Unclaimed property reported under Embassy, Suites
84 records · $40,988 reported · filed in 4 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 84. Search by name and address to narrow it to yours.
Embassy, SuitesTX
5301 Headquarters Drive, Plano, TX, 75024
Held by State Of Arizona
Warrant (CK06) · Reported 2024
$11,488.59
Embassy, SuitesTX
5901 North I H 35, Austin, TX, 78723
Held by Ncs Pearson Inc
Vendor check (CK13) · Reported 2007
$3,732.60
Embassy, SuitesTX
2911 Sage Road, Houston, TX, 77056
Held by Alliance Pp2 Holdings LLC
Refund due (MS11) · Reported 2015
$3,170.48
Embassy, SuitesTX
P O Box 120001, Dallas, TX, 75312
Held by Automobile Club Of So California
Expense check (CK10) · Reported 2005
$3,133.78
Embassy, SuitesCA
3000 Ocean Park Boulevard Suite 3010, Santa Monica, CA, 90405
Held by Pbg
Accounts-receivable credit balance
$1,623.77
Embassy, SuitesTX
##### US Highway ### North, San Antonio, TX, 78216
Held by Flight Safety Intl Inc
Vendor check (CK13) · Reported 2022
$1,366.00
Embassy, SuitesTX
#### Loop ### South, Lubbock, TX, 79424
Held by Coca Cola Refreshments USA Inc
Accounts payable (MS08) · Reported 2012
$1,185.09
Embassy, SuitesCA
250 Gateway Boulevard #, South San Francisco, CA, 94080
Held by Kmbs
Accounts-receivable credit balance
$1,001.97
Embassy, SuitesCA
1250 Oakmead Parkway 210, Sunnyvale, CA, 94088
Held by Illinois State Of
Vendor payments
$826.63
$798.84
Embassy, SuitesCA
1345 Treat Boulevard, Walnut Creek, CA, 94596
Held by Airtouch Cellular
Vendor payments
$731.50
Embassy, SuitesCA
601 Pacific Highway, San Diego, CA, 92101
Held by Kaiser Foundation Health Plan
Vendor payments
$613.43
Embassy, SuitesCA
250 Gateway Boulevard, South San Fra, CA, 94080
Held by Manpower Inc
Accounts-receivable credit balance
$608.00
Embassy, SuitesTX
13131 North Central Exprwy, Dallas, TX, 75243
Held by At&t Wireless Svcs Inc
Accounts payable (MS08) · Reported 2000
$542.40
$503.04
Embassy, SuitesCA
250 Gateway Boulevard, South San Fra, CA, 94080
Held by Manpower Inc
Accounts-receivable credit balance
$490.24
$489.38
Embassy, SuitesCA
4130 Lake Tahoe Boulevard, S Lake Tahoe, CA, 96150
Held by Hilton Domestic Operating Company, Inc.
Accounts payable
$451.94
Embassy, SuitesTX
2727 Stemmons Fwy, Dallas, TX, 75207
Held by Exxon Mobil Corp
Miscellaneous outstanding check (MS16) · Reported 2004
$378.25
$350.00
Embassy, SuitesTX
1800 South 2nd Street, McAllen, TX, 78503
$303.42
Embassy, SuitesTX
TX, 00000
Held by McAllen Hosp LP
Payment for goods or services (MS04) · Reported 2005
$302.99
Embassy, SuitesCA
900 East Birch Street, Brea, CA, 92621
Held by Southern California Edison 4.78%
Vendor payments
$284.46
$276.04
$263.69
Embassy, SuitesTX
1800 South 2nd, McAllen, TX, 78503
Held by Fire Ins Exchange
Individual insurance policy benefit or claim payment (IN01) · Reported 2005
$257.64
Embassy, SuitesTX
1855 Hughes Landing Boulevard, The Woodlands, TX, 77380
Held by Sysco Houston Division Of USA I
Accounts payable (MS08) · Reported 2022
$255.19
Embassy, SuitesTX
300 South Congress Avenue, Austin, TX, 78704
Held by Cox Radio Inc
Accounts payable (MS08) · Reported 2012
$250.00
Embassy, SuitesCA
C/o Ron 150 Anza, Burlingame, CA, 94010
Held by San Francisco Giants
Accounts-receivable credit balance
$250.00
Embassy, SuitesTX
4250 Ridgemont Drive, Abilene, TX, 79606
Held by Pepsi Cola North America
Accounts-receivable credit balance (MS09) · Reported 2009
$249.17
Embassy, SuitesCA
11835 West Olynpic Boulevard #1250, Los Angeles, CA, 90064
Held by Nevada Division Of Welfare & Supportive
Other
$230.76
Embassy, SuitesCA
74700 Highway 111, Palm Desert, CA, 92260
Held by Pepsico Inc - Accounting Services Group
Accounts-receivable credit balance
$225.00
$224.64
Embassy, SuitesCA
4550 Lajolla Village Drive, San Diego, CA, 92122
Held by Xerox Corporation
Refunds due
$223.00
Embassy, SuitesTX
PO Box 56060 West Palm Beach, Dallas, TX, 75356
$216.08
Embassy, SuitesTX
110 Calle Del Norte, Laredo, TX, 78041
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$215.21
Embassy, SuitesCA
150 Anza Boulevard, Burlingame, CA, 94010
Held by Csc Serviceworks Inc
Misc outstanding checks
$198.13
Embassy, SuitesTX
1800 South 2nd Street 0, McAllen, TX, 78503
Held by Ecolab Inc
Accounts payable (MS08) · Reported 2020
$196.62
Embassy, SuitesCA
3200 Lakeside Drive, Santa Clara, CA, 95054
Held by Guidant Corporation
Vendor payments
$163.16
Embassy, SuitesTX
900 East Lookout Drive, Richardson, TX, 75082
$153.27
Embassy, SuitesTX
125 East Houston Street, San Antonio, TX, 78205
Held by Liquid Environmental Solutions Of Texas
Accounts-receivable credit balance (MS09) · Reported 2020
$150.88
$150.00
Embassy, SuitesTX
#### West Northwest Highway Suite ###, Dallas, TX, 75220
Held by At&t Corp
Credit check or memo (CK12) · Reported 1994
$145.80
Embassy, SuitesCA
1345 Treat Boulevard, Walnut Creek, CA, 94596
Held by Longs Drugs/filed By Cvs Caremark
Vendor payments
$144.10
Embassy, SuitesCA
2120 Main Street, Irvine, CA, 92614
Held by Republic Services Inc
Accounts-receivable credit balance
$134.67
Embassy, SuitesTX
5901 North I H 35, Austin, TX, 78723
Held by Ncs Pearson Inc
Vendor check (CK13) · Reported 2010
$133.14
$132.25
Embassy, SuitesTX
3890 West Northwest Highway, Dallas, TX, 75220
Held by At&t Corp
Credit check or memo (CK12) · Reported 1994
$128.95
Embassy, SuitesCA
3000 Ocean Park Boulevard, Santa Monica, CA, 90405
Held by Cintas Corporation
Credit checks or memos
$112.07
Embassy, SuitesCA
601 Pacific Highway, San Diego, CA, 92101
Held by Aramark Corporation
Accounts payable
$100.00
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