Unclaimed property directory
Lumber Liquidators Inc Unclaimed Property
Browse possible unclaimed-property accounts associated with Lumber Liquidators Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 2,791
- Total reported
- $351,625
- Largest account
- $6,428.75
Distribution of shown amounts
Dollar ranges for the 100 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 100 records for this group, highest reported amount first.
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California, Unlimited Transportation
2933 24 Street, San Francisco, CA, 94110
Held by Lumber Liquidators Inc
Accounts payable
$6,428.75
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Chrysopoulo, Amanda
42034 Mill Creek, Magnolia, TX, 77354
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$6,031.91
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Homes, Vizcaya Valley
8101 Parkdale Drive, Austin, TX, 78757
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$4,532.49
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McCasland, Kevin
11609 Fred Perry El, El Paso, TX, 79936
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$4,196.25
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Baynote Inc
333 West San Carlos Suite 700, San Jose, CA, 95110
Held by Lumber Liquidators Inc
Accounts payable
$4,158.33
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Benitez, Darwin
1813 Manor Ridge Way, Fort Worth, TX, 76120
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2017
$3,155.61
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Schmuker, Krista
3819 Ridge Manor Court, Kingwood, TX, 77345
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2017
$3,000.00
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Harvey, Terry
9721 West Greenwood Terrace, Milwaukee, WI, 53224
Held by Lumber Liquidators Inc
Accounts-receivable credit balance · Reported 2016
$2,828.01
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Century, Construction
3221 Fannin Street, Houston, TX, 77004
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2018
$2,571.05
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Gutierrez, Martha
404 Cleveland Drive, Granbury, TX, 76049
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$2,453.38
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Harley, Maria
10009 Odessa Lane, El Paso, TX, 79924
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$2,284.85
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Henson, Heather
517 Rushy Creek Trail, Red Oak, TX, 75154
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$2,192.57
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Salgado, Cecile
6910 Sir Galahad Corpus, Corpus Christi, TX, 78413
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$2,173.38
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Complete Construction Management
##### San Pedro Suite ###, San Antonio, TX, 78216
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$2,037.35
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Webb, Zach
14 Ridge Drive, New Braunfels, TX, 78130
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2017
$2,009.86
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Gilbert, Brad
8112 Aralia Drive, Austin, TX, 78750
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$2,005.80
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Austin, Creative Alliance
8011 Cameron Road, Austin, TX, 78754
Held by Lumber Liquidators Inc
Accounts payable (MS08) · Reported 2019
$1,999.76
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Ruiz, Fernando Aragon
508 Meadowbrook Drive, Georgetown, TX, 78628
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$1,995.46
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Westin, Homes
C O Matt Roland, Katy, TX, 77450
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$1,939.08
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Lapka, Mike
15430 Woodhorn, Houston, TX, 77062
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,858.52
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A, Quality Construction
1774 Old Marion Road, New Braunfels, TX, 78130
Held by Lumber Liquidators Inc
Accounts payable (MS08) · Reported 2020
$1,586.54
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Buck, Judy
6817 Woodstock Road, Benbrook, TX, 76116
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$1,546.73
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Sand, Island Homes
247010 18th Street, Kansasville, WI, 53139
Held by Lumber Liquidators Inc
Accounts-receivable credit balance · Reported 2016
$1,448.50
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Pearson, Lance
21819 Willow Downs Drive, Tomball, TX, 77375
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$1,325.45
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Crook, Roy
1631 West 5th, Freeport, TX, 77541
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2017
$1,242.66
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Lira, Ernesto
733 Bradshaw, Corpus Christi, TX, 78411
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,184.36
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Blomfield, John
3631 New Castle Drive, Houston, TX, 77027
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$1,167.74
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5 Star Interiors
2454 Rosemead Boulevard, East San Pedro, CA, 90731
Held by Lumber Liquidators Inc
Accounts payable
$1,160.67
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Lusby, Randy
5919 Dumfries Drive, Houston, TX, 77096
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$1,139.17
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Saint, George
395 West Rincon Avenue, Campbell, CA, 95008
Held by Lumber Liquidators Inc
Accounts-receivable credit balance
$1,126.97
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Braclnsdora, Bucky
##### ##th Street, Santa Fe, TX, 77510
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2017
