Unclaimed property directory
Traulsen & Co Inc Unclaimed Property
Browse possible unclaimed-property accounts associated with Traulsen & Co Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 96
- Total reported
- $30,897
- Largest account
- $5,052.93
Distribution of shown amounts
Dollar ranges for the 96 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.
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Comercial, Short Deals
00000
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$5,052.93
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Tss Inc
00000
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$3,916.06
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Premier Fd Svc Equip Corp
1985 Newbridge Road, 00000
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$2,266.80
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Ameriserve
PO Box 2389, Addison, TX, 75001
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$2,243.20
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Food, Equip Specialists
8181 Commerce Park Drive #708, Houston, TX, 77036
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$2,044.60
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Jamestown, Dist
00000
Held by Traulsen & Co Inc
Customer overpayment (MS05) · Reported 2000
$1,850.85
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Concept Services
12521 Amherst Drive, Austin, TX, 78727
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$1,672.94
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Pasco, Brokerage
PO Box 260399, Plano, TX, 75026
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2005
$1,413.04
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Sugar, Bun Bake Shop
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$817.76
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Ideal, Food Svc
459 College Street, Toronto, 00000
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$800.00
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Gilbert, Darrell St Equip
42 Dundonald Street PO Box Hm716, Hamilton, 00000
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2001
$619.32
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Franciscan, Univ Of Steubenville
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$557.26
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Sheraton, Generic
00000
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$555.00
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Dallas, Grand Hotel
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$442.04
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Sardis, Restaurant
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$436.56
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Ngo, Giau Van
1882 East Robert #87, Fort Worth, TX, 76104
Held by Traulsen & Co Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$305.94
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Marriott, Generic
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$305.85
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Hrgota, Anto
1605 5th Avenue #8, Fort Worth, TX, 76104
Held by Traulsen & Co Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$266.67
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Joyner, John Eric
3254 Binyon, Fort Worth, TX, 76133
Held by Traulsen & Co Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$255.27
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Alvarado, Leonardo
3513 North Houston, Fort Worth, TX, 76106
Held by Traulsen & Co Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$237.95
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Delgado, Bernardo
3513 North Houston, Fort Worth, TX, 76106
Held by Traulsen & Co Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$237.95
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My-Tre Glamma Management - McDonald
609 Main Street, Houston, TX, 77002
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$208.72
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McDonalds, Generic
00000
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$207.86
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Cw Services Inc
9860 Monroe Drive, Dallas, TX, 75220
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$172.22
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Cool, Masters
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$165.76
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Southhampton, Princess
00000
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$162.00
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C, J Refrigeration
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$143.50
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La, Cornue
2 4 Avenue De Burgogne Les Bethunes 95310, St Ouen, 00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$143.45
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Springfield, Pastry Shop
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$135.59
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Eagle, Control System
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$132.48
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Kea, Lani Hotel
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$130.43
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St, Camillus Campus
10101 West Wisconsin Avenue, Wauwatosa, WI, 53226
Held by Traulsen & Co Inc
Customer overpayments · Reported 2005
$125.80
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All, American Air
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$113.33
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Frio, Lux - Hussman
Avenue Americo Vespucio 01260 Casilla, Quilicura, 00000
Held by Traulsen & Co Inc
Customer overpayment (MS05) · Reported 2000
$104.00
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Camberley, Plaza
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$88.31
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Schmitz, Keith
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$78.49
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Countrywide, Refrigeration
Unit 4 Frobisher Way Bindon, Taunton, 00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2002
$77.37
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Holiday, Inn
Tampa, 00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$76.84
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Comm Tech Service
00000
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$76.66
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Corrigan, Refrigeration
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$74.08
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Commercial, Kitchen Repair
1377 North Brazos, San Antonio, TX, 78207
Held by Traulsen & Co Inc
Customer overpayment (MS05) · Reported 2000
$73.56
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Metro Inc
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$64.01
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Wade 6 Inc
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$58.88
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Raleigh Johnson & Co
3795 Richmond Avenue, Houston, TX, 77027
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$58.64
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Integrated, Appliance
6451 Northwest Drive Unit 29 & 30, Missauga Ontario, 00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$51.75
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Rykoff, Sexton
4001 West Minnesota Street, Indianapolis, IN, 46241
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$48.98
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Westerman, Store Equip
54 Green Street, Worcester, MA, 01680
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$48.91
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Columbia, Restaurant
117 South 5th Avenue, Pasco, WA, 99301
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$48.45
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Market, Mechanical
