Unclaimed property directory
Unclaimed property held by Hd Supply Mgt Inc
Browse possible unclaimed-property accounts associated with Hd Supply Mgt Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 1,411
- Total reported
- $465,167
- Largest account
- $27,737.02
Distribution of shown amounts
Dollar ranges for the 50 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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J C Evans Construction Co
PO Box 1216 Stock Round Rock, Leander, TX, 78646
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$27,737.02
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Cs Lakeside 20 Lllp Dc 3 Cams
3030 Lyndon B Johnson Fw Suite C O Seefried Properties Inc, Dallas, TX, 75234
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2015
$26,841.00
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Allied, Construction
Supplies Corp 2624 Norwich, Dallas, TX, 75212
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2019
$9,962.48
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Marriott Burr Ridge Rehab 4100 Midway Rd
#### Midway Road Suite ####, Carrollton, TX, 75007
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2014
$9,102.56
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Triangle Framing Contractors Inc
#### Fm ### Road Suite L, Richmond, TX, 77406
Held by Hd Supply Mgt Inc
Refund due (MS11) · Reported 2020
$8,610.28
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Afnafpo
##### Reunion Place Suite ### Attn: Kin Cornette, San Antonio, TX, 78216
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2009
$7,116.16
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Greystoke Apts 18903
716 Greystoke Drive, Arlington, TX, 76011
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$5,650.34
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Omron, Idm Dallas
#### Lombardy Lane ###, Dallas, TX, 75220
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$3,528.33
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Lynd Company
#### Ih ## West ####, San Antonio, TX, 78230
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$3,357.22
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Brand Service Inc
12650 North Featherwood Dri Suite 200, Houston, TX, 77034
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2018
$3,341.92
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Cash
1800 Royston Lane, Round Rock, TX, 78664
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$3,182.55
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Shady Acres Apts Huntsville Tx
736 Vicki Drive A, Huntsville, TX, 77340
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2018
$3,000.00
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S2s Canyon Oaks Associates
12000 Ford Road, Dallas, TX, 75234
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2017
$2,964.70
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Power Machinery Inc
13424 Hempstead Road, Houston, TX, 77040
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2011
$2,938.75
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Covington, Apts
1109 North Carrier Parkway Ofc, Grand Prairie, TX, 75050
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$2,840.82
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Bryan, Construction
1007 North Earl Rudder Fwy, Bryan, TX, 77802
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$2,696.64
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Care, Inn Of Llano
800 West Haynie Street, Llano, TX, 78643
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$2,563.69
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Marbella, Apt Homes Rehab
5901 Weber Road Ofc, Corpus Christi, TX, 78413
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$2,515.72
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Associa, Dallas Tx
#### North Central Expy, # ###, Dallas, TX, 75205
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2019
$2,500.00
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Finley, Terrace Apts
##### Dallas Parkway ###, Dallas, TX, 75240
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2011
$2,451.71
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Brothers Mgmt Co Waco Tx
4830 Lakewood Drive # 6, Waco, TX, 76710
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2018
$2,431.09
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La, Quinta Inn Bedford
#### Highway ###, Bedford, TX, 76021
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$2,407.27
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Faison, Stone Las Coi
5215 North Oconnor Boulevard Suite 1600, Irving, TX, 75039
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2010
$2,347.16
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Operation Management
International PO Box 8396, Weslaco, TX, 78599
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$2,214.75
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Federal, Correctional
Institution Three Rivers PO Box 4000, Three Rivers, TX, 78071
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$2,202.73
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Innova, Corporativa
9600 Joe Rodriguez Suite 4, El Paso, TX, 79927
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2009
$2,084.28
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Marcrum Management C
1173 Benedict Drive Ofc, San Angelo, TX, 76903
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2010
$2,067.39
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Zachry, Construction
North Texas Equip Yard 502 West Oakdale Road, Grand Prairie, TX, 75050
Held by Hd Supply Mgt Inc
Refund due (MS11) · Reported 2019
$2,044.82
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1201 Park
1201 East Park Boulevard, Plano, TX, 75074
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$2,018.31
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Greystar
750 Bering Drive # 300, Houston, TX, 77057
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2020
$2,009.77
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Xanik International Ltd
15401 Vantage Parkway West, Houston, TX, 77032
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2011
$2,004.52
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Oak, Creek Apts
5817 22nd Street, Lubbock, TX, 79407
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,982.83
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Avalon, Apartments
1925 Moser Avenue, Dallas, TX, 75206
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,909.53
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Icon, Concrete Incorporated
9830 Tanner Road Suite G, Houston, TX, 77041
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2017
$1,799.66
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Tripple, Crown Apts
7020 Grand Canyon Drive, Austin, TX, 78752
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,785.12
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Avalon, Apartments
1925 Moser Avenue, Dallas, TX, 75206
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,776.74
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Thomas, Feldman Wils
9400 North Central Expressway Suite 900, Dallas, TX, 75231
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2010
$1,762.98
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Alexan, Stafford Apts
12700 Stafford Road, Stafford, TX, 77477
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$1,757.81
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Thomas S Byrne Ltd
#### Scott Avenue ####, Fort Worth, TX, 76103
Held by Hd Supply Mgt Inc
Refund due (MS11) · Reported 2019
$1,750.64
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Gtt Inc
414 West Phillips Suite 105, Conroe, TX, 77301
Held by Hd Supply Mgt Inc
Refund due (MS11) · Reported 2020
$1,724.79
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Abrasive, Accessories
P O Box 1629, Frisco, TX, 75034
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2010
$1,681.68
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Jonesboro, South Apts
PO Box 92547, Southlake, TX, 76092
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2011
$1,623.85
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San, Angelo City Of
327 East Avenue I, San Angelo, TX, 76903
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$1,617.79
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Hernandez, Roberto
4215 Factory Hill Street, San Antonio, TX, 78219
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2017
$1,602.74
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Bent, Tree Townhomes
1721 South Interstate Highway 35, Waxahachie, TX, 75165
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$1,596.75
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Highpoint Apts Townhomes Plano Tx
6533 East Medalist Circle, Plano, TX, 75023
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2018
$1,569.79
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Medina, Electric Mh
Attn Doug Layton 4545 Langfield Road, Houston, TX, 77040
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$1,516.21
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Lawless Group
11625 Columbia Center Suite 100, Dallas, TX, 75229
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2019
$1,500.00
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Remington Lodging And Hospital
##### Dallas Parkway ####, Dallas, TX, 75254
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2020
$1,484.83
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Cod, Acc Design
706 East Expressway 83, Pharr, TX, 78577
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$1,365.09