Unclaimed property directory
Unclaimed property held by Wyeth Corp
Browse possible unclaimed-property accounts associated with Wyeth Corp, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 47
- Total reported
- $11,591
- Largest account
- $1,200.00
Distribution of shown amounts
Dollar ranges for the 47 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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Houston, Art Society
7550 Fannin, Houston, TX, 77054
Held by Wyeth Corp
Payment for goods or services (MS04) · Reported 2002
$1,200.00
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Housewares, Ace
3811 Caplin, Houston, TX, 77026
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2008
$910.54
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Texas Healthcare Network Inc
Suite S700 Lb131, Dallas, TX, 75247
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2003
$825.50
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Lube, Xpress
2801 South Georgia, Amarillo, TX, 79109
Held by Wyeth Corp
Vendor check (CK13) · Reported 2008
$728.00
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Tape Company
P O Box 910057, Dallas, TX, 75391
Held by Wyeth Corp
Payment for goods or services (MS04) · Reported 2002
$660.00
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American College Of Nurse Midwives
#### South Main Street Suite ###, Houston, TX, 77030
Held by Wyeth Corp
Vendor check (CK13) · Reported 2003
$500.00
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Macgregor, Medical Assn
#### Blanco Suite ###, San Antonio, TX, 79296
Held by Wyeth Corp
Vendor check (CK13) · Reported 2003
$500.00
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Do, Son T
#### West Parker Road ####, Plano, TX, 75093
Held by Wyeth Corp
Vendor check (CK13) · Reported 2004
$500.00
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Ribeiro, John A
200 South McGee, Borger, TX, 79007
Held by Wyeth Corp
Vendor check (CK13) · Reported 2005
$500.00
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Smoothie King 52
#### Coit Road Suite ###, Plano, TX, 75075
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2003
$401.00
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McCain, Stephanie B
#### Antilley Road Suite ###, Abilene, TX, 79606
Held by Wyeth Corp
Vendor check (CK13) · Reported 2006
$397.88
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Airline, Diagnostic Pharmacy
5607 Harper Forest Drive, Houston, TX, 77088
Held by Wyeth Corp
Vendor check (CK13) · Reported 2006
$345.83
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Rosewood, M S O
Suite 650 One Fannin Building, Houston, TX, 77054
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2003
$323.90
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Texas, Aids Rides
3535 Routh Street, Dallas, TX, 75219
Held by Wyeth Corp
Vendor check (CK13) · Reported 2004
$300.00
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Emerson, Patricia
#### Fannin Street Suite ###, Houston, TX, 77052
Held by Wyeth Corp
Vendor check (CK13) · Reported 2005
$300.00
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Roden, Drug
102 West 10th Street, Littlefield, TX, 79339
Held by Wyeth Corp
Vendor check (CK13) · Reported 2009
$267.46
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Smoothie King 52
#### Coit Road Suite ###, Plano, TX, 75075
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2003
$254.75
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Homescript, Pharmacy Svc
7503 Flagston East, Fort Worth, TX, 76118
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2003
$230.28
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Vista Hill Medical Center
P O Box 370740, El Paso, TX, 79937
Held by Wyeth Corp
Payment for goods or services (MS04) · Reported 2002
$217.96
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Phar, York
515 West Little York Suite D, Houston, TX, 77901
Held by Wyeth Corp
Vendor check (CK13) · Reported 2006
$153.31
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Rigney, Randy
Dallas Dc, Dallas, TX, 00000
Held by Wyeth Corp
Payment for goods or services (MS04) · Reported 2002
$148.29
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Dell, L P
PO Box 120001, Dallas, TX, 75312
Held by Wyeth Corp
Vendor check (CK13) · Reported 2003
$139.56
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Despair Inc
800 Interchange Boulevard Suite 102, Austin, TX, 78721