#### North Highway ###, New Hope, MN, 55428
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$48.39
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Airport Catering Services
L M M Intl Airport, San Juan, 00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$48.25
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Highlands, Regional Med Ctr
PO Box 668, Prestonburg, KY, 41653
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$48.03
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Salsons, Dist
25 Adams Street, Metuchen, NJ, 08840
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$47.35
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Ansels, Equipment
PO Box 15007, Asheville, NC, 28813
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$46.65
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Global Leasing & Sales
650 Northwest 123rd Street, N Miami, FL, 33168
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$45.98
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Parts, Town
1808 Beach Avenue, Broadview, IL, 60153
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$43.50
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United, Refrigeration
11401 Rooseelt Boulevard, Philadelphia, PA, 19154
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$42.15
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Cheescake, Factory
00000
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$41.66
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Bonilla, Juan Luis
2720 Northwest 17th Street, Fort Worth, TX, 76106
Held by Traulsen & Co Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$41.00
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Curtis, Restaurant Sply
6577 East 44th Street PO Box 470977, Tulsa, OK, 74147
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$40.79
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Winfield Corporation
22 Inland Street, Bradford, MA, 01835
Held by Traulsen & Co Inc
Customer overpayment (MS05) · Reported 2003
$39.98
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Berkel
4200 Lamar, Memphis, TN, 38118
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$39.40
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West Chester Country Club
99 Biltmore Avenue, Rye, NY, 10580
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$39.29
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Tennessee, Restaurant Equip
7127 Cockrill Bend, Nashville, TN, 37209
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$39.23
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Garcia Refrig & Ac
467 West 43rd Place, Hialeah, FL, 33012
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$39.09
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R, S I
4613 Emerald Drive West, Mobile, AL, 36619
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$39.01
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Food Equip Parts & Svc
PO Box 17789, Honolulu, HI, 96819
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$38.64
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Tropic Supply Inc
151 North 179th Street, Miami, FL, 33162
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2004
$38.24
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Bakery Inc Service
1467 Lincoln Avenue, Pasadena, CA, 91103
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$38.18
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Cooks Ac & Heating
1565 Highway 75, Blountville, TN, 37617
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$37.78
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Comfort, Mechanical
921 Evans Avenue, Akron, OH, 44305
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$37.37
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Ortiz, Laura
00000
Held by Traulsen & Co Inc
Money order (CK07) · Reported 2002
$36.96
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Timberline, Mechanical
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$36.07
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Lauris, Refrigeration
Route 2 A, Westminster, MA, 01473
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$35.90
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Young, Supply
888 West Baltimore Avenue, Detroit, MI, 48202
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$35.81
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Dakota, Refrigeration
515 19th Street North, Fargo, ND, 58103
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$35.20
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Tonys, Restaurant Repair
311 Old Mill Road, Lake Arrowhead, CA, 92352
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$34.62
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Gaston, Refrigeration
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$34.29
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Scruggs Inc
PO Box 50548, Knoxville, TN, 37950
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$33.94
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Commercial Parts & Service
8310 East 25th Street, Indianapolisi, IN, 46218
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$32.38
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Steak, Outlet
9446 North Macarthur, Irving, TX, 75063
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$32.06
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Commercial, Food Equipment
2010 East University Drive Suite 23, Tempe, AZ, 85281
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$31.61
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Sterling Service Group Inc
305 North Eric Drive Suite B, Palatine, IL, 60067
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$31.14
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Kitchens Inc
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$30.84
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Bana, Comm Kitchen
4028 Greenwood Road, Shreveport, LA, 71109
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$30.42
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Golden, State Appliance
15024 Staff Court, Gardena, CA, 90248
Held by Traulsen & Co Inc
Unidentified remittance (MS06) · Reported 2000
$30.00
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Southern, Refrigeration
319 West Paaurie Street, Raleigh, NC, 27601
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$29.40
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Kool, Touch
6126 Farnsworth, Dallas, TX, 75236
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$29.17
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Corey, Refrigeration
376 Cedar Street, New Bedford, MA, 02740
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$29.00
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Aaron, Refrigeration
2304 Orchard Crest Boulevard, Manasquan, NJ, 08736
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$28.79
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McDonalds
#### State Route ### South, Galion, OH, 44833
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$28.48
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Am, Schwartz
00000
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$28.46
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Original, Hot Dog Shop
3901 Forbes Avenue, Pittsburgh, PA, 15213
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$27.64
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Aaa Service
4675 East Grand River, Howell, MI, 48843
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$27.34
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Tennessee, Rest Equip Sales
7127 Cockrill Bend Road, Nashville, TN, 37209
Held by Traulsen & Co Inc
Refund due (MS11) · Reported 2002
$26.98
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Inn, At Napa Valley
1075 California Boulevard, Napa, CA, 94559
Held by Traulsen & Co Inc
Accounts-receivable credit balance (MS09) · Reported 2000
$26.61
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Reco
1515 West Ahtanum Road, Yakima, WA, 98909
Held by Traulsen & Co Inc
Customer overpayment (MS05) · Reported 2000
$25.50