Unclaimed property directory
Unclaimed property held by Verizon Select Svcs Customer Networ
Browse possible unclaimed-property accounts associated with Verizon Select Svcs Customer Networ, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 159
- Total reported
- $113,547
- Largest account
- $20,809.49
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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Hapag Lloyd America Inc
390 Benmar Drive, Houston, TX, 77708
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$20,809.49
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Maune Spvef LP
Citycentre One Suite 200 800 Town & Country Boulevard (pvt), Houston, TX, 77024
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2016
$18,540.01
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Fayette Memorial Hospital
543 North Jackson Street, La Grange, TX, 78945
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$16,985.85
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Capital Area Council Of Governments
#### South I H ## Suite ###, Austin, TX, 78704
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$3,500.00
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Gladstone, Mfg
6665 North Macarthur Boulevard C/o Jennifer Walters, Irving, TX, 75039
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$2,743.17
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Capcog
#### South I H ## Suite ### C/o Becky Stewart, Austin, TX, 78704
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$2,625.00
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Business Productivity Inc
PO Box 203653, Austin, TX, 78720
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2005
$2,250.00
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Ingersollrand
2100 North 1st Street, Garland, TX, 75046
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$2,038.75
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Texas A&m University
System Admin Building Room 9 Stop 7101, College Station, TX, 77843
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$1,733.55
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Medical, Arts Clinic
#### ##th Street Suite ### C/o Terry Keltz, Lubbock, TX, 79410
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$1,684.25
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Tw Lamination LLC
PO Box 421610, Del Rio, TX, 78842
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2016
$1,671.68
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North, Texas Health Care
PO Box 93256 C/o Accts Payable, Lubbock, TX, 79493
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$1,385.03
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Tx Dept Of Human Services
PO Box 6635, Abilene, TX, 79608
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$1,307.00
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Cdi, Concho Valley Headstar
3026 North Oakes Street, San Angelo, TX, 76903
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$1,242.48
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Imagemax
6767 Oakbrook Boulevard C/o Cindy McNeal, Dallas, TX, 75235
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$847.50
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Travelers, Express
#### Pacific Suite ####, Dallas, TX, 75201
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2004
$790.94
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Csg, Lincoln
1315 Street Joseph Parkway, Houston, TX, 77002
Held by Verizon Select Svcs Customer Networ
Utility deposit (UT01) · Reported 2019
$787.40
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F, T P Consulting
305 Miron Drive Suite 300 C/o Steve McNair, Southlake, TX, 76092
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$729.63
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Lenfant, Plaza
Bank One Account P O Box 971154, Dallas, TX, 75397
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2005
$672.00
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Microelectronics
750 Canyon Drive Suite 300, Coppell, TX, 75019
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2011
$665.49
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J Manmar Co
#### East ##th Street Suite ###, Plano, TX, 75074
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$662.55
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Valuline
3301 West Marshall C/o Stacy A Gordon, Longview, TX, 75604
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$654.92
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Iqc LLC
PO Box 717 C/o Peter Grosso, Waxahachie, TX, 75168
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$654.91
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Source Inc
PO Box 890184, Dallas, TX, 75389
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2005
$610.76
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Adri Corp Single Poin
Attn David Oertelt ##### Addison Road ####, Addison, TX, 75001
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2007
$585.00
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Totoku, North America
#### Greenway Drive Suite ###, Irving, TX, 75038
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$572.00
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Bundrant, MD Bradley
104A Turner Lane, Floresville, TX, 78114
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$566.95
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Jindal, United Steel
PO Box 2549, Baytown, TX, 77522
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$565.61
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Concho, Valley Pro Hockey
3111 Knickerbocker Road, San Angelo, TX, 76904
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$553.26
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Agilis Benefit Service LLC
2300 Highland Village Road Suite 2, Highland Village, TX, 75077
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$504.61
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Harrison Electric Inc
400 West Texas Avenue, Baytown, TX, 77520
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$482.89
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Peerless Mfg Co
PO Box 540667, Dallas, TX, 75354
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$474.33
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Northstar, Fire Protection
1740 South Int 35E, Carrollton, TX, 75006
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$431.62
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Primecare, Home Health
125 North Cowan Avenue Suite 101, Lewisville, TX, 75057
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$422.80
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Ellmaker, Christine M
919 Congress Suite 500, Austin, TX, 78701
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2004
$420.65
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Law, Office Richard R
145 West Travis Street Corkill PC, La Grange, TX, 78945
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$417.44
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Adri Corp Single Poin
Attn David Oertelt ##### Addison Road ####, Addison, TX, 75001
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2007
$398.13
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Gourmet, Kennedy
1313 Energy Drive, Kilgore, TX, 75662
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$381.41
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Garcia, Carlos
7901-1 East Riverside, Austin, TX, 78744
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2005
$381.28
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Intechra
#### Eisenhower Street Suite ###, Carrollton, TX, 75007
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$361.84
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Bay Area Women Center
5307 Decker Drive, Baytown, TX, 77520
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$360.20
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Wcjc, Tstc
100 Marine Ctr Drive C/o Reberta Reyna, Palacios, TX, 77465
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$355.52
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Tm, Advertising
6555 Sierra Drive, Irving, TX, 75039
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$353.78
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Hallmark, Office Products
PO Box 445, Baytown, TX, 77522
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$344.87
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Casa Linda Homecare Inc
5555 Fredericksburg Road Suite 200, San Antonio, TX, 78229
Held by Verizon Select Svcs Customer Networ
Utility deposit (UT01) · Reported 2019
$344.78
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Pagingat, Airtouch
PO Box 672038, Dallas, TX, 75267
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2004
$341.43
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Dyno, Nobel Mid America
PO Box 1358, Georgetown, TX, 78627
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$337.84
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Texas, Hill Country Magazin
PO Box 687, Burnet, TX, 78611
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$326.40
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Galluzzi, Daniel
#### Springlake Road Suite ###, Dallas, TX, 75234
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2004
$307.79
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Milestone, Mortgage
PO Box 1067 C/o Carol Wolfgram, Orange Grove, TX, 78372
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$302.41