Unclaimed property directory
Unclaimed property held by Loomis Armored US LLC
Browse possible unclaimed-property accounts associated with Loomis Armored US LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 43
- Total reported
- $9,641
- Largest account
- $2,473.89
Distribution of shown amounts
Dollar ranges for the 43 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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Pollard, Woodrow
1431 Dwight Way, Berkeley, CA, 94702
Held by Loomis Armored US LLC
Wages, payroll, salaries
$2,473.89
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Loss, Prevention Industry Professionals
504 Arbor View, Adkins, TX, 00000
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2012
$1,000.00
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Zepeda, Oralia
1219 Irolo Street, Los Angeles, CA, 90006
Held by Loomis Armored US LLC
Accounts payable
$900.00
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Smith, Bradley H
6133 Hersholt Avenue, Lakewood, CA, 90712
Held by Loomis Armored US LLC
Wages, payroll, salaries
$486.48
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Goodyear Tire & Rubber Co.
1201 North 15th Street, San Jose, CA, 95112
Held by Loomis Armored US LLC
Vendor checks
$394.37
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Border International Truck Inc
12283 Rojas Drive, El Paso, TX, 79996
Held by Loomis Armored US LLC
Accounts payable (MS08) · Reported 2019
$377.84
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Chase Bank
PO Box 672024, El Paso, TX, 79901
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2012
$318.00
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Ehilers, Frederick C
8225 Mainer'S Drive #193, Stockton, CA, 95219
Held by Loomis Armored US LLC
Wages, payroll, salaries
$300.00
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Tejeada, Sergio
5953 Lubec Street, Bell Gardens, CA, 90201
Held by Loomis Armored US LLC
Wages, payroll, salaries
$296.38
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Security Solutions Of California
516 Villa Avenue Suite 23, Clovis, CA, 93612
Held by Loomis Armored US LLC
Vendor checks
$278.42
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Sierra, Josue
3323 Chisholm Trail Apta, Killeen, TX, 76542
Held by Loomis Armored US LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2006
$265.96
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Security & Public Safety Academy
6241 Cosecha Luna, El Paso, TX, 79932
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2012
$205.00
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Mercedes, Benz Of Boerne
##### Id ## West, Boerne, TX, 78006
Held by Loomis Armored US LLC
Accounts payable (MS08) · Reported 2019
$192.25
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Cube, Depot
1809 South Street Suite 101-201, Sacramento, CA, 95811
Held by Loomis Armored US LLC
Vendor checks
$179.20
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Affordable, Printer Care
7754 Arjons Drive Suite B, San Diego, CA, 92123
Held by Loomis Armored US LLC
Vendor checks
$134.95
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Lopez, Alfonso M
312 1/2 Almansor, Alhambra, CA, 91801
Held by Loomis Armored US LLC
Salaries/Wages
$129.07
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Allen, Ethan
201 Ritchie Road Apt 812, Hewitt, TX, 76643
Held by Loomis Armored US LLC
Expense check (CK10) · Reported 2024
$124.17
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Tidmore, Auto Parts
2800 West Erwin Street, Tyler, TX, 75702
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2014
$109.70
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Lathan, Derrick
8440 North Sam Houston Parkway Eas, Humble, TX, 77396
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2014
$100.00
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Card, Press Com
2025 Meridian Street, Arlington, TX, 76011
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2016
$98.52
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Duke, Thomas
611 South Presa Street, San Antonio, TX, 78210
Held by Loomis Armored US LLC
Expense check (CK10) · Reported 2014
$97.90
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Forrest Tire Co Inc
PO Box 31308, El Paso, TX, 79931
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2012
$92.50
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Henrys, Fuel Injection
3611 West Bus 83, Harlingen, TX, 78552
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2012
$92.50
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Tfg, Marketing Communications
#### North Braeswood Boulevard ###, Houston, TX, 77025
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2024
$92.49
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Amitmite Termite And Pest Control
142 North 6th Avenue, Upland, CA, 91786
Held by Loomis Armored US LLC
Vendor checks
$92.00
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Loera, Ismael
14411 Boxer Bay, San Antonio, TX, 78233
Held by Loomis Armored US LLC
Expense check (CK10) · Reported 2022
$78.11
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Tfg, Marketing Communications
#### North Braeswood Boulevard ###, Houston, TX, 77025
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2024
$77.91
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Boehning, Baster Sherry
1655 Vilbig Road, Dallas, TX, 75208
Held by Loomis Armored US LLC
Expense check (CK10) · Reported 2014
$73.21
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Romero, Andrew M
1909 Larkspur Land, Ceres, CA, 95307
Held by Loomis Armored US LLC
Expense checks
$67.23
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Tfg, Marketing Communications
3838 North Braeswood Boulevard 154, Houston, TX, 77025
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2022
$59.96
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Bell, Kierra
PO Box 680812, Houston, TX, 77268
Held by Loomis Armored US LLC
Expense check (CK10) · Reported 2022
$50.00
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Security, Force Training Academy
9710 Montana Avenue Suite A, El Paso, TX, 79925
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2024
$47.00
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Nadea, Cory R
24 Wild Rose Court, Lodi, CA, 95242
Held by Loomis Armored US LLC
Expense checks
$45.36
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Benton, Michael D
Fm 1603, Chatfield, TX, 75105
Held by Loomis Armored US LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$38.08
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Nvb, Equipment
PO Box 2367, Fresno, CA, 93745
Held by Loomis Armored US LLC
Vendor checks
$37.99
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Barrozo, Leahmna
2525 East Second Street, National City, CA, 91950
Held by Loomis Armored US LLC
Wages, payroll, salaries
$37.91
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Martin Service Company
1715 West Clarendon Drive, Dallas, TX, 75208
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2015
$35.00
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Ooft, Earl W
1221 North Viney Yard Avenue #87, Ontario, CA, 91764
Held by Loomis Armored US LLC
Wages, payroll, salaries
$33.04
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Ramirez, Gilberto
3131 Gateway West, El Paso, TX, 79903
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2014
$30.00
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North Texas Tollway Authority
PO Box 191709, Dallas, TX, 75219
Held by Loomis Armored US LLC
Vendor check (CK13) · Reported 2014
$27.26
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Intown, Auto Performance
313 Waco Street Suite 117, Corpus Christi, TX, 78404
Held by Loomis Armored US LLC
Accounts payable (MS08) · Reported 2021
$25.00
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Little, April
5402 Kemper Street Unit A, Lubbock, TX, 79416
Held by Loomis Armored US LLC
Expense check (CK10) · Reported 2022
$25.00
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Kilbreath, Timothy
77 North 4th Street, San Jose, CA, 95112
Held by Loomis Armored US LLC
Expense checks
$21.42