Held by Wyeth Corp
Vendor check (CK13) · Reported 2009
$124.90
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F&ao
Building #### Room ### Attn Afzg-Rm-Fapa Mark F, San Antonio, TX, 78234
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2003
$113.44
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Carpenter, James W
2101 North Midland Drive #8, Midland, TX, 79707
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2004
$106.72
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Heights Med Arts Phar 2
Suite 101 427 West 20th Street, Houston, TX, 77008
Held by Wyeth Corp
Vendor check (CK13) · Reported 2009
$99.04
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Vitamin, Concepts
14415 Blanco Road, San Antonio, TX, 78216
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2003
$93.79
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Dsb Group Inc
Suite 120, Irving, TX, 75061
Held by Wyeth Corp
Vendor check (CK13) · Reported 2009
$93.01
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Rossi, S Body Rock
1203 South 14th Street, Kingsville, TX, 07836
Held by Wyeth Corp
Credit check or memo (CK12) · Reported 2004
$92.13
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Rossi, S Body Rock
1203 South 14th Street, Kingsville, TX, 07836
Held by Wyeth Corp
Credit check or memo (CK12) · Reported 2004
$92.12
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I P S Phar 7
8106 Brodie Lane, Austin, TX, 78745
Held by Wyeth Corp
Payment for goods or services (MS04) · Reported 2002
$86.94
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Bread, Of Life
1607 South Day Brehem, TX, 07783
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2004
$82.60
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Columbia, Surgicare O P
1903 East Sabine, Victoria, TX, 77901
Held by Wyeth Corp
Payment for goods or services (MS04) · Reported 2002
$77.04
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D&d Feed
Highway 2920, Tomball, TX, 77375
Held by Wyeth Corp
Vendor check (CK13) · Reported 2007
$75.00
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Cantus, Phar
511 South Closner, Edinburg, TX, 78539
Held by Wyeth Corp
Payment for goods or services (MS04) · Reported 2002
$73.92
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Chiou, Jang Shing
#### Salem Circle Apt ###, Fort Worth, TX, 76132
Held by Wyeth Corp
Vendor check (CK13) · Reported 2004
$70.93
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Care Line Of Houston Inc
Jean Quintero 9299 Kirby, Houston, TX, 77054
Held by Wyeth Corp
Payment for goods or services (MS04) · Reported 2002
$64.02
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Sunrise, Canyon Hosp
1950 Aspen Avenue, Lubbock, TX, 79404
Held by Wyeth Corp
Vendor check (CK13) · Reported 2006
$60.00
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Wade, Conner
1214 North Winnetka Avenue, Dallas, TX, 75208
Held by Wyeth Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$57.96
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Klemov-Reed, Dawn Leslie
2501 Scripture, Denton, TX, 76201
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2005
$55.41
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Clayton, James B
Suite #### #### North Ih-##, Austin, TX, 78752
Held by Wyeth Corp
Accounts-receivable credit balance (MS09) · Reported 2003
$53.50
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Veltra, Villa Christine
PO Box 49459, Austin, TX, 78798
Held by Wyeth Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$50.00
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Physician S Surgicenter Of Houston
John McNeely MD 7515 South Main South, Houston, TX, 77030
Held by Wyeth Corp
Vendor check (CK13) · Reported 2004
$36.75
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Phys, Reliance Network
M Reese MD Suite ### #### L, Dallas, TX, 75240
Held by Wyeth Corp
Vendor check (CK13) · Reported 2004
$36.42
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Schwetke, Douglas
3815 Box Wood Court, Arlington, TX, 76017
Held by Wyeth Corp
Vendor check (CK13) · Reported 2005
$31.21
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Brown, Don
PO Box 65, Saltillo, TX, 75478
Held by Wyeth Corp
Vendor check (CK13) · Reported 2004
$30.63
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Southwestern, Wireless
P O Box 630069, Dallas, TX, 75263
Held by Wyeth Corp
Payment for goods or services (MS04) · Reported 2002
$28.95