Unclaimed property directory
Veritiv Operating Co Unclaimed Property
Browse possible unclaimed-property accounts associated with Veritiv Operating Co, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 101
- Total reported
- $59,309
- Largest account
- $9,396.00
Distribution of shown amounts
Dollar ranges for the 99 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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Earth, Recycle International
1790 North Lee Trevino Drive, El Paso, TX, 79936
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$9,396.00
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Earth, Recycle International
1790 North Lee Trevino Drive, El Paso, TX, 79936
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$8,143.20
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Century, Maintenance
10050 Cash Road, Stafford, TX, 77477
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$4,168.82
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Cartamundi USA
5101 Highland Place Drive, Dallas, TX, 75233
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$3,347.31
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Label Source Ltd
2203 Briarwood Boulevard, Arlington, TX, 76013
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2023
$3,124.00
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Portion Pac Inc
PO Box 982189, El Paso, TX, 79998
Held by Veritiv Operating Co
Vendor check (CK13) · Reported 2020
$2,785.95
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Exterran Energy Solutions LP
PO Box 690349, Houston, TX, 77269
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$2,250.40
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Packaging, Wholesalers
PO Box 207473, Dallas, TX, 75320
Held by Veritiv Operating Co
Vendor check (CK13) · Reported 2020
$2,064.19
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Cadbury, Schwepps Americas Beve
5301 Legacy Drive, Plano, TX, 75024
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2024
$1,397.38
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Goodman Mfg Co LP
5151 San Felipe, Houston, TX, 77056
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$1,177.22
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Hempel (usa) Inc
600 Conroe Park North Drive, Conroe, TX, 76262
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2022
$1,143.14
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Componentes, De Iluminacion
PO Box 1947 Attn Ap Dept, El Paso, TX, 79950
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$1,058.00
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Hardware, Distribution
2938 Brown Road, Marshall, TX, 75672
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$970.69
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Schering-Plough Corporation
PO Box 982119, El Paso, TX, 00007
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$754.20
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Varidoc LLP
##### Ferrell Drive Suite ###, Dallas, TX, 75234
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2023
$708.00
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Oko
PO Box 606, Paris, TX, 75461
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$673.94
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Legend Oaks Hlthcr 7 Rehabltn
520 Southeast 8th Street, Paris, TX, 75460
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$563.87
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Reynolds, Consumer Products
PO Box 16854, Lubbock, TX, 79490
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$536.98
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Mead Johnson Co
600 Las Colinas Boulevard East, Irving, TX, 75039
Held by Veritiv Operating Co
Customer overpayment (MS05) · Reported 2017
$521.13
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Spoetzl, Brewery
PO Box 368, Shiner, TX, 77984
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$516.00
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Dpt Laboratories Ltd
PO Box 1659, San Antonio, TX, 78296
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2024
$512.82
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Pro Resources LLC
PO Box 1294, Grapevine, TX, 76099
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2021
$495.00
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Beckman Coulter Inc
211 Quality Circle, College Station, TX, 77845
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$488.21
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Trakk Fulfillment Inc
#### Esters Boulevard Suite ###, Irving, TX, 75063
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$476.30
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Ebay, Accounts Payable
P.o. Box 982297, El Paso, TX, 79998
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$436.45
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Swanson Services Corp
12738 Oconnor Road, San Antonio, TX, 78233
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$432.67
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Leaseplan
PO Box 978763, Dallas, TX, 75397
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$414.04
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Motivating Graphics Inc
3100 Eagle Parkway, Fort Worth, TX, 76177
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$396.42
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Cameron International Corp
4646 West Sam Houston Parkway North, Houston, TX, 77253
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2023
$392.08
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Samsung, Austin Semiconductor
12100 Samsung Boulevard, Austin, TX, 78754
Held by Veritiv Operating Co
Vendor check (CK13) · Reported 2017
$375.10
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Effective, Reading Centers
10711 Yucca Drive, Austin, TX, 78759
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2023
$360.03
