Unclaimed property directory
Unclaimed property held by Milliken & Co
Browse possible unclaimed-property accounts associated with Milliken & Co, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 25
- Total reported
- $4,272
- Largest account
- $559.50
Distribution of shown amounts
Dollar ranges for the 25 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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Boyd, Donna
##### North State Highway ###, San Marcos, TX, 78666
Held by Milliken & Co
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$559.50
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Trw Mexican Shared Services Center
#### South Cage Boulevard Suite ##-###, Pharr, TX, 78577
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2020
$555.38
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Trw Mexican Shared Services Center
#### South Cage Boulevard Suite ##-###, Pharr, TX, 78577
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2021
$554.88
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Lear Mexico Seating Corp
PO Box 17709, El Paso, TX, 79917
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2019
$388.96
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Zf Passive Safety US Inc
#### South Cage Boulevard Suite ##-### Trw Mexican Shared Services Ce, Pharr, TX, 78577
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2023
$376.29
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Trw Safety Systems Inc
#### South Cage Boulevard Suite ##-###, Pharr, TX, 78577
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2020
$285.94
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Trw Safety Systems Inc
#### South Cage Boulevard Suite ##-###, Pharr, TX, 78577
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2021
$285.44
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Texan Floor Service Ltd
2055 Silber Road, Houston, TX, 77055
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2016
$149.61
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Texan Floor Service Ltd
9633 Zaka Road, Houston, TX, 77064
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2024
$142.20
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Zf Passive Safety US Inc
C/o Trw Mexican Shared Service #### South Cage Boulevard Suite ##-###, Pharr, TX, 78577
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2022
$106.31
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Alamo Downtown Inc
612 East 6th Street Unit A, Austin, TX, 78701
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2023
$104.52
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Dna Hotels Ltd La Quinta Inn & Suites
128 North Expressway 77, Raymondville, TX, 78580
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2024
$104.27
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Presbyterians St Lukes Med Ctr
1151 Enterprise Drive Suite 100, Coppell, TX, 75019
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2024
$81.61
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Texan Floor Service Ltd
9633 Zaka Road, Houston, TX, 77064
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2024
$80.90
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Stanco Manufacturing Inc
P.o. Box 1148 2004 West Main Street, Atlanta, TX, 75551
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2024
$70.66
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W E Imhoff & Company Inc
1106 Smith Road, Austin, TX, 78721
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2020
$67.78
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W E Imhoff & Company Inc
1106 Smith Road, Austin, TX, 78721
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2021
$67.78
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American Sevoil Corporation
30312 Second Street, Fulshear, TX, 77441
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2024
$50.82
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Prosource Of Southwest Inc
5354 Airport Fwy, Fort Worth, TX, 78117
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2016
$43.54
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Purchasing Management International
#### Spectrum Drive Suite ###, Addison, TX, 75001
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2024
$43.00
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Trw Safety Systems Inc
#### South Cage Boulevard Suite ##-###, Pharr, TX, 78577
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2021
$39.15
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Commercial, Surface Installatio
6807 Guadalupe Street Suite B, Austin, TX, 78752
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2016
$36.37
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Lear Mexico Seating Corp Trim Div
El Paso, TX, 79917
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2020
$25.87
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Lear Mexico Seating Corp Trim Div
El Paso, TX, 79917
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2021
$25.87
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Irvin, Automotive Products Jarapamex
PO Box 421117, Del Rio, TX, 78842
Held by Milliken & Co
Accounts-receivable credit balance (MS09) · Reported 2021
$25.36