Unclaimed property directory
Unclaimed property held by La State Dept Of Div Of Adm State Unifor
Browse possible unclaimed-property accounts associated with La State Dept Of Div Of Adm State Unifor, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 49
- Total reported
- $24,885
- Largest account
- $4,844.27
Distribution of shown amounts
Dollar ranges for the 49 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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Cleco Corporation
P.o. Box 660228, Dallas, TX
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$4,844.27
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Cleco Corporation
P.o. Box 660228, Dallas, TX
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$4,422.16
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Tay, Monterie Miller Billingsley
3128 Greenbrier Drive, Dallas, TX, 75225
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2018
$2,376.00
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J, Ray McDermott
757 North Eldridge Parkway, Houston, TX, 77079
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$2,000.00
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Sunwest Group Of Companies
PO Box 6008, Oakland, CA, 94603
Held by La State Dept Of Div Of Adm State Unifor
Vendor checks
$1,375.40
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National Compensation Assoc
101 South Webster Street, Madison, WI, 53703
Held by La State Dept Of Div Of Adm State Unifor
Vendor checks · Reported 2021
$1,350.00
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Tele-Communication Inc
2075 East Governors Circle, Houston, TX, 77092
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$1,305.56
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Legendary Mobile & Modular Services
P.o Box 215, Crandall, TX, 75114
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$970.00
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Sheley, Thomas
3031 Latham Drive, Sacramento, CA, 95864
Held by La State Dept Of Div Of Adm State Unifor
Wages, payroll, salaries
$857.94
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Tele-Communication Inc
2075 East Governors Circle, Houston, TX, 77092
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$677.04
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Hewlettpackard Company
3000 Hanover Street, Palo Alto, CA, 94304
Held by La State Dept Of Div Of Adm State Unifor
Vendor checks
$648.00
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Sw Section Imsa Inc
PO Box 458, Paris, TX, 70508
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2018
$528.00
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Riffe, Christopher
8402 Twining Trail Lane, Sugarland, TX, 77479
Held by La State Dept Of Div Of Adm State Unifor
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$484.79
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Centerpoint, Energy Entex
P.o. Box 4981, Houston, TX, 77210
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2023
$317.84
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Kinder Morgan Bulk Terminals, Inc
1001 Louisiana Street Suite 1000, Houston, TX, 77002
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$300.00
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Bobcat, Gas Storage
5400 Westheimer Road Suite 91-61, Houston, TX, 77056
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$252.00
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Collins Pipeline Company
P.o Box 2519, Houston, TX, 77252
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$200.00
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Cantu, Victoria
3369 Woodland Drive #sr, Orange, TX, 77632
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2023
$150.92
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Marker, Joshua
13509 Fishing Hole Lane, Haslet, TX, 76052
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2022
$147.00
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Bolden, Brandon
13098 Westheimer Road Apt 1340, Houston, TX, 77077
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2023
$143.81
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Davis, Terrance
1533 Quintessa Avenue, Kennedale, TX, 76060
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2023
$131.62
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Hilcorp Energy Company
P.o. Box 61229, Houston, TX, 77208
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$126.00
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Ware, Damio
1493 West 46th Street, Los Angeles, CA, 90062
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayments
$117.92
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Sunshine Equipment Co Inc
P.o. Box 650215, Dallas, TX, 75265
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2020
$111.24
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Caicedo, Ivan
17903 Tenasserin Pine Trace, Richmond, TX, 77407
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2022
$104.50
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Bitracanti, Gayatri
400 West 15th Street, Suite 600, Austin, TX, 78701
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$100.00
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Marshall, Sha'Darrian
1014 Silver Spruce Drive, Arlington, TX, 76001
Held by La State Dept Of Div Of Adm State Unifor
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$91.22
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Verizon Wireless Services LLC
P.o. Box 660108, Dallas, TX, 75266
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2023
$80.02
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Superior Operating, LLC
657 Cr 106, Carthage, TX, 75633
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$72.00
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Jeansonne, Stephen
2200 West Baker Road, Baytown, TX, 77521
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2022
$62.00
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Bradford, Keyanna
5514 Griggs Road Apt 1022, Houston, TX, 77021
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2022
$49.00
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Stewart, J'Neia
4855 Magnolia Cove Drive, Kingwood, TX, 77345
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2022
$45.00
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Wilkerson, Makayla
8001 South Ih 35 Apt 137, Austin, TX, 78744
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2022
$44.00
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Decuir, Michael
7311 West Greens Road, Houston, TX, 77064
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2023
$43.00
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McKoy, Shavenia
1207 Summerdale Lane, Wylie, TX, 75098
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2023
$36.80
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McCallum, Laura
638 Benrus Boulevard, San Antonio, TX, 78228
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2023
$36.50
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Spencer, Sydney
3819 Kiamesha Drive, Missouri City, TX, 77459
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2023
$33.71
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Pucheu, Zachary
6747 Hialeah Drive, Dallas, TX, 75214
Held by La State Dept Of Div Of Adm State Unifor
Unpaid wages, payroll, or salary (MS01) · Reported 2019
$29.56
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Centerpoint, Energy Entex
P.o. Box 4981, Houston, TX, 77210
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2023
$27.69
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Brown, Nelson
516 North Loop 250 Apt 1101, Midland, TX, 79703
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2023
$27.68
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Kentwood Spring Water Co
PO Box 660579, Dallas, TX, 75266
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2018
$26.14
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Mitchell, Martha
2607 Waterfront Drive, Grand Prairie, TX, 75054
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2022
$26.00
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Davis, Terrance
1533 Quintessa Avenue, Kennedale, TX, 76060
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayment (MS05) · Reported 2023
$25.12
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Monroe, Motors
P.o Box 973, Seabrook, TX
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$25.00
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Putman, Wallace
455 Hant Cutoff Road, Hallsville, TX, 75650
Held by La State Dept Of Div Of Adm State Unifor
Vendor check (CK13) · Reported 2022
$25.00
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Consoer, Daniel Milton
13448 Greenhorn Road, Nevada City, CA, 95959
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayments
$15.83
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Compton, Buie
9336 Marshall Street, Rosemead, CA, 91770
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayments
$11.47
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Hudson, Wallace
26380 Ulman Court, Menifee, CA, 92584
Held by La State Dept Of Div Of Adm State Unifor
Customer overpayments
$8.00
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Butler, Pamela
6521 Graylock Lane, North Highlands, CA, 95660
Held by La State Dept Of Div Of Adm State Unifor
Wages, payroll, salaries
$2.55