Unclaimed property reported under Hilton, Garden Inn

181 records · $49,495 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 181. Search by name and address to narrow it to yours.

Hilton, Garden InnCA
401 South San Fernando Boulevard, Burbank, CA, 91502
Held by Aramark
Accounts payable
$7,772.41
Hilton, Garden InnTX
No address on file
Held by Unity National Bank
Cashier’s check (CK01) · Reported 2023
$4,411.25
Hilton, Garden InnCA
510 Lewelling Boulevard, San Leandro, CA, 94579
Held by Travelscape LLC
Accounts payable
$2,777.51
Hilton, Garden InnCA
801 North Via San Clemente, Montebello, CA, 90640
Held by The Bank Of New York Mellon
Cashier's checks
$1,911.78
Hilton, Garden InnTX
9301 Six Pines Drive, Houston, TX, 77380
Held by Spartanburg Regional Med Ctr
Accounts payable (MS08) · Reported 2020
$1,856.10
Hilton, Garden InnCA
11777 Harbor Boulevard, Garden Grove, CA, 92840
Held by Cintas Corporation
Credit checks or memos
$1,582.30
Hilton, Garden InnCA
1951 Taylor Road, Roseville, CA, 95661
Held by Kaiser Foundation Health Plan
Vendor checks
$1,574.00
Hilton, Garden InnTX
2310 Ih 35 North, Round Rock, TX, 78681
Held by Waste Management Holdings Inc
Accounts payable (MS08) · Reported 2015
$1,118.81
Hilton, Garden InnCA
221 Iron Point Road, Folsom, CA, 95630
Held by Ecolab Inc
Accounts payable
$1,068.73
Hilton, Garden InnTX
Pob 769 At&t Ky, Arlington, TX, 76004
Held by At&t Services Inc
Refund due (MS11) · Reported 2020
$925.50
Hilton, Garden InnTX
9301 Six Pines Drive, The Woodlands, TX, 77380
Held by Cb&i Constructors Inc
Payment for goods or services (MS04) · Reported 2009
$831.68
Hilton, Garden InnCA
3939 Ocean Bluff Avenue, San Diego, CA, 92130
Held by Reyes Coca-Cola Bottling, LLC
Accounts-receivable credit balance
$815.85
Hilton, Garden InnTX
6717 South Padre Island Drive, Corpus Christi, TX, 78412
Held by Republic Svcs Inc
Accounts payable (MS08) · Reported 2017
$780.61
Hilton, Garden InnCA
12603 Mariposa Road, Victorville, CA, 92395
Held by Coca-Cola Refreshments USA Inc
Accounts-receivable credit balance
$739.69
Hilton, Garden InnTX
94862, 00000
Held by Allstate Fire & Cas Ins
Group insurance policy benefit or claim payment (IN02) · Reported 2017
$736.31
Hilton, Garden InnTX
15400 Jfk Boulevard, Houston, TX, 77032
Held by Interstate Hotels & Resorts
Vendor check (CK13) · Reported 2014
$720.33
Hilton, Garden InnCA
20401 Valley Boulevard Suite 202, Walnut, CA, 91789
Held by Federal Express Corporation
Customer overpayments
$688.10
Hilton, Garden InnTX
PO Box 569060, Dallas, TX, 75356
$638.37
Hilton, Garden InnTX
123 Huvar Street, Victoria, TX, 77904
$611.46
Hilton, Garden InnTX
6717 Spid, Corpus Christi, TX, 78412
Held by Houston Independent School Dist
Accounts payable (MS08) · Reported 2016
$543.82
Hilton, Garden InnCA
2000 Solar Drive, Oxnard, CA, 93036
Held by University Of La Verne
Vendor checks
$526.28
Hilton, Garden InnTX
1615 Campus Drive, Hurst, TX, 76054
$498.23
Hilton, Garden InnTX
2310 North Ih 35, Round Rock, TX, 78681
Held by America West Airlines Inc
Accounts payable (MS08) · Reported 2004
$492.68
Hilton, Garden InnTX
23535 Northgate Crossing Boulevard, Spring, TX, 77373
Held by Sysco Houston Division Of USA I
Accounts payable (MS08) · Reported 2020
$490.60
Hilton, Garden InnTX
2704 O West Curry Drive, Kileen, TX, 76542
Held by Ds Svcs Of America Inc
Refund due (MS11) · Reported 2023
$461.59
Hilton, Garden InnTX
