Unclaimed property directory
Hd Supply Mgt Inc Unclaimed Property
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 100 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 →
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
- View possible match →
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
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Balfour, Beatty ########
1250 South Capital Of T Suite 250, Austin, TX, 78746
Held by Hd Supply Mgt Inc
Refund due (MS11) · Reported 2020
$1,341.02
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Core Campus Communities Tempe 1 LLC
#### Far West Boulevard # ###, Austin, TX, 78731
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$1,301.37
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Riviera, Apts
2011 Dollarhide Avenue Ofc, San Antonio, TX, 78223
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,298.40
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Svern, Trent Environmental
#### West Grand Parkway North Suite ###, Katy, TX, 77449
Held by Hd Supply Mgt Inc
Payment for goods or services (MS04) · Reported 2020
$1,283.54
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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
$1,250.15
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Apple Hill Apts Buffalo Tx
27 Michaels Street, Buffalo, TX, 75831
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2018
$1,219.34
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Hf Scientific Inc
PO Box 654078, Dallas, TX, 75265
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2019
$1,190.00
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Sierra, Ridge Apts
1401 Patricia, San Antonio, TX, 78213
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2014
$1,174.59
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District At Greenville Dallas Tx
11911 Greenville Avenue, Dallas, TX, 75243
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2019
$1,162.56
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Staybridge Suites Med Center Housto
9000 Main Street, Houston, TX, 77025
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,135.10
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Tuscany, Construction
##### Tradesman Drive Suite ###, San Antonio, TX, 78249
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$1,117.02
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Greystar Management Services Ihouston Tx
750 Bering Drive # 300, Houston, TX, 77057
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2019
$1,116.58
- View possible match →
Austin, Industrial
PO Box 87888, Houston, TX, 77287
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$1,113.20
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Village, Condominiums Rehab
408 North Fielder Road, Arlington, TX, 76012
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$1,112.83
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B & B Contracting Inc
9000 South Hampton, Dallas, TX, 75232
Held by Hd Supply Mgt Inc
Refund due (MS11) · Reported 2020
$1,102.61
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Chancellor, Condo The
11327 Expo Boulevard, San Antonio, TX, 78230
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$1,097.86
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Montevista, Cap Exp
1575 Belvidere Street, El Paso, TX, 79912
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2011
$1,088.62
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B H Management Mro A
#### Howell Street ###, Dallas, TX, 75204
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2011
$1,075.56
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Cb&i Constructors
Acct Payable 2103 Research Forrest Drive, The Woodlands, TX, 77380
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,074.74
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Medina, Municipal Cou
1400 Lubbock Street, Houston, TX, 77208
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$1,071.60
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Medina, Municipal C
1400 Lubbock Street, Houston, TX, 77208
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$1,071.60
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Newport, At Campeche Cove
3428 Cove View Boulevard, Galveston, TX, 77554
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$1,068.45
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Park, Shadows Apts
7200 Shadyvilla Lane, Houston, TX, 77055
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$1,058.14
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Alta Indian Woods Dallas Tx
#### Elm Street # ####, Dallas, TX, 75270
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2019
$1,056.70
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Riverbend, Geo
305 South Main Street, Fort Stockton, TX, 79735
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$1,037.04
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G E Capital Modular Sp San Antonio
6445 US Highway 87 East, San Antonio, TX, 78222
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2014
$1,029.09
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Cinnamon, Creek Apts
9109 Dartbrook Drive, San Antonio, TX, 78240
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$1,024.27
- View possible match →
Hf Scientific Inc
PO Box 654078, Dallas, TX, 75265
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2020
$1,019.51
- View possible match →
Entergy Gulf States Sabine Plt
PO Box 888 Attn R Browning, Bridge City, TX, 77611
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2011
$1,015.00
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Ch2m Hill Omi
720 River Road, San Marcos, TX, 78666
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,004.08
- View possible match →
Tract 10 Ppties
1050 Lake Carolyn Parkway, Irving, TX, 75039
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2017
$990.29
- View possible match →
Pot, Belly
1200 McKinney, Houston, TX, 77081
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$988.95
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Village, At Inwood
16535 Huebner Road, San Antonio, TX, 78248
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$979.24
- View possible match →
Southwest Water Company
14100 Horizon Boulevard, El Paso, TX, 79928
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$974.95
- View possible match →
Lane Company Mro Acc
PO Box 92547, Southlake, TX, 76092
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2011
$955.72
- View possible match →
Lane Company Mro Acc
PO Box 92547, Grapevine, TX, 76092
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2011
$946.26
- View possible match →
Cielo Vista Apartments Rehab Austin Tx
210 Barton Springs Road # 300 Attn: Stefanie Kisamore, Austin, TX, 78704
Held by Hd Supply Mgt Inc
Accounts payable (MS08) · Reported 2020
$936.92
- View possible match →
7702 Plumber Cash
Richardson, TX, 75081
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2011
$908.77
- View possible match →
Commercial, Contraction
PO Box 200350, San Antonio, TX, 78220
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$893.11
- View possible match →
Hickory, Manor Senior Community
1626 Old Hickory Trail, De Soto, TX, 75115
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$875.89
- View possible match →
Tmes LLC DBA
Atascosa Bridge Company PO Box 189, Atascosa, TX, 78002
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$872.40
- View possible match →
Chevelle Holdings LP
2611 Throckmorton Street, Dallas, TX, 75219
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$869.15
- View possible match →
Pastures, Apts
#### South #th Street Apt ###, Austin, TX, 78704
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$832.44
- View possible match →
Forest, Central I
##### North Central Expy, Suite ###, Dallas, TX, 75243
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$831.79
- View possible match →
Nasa, Johnson
2101 Nasa Parkway, Houston, TX, 77058
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$828.56
- View possible match →
Katy 9
2498 North Mason Road, Katy, TX, 77449
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$825.34
- View possible match →
Dsc Investment DBA Deep South
PO Box 2103 Construction Inc, Alvin, TX, 77512
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$822.81
- View possible match →
Oak, Hill Plaza Apts
1 Plaza Drive Office, Nacogdoches, TX, 75964
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$821.27
- View possible match →
Cameron, Drilling Sys Afterm
6039 Thomas Road Building G, Houston, TX, 77041
Held by Hd Supply Mgt Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$821.12
- View possible match →
Thomas S Byrne Ltd
#### West #th Street ####, Fort Worth, TX, 76107
Held by Hd Supply Mgt Inc
Refund due (MS11) · Reported 2018
$820.83