Unclaimed property directory
Unclaimed property held by Westin City Ctr
Browse possible unclaimed-property accounts associated with Westin City Ctr, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 43
- Total reported
- $6,218
- Largest account
- $1,028.50
Distribution of shown amounts
Dollar ranges for the 43 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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Haper, Scott
3100 Binkley Avenue Smu Sigma Chi Fraternity, Dallas, TX, 75205
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2007
$1,028.50
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Caballero, Guadalupe
TX, 00000
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$446.60
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Lizarraga, Alvaro C
731 West Page Avenue, Dallas, TX, 75208
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2006
$436.97
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Sheraton, Dallas Park Central
7750 Lbj Freeway, Dallas, TX, 75251
Held by Westin City Ctr
Accounts payable (MS08) · Reported 2009
$359.42
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Dallas Fort Worth Business Travel
P O Box 630844, Irving, TX, 75053
Held by Westin City Ctr
Accounts payable (MS08) · Reported 2009
$315.00
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Fowler, Drew
14106 Rocksprings Court, Dallas, TX, 75254
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$260.13
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Kochi Medical School
Medicine And Pediatrics, Kochi, TX, 00000
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2009
$250.00
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Reyna, Analia
TX, 00000
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$228.87
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Leadership, America
3800 Parry Avenue, Dallas, TX, 75226
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$218.15
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Martinez, Maria
10315 Libby Lane, Dallas, TX, 75228
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$207.58
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Blossom, Treasure Florist
3117 Royal Gable Drive, Dallas, TX, 75229
Held by Westin City Ctr
Accounts payable (MS08) · Reported 2009
$197.56
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Zeleke, Lakew M
8620 Park Lane, Dallas, TX, 75231
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$196.40
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Gonzalez, Erlinda
1305 Caldwell Street, Dallas, TX, 75223
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$191.59
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Hernandez, Maria
Ws Pentagon #141, Dallas, TX, 75245
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$162.66
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Enterprise Events Group
1050 Northgate Suite 401, San Rafael, CA, 94903
Held by Westin City Ctr
Accounts payable
$159.00
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Salmeron, Roberto
TX, 00000
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$157.84
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Berroteran, Adam
TX, 00000
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$139.39
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Castro, Carmen
611 South Congress #505, Austin, TX, 78701
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2007
$127.00
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Solis, Veronica
3916 Brookheaven Club #108, Addison, TX, 75001
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$114.99
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Davis, Candi
1517 Windsor The Potters House, Glenn Heights, TX, 75154
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2007
$89.27
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French Amer Chamber Of Comm
2665 Villa Creek Drive Suite 214, Dallas, TX, 75234
Held by Westin City Ctr
Payment for goods or services (MS04) · Reported 2007
$75.00
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Stuart, Claudia
1901 North Washington Street, Amarillo, TX, 79107
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2007
$70.42
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Net, Trans Worlwide
P O Box 529, N Storgaten, TX, 00000
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2007
$55.60
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Hamidullah, Kudura
TX, 00000
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$50.65
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Garcia, Sergio
1016 Meadow Creek Drive Apt 4162, Dallas, TX, 75038
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$50.00
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Matthews, Georgie
TX, 00000
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$50.00
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Howdeshell, Ashley
TX, 00000
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$50.00
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Verdugo, Adam
#### East Lovers Lane ####, Dallas, TX, 75206
Held by Westin City Ctr
Accounts payable (MS08) · Reported 2009
$45.00
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Beard, Byron
1204 North Central Avenue, Muncie, IN, 47303
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$41.24
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Recio, Maria
P O Box G, Dallas, TX, 75208
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$40.02
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Ford, Terrance J
12302 Hoblizelle, Dallas, TX, 75243
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$39.75
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Inman, Dana
501 Chiloquin Boulevard, Chiloquin, OR, 97624
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$39.23
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Dietz, Jonathan
TX, 00000
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$39.23
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Charles B Aycock High School
#### Highway ### North PO Box 159, Pikeville, NC, 27863
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$33.36
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Almanza, Norma
510 Westmoreland Apt#202, Dallas, TX, 75211
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$30.09
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Bates, Stephen
13340 Kit Lane, Dallas, TX, 75240
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$29.63
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Hurtado, Fran M
TX, 00000
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$29.47
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Rodriguez, Cibriana
TX, 00000
Held by Westin City Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$28.71
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Columbia Medical Center
Sugery Department, New York, NY, 10332
Held by Westin City Ctr
Customer overpayment (MS05) · Reported 2009
$28.45
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Northwestern, Univesity
676 North Saint Clair Street, Chicago, IL, 60611
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2009
$27.91
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Dallas, Blossoms
TX, 00000
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$27.06
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Merck, Irene
704 5th Avenue Northwest, Mandan, ND, 58554
Held by Westin City Ctr
Accounts payable (MS08) · Reported 2009
$25.00
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Kempfer, Jennifer
7412 Royality Way Apt 204, Shawnee, KS, 66203
Held by Westin City Ctr
Accounts-receivable credit balance (MS09) · Reported 2010
$25.00