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Ebay, Accounts Payable
P.o. Box 982297, El Paso, TX, 79998
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$335.00
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Applied, Materials
TX
Held by Veritiv Operating Co
Customer overpayment (MS05) · Reported 2018
$330.10
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Deep Ellum Brewing Company LLC
2823 Saint Louis Street, Dallas, TX, 75226
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2023
$327.95
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Winzer Corporation
4060 East Plano Parkway, Plano, TX, 75074
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$304.00
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Legend Oaks Hlthcr 7 Rehabltn
520 Southeast 8th Street, Paris, TX, 75460
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$291.51
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Romo Sylvia A - CPA
PO Box 839950, San Antonio, TX, 78283
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$288.80
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Motivating Graphics Inc
3101 Eagle Parkway, Fort Worth, TX, 76178
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$259.68
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American, General Enterprise Svcs
#### Allen Parkway Suite ###, Houston, TX, 77019
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2022
$253.29
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Packaging Service Co Inc
1904 Mykawa Road, Pearland, TX, 77581
Held by Veritiv Operating Co
Customer overpayment (MS05) · Reported 2017
$252.71
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Dart, Janitorial And Paper
1216 Fort Worth Drive, Denton, TX, 76205
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$230.30
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Aire, Dynamics
#### West Story Road Suite ###, Irving, TX, 75038
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$228.52
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Spoetzl, Brewery
PO Box 368, Shiner, TX, 77984
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$223.90
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Frontier, Automation
PO Box 17951, El Paso, TX, 79917
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$206.00
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Swanson Services Corp
12738 Oconnor Road, San Antonio, TX, 78233
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$205.13
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Expeditors, International Of
Washington Inc, El Paso, TX, 79936
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$201.34
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Packaging Service Co Inc
PO Box 4169, Houston, TX, 77210
Held by Veritiv Operating Co
Vendor check (CK13) · Reported 2019
$191.78
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Blaisdell, Kelsey
206 West 55th Street, Austin, TX, 78751
Held by Veritiv Operating Co
Vendor check (CK13) · Reported 2020
$183.08
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Campos, Perez Martin Francisco
#### Central Avenue Apt ###, El Paso, TX, 79905
Held by Veritiv Operating Co
Vendor check (CK13) · Reported 2020
$180.00
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Starpak Corp
9690 West Wingfoot Road, Houston, TX, 77041
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2022
$180.00
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Printing, Technologies
##### State Highway ### ###, Houston, TX, 77070
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2021
$177.53
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Woodlawn, Funeral Home
TX, 00000
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$172.83
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Packaging Service Co Inc
1904 Mykawa, Pearland, TX, 77581
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$171.34
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Flexo-Teck
2333 Executeive Drive, Garland, TX, 75041
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$169.55
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Harris, Methodist H
No address on file
Held by Veritiv Operating Co
Vendor check (CK13) · Reported 2019
$166.15
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Viola Commerical Cleaning And Supply
3751 Cavalier Drive, Garland, TX, 75042
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$164.87
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Label, Source Coppell
PO Box 859, Coppell, TX, 75019
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$154.29
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Technicolor
PO Box 696085, San Antonio, TX, 78269
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$145.20
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Woodlawn, Funeral Home
TX, 00000
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$144.99
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Cooper, Brussmann
PO Box 671808, Houston, TX, 77267
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$143.45
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Pamarco Global Graphics - Dall
11103 Indian Trail, Dallas, TX, 75229
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$142.92
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Pediatric, Private Duty Nursing
7475 Callaghan Road, San Antonio, TX, 78229
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2023
$139.94
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Southern Fastening Systems
650 Sanden Boulevard, Wylie, TX, 75098
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$132.60
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Austin, Digital Printing
12303 Technology Boulevard 930 C, Austin, TX, 78727
Held by Veritiv Operating Co
Customer overpayment (MS05) · Reported 2017
$132.36
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First Baptist Church
