Corp
Credit check or memo (CK12) · Reported 2017
$59.95
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Yon, Kirsten
3402 Deal, Houston, TX, 77025
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2023
$58.56
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Muhn, Yoojin
9105 Garnet Drive, Austin, TX, 78729
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2023
$57.90
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Cates, Blythe
9204 Sommerland Way, Austin, TX, 78749
Held by Hal Leonard Corp
Payment for goods or services (MS04) · Reported 2021
$57.30
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Hutchison, Dawn
26208 Forever Amber, San Antonio, TX, 78260
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2022
$56.98
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Hickman, Frankie
6022 Verdome Lane, Houston, TX, 77092
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2023
$56.69
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Cubela, Jose
#### Dryden Road # ####, Fort Worth, TX, 76109
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2022
$56.50
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Jinks, Mary
4301 Broadway Street PO Box 297, San Antonio, TX, 78209
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$55.94
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Clutter, Lisa
6303 Aspen Cove Court, Sugar Land, TX, 77479
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2023
$53.62
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Avondale School
2401 Stanley Lane, Brownwood, TX, 76801
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2023
$51.96
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Madura, Melissa
2408 Brunson Avenue, Midland, TX, 79701
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2019
$51.88
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First Baptist Church
901 East McAlpine Street, Navasota, TX, 77868
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$47.40
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Reilly, Rebecca
12825 Ursa Major Path, Austin, TX, 78732
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2018
$39.52
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The, Pelican Shop
#### Bandera Road Suite ###, San Antonio, TX, 78250
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$33.30
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The, Garden Path
#### County Road ####, Decatur, TX, 76234
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2017
$30.53
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Fredieu, Justin
154 Laura Lane, Brownsville, TX, 78521
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$29.99
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Martell, Edward
2122 Arizona Avenue, El Paso, TX, 79930
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$29.99
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Immanuel, Christian Fellowship
10 Business Drive, Brownsville, TX, 78521
Held by Hal Leonard Corp
Accounts-receivable credit balance (MS09) · Reported 2017
$26.79
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Salisbury, Linda
500 North Dove Road #913, Grapevine, TX, 76051
Held by Hal Leonard Corp
Accounts payable (MS08) · Reported 2023
$26.64
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Ellis, Lauren
417 West Doyle Street, Granbury, TX, 76048
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2018
$26.50
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Oh, Sunnie
1609 Mockingbird Drive, San Marcos, TX, 78666
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2019
$26.07
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Ward, Piper
26603 Hillside Drive, Spring, TX, 77386
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2018
$25.65
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Wilson, Nancy
3306 Oakmont, Midland, TX, 79707
Held by Hal Leonard Corp
Vendor check (CK13) · Reported 2018
$25.42