Unclaimed property directory
Unclaimed property held by US Rentals Inc
Browse possible unclaimed-property accounts associated with US Rentals Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 19
- Total reported
- $3,019
- Largest account
- $443.18
Distribution of shown amounts
Dollar ranges for the 19 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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Adams, Pamela
2606 Wicker Avenue, Farmers Branch, TX, 75234
Held by US Rentals Inc
Accounts payable (MS08) · Reported 1996
$443.18
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Latorre, Stephen
#### Lamar #####, Austin, TX, 78704
Held by US Rentals Inc
Vendor check (CK13) · Reported 1993
$406.19
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Turfmasters
PO Box 4519 Lohmons Crossing, Lago Vista, TX, 78645
Held by US Rentals Inc
Accounts payable (MS08) · Reported 1998
$260.00
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Lewis, D
2850 Lewis Lane, Paris, TX, 75460
Held by US Rentals Inc
Group insurance policy benefit or claim payment (IN02) · Reported 1993
$255.50
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Longhorn, Roofing
8222 North Lamar Boulevard #d-32, Justin, TX, 78753
Held by US Rentals Inc
Accounts payable (MS08) · Reported 1996
$231.66
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Allen, Dale
#### Hospital Boulevard ####, Grand Prairie, TX, 75051
Held by US Rentals Inc
Group insurance policy benefit or claim payment (IN02) · Reported 1995
$188.00
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City, Wide Airtron
3520 Asset, Garland, TX, 75042
Held by US Rentals Inc
Refund due (MS11) · Reported 1992
$175.00
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Rr Ramsour Inc
P O Box 819, Angleton, TX, 77516
Held by US Rentals Inc
Vendor check (CK13) · Reported 1994
$174.60
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Red, Wing Shoe Store
5510 C Bellaire Boulevard, Houston, TX, 77081
Held by US Rentals Inc
Vendor check (CK13) · Reported 1994
$126.54
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Air & Electric Tool Co
3301 South Grove, Fort Worth, TX, 76110
Held by US Rentals Inc
Accounts payable (MS08) · Reported 1998
$117.35
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Daniel, Construction
##### Preston Road Suite ###, Dallas, TX, 75252
Held by US Rentals Inc
Refund due (MS11) · Reported 1992
$110.77
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Jones, Paul
00000
Held by US Rentals Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1995
$101.38
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Custom Excavating Inc
1905 Aster Pass, Cedar Park, TX, 78613
Held by US Rentals Inc
Accounts payable (MS08) · Reported 1998
$81.00
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Glass, Clifton
#### Phoenix Drive Apt ####, Fort Worth, TX, 76116
Held by US Rentals Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$73.92
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Cantu, Tomasa
P O Box 402176, Austin, TX, 78704
Held by US Rentals Inc
Accounts payable (MS08) · Reported 1997
$71.04
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Speedy Commercial Tire Service
323 Valle Sereno, El Paso, TX, 79907
Held by US Rentals Inc
Accounts payable (MS08) · Reported 1996
$68.00
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Barrow, Masonry
1485 Dogwood, Vidor, TX, 77662
Held by US Rentals Inc
Vendor check (CK13) · Reported 1994
$66.53
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Build Texas Inc
P O Box 774, Eagle Lake, TX, 77077
Held by US Rentals Inc
Refund due (MS11) · Reported 1992
$35.00
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Rogers, Air Cooled Engine
1104 South Walton Walker, Irving, TX, 75060
Held by US Rentals Inc
Vendor check (CK13) · Reported 1994
$32.94