Unclaimed property directory
Unclaimed property held by Sysco Guest Supply LLC
Browse possible unclaimed-property accounts associated with Sysco Guest Supply LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 131
- Total reported
- $146,324
- Largest account
- $15,491.24
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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Special, Disparch Delivery
PO Box 847977, Dallas, TX, 75284
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$15,491.24
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Country Inn & Suites
No address on file
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$13,541.68
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Sunrock Industries LLC
5143 Pond Crest Trail, Fairview, TX, 75069
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$13,541.68
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Dd&b Construction Inc
#### Blanco Road Suite ###, San Antonio, TX, 78216
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$12,826.72
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Nesbitt, Livonia Property
No address on file
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$12,079.95
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Embassy, Suites Dublin
5851 Legacy Circle Suite 400, Plano, TX, 75024
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$12,079.95
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Hilton Worldwide F S P
No address on file
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$12,079.95
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Hcin, Herald Square
No address on file
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$12,079.95
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La Quinta Inn & Suites Fairbanks
4920 Dale Road, Fairbanks, AK, 99709
Held by Sysco Guest Supply LLC
Credit balances - Accounts. rec. · Reported 2021
$4,582.60
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Purchasing Management Intl
"4055 Valley View Lane, Suite 45, Dallas, TX, 75244
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$4,233.36
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Sunrock Industries LLC
5143 Pond Crest Trail, Fairview, TX, 75069
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$3,500.01
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Excel Hotel Group Inc
10174 Old Grove Road Street 200, San Diego, CA, 92131
Held by Sysco Guest Supply LLC
Accounts payable
$1,798.04
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Hampton Inn & Suites
No address on file
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$1,675.21
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Holiday, Inn Express
No address on file
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$1,675.21
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Channel, Point Hospitality
2500 North Dallas Pwy Suite 600, Plano, TX, 75093
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$1,675.21
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Horizon, Hospitality
No address on file
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$1,675.21
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Appleone
Employment Services PO Box 29048, Glendale, CA, 91209
Held by Sysco Guest Supply LLC
Accounts payable
$1,365.60
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Special, Disparch Delivery
00000
Held by Sysco Guest Supply LLC
Accounts payable
$1,365.60
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Constellation, Residences Truckee
13051 Ritz Carlton Highlands D, Truckee, CA, 96161
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance
$1,023.77
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Purchasing Management Intl
"4055 Valley View Lane, Suite 45, Dallas, TX, 75244
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$892.58
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Homewood, Suites Anchorage
101 West 48th Avenue, Anchorage, AK, 99503
Held by Sysco Guest Supply LLC
Credit balances - Accounts. rec. · Reported 2022
$838.08
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Motel 6 Kingsville
101 North US 77 Bypass, Kingsville, TX, 78363
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$713.79
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Oakwood, Worldwide
7622 Woodwind Drive, Huntington Beach, CA, 92647
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance
$660.00
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Xola A Trademark Collection Hotel
24630 Sunnymead Boulevard, Moreno Valley, CA, 92553
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance
$511.85
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Days Inn El Paso East
10635 Gateway Boulevard West, El Paso, TX, 79935
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$509.60
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Residence Inn Dallas Park Central
7642 Lbj Parkway, Dallas, TX, 75251
Held by Sysco Guest Supply LLC
Unrefunded overcharge (MS07) · Reported 2018
$501.01
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Best Western Lone Star Inn Edna
310 East Houston Parkway, Edna, TX, 77957
Held by Sysco Guest Supply LLC
Unidentified remittance (MS06) · Reported 2019
$480.82
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Hotel, Catalina Avalon
129 Whittley Avenue, Avalon, CA, 90704
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance
$435.07
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Comfort, Inn Jamestown
#### Legacy Circle ####, Plano, TX, 75024
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$428.99
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W2007 Equity Inns Realty
No address on file
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$428.99
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Baymont Inn & Suites Snyder
#### East Highway ###, Snyder, TX, 79549
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2021
$342.08
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Hotel, At Wichita Falls
100 Central Fwy, Wichita Falls, TX, 76306
Held by Sysco Guest Supply LLC
Unidentified remittance (MS06) · Reported 2018
$339.28
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Hawthorne, Suites Fort Worth
1701 South University Drive, Fort Worth, TX, 76107
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$329.83
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Xola A Trademark Collection Hotel
24630 Sunnymead Boulevard, Moreno Valley, CA, 92553
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance
$300.97
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Khp
447 South Palm Canyon Drive Suite 8, Palm Springs, CA, 92264
Held by Sysco Guest Supply LLC
Accounts payable
$286.66
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Tampa, East Hotel
00000
Held by Sysco Guest Supply LLC
Accounts payable
$286.66
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Khp
447 South Palm Canyon Drive Suite 8 Suite 8, Palm Springs, CA, 92264
Held by Sysco Guest Supply LLC
Accounts payable
$286.66
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Days, Inn Hillsboro
307 I 35 Highway Southeast, Hillsboro, TX, 76645
Held by Sysco Guest Supply LLC
Customer overpayment (MS05) · Reported 2019
$281.68
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Mainstay, Suites Lancaster
3508 North I 35 East, Lancaster, TX, 75134
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$254.73
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Best Western Plus Cutting Horse Inn
210 Alford Drive, Weatherford, TX, 76086
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2021
$234.78
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Scribe, Consulting
3626 Hyacinth Drive, San Diego, CA, 92106
Held by Sysco Guest Supply LLC
Accounts payable
$230.10
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Johnson, And Johnson
00000
Held by Sysco Guest Supply LLC
Accounts payable
$230.10
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Scribe, Consulting
3626 Hyacinth Drive, San Diego, CA, 92106
Held by Sysco Guest Supply LLC
Accounts payable
$230.10
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Scribe, Consulting
3626 Hyacinth Drive, San Diego, CA, 92106
Held by Sysco Guest Supply LLC
Accounts payable
$230.10
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Stanton Inn & Suites Stanton
7161 West Katella Avenue, Stanton, CA, 90680
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance
$223.42
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Best Western Encinitas Inn And Suites
85 Encinitas Boulevard, Encinitas, CA, 92024
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance
$211.71
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Howard Johnson Mission Valley San Diego
1631 Hotel Circle South, San Diego, CA, 92108
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance
$201.28
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Redwood, Hotel And Casino
171 Klamath Boulevard, Klamath, CA, 95548
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance
$197.84
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Eagles, Den Suites Andrews
1425 Turtle Creek Drive, Lufkin, TX, 75904
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$195.17
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Residence, Inn Round Rock
2505 South Ih 35, Round Rock, TX, 78664
Held by Sysco Guest Supply LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$187.74