Unclaimed property directory
Unclaimed property held by Ll Flooring
Browse possible unclaimed-property accounts associated with Ll Flooring, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 2,895
- Total reported
- $117,126
- Largest account
- $2,779.71
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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Curtis, And Judy Vaden
104 Strickland Drive, Crowley, TX, 76036
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$2,779.71
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Hernandez, David
16954 Cramer Cr., Riverside, CA, 92504
Held by Ll Flooring
Accounts-receivable credit balance
$1,472.65
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Brown, Mary
25241 Linda Vista Drive, San Juan Capistrano, CA, 92693
Held by Ll Flooring
Accounts-receivable credit balance
$1,379.12
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Dismukes, Michael
6559 Westwood Village Drive, Lumberton, TX, 77657
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$885.10
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Brandie, Olivarez
305 Shady Valley Drive, Mansfield, TX, 00760
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$882.80
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Rgc, Construction Robert
398 Stowell Avenue, Sunnyvale, CA, 94085
Held by Ll Flooring
Accounts payable
$861.12
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Temple, Brittany
20605 Victor Street, Torrance, CA, 90505
Held by Ll Flooring
Accounts payable
$790.43
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Jon S Handyman Service C O Jon
123 Santa Rosa Avenue, Santa Rosa, CA, 95401
Held by Ll Flooring
Accounts payable
$740.30
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Singh, Jagmeet
11102 Wortham Boulevard, Houston, TX, 77065
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$723.96
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Aaron, Bush
2302 Table Rock Court, Arlington, TX, 00760
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$679.45
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Almeida, Alfonso
North A, San Jose, CA, 95123
Held by Ll Flooring
Accounts payable
$619.43
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Scott, Kevin
622 Shoreline Circle, Port Aransas, TX, 78373
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$593.21
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Kitchen, Toni
811 East Minlow, Hemet, CA, 92543
Held by Ll Flooring
Accounts-receivable credit balance
$573.17
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Ham, Edith
614 West Avenue C, Port Aransas, TX, 78373
Held by Ll Flooring
Accounts payable (MS08) · Reported 2023
$548.74
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Seymour, Construction
#### North Highway ###, Karnes City, TX, 78118
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$543.36
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Davis, Croy
2702 Fulton Road, Fulton, CA, 95439
Held by Ll Flooring
Accounts-receivable credit balance
$500.00
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Rick, Salinas
2400 El Encino Drive, Palmhurst, TX, 78573
Held by Ll Flooring
Refund due (MS11) · Reported 2023
$499.99
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US Restoration Group LLC C O Adrian
7526 Las Flores Drive, Houston, TX, 77083
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$495.53
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White River Enterprise Inc
., Bakersfield, CA, 93311
Held by Ll Flooring
Accounts payable
$463.94
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Browne, Susan
26100 Newport Road #21, Menifee, CA, 92584
Held by Ll Flooring
Accounts-receivable credit balance
$461.23
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Lamare Development Corp
3063 Paragon, Costa Mesa, CA, 92626
Held by Ll Flooring
Accounts-receivable credit balance
$450.21
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Burns, Anne Marie
7489 Somerset Lane, Aubrey, TX, 76227
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$435.93
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Duy, Nguyen
6514 Electra Drive, Arlington, TX, 76001
Held by Ll Flooring
Refund due (MS11) · Reported 2023
$412.63
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Jose, Galindo
3818 Aspen Drive, Edinburg, TX, 00785
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$411.22
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Ho, Cheung
5907 Sage Hollow Court, Sugar Land, TX, 77479
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$406.03
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Room, Kanga
3708 Waco Drive, Waco, TX, 76710
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$401.68
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Vasquez, Fidel
1811 East Grand Avenue, Escondido, CA, 92027
Held by Ll Flooring
Accounts payable
$401.56
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Carter, Khalil
4976 Ridgeview Drive, Antioch, CA, 94531
Held by Ll Flooring
Accounts payable
$396.85
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Tri State Roofing And Contracting
106 East 12th Street, Shamrock, TX, 79079
Held by Ll Flooring
Accounts payable (MS08) · Reported 2023
$394.97
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Wilson, Christi
201 College Street, Sulphur Springs, TX, 75482
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$383.93
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Richard, Salinas
#### North ##th Street Apt #, Mc Allen, TX, 78504
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$382.80
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Claudia, Grafton
715 Bayou Crest, Dickinson, TX, 00775
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$357.87
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Paul, Davis Restoration Justin
16518-A Aldine Westfield Road, Houston, TX, 00770
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$355.61
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Lackland, Airforce Base
1555 Gott Street, Jbsa Lackland, TX, 78236
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$349.25
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Professional, Hardwood Flooring
6726 Flower Mound Drive, Sugar Land, TX, 77479
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$346.42
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Professional, Hardwood Flooring
6726 Flower Mound Drive, Sugar Land, TX, 77479
Held by Ll Flooring
Accounts payable (MS08) · Reported 2023
$346.42
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Live, Well Homes Hamid
955 Woodtrush Court, San Jose, CA, 95120
Held by Ll Flooring
Accounts payable
$345.63
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Iben, Construction
2631 Border Avenue, Joshua Tree, CA, 92252
Held by Ll Flooring
Accounts payable
$339.90
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Strong, Kathy
5945 Henley Drive, Grantville, CA, 92120
Held by Ll Flooring
Accounts-receivable credit balance
$339.80
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Ordorica, Ruiz Roberto
432691 PO Box, San Ysidro, CA, 92143
Held by Ll Flooring
Accounts payable
$339.52
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Lopez, David
6343 Opal Street, Rancho Cucamonga, CA, 91701
Held by Ll Flooring
Accounts payable
$339.29
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Herrera, Ryan
3316 Speight Avenue, Waco, TX, 76711
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$333.33
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Xenia, Tree Renovations
#### Preston Road ####, Plano, TX, 75093
Held by Ll Flooring
Accounts-receivable credit balance (MS09) · Reported 2022
$327.86
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Reed, Joe
2037 Junipero Avenue, Signal Hill, CA, 90755
Held by Ll Flooring
Accounts payable
$322.48
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Oldengarm, Janney
23582 Spindle Way, Murrieta, CA, 92562
Held by Ll Flooring
Accounts-receivable credit balance
$299.68
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Proinstall, Gustavo
10704 Sunrise Circle, Argyle, TX, 76226
Held by Ll Flooring
Accounts payable (MS08) · Reported 2022
$299.26
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Quintor, Nestor
148 Hst, Chula Vista, CA, 91910
Held by Ll Flooring
Accounts payable
$298.30
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Ruiz, Elsy
3273 Heather Field, City Of Industry, CA, 91745
Held by Ll Flooring
Accounts-receivable credit balance
$297.99
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Precision, Painting Remodleling
29072 PO Box, San Antonio, TX, 78229
Held by Ll Flooring
Refund due (MS11) · Reported 2023
$297.55
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Acorn Builders LLC
7 Colebrook Lane, Conroe, TX, 77304
Held by Ll Flooring
Accounts payable (MS08) · Reported 2023
$291.95