Unclaimed property directory
Unclaimed property held by Veolia Wts Services USA Inc Fka Suez Wts
Browse possible unclaimed-property accounts associated with Veolia Wts Services USA Inc Fka Suez Wts, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 12
- Total reported
- $42,111
- Largest account
- $14,732.36
Distribution of shown amounts
Dollar ranges for the 12 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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Rain Cii Carbon LLC
2627 Chestnut Ridge Drive Harris, Kingwood, TX, 77339
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$14,732.36
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Calpine Corporation
Harris, Houston, TX, 77252
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$10,360.00
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Rain Cii Carbon LLC
2627 Chestnut Ridge Drive Harris, Kingwood, TX, 77339
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$7,957.38
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Tesoro Companies, Inc.
Bexar, San Antonio, TX, 78259
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$7,035.88
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Swiss, American Products
#### Luna Road Suite ###, Carrollton, TX, 75006
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$636.27
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Daisy, Brand
3636 Leon Road Dallas, Garland, TX, 75041
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$527.41
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American, Airlines
#### Eagle Parkway MD ####, Fort Worth, TX, 76177
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$270.00
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Tesoro, Refining And Marketing
Bexar, San Antonio, TX, 78259
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$182.32
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Rain Cii Carbon LLC
2627 Chestnut Ridge Drive Harris, Kingwood, TX, 77339
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$148.00
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Amerigas, Propane L P
PO Box 660288, Dallas, TX, 75266
Held by Veolia Wts Services USA Inc Fka Suez Wts
Vendor check (CK13) · Reported 2024
$125.13
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Cornea Associates Of Texas
##### North Central Expy Suite ### Dallas, Dallas, TX, 75231
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$81.20
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American, Airlines
#### Eagle Parkway MD ####, Fort Worth, TX, 76177
Held by Veolia Wts Services USA Inc Fka Suez Wts
Customer overpayment (MS05) · Reported 2022
$54.91