Unclaimed property directory
Unclaimed property held by Wex Inc
Browse possible unclaimed-property accounts associated with Wex Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 6,671
- Total reported
- $2,296,081
- Largest account
- $291,419.97
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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Akhalpurkh Truckstops LLC
1130 Woodbury Lane, Stockton, CA, 95206
Held by Wex Inc
Accounts payable
$291,419.97
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Howard Hughes Corporation
##### Noel Road ##nd Floor, Dallas, TX, 75240
Held by Wex Inc
Vendor check (CK13) · Reported 2024
$48,411.87
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Salton Sea Ventures Inc
1209 Van Buren Avenue 3, Salton City, CA, 92275
Held by Wex Inc
Accounts payable
$42,928.82
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Swoopme Inc
2237 Leavenworth Street, San Francisco, CA, 94133
Held by Wex Inc
Accounts payable
$33,798.99
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Howard Hughes Corporation
Floor 22, Dallas, TX, 75240
Held by Wex Inc
Vendor check (CK13) · Reported 2024
$33,446.09
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USA Log Carriers LLC
3101 West Military Highway, McAllen, TX, 78503
Held by Wex Inc
Accounts payable (MS08) · Reported 2018
$20,494.44
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Tan Transport Inc
8451 Carel Street Nestor, Downey, CA, 90242
Held by Wex Inc
Accounts-receivable credit balance
$19,889.15
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Classic Vacations LLC
Accounting Manager 5893 Rue Ferrari Attn Anil Prasad, San Jose, CA, 95138
Held by Wex Inc
Vendor checks
$19,657.28
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Cortella Gas Inc DBA Gas Of America
1300 Sonoma Boulevard, Vallejo, CA, 94590
Held by Wex Inc
Vendor checks
$18,407.85
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Jays, Trucking
C-O Sam 14741 Coachman Road, Victorville, CA, 92394
Held by Wex Inc
Accounts-receivable credit balance
$18,333.00
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Qwik, Korner
501 West 9th Avenue, Escondido, CA, 92025
Held by Wex Inc
Accounts payable
$18,313.23
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Next Level Hot Shot & Delivery Servi
2307 Harrier Court, Katy, TX, 77494
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$16,010.61
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West Coast Carrier LLC
C-O Vincentrosie 1116 North 45th Street, McAllen, TX, 78501
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$15,897.45
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Stanley Blue Express Inc
C-O Michael Engelbrecht 2217 White Lane, Haslet, TX, 76052
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$15,123.47
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Jitterbug, Learning
13915 Danielson Street No200, Poway, CA, 92064
Held by Wex Inc
Vendor checks
$14,421.95
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States, Freight Carrier
C-O Ranjinder Kaur 3401 Etiwanda Avenue 821 A, Miraloma, CA, 91752
Held by Wex Inc
Accounts-receivable credit balance
$13,443.50
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Western Service Contract Corp
3601 Haven Avenue, Menlo Park, CA, 94025
Held by Wex Inc
Accounts payable
$13,240.34
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Pear Express Inc
825 Town & Country Lane Norma Ravanzo, Houston, TX, 77024
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$12,311.40
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Norton, Rose Fulbright US
#### McKinney Suite ####, Houston, TX, 77010
Held by Wex Inc
Vendor check (CK13) · Reported 2021
$11,935.71
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Dril, Quip
6401 North Eldridge Parkway, Houston, TX, 77041
Held by Wex Inc
Vendor check (CK13) · Reported 2024
$11,195.92
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C J Holding Co
3990 Rogerdale Road, Houston, TX, 77042
Held by Wex Inc
Vendor check (CK13) · Reported 2023
$10,000.00
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Menco Pacific Inc
15110 Keswick Street, Van Nuys, CA, 91405
Held by Wex Inc
Misc intangible property
$10,000.00
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Santiago, Express
15506 South Vermont Avenue Apt 311, Gardena, CA, 90247
Held by Wex Inc
Misc intangible property
$10,000.00
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Ez, Pay Deductible
16085 San Dieguito Road, Rancho Santa Fe, CA, 92067
Held by Wex Inc
Vendor checks
$10,000.00
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US, Army Sustainment Command
Hq Tank Destroyer & Clark Road ###th Afsb S# Building ##### Att Jennifer Matone, Fort Hood, TX, 76544
Held by Wex Inc
Accounts payable (MS08) · Reported 2024