801 East Main Street, Whitehouse, TX, 75791
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2023
$128.48
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Schering-Plough Corporation
PO Box 982119, El Paso, TX, 00007
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$101.20
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Junior Womans Club Of El Paso
1400 North Mesa, El Paso, TX, 79912
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$100.00
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Combined Employee Services Of
##### Preston Road Suite ### East, Dallas, TX, 75240
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2022
$99.64
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Columbus McKinnon Corporation
PO Box 30126, College Station, TX, 77842
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$99.31
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Session, Pest Control
3341 Royal Lane, Dallas, TX, 75229
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$96.20
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Zenith Laboratory Services
4830 Research Drive, San Antonio, TX, 78240
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2023
$95.21
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Canalco Inc (3pl)
7510 Langtry Street, Houston, TX, 77040
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2022
$95.00
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First Baptist Church
801 East Main Street, Whitehouse, TX, 75791
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2023
$93.77
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Teltech Communications LLC
#### West Crosby Road Suite ###, Carrollton, TX, 75006
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$90.00
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Motivating Graphics Inc
3101 Eagle Parkway, Fort Worth, TX, 76178
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$86.75
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Teltech Communications LLC
#### West Crosby Road Suite ###, Carrollton, TX, 75006
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$86.53
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Flores, Victor A
500 East Overland Suite 101, El Paso, TX, 79901
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$78.90
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Loads, Of Fun
307 Water Steet, Gardner, TX, 04345
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2024
$77.06
- View possible match →
Light, Bulb Depot
3409 East John Carpenter Fw, Irving, TX, 75062
Held by Veritiv Operating Co
Accounts payable (MS08) · Reported 2016
$75.00
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Friendship West Baptist Church
2020 West Wheatland Road, Dallas, TX, 75232
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2023
$74.72
- View possible match →
Car, Wrap City
4805 Heritage Parkway, Sherman, TX, 00007
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$74.18
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Reynolds, Consumer Products
PO Box 16854, Lubbock, TX, 79490
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2022
$64.76
- View possible match →
Zagis USA LLC
PO Box 731661, Dallas, TX, 75373
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2022
$64.06
- View possible match →
First Baptist Church
PO Box 1268, Whitehouse, TX, 75791
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$59.41
- View possible match →
Pip Printing 1291
7734 Forest Lane, Dallas, TX, 75230
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$53.33
- View possible match →
Sanofi, Aventis
PO Box 30147, College Station, TX, 77842
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$52.95
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College Street Printing Co
111 North College Street, Waxahachie, TX, 75165
Held by Veritiv Operating Co
Customer overpayment (MS05) · Reported 2017
$51.45
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Transamerica Life Insurance
2700 West Plano Parkway, Plano, TX, 75075
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$50.40
- View possible match →
Bautex Systems LLC
5602 Central Texas Drive, San Marcos, TX, 78666
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$50.00
- View possible match →
Kim, Enloe
204 Grove, Houston, TX, 77020
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$48.75
- View possible match →
Viola Commerical Cleaning And Supply
3751 Cavalier Drive, Garland, TX, 75042
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$47.00
- View possible match →
Teltech Communications LLC
#### West Crosby Road Suite ###, Carrollton, TX, 75006
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2021
$45.09
- View possible match →
Zagis USA LLC
PO Box 731661, Dallas, TX, 75373
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2022
$45.06
- View possible match →
Tomlinson Associates Inc
PO Box 494950, Garland, TX, 75049
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$40.67
- View possible match →
Viola Commerical Cleaning And Supply
3751 Cavalier Drive, Garland, TX, 75042
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$39.92
- View possible match →
Gigis Foods Inc
PO Box 1032, Lancaster, TX, 75146
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$39.00
- View possible match →
Faith Baptist Church
111 West Camp Wisdom Road, Duncanville, TX, 75116
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2016
$35.30
- View possible match →
Usamobility
PO Box 941565, Parker, TX, 75094
Held by Veritiv Operating Co
Vendor check (CK13) · Reported 2018
$32.53
- View possible match →
Reynolds, Consumer Products
PO Box 16854, Lubbock, TX, 79490
Held by Veritiv Operating Co
Accounts-receivable credit balance (MS09) · Reported 2022
$26.82
- View possible match →
All Stick Label LLC
3929 Westpoint Boulevard Suite B, Winston Salem, NC, 27103-6761
Held by Veritiv Operating Co
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