Unclaimed property directory
Verizon Select Svcs Customer Networ Unclaimed Property
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 100 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.
- View possible match →
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
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Prudential, Texas Propertie
3115 Parker Road, Plano, TX, 75075
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$300.40
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Green, Valley Info Svcs
200 Green Prairie Road, College Station, TX, 77845
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$298.37
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Life, Touch
#### Space Pk Drive Suite B###, Houston, TX, 77058
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$297.69
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Ornelas & Associates
#### North Lamar Street Suite ###, Dallas, TX, 75202
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$295.06
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Art, II Yard
PO Box 1011, Colleyville, TX, 76034
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$294.02
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Jewelry, Fullers
15164 Marsh Lane, Dallas, TX, 75234
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$293.85
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Pipes, Saw
PO Box 2349 C/o Anil Sahai, Baytown, TX, 77522
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$292.28
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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
$292.27
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Smith, Mike
919 Congress Avenue Suite 500, Austin, TX, 78701
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2004
$286.32
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Search, Hps Alpha
901 West Wall Street, Grapevine, TX, 76051
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$278.85
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Barwil Agencies Inc
Accounts Payable #### North Loop West Suite ####, Houston, TX, 77008
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2014
$276.28
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Scrapebook, Warehouse
2440 South I Highway 35E Suite B, Lewisville, TX, 75067
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$274.59
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Thomar, Mike
#### Louisiana #####, Houston, TX, 77002
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2004
$273.03
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Heritage, Southwest Medical Grp
7610 North Stemmons Fwy Suite 500, Dallas, TX, 75247
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2014
$270.00
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L C I Informational Svcs
#### Market LP Suite ###, Grapevine, TX, 76092
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$267.16
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Willis, True Value
400 West Montgomery #8 C/o Belinda Knight, Willis, TX, 77378
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$247.76
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Metro, Lumber
320 Smith Street, Lewisville, TX, 75057
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$247.26
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USA Discount Card
500 South Macarthur Boulevard Suite A, Irving, TX, 75060
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$245.95
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Stein, MD Stanley H
#### Highway # Suite ###, Missouri City, TX, 77459
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$242.75
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Tyson, Lynn A
606 Heritage Cove, Hutto, TX, 78634
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$241.01
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M C Tubulor Products Inc
### Westlake Pk Suite ####, Houston, TX, 77070
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$231.60
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Labor, Force
2406 South Jupiter Road Suite 1, Garland, TX, 75041
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$228.11
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Earnest, Clendennen
801 Chadbourne Street, Robert Lee, TX, 76945
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$228.10
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Car, Advantage R
#### Highway ###n, Kilgore, TX, 75662
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$228.10
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Viasource
114 Regency Suite B, Wylie, TX, 75098
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$224.50
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Arnold, Wendy
714 Mitchell Street, Gilmer, TX, 75644
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$223.15
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Bomac, Home Funding
207 West Hickory Street Suite 211, Denton, TX, 76201
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$218.13
- View possible match →
Always, Farm
20 Old San Antonio Road, Boerne, TX, 78006
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$217.59
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Law Ofc Of Sarah K Brand
##### Ranch Road ##, Dripping Springs, TX, 78620
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$217.46
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Main Drug Co
100 North Main, Winters, TX, 79567
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$213.68
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Becca Group
625 Graham Road, College Station, TX, 77845
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$206.33
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Kalinoski, Dennis
919 Congress Avenue, Austin, TX, 78701
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2004
$206.22
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Calder, Urgent Care
PO Box 891314, Houston, TX, 77289
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$206.16
- View possible match →
Btrade
2324 Gateway Drive, Irving, TX, 75063
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$204.33
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Medical Arts Center
Accounts Payable 800 South Chatfield Street, Ennis, TX, 75119
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2014
$200.62
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Val, Verde Ins Agcy
PO Box 1088, Del Rio, TX, 78841
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$198.68
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Conlons Construction Co
4160 Town Ctr Street, Sherman, TX, 75092
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$198.17
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J N Integral Group
Rt 5 Box 171A C/o Carlos Whitaker, Sulphur Springs, TX, 75482
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$196.81
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Evaluation USA
102 North Shiloh Road Suite 108, Garland, TX, 75042
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$189.00
- View possible match →
Fort, McKavitt Inn
PO Box 957, Mason, TX, 76856
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$182.64
- View possible match →
Pete, Scoggins Motors
PO Box 2350, George West, TX, 78022
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$170.18
- View possible match →
Kashif, MD Anseri
#### Garth Road Suite ###, Baytown, TX, 77521
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$166.39
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Counselors Title Co
#### North Highway ###, 77520
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$163.70
- View possible match →
Sanco, Cyrilla M
PO Box 961014, Fort Worth, TX, 76161
Held by Verizon Select Svcs Customer Networ
Vendor check (CK13) · Reported 2006
$161.52
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Starr Motors Was Girls Fashion
1407 North Utica Street, Roma, TX, 78584
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$160.70
- View possible match →
Truly Noble Services Inc
300 Kirby Street Suite B, Garland, TX, 75042
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$159.70
- View possible match →
Hotel Motel Assoc Of Greater Dallas
302 North Market Street Suite 525, Dallas, TX, 75202
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$156.96
- View possible match →
Bank Of New York Mellon Ap The
PO Box 30124, College Station, TX, 77842
Held by Verizon Select Svcs Customer Networ
Utility deposit (UT01) · Reported 2019
$154.38
- View possible match →
Toms Foods Inc
PO Box 50835, Denton, TX, 76206
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$150.10
- View possible match →
Martin Lake Construction Co Inc
PO Box 690, Caldwell, TX, 77836
Held by Verizon Select Svcs Customer Networ
Accounts payable (MS08) · Reported 2015
$146.17