Unclaimed property directory
Unclaimed property held by Zurn LLC
Browse possible unclaimed-property accounts associated with Zurn LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 64
- Total reported
- $37,767
- Largest account
- $5,231.00
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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Airco Mechanical Inc
8210 Demetre Avenue, Sacramento, CA, 95828
Held by Zurn LLC
Vendor checks
$5,231.00
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Airco Mechanical Inc
8210 Demetre Avenue, Sacramento, CA, 95828
Held by Zurn LLC
Vendor checks
$3,909.00
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Ferguson Enterprises Inc
8200 Ferguson Avenue, Sacramento, CA, 95828
Held by Zurn LLC
Vendor checks
$2,859.00
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Airco Mechanical Inc
8210 Demetre Avenue, Sacramento, CA, 95828
Held by Zurn LLC
Vendor checks
$2,438.00
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Gold, Standard Plumbing
117 Gatewood Cliff, Cibolo, TX, 78108
Held by Zurn LLC
Vendor check (CK13) · Reported 2023
$2,411.00
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Reed, Plumbing
610 North Road, Kennedale, TX, 76060
Held by Zurn LLC
Vendor check (CK13) · Reported 2023
$2,388.00
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Superior, Plumbing Supply
310 Alabama Street Suite C, Redlands, CA, 92373
Held by Zurn LLC
Accounts-receivable credit balance
$1,974.10
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Morrison, Supply Nm
40 Butterfield Circle, El Paso, TX, 79906
Held by Zurn LLC
Refund due (MS11) · Reported 2024
$1,902.40
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Rountree Plbg & Htg
1201 Main Street, Redwood City, CA, 94063
Held by Zurn LLC
Vendor checks
$1,795.00
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Mar, Jen Supply
167 Sultana Avenue, Upland, CA, 91786
Held by Zurn LLC
Accounts-receivable credit balance
$1,485.78
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Do Not Use Globe Plbg Supply Co Oakland
1055 Seminary Avenue, Oakland, CA, 94621
Held by Zurn LLC
Accounts-receivable credit balance
$1,191.96
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Graves Mechanical Inc
5910 Schumacher Lane, Houston, TX, 77057
Held by Zurn LLC
Vendor check (CK13) · Reported 2023
$954.00
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Park West Landscape Inc
22421 Gilberto Suite A Rancho, Santa Margarita, CA, 92688
Held by Zurn LLC
Vendor checks
$901.00
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Powerhouse Retail Services
812 South Crowley Road, Crowley, TX, 76036
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$700.69
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Hansen Bro S Custom Farming
1161 Dorothy Street, Paso Robles, CA, 93446
Held by Zurn LLC
Vendor checks
$560.00
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Graves Mechanical Inc
5910 Schumacher Lane, Houston, TX, 77057
Held by Zurn LLC
Vendor check (CK13) · Reported 2023
$515.00
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Conejo Valley Plumbing Newbury Park
2324 Teller Road, Newbury Park, CA, 91320
Held by Zurn LLC
Accounts-receivable credit balance
$499.41
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Valley Pipe & Supply Inc
1801 Santa Clara Pob 551, Fresno, CA, 93721
Held by Zurn LLC
Accounts-receivable credit balance
$489.24
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Valley Pipe & Supply Inc
1801 Santa Clara Pob 551, Fresno, CA, 93721
Held by Zurn LLC
Accounts-receivable credit balance
$489.24
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Truesource, Formaly Miner
17319 San Pedro Avenue Suite 500, San Antonio, TX, 78232
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$466.05
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Truesource, Formaly Miner
17319 San Pedro Avenue Suite 500, San Antonio, TX, 78232
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$466.05
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Anchor Supply Inc
2417 Front Street, West Sacramento, CA, 95691
Held by Zurn LLC
Accounts-receivable credit balance
$330.05
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Concrete, Tie Compton
130 Oris Street, Compton, CA, 90224
Held by Zurn LLC
Accounts-receivable credit balance
$287.44
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Midland Oil Tools & Service Inc
8036 Wickson Ridge Drive, Bryan, TX, 77808
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$284.90
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Do Not Use K D Sales