$9,803.91
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Amerisource Funding Inc
C/o Erica Bogan 7228 Langtry Street, Houston, TX, 77040
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$9,597.00
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Vh Property Inc
C-O DBA Trump National Gc La One Trump National Drive, Rancho Palos Verdes, CA, 90275
Held by Wex Inc
Accounts-receivable credit balance
$8,846.68
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Forza Transportation Services
C-O Roberto Perez 3017 Okane Street, Laredo, TX, 78043
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$8,587.13
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Joe Carmack Transportation Inc
C-O Joe Carmack 2020 Starwashed Drive, Midlothian, TX, 76065
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$8,389.08
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Gm, Transport
C-O Jose Granados 5843 Mile 12 North, Mercedes, TX, 78570
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$7,972.00
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Puri Transport LLC
C-O Neeraj 800 Clark Avenue Apt 23, Yuba City, CA, 95991
Held by Wex Inc
Accounts-receivable credit balance
$7,514.14
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Gateway Transport LLC
115 Segoria Drive, Laredo, TX, 78041
Held by Wex Inc
Miscellaneous intangible property (MS17) · Reported 2023
$7,500.00
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Randhawa, Jaswant
C-O Jaswant Randhawa B76 158 Brayton Loop, Yuba City, CA, 95993
Held by Wex Inc
Accounts-receivable credit balance
$7,128.22
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Gulf States Trucking Inc
4800 Fidelity Street Building 4, Houston, TX, 77029
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$6,909.99
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Harrison Transportation Inc
2572 South Union Avenue David Swander, Bakersfield, CA, 93307
Held by Wex Inc
Accounts-receivable credit balance
$6,892.00
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West Texas Building Supply Inc
PO Box 2872, Amarillo, TX, 79105
Held by Wex Inc
Vendor check (CK13) · Reported 2024
$6,850.18
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Columbus Travel Center
PO Box 67, Columbus, TX, 78934
Held by Wex Inc
Miscellaneous outstanding check (MS16) · Reported 2023
$6,817.27
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Shaper, Clarence
326 Ripple Creek Drive, Houston, TX, 77024
Held by Wex Inc
Stock or bond liquidation/redemption funds (SC13) · Reported 2022
$6,801.01
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US Dept Of Veterans Affairs Mather
10535 Hospital Way, Mather, CA, 95655
Held by Wex Inc
Accounts payable
$6,162.76
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Tyler, Fuel Plaza
3512 South Main Street, Tyler, TX, 75706
Held by Wex Inc
Miscellaneous outstanding check (MS16) · Reported 2023
$6,015.81
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Petrol Plus Inc Fastway Trucking Inc
2910 Grants Lake Boulevard 1402, Sugar Land, TX, 77479
Held by Wex Inc
Miscellaneous intangible property (MS17) · Reported 2022
$6,003.00
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Eagle Energy Acquisition LP
C/o Attn Accounts Payable ### Clay Street Suite ####, Houston, TX, 77002
Held by Wex Inc
Vendor check (CK13) · Reported 2020
$6,000.00
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US Dept Of Veterans Affairs Mather
10535 Hospital Way, Mather, CA, 95655
Held by Wex Inc
Accounts payable
$5,989.85
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Vela, Boi Transport
2101 45th Street, Galveston, TX, 77550
Held by Wex Inc
Accounts payable (MS08) · Reported 2023
$5,950.00
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Astrotech Corporation
### West #th Street Suite ####, Austin, TX, 78701
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$5,816.37
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Columbus Travel Center
PO Box 67, Columbus, TX, 78934
Held by Wex Inc
Miscellaneous outstanding check (MS16) · Reported 2023
$5,212.71
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Laurinda Chen Inc
20947 Currier Road, Walnut, CA, 91789
Held by Wex Inc
Misc intangible property
$5,050.00
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Maze, Andrew
241 Latham Drive, Fairview, TX, 75069
Held by Wex Inc
Health savings account (HS01) · Reported 2023
$5,006.65
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Anatomy Logistics LLC
1103 Sussex Drive, Forney, TX, 75126
Held by Wex Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$5,000.49
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Goldstar E M S Systems Inc
4439 Gulfway Drive, Port Arthur, TX, 77642
Held by Wex Inc
Refund due (MS11) · Reported 2014
$5,000.00