Unclaimed property reported under Fedex, Ground
56 records · $16,062 reported · filed in 3 states
These records share a name. They are almost certainly different people, and a record appearing here is not evidence that it belongs to any particular one of them. Match the address, the holder and the year before claiming, and verify everything with the state program that holds it.
States publish unclaimed property under the name on the original account, so old paychecks, dormant bank accounts, insurance payouts and deposits end up filed under a name rather than a person. If one of these is yours, claiming it is free and always goes through the official state program.
Records under this name, largest first
Showing up to 50 of 56. Search by name and address to narrow it to yours.
Fedex, GroundTX
810 Hallmark Drive #a, Laredo, TX, 78045
Held by Snider Tire Inc
Vendor check (CK13) · Reported 2017
$3,468.57
Fedex, GroundTX
2251 East Bardin Road, Arlington, TX, 76018
Held by Republic Services Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$3,233.43
Fedex, GroundCA
1070 San Mateo Avenue Aries Villanueva, South San Francisco, CA, 94080
Held by Cdw LLC
Accounts-receivable credit balance
$1,681.20
Fedex, GroundTX
#### West Northwest Highway ####, Dallas, TX, 75220
Held by Springwest Mud
Utility deposit (UT01) · Reported 2022
$1,000.00
Fedex, GroundCA
8333 Central Avenue, Newark, CA, 94560
Held by Genuine Parts Company
Accounts-receivable credit balance
$987.84
Fedex, GroundTX
PO Box 120001, Dallas, TX, 75312
Held by Sysco Jacksonville Inc
Accounts payable (MS08) · Reported 2024
$761.23
Fedex, GroundCA
411 West Garnet Avenue, N Palm Springs, CA, 92258
Held by Eisenhower Medical Center
Accounts payable
$750.00
Fedex, GroundTX
No address on file
Held by Enterprise Holdings Inc
Accounts payable (MS08) · Reported 2020
$747.71
Fedex, GroundTX
8787 West Grand Parkway North, Cypress, TX, 77433
Held by Genuine Parts Company
Accounts-receivable credit balance (MS09) · Reported 2023
$491.75
Fedex, GroundTX
#### Adler Drive Suite ### Attn Bernice Hernandez, Dallas, TX, 75211
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2024
$382.99
Fedex, GroundCA
3596 Baumberg Avenue, Hayward, CA, 94545
Held by Genuine Parts Company
Accounts-receivable credit balance
$269.63
Fedex, GroundTX
8787 West Grand Parkway North, Cypress, TX, 77433
Held by Genuine Parts Company
Accounts-receivable credit balance (MS09) · Reported 2023
$197.14
Fedex, GroundTX
8787 West Grand Parkway North, Cypress, TX, 77433
Held by Genuine Parts Company
Accounts-receivable credit balance (MS09) · Reported 2023
$161.36
Fedex, GroundTX
246 Glasson, Corpus Christi, TX, 78406
$157.80
Fedex, GroundTX
1211 Beltway Parkway, Laredo, TX, 78045
Held by Cintas Corp
Vendor check (CK13) · Reported 2023
$123.24
Fedex, GroundCA
C/o Debbie Chen 540 South Melrose Street, Placentia, CA, 92870
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$120.14
$118.26
Fedex, GroundCA
Mr Karl Waage 220 Shaw Road, South San Francisco, CA, 94080
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$115.55
Fedex, GroundCA
2601 Main Street 11th Floor, Irvine, CA, 92614
Held by Allied Universal Topco LLC
Accounts-receivable credit balance
$109.66
Fedex, GroundTX
685 Alliance Parkway, Hewitt, TX, 76643
Held by Cintas Corp
Credit check or memo (CK12) · Reported 2019
$96.00
Fedex, GroundTX
Attn: Maint-Alex Baskett 502 Independence Drive, Edinburg, TX, 78541
Held by Genuine Parts Company
Accounts-receivable credit balance (MS09) · Reported 2022
$95.53
Fedex, GroundTX
