Unclaimed property directory
Unclaimed property held by Specialty Rental Tools & Supply LLC
Browse possible unclaimed-property accounts associated with Specialty Rental Tools & Supply LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 22
- Total reported
- $5,561
- Largest account
- $1,444.75
Distribution of shown amounts
Dollar ranges for the 22 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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Cameron Drilling Systems
P O Box 730491, Dallas, TX, 75373
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$1,444.75
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Texcan, Mri-Corpus Christi
P O Box 601449, Dallas, TX, 75360
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$924.00
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Devon Energy Corp Golf Tourn
P O Box 4616, Houston, TX, 77210
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$550.00
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Express Soccer Club Co Gail Turner
5022 Graford Place, Corpus Christi, TX, 78413
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$500.00
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Kauppila, Michael
502 5th Avenue North, Texas City, TX, 77590
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$372.08
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Coyote, Quick Lube
55 Woodlawn Street, Alice, TX, 78332
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$331.45
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Methodist Medical Group
2185 Blackstone, Alvin, TX, 77511
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$220.50
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Hotsy
7031 John Carpenter Fwy, Dallas, TX, 75247
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$216.50
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Hernandez, Joseph
#### Fm ####/texas Avenue, Texas City, TX, 77591
Held by Specialty Rental Tools & Supply LLC
Accounts payable (MS08) · Reported 2011
$186.14
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Holiday Inn Civic Center
200 West Exwy 83, McAllen, TX, 78501
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$155.94
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Palmour, Cody D
3737 Oakridge, Odessa, TX, 79762
Held by Specialty Rental Tools & Supply LLC
Accounts payable (MS08) · Reported 2011
$94.00
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Pena, Max
978 North Cr 305, Orange Grove, TX, 78372
Held by Specialty Rental Tools & Supply LLC
Accounts payable (MS08) · Reported 2011
$88.19
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King, Franklin
1722 Martin Drive Apt #5103, Weatherford, TX, 76086
Held by Specialty Rental Tools & Supply LLC
Accounts payable (MS08) · Reported 2011
$82.00
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Holiday, Inn Expressway
200 West Expressway 83, McAllen, TX, 78501
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$72.32
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La, Quinta-Houston Hobby
9902 Gulf Fwy, Houston, TX, 77034
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$71.14
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Nyacor
### East #### South Suite ###, Salt Lake City, UT, 84107
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$47.99
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Ratzlaff, Kelly
P O Box 9864, Midland, TX, 79708
Held by Specialty Rental Tools & Supply LLC
Accounts payable (MS08) · Reported 2011
$42.51
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Fox, Marc
#### Cr ###, Liverpool, TX, 77577
Held by Specialty Rental Tools & Supply LLC
Group insurance policy benefit or claim payment (IN02) · Reported 2011
$42.25
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Pema, Seal Supply
4857 Cantina Drive, Tyler, TX, 75708
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$32.56
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Reed, Ricky
202 Blackburn, Elk City, OK, 73644
Held by Specialty Rental Tools & Supply LLC
Accounts payable (MS08) · Reported 2011
$30.30
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Duncan, Kegan S
152 Partridge Park, Odessa, TX, 79761
Held by Specialty Rental Tools & Supply LLC
Accounts payable (MS08) · Reported 2011
$29.26
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South Coast Gas Co Inc
P O Box 470, Raceland, LA, 70394
Held by Specialty Rental Tools & Supply LLC
Payment for goods or services (MS04) · Reported 2011
$26.89