Unclaimed property directory
North Amer Van Lines Inc Unclaimed Property
Browse possible unclaimed-property accounts associated with North Amer Van Lines Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 113
- Total reported
- $52,767
- Largest account
- $6,669.20
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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St Josephs Hospital
PO Box 99110, Fort Worth, TX, 76199
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$6,669.20
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Empire Whse Co
PO Box 971157, El Paso, TX, 79925
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 2022
$6,074.20
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Socorro General Hospital
#### West Loneatland #######, Dallas, TX, 75237
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$3,977.86
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Meyer Transfer & Storage Co
3252 East Loop North, Houston, TX, 77029
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$2,591.56
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Hickley, Perry L
PO Box 292, Kempner, TX, 00000
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$1,887.97
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Annis, Karlee
8406 Lamus Wheel, San Antonio, TX, 78254
Held by North Amer Van Lines Inc
Customer overpayment (MS05) · Reported 2023
$1,383.52
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Cq Mvg Services
PO Box 20063, San Antonio, TX, 78220
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$1,300.06
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Kahn, Kashif
#### Rolater Road ###, Dallas, TX, 75204
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$1,196.95
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Tascosa Transportation Inc
3273 Crabtree Street, Fort Worth, TX, 76111
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$1,196.85
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Texstar, Transport
16014 Beaumont Highway, Houston, TX, 77049
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$999.66
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Aim Technologies Inc
#### West Braker Suite ####, Austin, TX, 78759
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2005
$941.05
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Schaller, Marsha
1902 Western Loop, Kerrville, TX, 78028
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$938.14
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Trammell, Crow
225 East John Carpenter Fwy #80, Irving, TX, 75062
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$897.25
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Redfearn, Cynthia
4800 West Parker Road, Plano, TX, 75093
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$873.71
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Transworld Shipping & Moving
14231 Transpsortation Avenue, Laredo, TX, 78041
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2005
$869.62
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Burkle, A
1900 Rambling Ridge, Carrollton, TX, 75007
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$861.28
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Arthur K Smith & Assoc
### Main Street #####, Dallas, TX, 75202
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$842.94
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Barbour, Timothy
9746 Hidden Cross, San Antonio, TX, 78250
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$778.00
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Winn, Perline
PO Box 8346, Marshall, TX, 75671
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$677.45
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Fort Worth Town Center
#-### South Fwy ####, Fort Worth, TX, 76101
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2006
$675.74
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Isochem Logistics LLC
11000 Beaumont Highway, Houston, TX, 77078
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2007
$593.00
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McKeeman, Earl
#### Lipes ####, Corpus Christi, TX, 78414
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2012
$569.84
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Barker, Allison
#### Victory Drive #a###, Austin, TX, 78704
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$547.97
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Hill, Gordon
14645 Preston Road Apt 407, Dallas, TX, 75240
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$546.09
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Transfer, Duncan
PO Box 92097 E6, Houston, TX, 77292
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$478.82
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Taylor, Hesek
1609 Spring Cypress Road, Spring, TX, 77388
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2000
$431.44
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Membruscom
3718 Raintree Drive, Flower Mound, TX, 75022
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2008
$416.43
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Thompson, Perry
### North Center Apt ####, San Antonio, TX, 78202
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2016
$403.01
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Gamez, Javier
4801 Rolling Meadows, Dallas, TX, 75211
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$390.04
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Hammerly, C
827 Creekside Drive, Lewisville, TX, 75067
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$365.21
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Caldwell, Jim
6008 Ridgecrest Road Apt 235, Dallas, TX, 75231
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$341.29
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Franklin, Ray
3821 Saddle Ridge Circle, Fort Worth, TX, 76161
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$323.98
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Hardin, Mishel
9529 Fredericksburg Road, San Antonio, TX, 78240
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2018
$315.32
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Americrane LLC
PO Box 1223, Cleburne, TX, 76033
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2009
$307.50
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Circle, Bar Truck Plaza
PO Box 730, Ozona, TX, 76943
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2006
$300.19
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Hylec Transfer Inc
Flower Mound, TX, 75028
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2005
$296.55
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Williams, Emily
7557 B Le Conte Drive, El Paso, TX, 79912
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$272.46
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Grisham, Donald
2102 Union Mill Road, Houston, TX, 77067
Held by North Amer Van Lines Inc
Customer overpayment (MS05) · Reported 2019
$267.78
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Forsyth, Sylvia
6 Turtle Creek Bend, Dallas, TX, 75204
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2002
$266.73
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Thompson, D
1520 Banks Street, Houston, TX, 77006
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$255.33
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B Line Delivery Service
1849 Empire Central, Dallas, TX, 75235
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$254.17
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Deuse, Sally
14900 Nafadoches, San Antonio, TX, 78247
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$251.66
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Boulenger, Jill
2517 Ferris Street, Dallas, TX, 75226
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$249.67
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Corcorans Mobile Service
13519 Sundale PO Box 90020, Houston, TX, 77290
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$243.55
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Lowe, Lloyd
PO Box 2408, Onalaska, TX, 77360
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2013
$239.60
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Big D Travel Center
300 North Loop 12, Irving, TX, 75061
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2012
$233.41
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Li, Yan
#### Preston Road ####, Plano, TX, 75024
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$230.00
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Gardiner, J
5628 Fox Hunt Drive, Arlington, TX, 76017
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$228.77
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Federal Freight Systems Inc
PO Box 5826, Texarkana, TX, 75505
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2005
$222.00
