Unclaimed property directory
Unclaimed property held by Traulsen & Co Inc
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 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.
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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