#### South County Road #### C O Diesel Sales, Midland, TX, 79706
Held by Pinnacle Propane LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$85.15
Fedex, GroundTX
2799 North Earl Rudder Fwy Zbry/0778, Bryan, TX, 77803
Held by Cintas Corp
Credit check or memo (CK12) · Reported 2020
$82.81
Fedex, GroundTX
3800 Cedardale Road, Dallas, TX, 75241
$80.13
Fedex, GroundTX
8787 West Grand Parkway North, Cypress, TX, 77433
Held by Genuine Parts Company
Accounts-receivable credit balance (MS09) · Reported 2023
$76.74
Fedex, GroundCA
4730 Fite Court, Stockton, CA, 95215
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$68.25
Fedex, GroundTX
3901 Adler Drive, Dallas, TX, 75211
Held by Fedex Corp Espp
Accounts payable (MS08) · Reported 2022
$64.94
Fedex, GroundTX
5737 Brittmoore Road, Houston, TX, 77041
Held by Cintas Corp
Credit check or memo (CK12) · Reported 2021
$53.22
Fedex, GroundTX
685 Alliance Parkway, Hewitt, TX, 76643
Held by Cintas Corp
Credit check or memo (CK12) · Reported 2021
$45.85
Fedex, GroundTX
6410 West Sam Houston Parkway North, Houston, TX, 77041
Held by Frito Lay Inc
Miscellaneous outstanding check (MS16) · Reported 2018
$45.10
Fedex, GroundTX
#### #-## East, Amarillo, TX, 79104
$38.98
Fedex, GroundTX
#### Spur ###, Irving, TX, 75062
Held by Sherwin Williams Co
Refund due (MS11) · Reported 2024
$37.04
Fedex, GroundTX
. 890899, Dallas, TX, 75389
Held by Alcon Laboratories Inc
Accounts payable (MS08) · Reported 2023
$34.95
Fedex, GroundTX
650 South 23rd Street, Beaumont, TX, 77707
Held by At&t Mobility Settlement
Draft (CK05) · Reported 2016
$31.39
Fedex, GroundTX
9935 Doerr Lane, Schertz, TX, 78154
$27.16
Fedex, GroundCA
C/o Thomas Campbell 540 South Melrose Street, Placentia, CA, 92870
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$25.74
Fedex, GroundTX
650 South 23rd Street, Beaumont, TX, 77707
Held by Waste Management Holdings Inc
Customer overpayment (MS05) · Reported 2017
$25.24
Fedex, GroundCA
Sandra Vega 5560 Ferguson Drive, Commerce, CA, 90022
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$23.10
Fedex, GroundCA
9999 Olson Drive Suite 100 Attn Teresa Lydy, San Diego, CA, 92121
Held by Sharp Healthcare
Vendor checks
$21.00
Fedex, GroundCA
11688 Greenstone Avenue, Santa Fe Springs, CA, 90670
Held by Cintas Corporation
Vendor checks
$20.56
Fedex, GroundCA
C/o Edward Leveque 2600 East 28th Street, Los Angeles, CA, 90058
Held by Cellco Partnership
Customer overpayments
$19.59
Fedex, GroundCA
2600 East 28th Street, Vernon, CA, 90058
Held by The Sherwin Williams Company
Accounts payable
$16.34
Fedex, GroundCA
Jason Dennis 8200 Elder Creek Road, Sacramento, CA, 95824
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$15.03
Fedex, GroundCA
PO Box 580928, N Palm Spgs, CA, 92258
Held by Southern California Gas Co.
Aggregate utilities
$11.80
Fedex, GroundCA
385 Grand Cypress Avenue, Palmdale, CA, 93551
Held by Cintas Corporation
Credit checks or memos
$10.00
Fedex, GroundCA
1402 Avenida Del Oro, Oceanside, CA, 92056
Held by Office Depot Inc
Accounts-receivable credit balance
$9.58
Fedex, GroundCA
5198 Colt Street, Ventura, CA, 93003
Held by Clover Technologies Group, LLC
Payments for goods & Services
$9.50
Fedex, GroundCA
5560 Ferguson Drive, Commerce, CA, 90022
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$4.26
Fedex, GroundCA
Cari McGinnis 101 North South Equlveda Boulevard, El Segundo, CA, 90245
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$3.47
Fedex, GroundCA
Tiffani Graham/emp Id 2075860 540 South Melrose Street, Placentia, CA, 92870
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$2.24
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