Unclaimed property directory
Unclaimed property held by Drury Hotels Co LLC
Browse possible unclaimed-property accounts associated with Drury Hotels Co LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 171
- Total reported
- $31,799
- Largest account
- $2,081.13
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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Cleo, Bay Collision
2803 East Veterans Memorial, Killeen, TX, 76543
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2016
$2,081.13
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Griffin Products Inc
1381 Crampton Street, Dallas, TX, 75207
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2022
$1,970.39
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Republic, Of Texas Rally
PO Box 82431, Austin, TX, 78708
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2017
$950.00
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Colorscapes
PO Box 120381, San Antonio, TX, 78212
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2019
$889.95
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Colorscapes
PO Box 120381, San Antonio, TX, 78212
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2019
$872.57
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Blanco Rentals Inc
5415 Blanco Road, San Antonio, TX, 78216
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2022
$831.98
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Smokey, Onion
103 Northeast Loop 410, San Antonio, TX, 78216
Held by Drury Hotels Co LLC
Customer overpayment (MS05) · Reported 2010
$812.00
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Spurs Sports & Entertainment
One At&t Center, San Antonio, TX, 78219
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2022
$750.00
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Coastal Transport Co
2401 North Mirror, Amarillo, TX, 79107
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2018
$725.32
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Camacho, Janet
509 Brand Lane #69, Stafford, TX, 77477
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$671.28
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Queen, City Hs Band
905 Houston Street, Queen City, TX, 75572
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2017
$609.57
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Marion Russell Middle School
205 Memorial Drive, Del Rio, TX, 78842
Held by Drury Hotels Co LLC
Customer overpayment (MS05) · Reported 2010
$546.10
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Cisneros Maria De La Luz
4546 Cambray Drive, San Antonio, TX, 78229
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2016
$436.60
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Colorscapes
PO Box 120381, San Antonio, TX, 78212
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2019
$423.85
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Shields, Patrick
1238 Gardenia, Houston, TX, 77018
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2015
$420.00
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Springbok, Valet Trash
#### Fm ####e, Carthage, TX, 77346
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2021
$416.76
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San Antonio Convention & Visit
203 South Saint Marys Street Suite 200, San Antonio, TX, 78205
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2017
$400.00
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Travis, County
PO Box 1748, Austin, TX, 78767
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2017
$371.28
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Commercial, Electric Serv
##### I## North Suite #p, Spring, TX, 77373
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2019
$369.13
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Post TV & Appliance Inc
6718 San Pedro Avenue, San Antonio, TX, 78216
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2020
$344.24
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Tubman, Bathtub Refinishing
P O Box 591118, San Antonio, TX, 78259
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2015
$340.59
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Courtoy, Mackenzie
##### US Highway ### North Apt ###, San Antonio, TX, 78258
Held by Drury Hotels Co LLC
Expense check (CK10) · Reported 2022
$339.12
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Barbosa, David
#### San Dario Avenue Suite ####, Laredo, TX, 78040
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2019
$338.53
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Esa, Amarillo West
2100 Cinema Drive, Amarillo, TX, 79124
Held by Drury Hotels Co LLC
Customer overpayment (MS05) · Reported 2010
$327.37
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Ramirez, Maria
8506 Wakefield Drive, San Antonio, TX, 78216
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2012
$320.27
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Clear, Lake Restoration
13822 Brooklet View Court, Houston, TX, 77059
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2017
$303.10
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Halloween & Party Expo
##### Fm ####, Austin, TX, 78737
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2020
$297.00
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Rocha, Daisy
211 Shady Hill, San Antonio, TX, 78213
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2012
$283.05
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Combined Insurance Co Of America
231 East Main Street Suite 120, Round Rock, TX, 78664
Held by Drury Hotels Co LLC
Customer overpayment (MS05) · Reported 2010
$276.85
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Ramon, Rilda F
23226 Skila Road, Elmendorf, TX, 78112
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2011
$269.44
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Idea, Pharr
600 East Las Milpas Road, Pharr, TX, 78577
Held by Drury Hotels Co LLC
Accounts payable (MS08) · Reported 2023
$264.30
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Place
820 West Spring Creek Pwky Suite 400, Plano, TX, 75023
Held by Drury Hotels Co LLC
Payment for goods or services (MS04) · Reported 2011
$259.00
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Afct, Program
10100 Reunion Place Suite 402, San Antonio, TX, 78216
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2015
$252.96
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Reynaga, Lupita
#### North Loop #### West, San Antonio, TX, 78249
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2016
$233.45
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World Travel Partners 1 LLC
6820 Lbj Freeway, Dallas, TX, 75240
Held by Drury Hotels Co LLC
Accounts payable (MS08) · Reported 2023
$232.73
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Ortiz, Luis
5160 Franz Road Suite C, Katy, TX, 77493
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2014
$225.00
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Well, Travel
600 East Las Colinas Boulevard Suite 800, Irving, TX, 75039
Held by Drury Hotels Co LLC
Accounts payable (MS08) · Reported 2023
$224.20
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Perez, San Beatriz
10202 Desert Sands Apt J16, San Antonio, TX, 78216
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$221.20
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Well, Travel
Suite 350, San Antonio, TX, 78216
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2021
$216.50
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Edinburg North High School
PO Box 990, Edinburg, TX, 78541
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2019
$215.83
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Alberto, Cantu Garza
1403 Madero Drive, Edinburgh, TX, 78542
Held by Drury Hotels Co LLC
Accounts payable (MS08) · Reported 2023
$206.44
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Bellows, Window Cleaning
13003 Attel Forest, Helotes, TX, 78023
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2021
$200.26
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Harlingen High School
905 East Tyler, Harlingen, TX, 78550
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2018
$200.00
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Rodriguez, Gloria
PO Box 12105, San Antonio, TX, 78212
Held by Drury Hotels Co LLC
Payment for goods or services (MS04) · Reported 2011
$185.00
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Vervai, Anastasia
#### Parkdale Drive ####, San Antonio, TX, 78229
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2013
$183.20
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San, Mendez Beatriz
10202 Desert Sands Apt 75, San Antonio, TX, 78216
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$177.43
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Bizgan, Nadejda
##### Laureate Drive ####, San Antonio, TX, 78249
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2013
$171.64
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Nicolaeva, Irina
##### Laureate Drive ####, San Antonio, TX, 78249
Held by Drury Hotels Co LLC
Unpaid wages, payroll, or salary (MS01) · Reported 2013
$170.16
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Limbacher Enterprises Inc
333 West Campbell Road Suite 440, Richardson, TX, 75080
Held by Drury Hotels Co LLC
Customer overpayment (MS05) · Reported 2010
$169.10
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Law Offices Of Jaay D Neal
322 West Woodlawn, St Louis, TX, 78212
Held by Drury Hotels Co LLC
Vendor check (CK13) · Reported 2021
$167.40