Unclaimed property directory
Unclaimed property held by Telecheck Svcs Inc
Browse possible unclaimed-property accounts associated with Telecheck Svcs Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 1,751
- Total reported
- $214,847
- Largest account
- $9,855.20
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.
- View possible match →
Clearing, House Assn
815 Walker Suite 840, Houston, TX, 77002
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$9,855.20
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Western, Park Fina
4490 West Illinois, Dallas, TX, 75211
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$6,821.23
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Chase Texas Bank Ch
5177 Richmond Avenue, Houston, TX, 77056
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$2,052.27
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Joo, Jung S
C/o Choi Jung West 3904 Granby Lane, Flower Mound, TX, 75028
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2011
$1,798.64
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Vista Stores LLC
### North Akard Suite #### Attn: Stom Coleman, Dallas, TX, 75201
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$1,672.64
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Cowboys, Last Ride
#### County Road ###, Brownwood, TX, 76801
Held by Telecheck Svcs Inc
Unidentified remittance (MS06) · Reported 2017
$1,500.00
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Vista Stores LLC
### North Akard Suite #### Attn: Tom Coleman, Dallas, TX, 75201
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$1,270.49
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Wetzel, E C
8718 Glencrest Lane, Dallas, TX, 00000
Held by Telecheck Svcs Inc
Unidentified insurance remittance (IN06) · Reported 2010
$1,175.00
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Z, Tan
##### Quorum Suite ###, Dallas, TX, 75240
Held by Telecheck Svcs Inc
Unidentified remittance (MS06) · Reported 2006
$1,059.57
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Beverage, Barn
Attn Zafa Or Oscar 2001 Riverside, Austin, TX, 78728
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2007
$1,044.76
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Golds, Gym
723 South I 35 East, Denton, TX, 76205
Held by Telecheck Svcs Inc
Unidentified remittance (MS06) · Reported 2006
$1,039.68
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Bassett, Furniture Di
15305 Katy Frwy, Houston, TX, 77094
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$1,028.38
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Victorias, Gifts
C/o Aurora Garcia 2020 South Exp 83, Harlingen, TX, 62226
Held by Telecheck Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$1,022.45
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Mobile, Connections I
3811 South Cooper Street Suite T, Arlington, TX, 76015
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2007
$1,016.59
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Vista Stores LLC
### North Akard Suite #### Attn Tom Coleman, Dallas, TX, 75201
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$996.25
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Levines
Attn Damon King 183 Pleasant Grove, Dallas, TX, 75217
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2007
$995.96
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Gomez, Don
#### Brutton Road Apt ####, Dallas, TX, 75217
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$915.84
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Mdi Operating LLP
13710 Hutton Drive Attn: Laura Mauldin, Dallas, TX, 75234
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$859.96
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N, Ambriel
14705 Rumfeldt Street, Austin, TX, 78725
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2022
$849.99
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Green, Janice
Arlington, TX, 76010
Held by Telecheck Svcs Inc
Unidentified insurance remittance (IN06) · Reported 2010
$829.40
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Vm, Communications
6719 Keller Attn Victor Martinez, Houston, TX, 77087
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$812.51
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Vista Stores LLC
### North Akard Suite #### Attn Tom Coleman, Dallas, TX, 75201
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$805.21
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Carlson, Kirk
3830 Old Denton Road No 44, Carrollton, TX, 75007
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$803.91
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Summer, Zone
Attn Sonna Sattar 5503 Town East Mall, Mesquite, TX, 75150
Held by Telecheck Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$774.00
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Ghaemi Inc
C/o Attn Jim Ghaemi 10832 Airline Drive, Houston, TX, 77037
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2009
$750.00
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Wilshire, Woods Apts
#### Jackson Keller Pmb ###, San Antonio, TX, 78123
Held by Telecheck Svcs Inc
Unidentified remittance (MS06) · Reported 2006
$730.00
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Gallerias
C/o Luis Carlos Castell 506 West 16th Street, Weslaco, TX, 78596
Held by Telecheck Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$726.20
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Nueces, County
1901 Trojan Drive, Corpus Christi, TX, 78416
Held by Telecheck Svcs Inc
Unidentified insurance remittance (IN06) · Reported 2011
$715.00
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Jerrys, Computer Solu
5147 B 69th Street, Lubbock, TX, 79424
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$709.94
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Welch, Douglas P
#### Cedar Springs Road ####, Dallas, TX, 75219
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$703.63
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South, Park Video
5515 A Griggs Road South Central Video, Houston, TX, 77021
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$686.85
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Dgi, Contracting
3800 Garrow, Houston, TX, 00000
Held by Telecheck Svcs Inc
Unidentified remittance (MS06) · Reported 2008
$681.87
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Southern, Creations I
1715 Northpark Drive, Humble, TX, 77339
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$667.94
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Maleki, Babak R
#### Spring Valley ###, Dallas, TX, 75240
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$660.40
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Dupeys Inc
The Cas Group Inc 11447 Harry Hines Boulevard, Dallas, TX, 75229
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2007
$655.84
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Houston, Clothing In
C/o Mohammed #### Harwin Suite ###, Houston, TX, 77036
Held by Telecheck Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$653.75
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Justin, Texaco Mart
224 South Highway 156, Justin, TX, 76247
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$616.28
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Brooks, Curtis
TX, 00000
Held by Telecheck Svcs Inc
Miscellaneous intangible property (MS17) · Reported 2013
$600.00
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Studio 20 20
#### Westheimer Suite #### Attn: Rose Ribbe, Houston, TX, 77056
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$579.14
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Lone Star Design Led Light Xx
2406 Jo Lyn Lane, Arlington, TX, 76014
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2021
$563.67
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Phillips, Annie
333 Holly Hall, Houston, TX, 77021
Held by Telecheck Svcs Inc
Unidentified insurance remittance (IN06) · Reported 2010
$558.57
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Nelson, Mary
100 Evelyn, De Soto, TX, 75115
Held by Telecheck Svcs Inc
Unidentified insurance remittance (IN06) · Reported 2009
$550.60
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Bag, N Baggage
11067 Pedal Street, Dallas, TX, 75238
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$544.98
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V R Stores LLC
### North Akard Street Suite #### Attn Steve Hawkins, Dallas, TX, 75201
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$514.45
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S, U R Transmission
C/o 727 North Merrill Avenue, Duncanville, TX, 75116
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2009
$512.33
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Internet, Ad Design
1309 East 7th Attn J P, Austin, TX, 78702
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$507.74
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Sauceda, Marible
400 Flag Lke Road 106, Lake Jackson, TX, 77566
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2008
$500.00
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Wcrc
9435 Live Oak Lane, Fort Worth, TX, 76179
Held by Telecheck Svcs Inc
Unidentified insurance remittance (IN06) · Reported 2009
$500.00
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Wallaces, Bookstore
Main At Lamar El Centro College Bkst, Dallas, TX, 75202
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$494.58
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Foster, Sandra
1915 Oaklawn, Sugar Land, TX, 77478
Held by Telecheck Svcs Inc
Accounts payable (MS08) · Reported 2006
$489.00