Unclaimed property directory
Unclaimed property held by Wework Companies LLC
Browse possible unclaimed-property accounts associated with Wework Companies LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 30
- Total reported
- $71,147
- Largest account
- $18,925.00
Distribution of shown amounts
Dollar ranges for the 30 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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Overture, Mueller Greysta
#### West #th Street, Suite ## Attn: Tarissa Day, Austin, TX, 78703
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$18,925.00
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Zomato
2109 Commerce Street Attn: Caty Foster, Dallas, TX, 75201
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$17,550.00
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Pricematch
Attn: Severine Meunier
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$3,750.00
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Four Corners Development LLC
PO Box 41326, Austin, TX, 78704
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$3,625.00
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Oasis, Collections
Attn: Mallory Wyatt
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$2,832.40
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Ghost, Flower
#### McKinney Street ##### Attn: Susan Peebler, Houston, TX, 77010
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$2,769.00
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Mobile, Tech Rx
No address on file
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$2,250.00
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Oasis, Collections
Attn: Jessica Ingber
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,950.00
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Precocity
#### Dallas Parkway Suite ### Attn: John Lutes, Plano, TX, 75024
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,750.00
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Sourced
Attn: Tim Angelillo
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,750.00
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Kidzania USA LLC
Juan Salvador Agraz 50 Ph Sant Attn: Maria Pineirua, Mexico City, 05348
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,720.20
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Schooler, Jolie
4128 Scales Street, Austin, TX, 78723
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,500.00
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Moonsail Capital
#### Maple Avenue, Suite ### Attn: Joseph Acevedo, Dallas, TX, 75219
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,375.00
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Rabe, Kate
2907 Cortez Court, College Station, TX, 77845
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,250.00
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The, Va Exchange
214 Barton Springs Road #610 Attn: Dean Stavropoulos, Austin, TX, 78704
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,250.00
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Vwv USA
210 West Wall Street Attn: Nicole McNamara, Grapevine, TX, 76051
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,209.20
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Jackson, River Aviation
2109B Bridle Path Attn: Emmy Bateman, Austin, TX, 78703
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,120.92
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Icon Urban Group
Attn: Douglas Jaffe
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$696.77
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Pennington Financial Grou
Attn: Patrick Brewer
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$626.67
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Biao, Skincare
13492 Research Boulevard Suite 120 #668 Attn: Nicole Baldwin, Austin, TX, 78750
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$556.94
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Olivares, Katherine
11695 Johnson Road, Leander, TX, 78641
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$505.79
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Moroch
Attn: Serge Esteve
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$410.00
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Hebert, Mark
#### Canton #####, Dallas, TX, 75201
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$328.77
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Theragun
No address on file
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$304.19
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Womanars
715 Tenna Loma Court Attn: Tilde Guajardo, Dallas, TX, 75208
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$280.00
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The Judge Group
No address on file
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$275.00
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Solera, Health
3203 Riva Ridge Road Attn: Matt Pretzer, Austin, TX, 78746
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$250.00
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Sri, Sonti
Attn: Sri Sonti
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$200.00
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Conception
2510 Chimney Rock Road Attn: Rachel Wilkins-Blum, Houston, TX, 77056
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$100.88
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Wildfyre
3201 Esperanza Xing Attn: Khadijah Coakley, Austin, TX, 78758
Held by Wework Companies LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$35.22