Unclaimed property directory
Unclaimed property held by West Unified Communications Services Inc
Browse possible unclaimed-property accounts associated with West Unified Communications Services Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 11
- Total reported
- $4,126
- Largest account
- $944.98
Distribution of shown amounts
Dollar ranges for the 11 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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Oracle
300 East John Carpenter Freeway Attn: Accounts Payable, Irvin, TX, 75062
Held by West Unified Communications Services Inc
Refund due (MS11) · Reported 2019
$944.98
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Delphi Automotive Systems S A
PO Box 971430, El Paso, TX, 79997
Held by West Unified Communications Services Inc
Customer overpayment (MS05) · Reported 2019
$749.80
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Delphi Sistemas De Energia S A De C V
PO Box 971430, El Paso, TX, 79997
Held by West Unified Communications Services Inc
Refund due (MS11) · Reported 2019
$722.84
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Berg & Androphy
3704 Travis Street, Houston, TX, 77002
Held by West Unified Communications Services Inc
Customer overpayment (MS05) · Reported 2020
$596.05
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American, Airlines Federal Credit
PO Box 619001 MD 2100 Attn: Accounts Payable, Dfw Airport, TX, 75261
Held by West Unified Communications Services Inc
Customer overpayment (MS05) · Reported 2019
$391.14
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Delphi Cableados S A De C V
PO Box 971430, El Paso, TX, 79997
Held by West Unified Communications Services Inc
Refund due (MS11) · Reported 2019
$173.75
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Delphi Delco Electronics De Mexico S Del
PO Box 971430, El Paso, TX, 79997
Held by West Unified Communications Services Inc
Customer overpayment (MS05) · Reported 2019
$173.14
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Ramsey, Chad
23707 Allingham Lane, Katy, TX, 77494
Held by West Unified Communications Services Inc
Unpaid commission (MS02) · Reported 2016
$142.51
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Pactiv Corporation
4501 East Highway 31 Attn: Accounts Payable, Corsicana, TX, 75109
Held by West Unified Communications Services Inc
Customer overpayment (MS05) · Reported 2019
$105.23
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Delphi
PO Box 981012 Attn: Alonzo Munoz, El Paso, TX, 79998
Held by West Unified Communications Services Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$97.44
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Butler, Mike
210 Oak Hill, Kerrville, TX, 78028
Held by West Unified Communications Services Inc
Refund due (MS11) · Reported 2019
$29.44