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Young, K
164 North 35 East, Denton, TX, 76205
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$217.84
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Nordana, Line
Barwill Agencies Texas In PO Box 7370, Houston, TX, 77248
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$210.00
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Texas, Intruments
%div 3 Semiconductor ##### Lbj Fwy Suite ###, Mesquite, TX, 75150
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$207.62
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Fitness, Equipment Intl
1718 Reserve Street, Garland, TX, 75042
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$201.76
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Ossoski, Karen
20602 Gulf Fwy, Webster, TX, 77598
Held by North Amer Van Lines Inc
Refund due (MS11) · Reported 2018
$196.00
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Blair, Carrie
1805 Madison Avenue, Dumas, TX, 79029
Held by North Amer Van Lines Inc
Customer overpayment (MS05) · Reported 2021
$186.72
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Villarreal, Jose S
PO Box 1173, Mission, TX, 78573
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$180.44
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Powers, Matthew
#### Switchyard Street Apt ###, Fort Worth, TX, 76107
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2018
$179.80
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Wilson, Richard P
#### Babcock ####, San Antonio, TX, 78229
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$178.00
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Strong, Jane
#### Brodie Lane Unit ####, Austin, TX, 78748
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2016
$169.51
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Wise, Charles
2280 North Custer Road, McKinney, TX, 75071
Held by North Amer Van Lines Inc
Customer overpayment (MS05) · Reported 2020
$158.40
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Corporate Relocation Inc
10760 Wire Way, Dallas, TX, 75220
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$156.43
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Mitchell, S
#### Buffalo Gap ###, Abilene, TX, 79601
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2008
$153.70
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Thorton, G
3105 Heritage Green, Pearland, TX, 77581
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$150.16
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Clement
8850 Chimney Rock #86, Houston, TX, 77001
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$150.00
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Justice Of The Peace Precinct 3
404 North Wall, Iowa Park, TX, 76367
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$150.00
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Johnson, June
523 Red Quill Nest, San Antonio, TX, 78253
Held by North Amer Van Lines Inc
Customer overpayment (MS05) · Reported 2020
$150.00
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Robertson, Kevin
4103 South Lake Drive 1 D, Texarkana, TX, 75501
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$149.32
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Walker, Mark
1439 Pirates Cove, Nassau Bay, TX, 77059
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$148.94
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Davis, Michael
PO Box 815826, Dallas, TX, 75381
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2000
$147.69
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Heifner, Chuck
2155 Street James Place, Keller, TX, 76244
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$146.94
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Thorton, Robin
19531 Tamarack Way, Houston, TX, 77094
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2016
$137.00
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Ely, M
32814 Spring Scent, San Antonio, TX, 78258
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2011
$136.85
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Okeefe, Sandy
16020 Fountainview Drive Unit 7, Montgomery, TX, 77356
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2013
$131.89
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Avery, Ashley
##### Nichase Crste ##, Houston, TX, 77060
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$131.60
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Demers, Christopher
#### South Ridge Road Apt ####, McKinney, TX, 75070
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2019
$130.69
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Dedicated To Success Inc
15711 West Hardy Street Suite 8, Houston, TX, 77066
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2008
$130.20
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Pearson Mechanical Service
PO Box 852637, Mesquite, TX, 75185
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$124.75
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Allen, County Circuit Court
PO Box 852637, Mesquite, TX, 75185
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$123.45
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Fernino, Josh
503 South Haskell Avenue, Dallas, TX, 75223
Held by North Amer Van Lines Inc
Customer overpayment (MS05) · Reported 2020
$122.55
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L & S Photographic Service
10054 Hicks Field Road, Fort Worth, TX, 76131
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$122.50
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Whichel, Brent
705 Creekside, Euless, TX, 76040
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$120.30
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Bennett, Glen
5401 Chimney Rock Apt1, Houston, TX, 77081
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$118.76
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Boutte, Tannanjalyn
5406 Avondale, Sugar Land, TX, 77478
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$109.87
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Gardner, Michael
207 Barbee, Brenham, TX, 77833
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$108.90
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Dionne, Mimi
18875 Katy Fwy, Houston, TX, 77094
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2017
$108.90
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Thompson, C G/m L
400 Homestead Road, Kyle, TX, 78640
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$105.00
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Perkins, Greg
19275 Stone Oak Parkway, San Antonio, TX, 78258
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2006
$100.00
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Murphy, Stacey
51751 Hopi Street Unit 1, Killeen, TX, 76544
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2013
$100.00
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Lic, Oscar Ponce Zapa
5258 Coffe Port Road, Brownsville, TX, 78521
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$94.06
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Ganju, N
#### McNeil #####, Austin, TX, 78778
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2003
$90.07
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Workers, Comp Injury
PO Box #### Dept ###, Houston, TX, 77210
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$87.82
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Whitman, Pamela
00000
Held by North Amer Van Lines Inc
Workers’ compensation benefit (MS03) · Reported 2007
$82.40
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Branch, S
2700 Trimmer Road, Belton, TX, 76513
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2008
$80.70
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Custom Import Service
33435 Dobbin Hufsmith Road, Magnolia, TX, 77355
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$80.00
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Lane Service Co
PO Box 2524, Houston, TX, 77252
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$80.00
- View possible match →
Zepeda, Shellie
100 Covey Lane, McKinney, TX, 75071
Held by North Amer Van Lines Inc
Payment for goods or services (MS04) · Reported 2007
$75.00
- View possible match →
Membruscom
3718 Raintree Drive, Flower Mound, TX, 75022
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2008
$74.40
- View possible match →
Agin, D
##### West Avenue Apt ###, San Antonio, TX, 78216
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2001
$74.07
- View possible match →
Peterson, Kent
405 North Santa Fe 207, Abilene, TX, 79602
Held by North Amer Van Lines Inc
Vendor check (CK13) · Reported 2000
$72.43
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Chandler, Mike
4359 Madere, Irving, TX, 75038
Held by North Amer Van Lines Inc
Miscellaneous outstanding check (MS16) · Reported 1998
$71.35