Unclaimed property directory
Unclaimed property held by Iac Interactivecorp
Browse possible unclaimed-property accounts associated with Iac Interactivecorp, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 136
- Total reported
- $18,271
- Largest account
- $804.95
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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Stevenson Insulation Co
619 Rankin Circle North, Houston, TX, 77073
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2023
$804.95
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Home Contracting Services
15014 Spring Cypress Road, Cypress, TX, 77429
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2023
$646.65
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Prb, Construction
13000 Medina River Way, Austin, TX, 78732
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$590.63
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Eyers, Bill
West 356 N5142 Lakeshore Drive, Oconomowoc, WI, 53066
Held by Iac Interactivecorp
Vendor checks · Reported 2020
$495.00
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Movers Plus LLC
2607 Idlewood Drive, Wylie, TX, 75098
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2022
$424.15
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Surman Electric Inc
305 Houston Avenue, League City, TX, 77573
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2022
$414.25
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Wisconsin Department Of Workforce Deve
PO Box 8914, Madison, WI, 53708
Held by Iac Interactivecorp
Vendor checks · Reported 2022
$411.82
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H&s Builders LLC
702 Premier Road, Longview, TX, 75604
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$390.76
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Lhc, Apprasals
3512 Butler Drive, Denton, TX, 76210
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$347.98
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Ke&e LLC
1914-A West Howard Lane, Austin, TX, 78728
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2022
$293.25
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Halvorson Builders LLC
9171 County Road K, Gratiot, WI, 53541
Held by Iac Interactivecorp
Accounts-receivable credit balance · Reported 2022
$287.99
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Tnt Electrical Services LLC
225 Northstar Drive, Royse City, TX, 75189
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$287.99
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Lawn, Doctor Of Granbury-Burleson-Weather
700 Hughie Long Road, Cresson, TX, 76035
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$254.55
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Silverwater Productions Inc
118 Stafford Street, WI
Held by Iac Interactivecorp
Vendor checks · Reported 2020
$250.00
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J & J Mechanical Inc
1170 Park Drive, Fairbanks, AK, 99709
Held by Iac Interactivecorp
Credit balances - Accounts. rec. · Reported 2020
$248.63
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Tru, Lite Gas Products
1903 Lawrence, Houston, TX, 77008
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2023
$246.86
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Ta Design Enterprises
1577 Twin Cove Drive, Frisco, TX, 75035
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$241.58
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Sandovals Tree Service
23991 Orchid Bee Lane, New Caney, TX, 77357
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$240.00
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Pham, Heating And Cooling
834 Pinoak Drive, Grand Prairie, TX, 75052
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$237.01
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All, Phase Electric
### County Road #####, Paris, TX, 75462
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$230.04
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Reem Restoration LLC
104 North Abrego Crossing, Floresville, TX, 78114
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$229.36
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Handyman & Remodeling Services LLC
PO Box 74, Wittenberg, WI, 54499
Held by Iac Interactivecorp
Accounts-receivable credit balance · Reported 2021
$218.36
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Mid West Floor Refinishing Inc
1525 127th Street, New Richmond, WI, 54017
Held by Iac Interactivecorp
Accounts-receivable credit balance · Reported 2020
$211.17
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Over The Top Roofing & Construction
N59 W14464 Bobolink Avenue, Menomonee Falls, WI, 53051
Held by Iac Interactivecorp
Vendor checks · Reported 2021
$205.00
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Austin Slab Co
7809 Thomas Springs Road, Austin, TX, 78736
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$196.53
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Lake, Interests
##### Street Highway ### West, Coldspring, TX, 77331
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$185.23
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Vanguard Property Management
1414 Laird Street, Houston, TX, 77008
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2023
$182.50
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Pools Plus LLC
5554 South Peek Road Unit 54, Katy, TX, 77450
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$167.53
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Huffman, Construction
8910 Southwestern Boulevard, Dallas, TX, 75214
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$164.44
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Photodex Corporation
4030 West Braker Lane Suite 2-100, Austin, TX, 78759
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2022
$162.00
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Dallas, Tree Surgeons
6333 East Mockingbird Lane Suite 147-839, Dallas, TX, 75214
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2022
$161.50
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Cleaning Service Of Corpus Christi
PO Box 181427, Corpus Christi, TX, 78480
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2023
$159.26
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Quality, Woodworks
124 Highway 3, La Marque, TX, 77568
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$158.70
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Vip, Plumbers
21642 Dean Dale Court, Katy, TX, 77449
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$156.07
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Photodex Corporation
4030 West Braker Lane Suite 2-100, Austin, TX, 78759
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2023
$153.00
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Clb Home Repair & Remodeling Inc
S29w31782 Roberts Road, Waukesha, WI, 53188
Held by Iac Interactivecorp
Accounts-receivable credit balance · Reported 2022
$152.81
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Proud, Precision Painters
2825 North Mayfair Road, Wauwatosa, WI, 53222
Held by Iac Interactivecorp
Vendor checks · Reported 2022
$152.15
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A Team Cleaning Services
11310 Brenham Street, Manor, TX, 78653
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$150.90
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Ohana Enterprises
18226 Breezy Glen Lane, Cypress, TX, 77433
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$149.13
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Yap, Remodeling
6011 Lillybelle Street, Katy, TX, 77449
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$147.51
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Photodex Corporation
4030 West Braker Lane Suite 2-100, Austin, TX, 78759
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2022
$146.00
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Strutwell, Construction
2811 Green Lodge Circle, Spring, TX, 77373
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$143.88
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Ricks, Painting
12707 Gardenia Pass, San Antonio, TX, 78253
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$138.51
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Clements, Electric
PO Box 585, Crowley, TX, 76036
Held by Iac Interactivecorp
Vendor check (CK13) · Reported 2022
$137.22
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Baldwin, Roofing
642 Omaha Drive, Corpus Christi, TX, 78408
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$136.93
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Coastman, Construction
PO Box 874116, Wasilla, AK, 99687
Held by Iac Interactivecorp
Credit balances - Accounts. rec. · Reported 2021
$134.56
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Flex Plumbing LLC
P O Box 842157, Houston, TX, 77284
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$133.26
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Ta Design Enterprises
1577 Twin Cove Drive, Frisco, TX, 75035
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$130.79
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Butler Foundation Of Richardson And Plan
7 Insight Place, Richardson, TX, 75081
Held by Iac Interactivecorp
Accounts-receivable credit balance (MS09) · Reported 2024
$127.98
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Golden Maid LLC
3921 South 50th Street, Milwaukee, WI, 53220
Held by Iac Interactivecorp
Accounts-receivable credit balance · Reported 2022
$127.91