$1,125.47
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Tegtmeir, Dennis
100 Warda Church Road, Warda, TX, 78960
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$1,102.37
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Trademark Home Properties
13035 West Bluemound Road Swt.100, Brookfield, WI, 53005
Held by Lumber Liquidators Inc
Accounts-receivable credit balance · Reported 2016
$1,075.13
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Jensen, Jeremy
8307 Caladonia, Austin, TX, 78717
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2014
$1,041.23
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Lotykinsci, Dave
5664 Tolworth Street, Fitchdurg, 53711
Held by Lumber Liquidators Inc
Accounts-receivable credit balance · Reported 2012
$1,015.06
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Wooten, Bryan
Flooring And Curtains Market El Paso Tx 79936, El Paso, TX, 79936
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$960.73
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Roche, Pat
1918 Leander Street San, San Marcos, TX, 78251
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$933.66
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Newsom, Dean
4211 Starling Stream Drive, Spring, TX, 77386
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$933.17
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Frontier, Communties
8300 Vitua Drive, Rancho Cucamonga, CA, 91701
Held by Lumber Liquidators Inc
Accounts payable
$911.34
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Olivas, Elena
11804 Holstine, El Paso, TX, 79936
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$873.71
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Nhc
17822 Running Brook Lane, Spring, TX, 77379
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2015
$827.12
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Williams, John
4811 Foxglove Court, Santa Rosa, CA, 95405
Held by Lumber Liquidators Inc
Accounts-receivable credit balance
$822.68
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Gunby, Robert
7150 Baxtershire Drive, Dallas, TX, 75230
Held by Lumber Liquidators Inc
Accounts payable (MS08) · Reported 2019
$820.44
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Carrillo, Gustavo
4753 Helck Drive, San Jose, CA, 95123
Held by Lumber Liquidators Inc
Accounts payable
$812.33
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Martinez, Sara
2705 Yupus, McAllen, TX, 78501
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$800.01
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McCuloough, Alexandra
2713 Bull Shoals Drive, Fort Worth, TX, 76131
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$800.00
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Yellow, Pages Nationwide
PO Box 111455, Carrollton, TX, 75011
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$780.00
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Michael, Cody
9402 Miami Avenue, Lubbock, TX, 79423
Held by Lumber Liquidators Inc
Accounts payable (MS08) · Reported 2021
$766.17
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McWhorton, Hal
811 Sul Ross, Houston, TX, 77006
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$765.24
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Arisco, Amy Arisco
6760 Stony Kirk Road, San Antonio, TX, 78240
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$761.28
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Simonson, Dayle
103 Winding Brook Drive, Lumberton, TX, 77657
Held by Lumber Liquidators Inc
Accounts payable (MS08) · Reported 2021
$757.31
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Guerra, Deborah
2909 West Iris, Mc Allen, TX, 78501
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$715.52
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Fontenot, Jennifer
345 Cattle Run, Cibolo, TX, 78108
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$712.50
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Emerzin, Mike
9859 North Madison Ridge, Fresno, CA, 93720
Held by Lumber Liquidators Inc
Accounts-receivable credit balance
$691.58
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Lopez, Daniel
10 Windcenter Court, Tomball, TX, 77375
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$686.73
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Hill, Noella
8610 Running Quail, San Antonio, TX, 78250
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$679.24
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Torres, Alfredo
8603 Reamer Street, Houston, TX, 77074
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$676.32
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Cec, Contractor
1011 East26th, Houston, TX, 77009
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$675.22
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Olwen, Clark
1818 Wintergrape Lane, Kingwood, TX, 77345
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$672.54
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Allen, Togos
P.o Box 1062, Lincoln, CA, 95648
Held by Lumber Liquidators Inc
Accounts-receivable credit balance
$649.01
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Clark, Michael Clark
1911 Lost Greens Drive, Mission, TX, 78572
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$639.54
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Homes, Buena Vista
6096 Los Pueblos El, El Paso, TX, 79912
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$638.39
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James, Purkey Construction
P.o. Box 391, Woodacre, CA, 94973
Held by Lumber Liquidators Inc
Refunds due
$619.45
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Five, Star Roofing
402A West Palm Valley Boulevard 304, Round Rock, TX, 78664
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2012
$600.00
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Primary, Purpose
PO Boxc 557, Center Point, TX, 78010
