Unclaimed property reported under Days, Inn

149 records · $19,911 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 149. Search by name and address to narrow it to yours.

Days, InnCA
700 North Polora, Yuba City, CA, 95991
Held by Global Payment Inc
Security deposit
$1,658.32
Days, InnCA
12933 Ventura Boulevard, Studio City, CA, 91604
Held by Automobile Club Of Southern California
Other
$950.00
Days, InnCA
P O Box 562581, South Lake Taho, CA, 96156
Held by Harrah'S Operating Company Inc
Vendor payments
$737.00
Days, InnCA
1550 Elcamino Real, San Bruno, CA, 94066
Held by American Express Company
Accounts payable
$721.85
Days, InnTX
505 Avenue Q, Lubbock, TX, 79401
Held by Tdcj Commissary & Trst Fund
Other court deposit (CT05) · Reported 2024
$593.00
Days, InnCA
1226 De La Torre Street, Salinas, CA, 93905
Held by Republic Services Inc
Accounts-receivable credit balance
$503.50
Days, InnTX
Kilgore, TX, 75662
Held by At&t Corp
Accounts payable (MS08) · Reported 2004
$500.00
Days, InnCA
10545, Riverside, CA, 92505
Held by At&t Services Inc
Refunds due
$439.49
Days, InnCA
4111 Pacific Coast Highway, Torrance, CA, 90505
Held by Chevron Products Company
Vendor payments
$421.82
Days, InnTX
705 Highway 146 South, La Porte, TX, 77571
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$409.54
Days, InnCA
2600 Appian Way, Pinole, CA, 94564
Held by Coca-Cola Enterprises Inc
Vendor payments
$387.83
Days, InnTX
3075 East Business 20, Odessa, TX, 79761
Held by Ryder Truck Rental Inc
Accounts payable (MS08) · Reported 2013
$367.25
Days, InnCA
526 South Main Street, Yreka, CA, 96097
Held by Coca-Cola Refreshments USA Inc
Accounts-receivable credit balance
$343.66
Days, InnCA
Days Inn 13865 Lakeshore Drive, Clearlake, CA, 95422
Held by Acuity Specialty Products
Credit balances
$340.60
Days, InnCA
279 South Main Street, Orange, CA, 92868
Held by At&t Corp
Vendor payments
$325.00
Days, InnCA
350 Bercut Drive, Sacramento, CA, 95814
Held by Waste Management Inc.
Refunds
$282.99
Days, InnTX
1525 Innwood Road, Dallas, TX, 75247
Held by Verizon Sw
Utility refund or rebate (UT03) · Reported 2015
$268.33
Days, InnTX
140 Commerce Way, Mesquite, TX, 75149
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$243.10
Days, InnTX
2026 Market Center Boulevard, Dallas, TX, 75207
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2019
$243.05
Days, InnCA
700 Palora Avenue, Yuba City, CA, 95991
Held by Ecolab Inc
Credit balances
$237.15
Days, InnTX
4302 Surfside Boulevard, Corpus Christi, TX, 78402
Held by Republic Services Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$235.34
Days, InnCA
915 West Cutting Boulevard 0, Richmond, CA, 94804
Held by Ecolab Inc
Accounts payable
$229.10
Days, InnTX
No address on file
Held by Bastrop Isd
Vendor check (CK13) · Reported 2018
$224.70
Days, InnCA
133 Encinitas Boulevard, Encinitas, CA, 92024
Held by Ecolab Inc
Accounts payable
$206.80
Days, InnCA
1095 Main Street, Morro Bay, CA, 93442
Held by Travelscape LLC
Accounts payable
$193.87
Days, InnCA
2320 West Ramsey Street, Banning, CA, 92220
Held by Verizon California
Refunds
$190.67
Days, InnCA
1745 Feather River Boulevard, Oroville, CA, 95965
Held by Heartland Payment Systems LLC
Accounts-receivable credit balance
$188.00
Days, InnCA
CA, 90103
Held by Illinois State Of
Other
$170.00
Days, InnTX
1005 South Main Street, Vega, TX, 79092
$170.00
Days, InnCA
457 South Mariposa Avenue, Los Angeles, CA, 90020
Held by North American Elevator Services - Utc
Vendor payments
$164.94
Days, InnCA
C/o Simon 12933 Ventura Boulevard, Studio City, CA, 91604
Held by Wm Corporate Services Inc
Customer overpayments
$160.84
Days, InnTX
8312 South Lancaster Road, Dallas, TX, 75241
Held by Fleetnet America Inc
Accounts payable (MS08) · Reported 2023
$158.20
Days, InnWI
2305CRAIG Road, Eau Claire, WI, 54701
Held by Waste Management Holdings Inc
Customer overpayments · Reported 2022
$157.78
Days, InnCA
833 Ash Street, San Diego, CA, 92101
Held by Ecolab Inc
Accounts payable
$157.50
Days, InnTX
3645 Leon Road, Garland, TX, 75041
$155.76
Days, InnTX
4000 West Wall Street, Midland, TX, 79703
$154.80
Days, InnCA
2640 South Second Street, Fresno, CA, 93706
Held by Travelscape LLC
Accounts payable
$151.05
Days, InnCA
1095 Main Street, Morro Bay, CA, 93442
Held by Travelscape LLC
Accounts payable
$150.16
Days, InnCA
1101 Hollister Street, San Diego, CA, 92154
Held by Reyes Coca-Cola Bottling, LLC
Accounts-receivable credit balance
$150.00
Days, InnTX
PO Box 1404, Plainview, TX, 79073
$148.74
Days, InnTX
3075 East Business 20, Odessa, TX, 79761
Held by Ryder Truck Rental Inc
Accounts payable (MS08) · Reported 2013
$146.90
Days, InnCA
2575 Clairemont, San Diego, CA, 92117
Held by Pbg
Vendor payments
$145.75
Days, InnWI
101 Sky Harbour Drive, La Crosse, WI, 54603
Held by General Electric Company
Accounts-receivable credit balance · Reported 2012
$144.63
Days, InnTX
500 Executive Boulevard Jay Karotkin, El Paso, TX, 79902
Held by At&t Corp
Accounts payable (MS08) · Reported 1999
$144.29
Days, InnCA
3345 Santa Rosa Avenue, Santa Rosa, CA, 95407
Held by Coca-Cola Enterprises Inc
Vendor payments
$139.52
Days, InnTX
2701 South Gregg Street, Big Spring, TX, 79720
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$130.67
Days, InnTX
1701 East Interstate 40, Amarillo, TX, 79102
Held by Ww Grainger Inc & Subs
Accounts-receivable credit balance (MS09) · Reported 2019
$130.39
Days, InnTX
3904 West Wall Street, Midland, TX, 79703
Held by Republic Svcs Inc
Accounts payable (MS08) · Reported 2017
$128.86
Days, InnWI
11811 West Bluemound Road, Wauwatosa, WI, 53226
Held by Coca-Cola Refreshments Usainc
Accounts payable · Reported 2015
$127.53
Days, InnCA
5950 Long Beach Boulevard, Long Beach, CA, 90805
Held by Illinois State Of
Credit balances
$124.78

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