Unclaimed property directory
Unclaimed property held by Roper Technologies Inc
Browse possible unclaimed-property accounts associated with Roper Technologies Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 425
- Total reported
- $170,361
- Largest account
- $20,958.11
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.
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Paksn Inc
540 West Monte Vista Avenue, Vacaville, CA, 95688
Held by Roper Technologies Inc
Refunds due
$20,958.11
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York Risk Services
5501 Lyndon B Johnson Freeway, Dallas, TX, 75240
Held by Roper Technologies Inc
Vendor check (CK13) · Reported 2023
$13,958.10
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P A Pharmacy Solutions LLC
#### Esters Boulevard Suite ###, Irving, TX, 75063
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2021
$7,089.96
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Aviator, Healthcare Logistics
321 North Central Expressway Suite 350, McKinney, TX, 75070
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2022
$5,324.17
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Gary, W Kuzma
TX
Held by Roper Technologies Inc
Vendor check (CK13) · Reported 2023
$5,300.00
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Mine Service Ltd
PO Box 32, Rockdale, TX, 76567
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$4,757.12
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Revere, Electric Supply
805 Plaenert Drive, Madison, WI, 53713
Held by Roper Technologies Inc
Accounts payable · Reported 2020
$4,690.00
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Medical, City Weatherford
1151 Enterprise Drive Suite 100, Coppell, TX, 75019
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$4,367.76
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Honeywell
PO Box 981158, El Paso, TX, 79998
Held by Roper Technologies Inc
Customer overpayment (MS05) · Reported 2018
$3,170.53
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Script Infusion Pharmacy Inc
10571 Calle Lee Suite 163, Los Alamitos, CA, 90720
Held by Roper Technologies Inc
Refunds due
$2,849.37
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Cook Childrens Medical Center
801 Seventh Avenue, Fort Worth, TX, 76104
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$2,687.50
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Lake, Highlands
8501 Lullwater Drive, Dallas, TX, 75238
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2023
$2,641.08
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Rodriguez, Roy
8843 Fondren Village, Houston, TX, 77071
Held by Roper Technologies Inc
Dividend reinvestment plan (SC19) · Reported 2023
$2,315.07
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The Cgr Group
P.o. Box 1522, Houston, TX, 77251
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2021
$2,292.62
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America S 401K
TX
Held by Roper Technologies Inc
Vendor check (CK13) · Reported 2023
$2,225.24
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Marton Roofing Industries Ltd
5207 Ashbrook, Houston, TX, 77081
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$2,137.47
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Multi Script Pharmacy LLC
Caryn Newberry2601 Gravel Driv, Fort Worth, TX, 76118
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$2,072.98
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Infusion Associates West Texas
3952 East 42nd Street, Suite H, Odessa, TX, 79762
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2020
$1,896.32
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Technical Supply Corp
1001 South Dairy Ashford S-100, Houston, TX, 77077
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,546.93
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Dell
15501 Prestancia Drive, Austin, TX, 78717
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$1,530.73
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Martin County Hospital
600 East I 120 Street, Stanton, TX, 79782
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$1,368.97
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Lifetime, Rx Pharmacy
#### Woodway Drive Suite ###, Woodway, TX, 76712
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2020
$1,364.43
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The Rehabilitation & Wellness Centre Of
Attn: Rockport Hc Services/acc, Dallas, TX, 75204
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,347.21
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Rafael, Assistance With Living
234 North San Pedro Road, San Rafael, CA, 94903
Held by Roper Technologies Inc
Refunds due
$1,317.66
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Baptist, Home Health
Attn: Teena Bailey #### Mossrock Suite ###, San Antonio, TX, 78230
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2021
$1,206.76
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Omnicare, San Antonio
##### Network Boulevard #### Attn: Bob Alonzo, San Antonio, TX, 78249
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$1,159.81
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Lifetime, Rx Pharmacy
#### Woodway Drive Suite ###, Woodway, TX, 76712
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2021
$1,100.29
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Exponent, Hr
4970 Landmark Place, Dallas, TX, 75254
Held by Roper Technologies Inc
Vendor check (CK13) · Reported 2021
$1,079.89
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Anthem Blue Cross Blue Shield
PO Box ###### Dept ##### Dept 83706, Dallas, TX, 75320
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$977.53
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Evonik Oil Additives USA Inc
1700 Tidal Road, Deer Park, TX, 77536
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$962.53
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Crl Services LLC
145 North Commercial Street, Neenah, WI, 54956
Held by Roper Technologies Inc
Refunds due · Reported 2020
$960.32
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East, Texas Urocenter
1320 North University Drive Suite A, Nacogdoches, TX, 75961
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$944.50
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Peco, Controls
1050 Commercial Street, San Carlos, CA, 94070
Held by Roper Technologies Inc
Accounts-receivable credit balance
$943.00
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Central Courier Corp
10412 Markison Road, Dallas, TX, 75238
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$928.13
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Johnson Controls Inc
5770 Warland Drive, Cypress, CA, 90630
Held by Roper Technologies Inc
Accounts payable
$885.69
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Progressive Waste Solutions
2301 Eagle Parkway, Fort Worth, TX, 76177
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2021
$862.96
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Transition Health Services
415 US Highway 377 South, Argyle, TX, 76226
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2019
$853.96
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Ingersoll, Rand Security Technologies
PO Box 981341, El Paso, TX, 79998
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$846.59
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Ticona, Polymers Celanese
PO Box 169003, Irving, TX, 07033
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$818.50
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Oklahoma, Aesc
121 East Magnolia Street Suite 103, Friendswood, TX, 77546
Held by Roper Technologies Inc
Payment for goods or services (MS04) · Reported 2020
$799.50
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Cathedralrock
### West #th Str. ####, Fort Worth, TX, 76102
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$773.31
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Architectural, Granit
##### West Highway ##, Bee Cave, TX, 78738
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$765.33
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Rain Bird Corp Agri Produ
2475-A Paseo De Las Americas #, San Diego, CA, 92154
Held by Roper Technologies Inc
Accounts-receivable credit balance
$758.00
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Interim, Health Care
2402 Grand Avenue, Wausau, WI, 54403
Held by Roper Technologies Inc
Refunds due · Reported 2021
$712.58
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American, Interiors
10221 Desert Sands Street Suite 206, San Antonio, TX, 78216
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$682.20
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Shell, Oil Products
3485 Pacheco Boulevard, Martinez, CA, 94553
Held by Roper Technologies Inc
Accounts-receivable credit balance
$671.37
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Prostar Services Cba Parks Coffee
PO Box 110209, Carollton, TX, 75011
Held by Roper Technologies Inc
Vendor check (CK13) · Reported 2021
$648.28
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Woodhaven, Village
2275 Riverway Drive, Conroe, TX, 77304
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2023
$637.87
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Decocrete Inc
#### ###th Street Suite 170, Grand Prairie, TX, 75050
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$590.53
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Cathedralrock
### West #th Str. ####, Fort Worth, TX, 76102
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2020
$583.99