Unclaimed property directory
Unclaimed property held by Sw Bell Telecommunication Inc
Browse possible unclaimed-property accounts associated with Sw Bell Telecommunication Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 46
- Total reported
- $9,847
- Largest account
- $3,244.50
Distribution of shown amounts
Dollar ranges for the 46 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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Maxon, Electronics
459-23 Garibong-Dong Guro-Go, TX, 00000
Held by Sw Bell Telecommunication Inc
Accounts payable (MS08) · Reported 1999
$3,244.50
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Galleria, Physical Therpy
5085 Westheimer, Houston, TX, 77056
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$685.52
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Corporate, Lodging
### Prestonwood Drive #####, Richardson, TX, 75081
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$678.00
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Ridder & Brown
2100 Olympia & York Tower 1999 Byran, Dallas, TX, 75201
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$532.59
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Womans, Room
6326 Sovereign Drive, San Antonio, TX, 78247
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$342.93
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Barret & Builders Mgmt
2700 North Grand Avenue, Tyler, TX, 75702
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$336.50
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Inter Trade Services Inc
808 Travis #914, Houston, TX, 77002
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$258.07
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American, Residential Propertie
2222 Graycliff Road, Dallas, TX, 75228
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$255.48
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Reedie & Company
8235 Douglas Avenue Lock Box 56, Dallas, TX, 75230
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$252.76
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Dac-100 Bell Atlantic Mer
00000
Held by Sw Bell Telecommunication Inc
Accounts payable (MS08) · Reported 1999
$250.00
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Johnson, Theophilus
10777 North West Freeway, Houston, TX, 77092
Held by Sw Bell Telecommunication Inc
Expense check (CK10) · Reported 1996
$243.05
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Soloff Construction Co
2330 Promenade Shopping Center, Richardson, TX, 75080
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$215.69
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Specialized Products Co
2117 West Walnut Lane, Irving, TX, 75038
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1994
$200.00
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Pacific, Showrooms
#### Oaks Lawn Suite ###, Dallas, TX, 75207
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1994
$189.09
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Johnston, Polymer Colnc
David Buster Co #### Loop ### Northwest, Paris, TX, 75460
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$157.85
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Dtpa Forms & Practice Guide
PO Box 12903, Austin, TX, 78711
Held by Sw Bell Telecommunication Inc
Accounts payable (MS08) · Reported 1999
$149.00
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Zeus, Components
1800 North Glenville, Richardson, TX, 75081
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$137.42
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Wicker, Wonder Works
1228 Scyene Road #29, Mesquite, TX, 75149
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$114.81
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Milltronics Inc
709 Stadium Drive, Arlington, TX, 76011
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$100.00
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Ng Cosmocorp America Inc
5075 Westheimer Suite 757, Houston, TX, 77027
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$96.34
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Jones, Elizabeth
2242 Gemini, Houston, TX, 77058
Held by Sw Bell Telecommunication Inc
Expense check (CK10) · Reported 1996
$93.20
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Flower, Jean
10427 Pearson Bertel, San Antonio, TX, 78217
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$83.30
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West, Texas Diagnostic
1600 Lee Treveino, El Paso, TX, 79936
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$80.12
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Tri, City Production
2192 Eastex Freeway, Beaumont, TX, 77703
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$72.31
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Figueroa, Dora E
2876 East 14th Street, Brownsville, TX, 75521
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$71.64
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R & R Auto Parts
1002 Ragland Road, Mission, TX, 78572
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$71.64
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Grandys
#### F M ####, Houston, TX, 77071
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$66.07
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Sandwich, Chef
4356 Spring Valley Farm R, Farmers Branch, TX, 75244
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$58.89
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Barr, J
P O Box #######, Houston, TX, 77244
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$58.00
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Texas National Group
00000
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$58.00
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Woodward, We
6502 Mercedes Avenue, Dallas, TX, 75214
Held by Sw Bell Telecommunication Inc
Miscellaneous outstanding check (MS16) · Reported 1997
$57.58
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Foltz, Helen
1702 Calument, Houston, TX, 77004
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$54.91
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Tax Assessor Collect Travis Co
8911 Capitol Of Tex Highway Suite 3150, Austin, TX, 78759
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1994
$52.74
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Scott, Robert
P O Box 1545, Lubbock, TX, 79408
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$51.67
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Wadley, Kipp
00000
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1996
$51.67
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Siebert, David
2913 Mitcarta Drive, Plano, TX, 75025
Held by Sw Bell Telecommunication Inc
Miscellaneous outstanding check (MS16) · Reported 1997
$50.45
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Ministry Of Consumer Rel S
TX, 00000
Held by Sw Bell Telecommunication Inc
Accounts payable (MS08) · Reported 1999
$50.00
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Schmitz, Mark
00000
Held by Sw Bell Telecommunication Inc
Accounts payable (MS08) · Reported 1999
$47.30
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Montgomery, Kim
3960 Sandshell Drive, Fort Worth, TX, 76137
Held by Sw Bell Telecommunication Inc
Miscellaneous outstanding check (MS16) · Reported 1997
$45.50
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Millpark, Drilling Fluids
2900 Essex Lane Suite 650, Houston, TX, 77027
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$38.16
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Pros Ofc Of Newton County
00000
Held by Sw Bell Telecommunication Inc
Accounts payable (MS08) · Reported 1999
$36.00
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Brannon, Randy
00000
Held by Sw Bell Telecommunication Inc
Accounts payable (MS08) · Reported 1999
$34.50
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St, Louis City Court
00000
Held by Sw Bell Telecommunication Inc
Accounts payable (MS08) · Reported 1999
$33.00
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Dallas, Communications
6309 North O Conner Road, Irving, TX, 75039
Held by Sw Bell Telecommunication Inc
Payment for goods or services (MS04) · Reported 1997
$32.70
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Dominquez, Tony L
##### U South ### North Suite 360, San Antonio, TX, 78232
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1994
$29.43
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Jack Hester Wrecker Service
1341 Tripp Road, Mesquite, TX, 75150
Held by Sw Bell Telecommunication Inc
Vendor check (CK13) · Reported 1994
$29.05