24821 Redlands Boulevard, Loma Linda, CA, 92354
Held by Zurn LLC
Accounts-receivable credit balance
$208.91
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El Paso Capitol Plumbing Inc
9634 Socorro Road, El Paso, TX, 79927
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$205.38
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Stusser
411 East 54th Avenue, Anchorage, AK, 99518
Held by Zurn LLC
Credit balances - Accounts. rec. · Reported 2022
$194.00
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Powerhouse Retail Services
812 South Crowley Road, Crowley, TX, 76036
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$189.68
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Progroom
#### County Road ###, Navasota, TX, 77868
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$169.90
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Richardson, Electric
15466 Los Gatos Boulevard, Los Gatos, CA, 95032
Held by Zurn LLC
Accounts-receivable credit balance
$164.10
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Pacific Coast Supply Rancho Cordova
4290 Roseville Road, North Highlands, CA, 95660
Held by Zurn LLC
Accounts-receivable credit balance
$145.51
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Saddleback, Appliances
23201 Del Lago Drive, Laguna Hills, CA, 92653
Held by Zurn LLC
Accounts-receivable credit balance
$138.30
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Josco, Supply
719 West Powell Lane, Austin, TX, 78753
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$137.01
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Steven, Volpe Design
550 Pacific Avenue, San Francisco, CA, 94133
Held by Zurn LLC
Accounts-receivable credit balance
$133.90
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Mar, Jen Supply
11020 Fineview Street, South El Monte, CA, 91733
Held by Zurn LLC
Accounts-receivable credit balance
$131.90
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Hearn, Electric
2000 Corporate Drive Apt 1211, Ladera Ranch, CA, 92694
Held by Zurn LLC
Accounts-receivable credit balance
$123.60
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Bay City Plumbing Supply Co Bay City
813 Avenue F North Highway 60, Bay City, TX, 77414
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$105.00
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M & D Supply
675 South Glenwood Place, Burbank, CA, 91506
Held by Zurn LLC
Accounts-receivable credit balance
$79.61
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Concrete, Tie Compton
130 Oris Street, Compton, CA, 90224
Held by Zurn LLC
Accounts-receivable credit balance
$78.05
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Atlas Utility Supply Fort Worth
2301 Carson Street, Fort Worth, TX, 76117
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$76.14
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National Supply Co
#### Highway ### West, Athens, TX, 75751
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$74.09
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Snow, Irrigation
220 O Hearn Drive, Fallbrook, CA, 92028
Held by Zurn LLC
Accounts-receivable credit balance
$72.65
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Deans Electrical Services
PO Box 894 602 Tanglewood Circle, Atlanta, TX, 75551
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$68.47
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Trimark Economy Inc
1200 7th Street, San Francisco, CA, 94107
Held by Zurn LLC
Accounts-receivable credit balance
$67.15
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Trimark, Raygal
210 Commerce, Irvine, CA, 92602
Held by Zurn LLC
Accounts-receivable credit balance
$66.39
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Mac, Faucet
13105 Crenshaw Boulevard, Hawthorne, CA, 90250
Held by Zurn LLC
Accounts-receivable credit balance
$65.95
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Steel, Sentry
33 Cypress Boulevard Suite 1300, Round Rock, TX, 78665
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$60.33
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Amera Products Inc
PO Box 21358, Beaumont, TX, 77720
Held by Zurn LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$46.38
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Valley Pipe & Supply Inc
1801 Santa Clara Pob 551, Fresno, CA, 93721
Held by Zurn LLC
Accounts-receivable credit balance
$45.00
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Medworks Medical Center
350 Posada Lane Suite 102, Templeton, CA, 93465
Held by Zurn LLC
Vendor checks
$45.00