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$594.29
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California, Unlimited Transportation
2933 24 Street, San Francisco, CA, 94110
Held by Lumber Liquidators Inc
Accounts payable
$590.00
- View possible match →
Arabian, H
17044 Ventura Boulevard, Encino, CA, 91316
Held by Lumber Liquidators Inc
Accounts payable
$589.25
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Patterson, Tanya
3101 Bachelor Button, Killeen, TX, 76549
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$571.22
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McDilda, Douglas
109 Dove Song Lane, Leander, TX, 78641
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$568.60
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Taylor, Ray
11167 Cherry Avenue, Beaumont, CA, 92223
Held by Lumber Liquidators Inc
Accounts payable
$566.78
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Rickey, Covington
P.o. Box 3055, Lakewood, CA, 90711
Held by Lumber Liquidators Inc
Accounts-receivable credit balance
$560.00
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Reeder, Construction
104 South Alabama, Shamrock, TX, 79079
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$558.03
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Fitch, Richard
951 Hayes Street # 1, San Francisco, CA, 94112
Held by Lumber Liquidators Inc
Accounts payable
$557.05
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White, James
3125 Fox Run Drive, Grapevine, TX, 76051
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$553.76
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Stevens, Glenda
12656 2nd Street #66, Yucaipa, CA, 92399
Held by Lumber Liquidators Inc
Accounts-receivable credit balance
$542.32
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Southland, Hammerworks
P.o. Box 5744, Galveston, TX, 77554
Held by Lumber Liquidators Inc
Accounts payable (MS08) · Reported 2019
$539.18
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Delapaz, William
2131 North Walnut Grove Road, Midlothian, TX, 76065
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$531.15
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Willis, Cj
5632 Van Nuys Boulevard #293, Los Angeles, CA, 91401
Held by Lumber Liquidators Inc
Refunds due
$530.15
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Deshaies, Mark
13929 Desert Song El, El Paso, TX, 79928
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$522.71
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Rockholt, Hardwood Floors
1305 South Beverly, Amarillo, TX, 79106
Held by Lumber Liquidators Inc
Accounts payable (MS08) · Reported 2019
$519.56
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Gabriel, Suzann
400 Carolyn Drive, Bedford, TX, 76022
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$512.16
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Freytag, Dale
607 North 22nd, Nederland, TX, 77627
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$505.31
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Peete, Howard
944 Sylvan Creek Drive, Lewisville, TX, 75067
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$500.01
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Terry, Jeffrey
313 Woodcrest, Kerrville, TX, 78028
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$500.00
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Marcus, Leigh
2202 Long Valley Drive, Kingwood, TX, 77345
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$500.00
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Etherington, Randall
5403 American Beauty Court, Houston, TX, 77041
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$500.00
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Matero, Michael
2210 South Fountain Drive, Missouri City, TX, 77459
Held by Lumber Liquidators Inc
Accounts payable (MS08) · Reported 2021
$500.00
- View possible match →
Petrovic, Alexander
9147 Penn Manor Court, Houston, TX, 77055
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$500.00
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Gimler, JR
#### Co Road ####, Rockport, TX, 78382
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2017
$492.05
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Kerce, Michael
604 Twilla Trail, Azle, TX, 76020
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$485.50
- View possible match →
Kumar, Manish
323 Loop 323, Tyler, TX, 75702
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2016
$480.00
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Taylor, John
3040 East Peden Road, Fort Worth, TX, 76179
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$474.24
- View possible match →
Haikola, Custom Const
4616 Ramsey Avenue, Austin, TX, 78756
Held by Lumber Liquidators Inc
Refund due (MS11) · Reported 2016
$473.90
- View possible match →
S J Builders Restoration Services
1515 Gustavo Street #b, El Cajon, CA, 92019
Held by Lumber Liquidators Inc
Accounts payable
$464.50
- View possible match →
Backer, Doug
Bandera Construction, Bandera, TX, 78003
Held by Lumber Liquidators Inc
Customer overpayment (MS05) · Reported 2009
$463.55
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Pierce, Wiley
207 Shalimar San, San Marcos, TX, 78213
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$453.73
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Villamar, Albert Villamar
309 Camperdown Elm Drive, Austin, TX, 78748
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$452.87
- View possible match →
Garcia, Jesse
1500 Chestnut Lane, Richmond, TX, 77469
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$452.75
- View possible match →
Pope, John
1910 West Adams Boulevard, Los Angeles, CA, 90018
Held by Lumber Liquidators Inc
Accounts payable
$437.32
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Safeway, Construction
1812 Mapleleaf, Dallas, TX, 75227
Held by Lumber Liquidators Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$433.55