Unclaimed property directory
Unclaimed property held by Ingersoll Rand, Inc
Browse possible unclaimed-property accounts associated with Ingersoll Rand, Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 40
- Total reported
- $29,196
- Largest account
- $6,330.24
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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Dallas, Area Rapid Transit
PO Box 223805, Dallas, TX, 75202
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$6,330.24
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Pls Engineering Services LLC
1718 Fry Road Suite 465, Houston, TX, 77084
Held by Ingersoll Rand, Inc
Customer overpayment (MS05) · Reported 2021
$4,926.24
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Ebay
Attn Accounts Payable PO Box 981488, El Paso, TX, 79998
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$2,759.29
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Enbridge, Energy
##### Louisiana Street Suite ####, Houston, TX, 77002
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$1,530.38
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Pioneer, Hi Bred
2240 County Road 60, Plainview, TX, 79072
Held by Ingersoll Rand, Inc
Customer overpayment (MS05) · Reported 2021
$1,345.14
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Citgo Petroleum Corp
Attn Accounts Payable, Houston, TX, 77210
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$1,175.31
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Repair Services Inc
#### Technology Drive Suite ###, Plano, TX, 75074
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$1,066.23
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City, Of Pharr
1000 South Bluebonnet, Pharr, TX, 78577
Held by Ingersoll Rand, Inc
Customer overpayment (MS05) · Reported 2021
$1,000.00
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Eagle Rock Field Services LP
1415 Louisiana Street Suite 2700, Houston, TX, 77002
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$950.00
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Pepsico, Imaging Technology
Pepsico Financial Shared, Dallas, TX, 75266
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$947.26
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Tool Hoist Specialties Co
PO Box 5639, Longview, TX, 75608
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$732.70
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Standard, Industrial Supply
700A Military Parkway, Mesquite, TX, 75149
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$525.26
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Honeywell Inc
PO Box 981241, El Paso, TX, 79998
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$464.56
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Technip USA
##### Katy Freeway Suite ###, Houston, TX, 77079
Held by Ingersoll Rand, Inc
Customer overpayment (MS05) · Reported 2021
$433.85
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Dallas, Area Rapid Transit
PO Box 223805, Dallas, TX, 75202
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$350.00
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City, Of Corpus Christi
1300 Saratoga Boulevard, Corpus Christi, TX, 78415
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$348.00
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Dallas, Area Rapid Transit
PO Box 223805, Dallas, TX, 75202
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$338.45
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Horizon, Regional Mud
14100 Horizon Boulevard, Horizon City, TX, 79928
Held by Ingersoll Rand, Inc
Customer overpayment (MS05) · Reported 2021
$318.70
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Proserv Anchor Crane Group
2020 East Grauwyler Road, Irving, TX, 75061
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$309.40
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Dallas, Area Rapid Transit
PO Box 223805, Dallas, TX, 75202
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$286.00
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Rema, Of Texas
#### Long Point Road Suite ###, Houston, TX, 77055
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$274.00
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Standard, Industrial Supply
700A Military Parkway, Mesquite, TX, 75149
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$262.63
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Tool Hoist Specialties Co
PO Box 5639, Longview, TX, 75608
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$251.10
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Gm3
6001 South Ware Road, McAllen, TX, 78503
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$237.15
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Mars Chocolate North America LLC
PO Box 696517, San Antonio, TX, 78269
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$202.58
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Harris, Equipment
### County Road ####, Maud, TX, 75567
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$200.00
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United, Rentals Share
PO Box 30129, College Station, TX, 77842
Held by Ingersoll Rand, Inc
Customer overpayment (MS05) · Reported 2021
$195.11
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Dallas, Area Rapid Transit
PO Box 223805, Dallas, TX, 75202
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$189.07
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Frito Lay Inc
Attn Itech, Dallas, TX, 75265
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$186.26
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Jones, Lang Lasalle Americas
Bnsf Account, Fort Worth, TX, 76131
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$162.84
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Applied, Research Labs
PO Box 8029, Austin, TX, 78713
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$140.25
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All, Star Compressor
215 South Frontage Road, Lorena, TX, 76655
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$136.42
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Tridonex, Cp
Irazema Vega Rodriguez, Harlingen, TX, 78550
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$125.00
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Native Nations Procurement Systems
PO Box ###### #####, Dallas, TX, 75266
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$120.25
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Sam S Club
PO Box 659783, San Antonio, TX, 78265
Held by Ingersoll Rand, Inc
Accounts payable (MS08) · Reported 2024
$113.35
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Silver Star Resources LLC
1901 North West Military Highway, San Antonio, TX, 78213
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$97.58
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Frito Lay Inc
Attn Itech, Dallas, TX, 75265
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$75.52
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Schneider, Electric
#### San Bernardo Suite # ###, Laredo, TX, 78041
Held by Ingersoll Rand, Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$30.09
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Williams, Brian
4618 Matador Trail, Amarillo, TX, 79109
Held by Ingersoll Rand, Inc
Stock or bond liquidation/redemption funds (SC13) · Reported 2024
$29.80
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Williams, Maria
4618 Matador Trail, Amarillo, TX, 79109
Held by Ingersoll Rand, Inc
Stock or bond liquidation/redemption funds (SC13) · Reported 2024
$29.80