Unclaimed property directory
Unclaimed property held by Operations Mgt Intl Inc
Browse possible unclaimed-property accounts associated with Operations Mgt Intl Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 12
- Total reported
- $6,836
- Largest account
- $3,836.25
Distribution of shown amounts
Dollar ranges for the 12 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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Hercules Inc
PO Box 846046, Dallas, TX, 75284
Held by Operations Mgt Intl Inc
Payment for goods or services (MS04) · Reported 2004
$3,836.25
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City, Of Donna
307 South 12th Street, Donna, TX, 78537
Held by Operations Mgt Intl Inc
Vendor check (CK13) · Reported 2010
$1,655.77
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Wilson, Shane A
213 South Rice, Lampasas, TX, 76550
Held by Operations Mgt Intl Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2011
$384.72
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Stence, Electric
PO Box 12157, Austin, TX, 78711
Held by Operations Mgt Intl Inc
Vendor check (CK13) · Reported 2020
$225.00
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Resa, Marc
Lampasas, TX, 00000
Held by Operations Mgt Intl Inc
Payment for goods or services (MS04) · Reported 2005
$153.13
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I O S Capital
PO Box 650073, Dallas, TX, 75265
Held by Operations Mgt Intl Inc
Payment for goods or services (MS04) · Reported 2004
$132.87
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Joe, Roach Campaign
PO Box 58960, Houston, TX, 77258
Held by Operations Mgt Intl Inc
Payment for goods or services (MS04) · Reported 2005
$100.00
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Wilson, Shane A
213 South Rice, Lampasas, TX, 76550
Held by Operations Mgt Intl Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2011
$97.53
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Barnes & McCullough
209 South Loop, Stephenville, TX, 76401
Held by Operations Mgt Intl Inc
Payment for goods or services (MS04) · Reported 2004
$95.71
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Victoria, Steel
PO Box Drawer C, Donna, TX, 78537
Held by Operations Mgt Intl Inc
Payment for goods or services (MS04) · Reported 2005
$61.29
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Call Me Communications Inc
PO Box 2076, McAllen, TX, 78505
Held by Operations Mgt Intl Inc
Payment for goods or services (MS04) · Reported 2004
$47.48
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Ninos, Tire Repair
402 US Highway 83A, Donna, TX, 78537
Held by Operations Mgt Intl Inc
Vendor check (CK13) · Reported 2010
$46.00