5015 South US Highway 75, Denison, TX, 75020
Held by Uhs Of Texoma
Accounts payable (MS08) · Reported 2020
$461.04
Hilton, Garden InnTX
13110 Wortham Center Drive, Houston, TX, 77065
Held by Waste Management Holdings Inc
Customer overpayment (MS05) · Reported 2017
$433.00
Hilton, Garden InnTX
#### Dallas Parkway Suite ### Attn: Annie Hastings, Dallas, TX, 75254
Held by Aramark
Accounts payable (MS08) · Reported 2021
$400.46
Hilton, Garden InnCA
27082 Towne Center Drive, Lake Forest, CA, 92610
Held by Harbor Distributing LLC
Accounts-receivable credit balance
$386.40
Hilton, Garden InnCA
221 Iron Point Road Folsom Ca, 00000
Held by California Independent System Operator
Vendor checks
$377.04
Hilton, Garden InnTX
TX, 00000
Held by Baptist St Anthonys Hosp
Accounts-receivable credit balance (MS09) · Reported 2009
$357.08
Hilton, Garden InnTX
15400 Jfk Boulevard, Houston, TX, 77032
Held by Interstate Hotels & Resorts
Vendor check (CK13) · Reported 2014
$344.72
Hilton, Garden InnTX
7516 Las Colinas Boulevard, Irving, TX, 75063
Held by Nestle Waters
Accounts-receivable credit balance (MS09) · Reported 2007
$341.34
Hilton, Garden InnTX
5015 South US 75, Denison, TX, 75020
Held by First United Bank & Trust
Expense check (CK10) · Reported 2023
$327.24
Hilton, Garden InnTX
705 Central Expressway South, Allen, TX, 75013
Held by Brightspring Health Services, Inc.
Accounts payable (MS08) · Reported 2022
$325.00
Hilton, Garden InnTX
123 Huvar Street, Victoria, TX, 77904
Held by Rollins Inc & Subs
Accounts payable (MS08) · Reported 2021
$302.84
Hilton, Garden InnCA
Sacramento Elk Grove 9241 Laguna Springs Drive, Elk Grove, CA, 95758
Held by Banner Bank
Vendor checks
$300.00
Hilton, Garden InnCA
C/o Stonebridge 11777 Harbor Boulevard, Garden Grove, CA, 92840
Held by Xerox Corporation
Refunds due
$291.05
Hilton, Garden InnTX
205 West State Highway 114, Grapevine, TX, 76051
Held by Coca Cola Enterprises Inc
Accounts payable (MS08) · Reported 2019
$285.27
Hilton, Garden InnCA
11777 Harbor Boulevard, Garden Grove, CA, 92840
Held by At&t Corp
Refunds due
$281.94
Hilton, Garden InnTX
##### North US Highway ###, San Antonio, TX, 78216
Held by Rollins Inc & Subs
Accounts-receivable credit balance (MS09) · Reported 2017
$270.31
Hilton, Garden InnTX
220 East Grande Boulevard, Tyler, TX, 75703
$249.65
Hilton, Garden InnTX
2310 North Ih 35, Round Rock, TX, 78681
Held by Scott & White Meml Hosp
Accounts payable (MS08) · Reported 2012
$246.34
Hilton, Garden InnCA
199 North 2nd Avenue, Arcadia, CA, 91006
Held by Lawson Family Of Businesses
Accounts-receivable credit balance
$231.55
Hilton, Garden InnCA
1951 Taylor Road, Roseville, CA, 95661
Held by Oracle America Inc
Vendor checks
$228.92
Hilton, Garden InnTX
10350 North Central Expy, Dallas, TX, 75231
$225.16
Hilton, Garden InnTX
7979 Willow Chase Boulevard, Houston, TX, 77070
Held by Chipotle Mexican Grill
Accounts payable (MS08) · Reported 2007
$208.26
Hilton, Garden InnTX
15400 John F Kennedy Boulevard Bush Intercontinental Airport, Houston, TX, 77032
Held by At&t Corp
Refund due (MS11) · Reported 2024
$204.36
Hilton, Garden InnCA
3585 Solano Avenue, Napa, CA, 94558
Held by Simplexgrinnell LP
Accounts-receivable credit balance
$199.86
Hilton, Garden InnTX
12245 Katy Freeway, Houston, TX, 77079
Held by Bp Corp North America
Vendor check (CK13) · Reported 2018
$197.73

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