Unclaimed property directory
Unclaimed property held by Lumen Centurylink
Browse possible unclaimed-property accounts associated with Lumen Centurylink, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 1,994
- Total reported
- $243,212
- Largest account
- $26,579.28
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 →
Verizon Business Services Inc
PO Box 660206, Dallas, TX, 75266
Held by Lumen Centurylink
Vendor check (CK13) · Reported 2024
$26,579.28
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Liberty, Dialysis Waxahachie
1011 Us77, Waxahachie, TX, 75165
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$14,458.07
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Adp Dealer Solutions
9990 Richmond Avenue Suite 350 North, Houston, TX, 77042
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$8,044.14
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Zayo Bandwidth Northeast LLC
### South Akard Street Suite B####, Dallas, TX, 75202
Held by Lumen Centurylink
Vendor check (CK13) · Reported 2024
$6,250.00
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Christus, St Joseph
10002 Rogers Run, San Antonio, TX, 78251
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$4,748.83
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Railpros Field Services Inc
#### Greenway Drive Suite ###, Irving, TX, 75038
Held by Lumen Centurylink
Vendor check (CK13) · Reported 2024
$3,500.00
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Tanmar, Communications
2323 Bryan Street Building Main Floor 3 Suite 2401, Dallas, TX, 75201
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$3,453.80
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Iowa, Telecom
Debtor In Possession Invoice Media Proces, El Paso, TX, 79998
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$3,381.07
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Hassan, Mohammed
### Luther Street West ####d, College Station, TX, 77840
Held by Lumen Centurylink
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$3,164.58
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Smith, Sherena
1402 Levee Lane, Cedar Hill, TX, 75104
Held by Lumen Centurylink
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$2,902.79
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Centerpoint, Energy Kirkwood
Attn A P Ban######## 1000 Main Street, Houston, TX, 77002
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$2,853.58
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Dcp Operating Company LP
#### Richardson Drive Suite ###, Richardson, TX, 75080
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$2,559.45
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Robert, Licursi
4707 Pin Oak Park, Houston, TX, 77081
Held by Lumen Centurylink
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$2,038.85
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Cobb Fendley And Associates Inc
##### Northwest Freeway Suite ##, Houston, TX, 77040
Held by Lumen Centurylink
Vendor check (CK13) · Reported 2023
$1,965.08
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Peninsula Optical Lab Inc
PO Box 961238, El Paso, TX, 79996
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$1,807.63
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Centerpoint, Energy
PO Box 3328, Houston, TX, 77253
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$1,782.54
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C, S D
Accts Payable Dept 2028 East Ben Whte Boulevard, Austin, TX, 78741
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$1,780.34
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Smith, Sherena
1402 Levee Lane, Cedar Hill, TX, 75104
Held by Lumen Centurylink
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$1,610.78
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Novell Inc
Attn Accts Pyble 515 Post Oak Boulevard, Houston, TX, 77027
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$1,543.18
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International, Sterilization
360 South Americas Avenue, El Paso, TX, 79907
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$1,489.29
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Memorial, Resource
Attn Accounts Payalble 500 Dallas Street, Houston, TX, 77002
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$1,420.46
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Mic Global Services
#### Tennyson Parkway ### Idaho Wind Prtnrs 1, Plano, TX, 75024
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$1,098.79
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Larson, Clifton
PO Box 259660, Madison, WI, 53725
Held by Lumen Centurylink
Accounts-receivable credit balance · Reported 2022
$1,063.80
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Luis Western And Heongja Western
2221 Apache Drive, Harker Heights, TX, 76548
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$948.32
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Walker, Jazmen
3200 Daniel McCall Drive, Lufkin, TX, 75904
Held by Lumen Centurylink
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$916.90
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Mhmg0575 Mercy
Othello Plaza East PO Box 112819, Carrollton, TX, 75011
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$865.01
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Lakedale Link LLC
Debtor In Possession Invoice Media Proces, El Paso, TX, 79998
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$860.39
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Hyundai U And I America Inc
222 Las Colinas Boulevard Suite 700, Irving, TX, 75039
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$851.33
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Access, Midstream Utilities
PO Box 210485, Dallas, TX, 75211
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$818.08
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J L L For Bnsf Railway
#### Buckingham Suite ### Attn Permit Department, Fort Worth, TX, 76155
Held by Lumen Centurylink
Vendor check (CK13) · Reported 2023
$800.00
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Caldwell, Nancy
##### Fm #### Road Bx #, Porter, TX, 77365
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$787.49
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New, Braunfels Herald Zeitung
263 Main Plaza Attn Accounting, New Braunfels, TX, 78130
Held by Lumen Centurylink
Vendor check (CK13) · Reported 2024
$772.75
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Usg Corporation
PO Box 982126 Network Services, El Paso, TX, 79998
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$749.59
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Akturk, Hans
228 Gabriel Woods Drive, Georgetown, TX, 78633
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$722.48
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White, Michael
203 Shawnee Trail, Harker Heights, TX, 76548
Held by Lumen Centurylink
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$667.80
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White, Michael
203 Shawnee Trail, Harker Heights, TX, 76548
Held by Lumen Centurylink
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$667.80
- View possible match →
White, Michael
203 Shawnee Trail, Harker Heights, TX, 76548
Held by Lumen Centurylink
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$667.00
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Intertec, Braun
Attn Advantix 1202 Richardson Drive, Richardson, TX, 75080
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$659.29
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Parson, Stuart
PO Box 5146, Laguna Park, TX, 76644
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$617.11
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Iowa, Telecom
Debtor In Possession Invoice Media Proces, El Paso, TX, 79998
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$610.31
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Ryder, Geoffrey
2501 Thornton Road, Austin, TX, 78704
Held by Lumen Centurylink
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$609.94
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Sintonborden
Attn Accts Payable 12400 Coit Road, Dallas, TX, 75251
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$599.28
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Bell Nunnally And Martin LP
#### Ross Avenue Suite ####, Dallas, TX, 75201
Held by Lumen Centurylink
Vendor check (CK13) · Reported 2024
$591.69
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Sintonborden
Attn Accts Payable 12400 Coit Road, Dallas, TX, 75251
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$538.80
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Majors, Nelda
322 Meredith Street, Eustace, TX, 75124
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$532.55
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Majors, Glenn
322 Meredith Street, Eustace, TX, 75124
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$532.55
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Ocean 5262 Company A Series Of
#### South Staple Street Suite ### Ocean Ctm Marketing Video LLC, Corpus Christi, TX, 78411
Held by Lumen Centurylink
Vendor check (CK13) · Reported 2023
$500.00
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Northstar, Access
Debtor In Possession Invoice Media Proces, El Paso, TX, 79998
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2024
$497.71
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It Comm LLC
Invoice Media Proces Windstream Nuvox Inc, El Paso, TX, 79998
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$475.43
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Csd
Accts Payable Dept 2028 East Ben Whte Boulevard, Austin, TX, 78741
Held by Lumen Centurylink
Accounts-receivable credit balance (MS09) · Reported 2023
$462.49