Unclaimed property directory
Unclaimed property held by Interceramic Inc
Browse possible unclaimed-property accounts associated with Interceramic Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 510
- Total reported
- $152,753
- Largest account
- $17,734.15
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.
- View possible match →
Wholesale, Cash Customer
1950 East Parker Road, Carrollton, TX, 75010
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$17,734.15
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Cash, Contractors Atlanta
#### Breckinridge Boulevard Suite ###, Lawrenceville, TX, 30043
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$6,813.88
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Gutierrez, Juan
8785 Clay Road, Houston, TX, 77080
Held by Interceramic Inc
Accounts payable (MS08) · Reported 2022
$4,500.00
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Cash, Contractors Clay
8785 Clay Road, Houston, TX, 77080
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$3,799.48
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Cash, Contractors Fort Worth
6318 Airport Fwy, Fort Worth, TX, 76117
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$3,403.01
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Cash, Contractors Austin
2300 Scarbrough Drive, Austin, TX, 78728
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$3,063.47
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Sonny, Patel
6363 Montana Avenue, El Paso, TX, 79925
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$2,563.89
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Fls Transportation Services Inc
333 Decarie Boulevard Suite 250, Montreal, TX, 004
Held by Interceramic Inc
Accounts payable (MS08) · Reported 2022
$2,400.00
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Vanessa, Rangel
1458 Lee Trevino, El Paso, TX, 79936
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$2,341.84
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Cash, Contractors El Paso
1458 North Lee Trevino Drive, El Paso, TX, 79936
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$2,236.29
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Aem, Dallas
PO Box 294982, Lewisville, TX, 75029
Held by Interceramic Inc
Accounts payable (MS08) · Reported 2022
$2,000.00
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Aem, Dallas
PO Box 294982 Lewisville Tx, TX
Held by Interceramic Inc
Accounts payable (MS08) · Reported 2022
$2,000.00
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E&m Contracting
314 East Nakoma Street, San Antonio, TX, 78216
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,932.79
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Baytown, Floors
##### Interstate ## East Bayto, TX
Held by Interceramic Inc
Accounts payable (MS08) · Reported 2022
$1,760.68
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Direct, Buy
#### East Loop ### North Building ##, Fort Worth, TX, 76118
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,677.60
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Anj Services Inc
860 Hebron Parkway Suite 850, TX
Held by Interceramic Inc
Accounts payable (MS08) · Reported 2022
$1,518.48
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Cassity, Jones
705 Sse Loop 323, Tyler, TX, 75702
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,342.91
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Square, Foot Construction
333 South Kirby Street, Garland, TX, 75042
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,259.69
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Ashlin, Construction
1458 Lee Trevino, El Paso, TX, 79936
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,243.85
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Cash, Contractors Tulsa
9945 East 51st Street, Tulsa, TX, 74146
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,243.42
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Cash, Contractors Oklahoma City
4015 West Reno Avenue, Oklahoma City, TX, 73107
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,172.76
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Cash, Contractors Marietta
1210A Kennestone Circle, Marietta, TX, 30066
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,120.78
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Art, Decor Interiors
#### Westmoreland Suite ###, El Paso, TX, 79925
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,117.37
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Shelton, Tile
806 West Shady Grove Road, Irving, TX, 75060
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,059.98
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Cash, Contractors Spring
240 Spring Hills Drive, Spring, TX, 77386
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,058.19
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Modern, Home Renovations
1715 Northpark Drive Suite C, Kingwood, TX, 77339
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,055.45
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Tile & Stone Design
#### Coit Road Suite ###c, Plano, TX, 75025
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,015.99
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J D Alan Homes LLC
#### Fm #### Road ###, Houston, TX, 77379
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,014.61
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Elicerio, Construction
Elicerio Fernando, El Paso, TX, 79928
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,000.00
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Cash, Contractors Atlanta
#### Breckinridge Boulevard Suite ###, Lawrenceville, TX, 30043
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$967.67
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Chihuahua, S Tile
608 East Fifth Street, Sweeny, TX, 77480
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$947.07
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Dlf Construction Inc DBA Omega Restorati
11350 B Jones Road West, Houston, TX, 77065
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$867.00
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Cash, Contractors Marietta
1210A Kennestone Circle, Marietta, TX, 30066
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$861.20
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9 Finishes
9837 Whithorn Drive Houston Tx, TX
Held by Interceramic Inc
Accounts payable (MS08) · Reported 2022
$824.86
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A, M Floor
18921 Mountain Spring, Spring, TX, 77379
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$810.37
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Trend, Setter Construction
2214 Mangum, Houston, TX, 77092
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$754.44
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Fuenco, General Contractors
10832 La Subida Road, El Paso, TX, 79935
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$754.20
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Better, Business Bureau
Fort Worth 1300 Summit Avenue, TX
Held by Interceramic Inc
Accounts payable (MS08) · Reported 2022
$732.00
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Rob, Boulger
6318 Airport Fwy Suite A, Fort Worth, TX, 76117
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$726.96
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Trinity, Constructors
11313 Church Canyon Drive, Austin, TX, 78754
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$719.26
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Marz Tile Company
602 West Rhapsody Road, San Antonio, TX, 78216
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$710.64
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Tiles, Plus
5519 East Paisano Drive, El Paso, TX, 79905
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$693.37
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Falcon, Flooring
### Fm ####, Conroe, TX, 77301
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$681.43
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Saber Concepts LLC
140 A Market Street, Georgetown, TX, 78626
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$650.17
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Forever, Bath
9638 Elizabeth Glen Lane, Tomball, TX, 77375
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$620.45
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Hart, Custom Homes
4014 Roseneath Drive, Houston, TX, 77021
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$601.26
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A & K Custom Homes
5126 Indigo Street, Houston, TX, 77096
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$592.39
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All Pro Companies
5048 Fairfax Street, Fort Worth, TX, 76116
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$587.80
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Cash, Contractors Tulsa
9945 East 51st Street, Tulsa, TX, 74146
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$581.52
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New Image Granite LLC
216 Southwest Brushymound Road, Burleson, TX, 76028
Held by Interceramic Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$574.20