Unclaimed property directory
Roper Technologies Inc Unclaimed Property
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 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.
- View possible match →
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
- View possible match →
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
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Ferguson Enterprises Inc
2650 South Pipeline Road, Euless, TX, 76040
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2023
$578.00
- View possible match →
Cathedralrock
### West #th Str. ####, Fort Worth, TX, 76102
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2021
$570.76
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Cantex, Senior Communities
Attn: Deann Ogilive #### Hempsted Road Building C Ste###, Houston, TX, 77008
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2020
$569.42
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A & Y Painting LLC
2608 North Maine, Belton, TX, 76513
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2020
$535.34
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Bornemann, Nursing Home
226 Bornemann Street, Green Bay, WI, 54302
Held by Roper Technologies Inc
Refunds due · Reported 2020
$530.99
- View possible match →
Remington, Medical Resorts
555 Round Rock West #390, Round Rock, TX, 78681
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2019
$502.59
- View possible match →
Cathedralrock
### West #th Str. ####, Fort Worth, TX, 76102
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$501.94
- View possible match →
Fort, Stockton Living Rehab
501 North Sycamore, Austin, TX, 78735
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2019
$500.08
- View possible match →
Travis, County Medical Society
Box 4679, Austin, TX, 78765
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2023
$500.00
- View possible match →
Travis, County Medical Society
Box 4679, Austin, TX, 78765
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2020
$499.50
- View possible match →
Travis, County Medical Society
Box 4679, Austin, TX, 78765
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2021
$499.50
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Golden Living Center
#### Dallas Parkway, Suite ###, Plano, TX, 75024
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2020
$497.22
- View possible match →
Lifetime, Rx Pharmacy
#### Woodway Drive Suite ###, Woodway, TX, 76712
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2021
$492.23
- View possible match →
American, Medical Direct
1862 West Bitters Suite 301, San Antonio, TX, 78248
Held by Roper Technologies Inc
Refund due (MS11) · Reported 2022
$487.29
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Care, First Pharmacy South
Dba: Bgs Pharmacy Partners #### William D Tate Ave,ste###, Grapevine, TX, 76051
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2021
$467.50
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Wood, Steven
Madison, WI, 53703
Held by Roper Technologies Inc
Wages, payroll, salary · Reported 2023
$461.68
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Sawyer Insurance Agency
#### Richardson Drive Suite ###, Richardson, TX, 75080
Held by Roper Technologies Inc
Miscellaneous outstanding check (MS16) · Reported 2022
$448.74
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Infusion Associates West Texas
1522 North Texas Avenue Suite H, Odessa, TX, 79762
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$447.29
- View possible match →
Ca Inc
5465 Legacy Drive Suite 700, Plano, TX, 75024
Held by Roper Technologies Inc
Vendor check (CK13) · Reported 2023
$420.00
- View possible match →
Remington, Medical Resorts
555 Round Rock West #390, Round Rock, TX, 78681
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2019
$416.97
- View possible match →
Paintbrush LLC
4356 West Ashlan Avenue, Fresno, CA, 93722
Held by Roper Technologies Inc
Refunds due
$415.21
- View possible match →
Cluff, Leroy
2417 Northwind Drive, Little Elm, TX, 75068
Held by Roper Technologies Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$413.00
- View possible match →
Central Courier Corp
10412 Markison Road, Dallas, TX, 75238
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$410.00
- View possible match →
Avigilon Corporation
#### McKinney Avenue Suite ####, Dallas, TX, 75202
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2020
$407.83
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Parmer County Community Hospital
1307 Cleveland Avenue, Friona, TX, 79035
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$400.00
- View possible match →
Parmer County Community Hospital
1307 Cleveland Avenue, Friona, TX, 79035
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$399.50
- View possible match →
Southwest Louisiana Hospital Association
1801 Oak Park Boulevard, Lake Charles, TX, 70601
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$397.30
- View possible match →
Corporate, Visions
405 Vale Street, Austin, TX, 78746
Held by Roper Technologies Inc
Other outstanding official check (CK15) · Reported 2019
$391.89
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Luling Care Center
501 West Austin Street, Luling, TX, 78648
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$386.55
- View possible match →
Crl, Bellevue
1660 Hoffman Road, Green Bay, WI, 54311
Held by Roper Technologies Inc
Refunds due · Reported 2021
$384.00
- View possible match →
Ssgi, Asia
257 Castro Street Suite 201, Mountain View, CA, 94041
Held by Roper Technologies Inc
Accounts-receivable credit balance
$373.00
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Promise Hospital Of East Los Angeles Su
16453 Colorado Avenue, Paramount, CA, 90723
Held by Roper Technologies Inc
Accounts-receivable credit balance
$370.92
- View possible match →
Oiltest Inc
2718 Westside Drive, Pasadena, TX, 77502
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$364.76
- View possible match →
Hellas, Construction
### C R ####, Quitman, TX, 75783
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$362.53
- View possible match →
Toyota Technical Center
1630 West 186th Street, Gardena, CA, 90248
Held by Roper Technologies Inc
Accounts-receivable credit balance
$361.60
- View possible match →
Monahans Senior Health Center
1200 West 15th Street, Monahans, TX, 79756
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$358.16
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Liu, Tao
4635 O'Connor Court, Irving, TX, 75062
Held by Roper Technologies Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$355.75
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Mesquite, Independent Pharmacy
948 Wiggins Parkway Suite G-100, Mesquite, TX, 75150
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2019
$353.53
- View possible match →
Pharmplex Ltd II
5416 South Jackson Road Suite B, Edinburg, TX, 78539
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2019
$352.62
- View possible match →
Sywest Pharmacy LLC
#### North Josey Lane Suite ###, Carrollton, TX, 75006
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2023
$341.86
- View possible match →
Family, Pharmacy
502 South Old Orchard Lane 128, Lewisville, TX, 75067
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2018
$340.33
- View possible match →
Air Gas Systems
#### Mingo Road Ste# ###, Denton, TX, 76208
Held by Roper Technologies Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$335.82
- View possible match →
Mulberry, Manor
1670 Lingleville Road, Stephenville, TX, 76401
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2019
$334.90
- View possible match →
Experience, Infusion Centers
Attention: Tony Aquilina #### Richmond Avenue Suite ###, Houston, TX, 77058
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2019
$330.48
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Magnolia, Living Rehab
1105 North Magnolia, Luling, TX, 78648
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2019
$328.40
- View possible match →
Gladden, Wendy
104 Spencer Landing East, La Porte, TX, 77571
Held by Roper Technologies Inc
Cash paid for a fractional share (SC09) · Reported 2022
$326.69
- View possible match →
Simpatico, Cielo Vista Operations
7949 Sunmount Drive, El Paso, TX, 79925
Held by Roper Technologies Inc
Accounts payable (MS08) · Reported 2023
$322.93
- View possible match →
Ochoa, Andrea
525 West 24th Street Apt 2128, Houston, TX, 77008
Held by Roper Technologies Inc
Cash paid for a fractional share (SC09) · Reported 2022
$316.61
- View possible match →
Smith, Davis Tammy
135 Summit Avenue, Graham, TX, 76450
Held by Roper Technologies Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$314.50
- View possible match →
Rafael, Assistance With Living
234 North San Pedro Road, San Rafael, CA, 94903
Held by Roper Technologies Inc
Refunds due
$311.17