Unclaimed property reported under Holiday, Inn Express
492 records · $121,212 reported · filed in 5 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 492. Search by name and address to narrow it to yours.
Holiday, Inn ExpressTX
### West Highway ## And I ##, Fairfield, TX, 75840
Held by Freds Inc
Accounts payable (MS08) · Reported 2014
$5,621.64
Holiday, Inn ExpressTX
#### State Highway ###, Abilene, TX, 79601
Held by Aep Tx Ctr
Utility refund or rebate (UT03) · Reported 2004
$5,079.42
Holiday, Inn ExpressCA
1600 East First Street, Santa Ana, CA, 92701
Held by Fedex Freight West Inc
Vendor payments
$4,549.35
Holiday, Inn ExpressCA
4360 Town Center Boulevard, El Dorado Hills, CA, 95762
Held by Safeway Inc
Vendor checks
$4,327.29
Holiday, Inn ExpressTX
2410 Bedell Avenue, Del Rio, TX
Held by Sunoco Inc R&m
Accounts payable (MS08) · Reported 2021
$3,069.00
Holiday, Inn ExpressTX
900 South Access Road, Longview, TX, 75602
Held by Sul Ross State University
Payment for goods or services (MS04) · Reported 2016
$2,385.00
Holiday, Inn ExpressTX
No address on file
Held by Wells Fargo Bank NA Apecs 1009
Cashier’s check (CK01) · Reported 2022
$2,100.00
Holiday, Inn ExpressTX
Holiday Inn Express & Suites 1155 I-10 South, Beaumont
Held by Government Revenue Solution Holdings LLC
Unidentified remittance (MS06) · Reported 2020
$2,011.51
Holiday, Inn ExpressTX
2410 Bedell Avenue, Del Rio, TX
Held by Sunoco Inc R&m
Accounts payable (MS08) · Reported 2021
$1,901.79
Holiday, Inn ExpressCA
Anaheim Maingate, Ca, Anaheim, CA, 92802
Held by Six Continents Hotels Inc.
Vendor payments
$1,815.10
Holiday, Inn ExpressCA
2700 West El Camino Real, Mountain View, CA, 94040
Held by Simplexgrinnell LP
Accounts-receivable credit balance
$1,800.00
Holiday, Inn ExpressTX
4220 Preston Road, Frisco, TX, 75034
Held by Denton County Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2024
$1,755.44
Holiday, Inn ExpressTX
P O Box 3586, Odessa, TX, 79760
Held by American Express
Payment for goods or services (MS04) · Reported 2003
$1,709.79
Holiday, Inn ExpressTX
No address on file
Held by Sysco Guest Supply LLC
Accounts payable (MS08) · Reported 2022
$1,675.21
Holiday, Inn ExpressCA
1375 East 5th Street, Benicia, CA, 94510
Held by Sysco San Francisco Inc.
Accounts-receivable credit balance
$1,477.88
Holiday, Inn ExpressTX
2205 Barker Oaks, Houston, TX, 77077
Held by Ben E Keith Co
Payment for goods or services (MS04) · Reported 2013
$1,416.73
Holiday, Inn ExpressTX
1806 South Closner, Edinburg, TX, 78539
Held by Staff Care Inc
Payment for goods or services (MS04) · Reported 2006
$1,411.20
Holiday, Inn ExpressCA
Ukiah, California, Ukiah, CA, 95482
Held by Six Continents Hotels Inc.
Vendor payments
$1,353.11
$1,320.26
Holiday, Inn ExpressTX
2207 Culvert Street, Commerce, TX, 75428
Held by Discover Financial Svcs LLC
Unidentified deposit (AC07) · Reported 2010
$1,197.09
Holiday, Inn ExpressTX
4220 Preston Road, Frisco, TX, 75034
Held by Denton County Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2018
$1,135.33
Holiday, Inn ExpressTX
4220 Preston Road, Frisco, TX, 75034
Held by Denton County Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2017
$1,100.60
Holiday, Inn ExpressCA
31140 Alvarado Niles Road, Union City, CA, 94587
Held by Staff Management LLC
Accounts payable
$1,093.26
Holiday, Inn ExpressCA
1771 Research Park Drive, David, CA, 95616
Held by Washington State University
Vendor checks
$998.94
Holiday, Inn ExpressCA
1375 East 5th Street, Benicia, CA, 94510
Held by Sysco San Francisco Inc.
Accounts-receivable credit balance
$988.51
$967.33
Holiday, Inn ExpressCA
605 Leucadia Boulevard, Encinitas, CA, 92024
Held by Nextel Communications Inc
Vendor payments
$900.00
Holiday, Inn ExpressTX
8080 Main Street, Houston, TX, 77025
Held by Rollins Inc & Subs
Credit check or memo (CK12) · Reported 2011
$882.00
Holiday, Inn ExpressTX
6978 Windwater Parkway North, Houston, TX, 77036
Held by Ecolab Inc
Accounts payable (MS08) · Reported 2023
$827.55
Holiday, Inn ExpressCA
2070 Newport Boulevard, Costa Mesa, CA, 92627
Held by Reyes Coca-Cola Bottling, LLC
Accounts-receivable credit balance
$811.30
Holiday, Inn ExpressTX
No address on file
Held by Ben E Keith Co
Accounts payable (MS08) · Reported 2020
$803.87
$800.38
Holiday, Inn ExpressCA
1375 East 5th Street, Benicia, CA, 94510
Held by Sysco San Francisco Inc.
Accounts-receivable credit balance
$793.82
$750.19
$750.00
Holiday, Inn ExpressTX
2295 Southeast Loop, Carthage, TX, 75633
Held by Playnetwork Inc
Vendor check (CK13) · Reported 2018
$747.04
Holiday, Inn ExpressTX
4220 Preston Road, Frisco, TX, 75034
Held by Denton County Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2020
$729.13
Holiday, Inn ExpressTX
#### Warren Parkway Suite ###, Frisco, TX, 75034
Held by Ben E Keith Co
Vendor check (CK13) · Reported 2023
$706.45
Holiday, Inn ExpressCA
1771 Research Park Drive, David, CA, 95616
Held by Washington State University
Vendor checks
$665.96
Holiday, Inn ExpressTX
810 South Water Street, Burnet, TX, 78611
Held by Simplexgrinnell LP
Accounts-receivable credit balance (MS09) · Reported 2014
$656.23
Holiday, Inn ExpressTX
1436 North Business Ih 35, New Braunfels, TX, 78130
$639.07
Holiday, Inn ExpressTX
#### Northeast Loop ###, Paris, TX, 75460
Held by Campbell Soup Co
Vendor check (CK13) · Reported 2014
$626.02
Holiday, Inn ExpressTX
91 Northeast Loop 410, San Antonio, TX, 78216
Held by Kone Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$625.01
Holiday, Inn ExpressTX
No address on file
Held by City Of Desoto
Customer overpayment (MS05) · Reported 2019
$594.67
Holiday, Inn ExpressCA
31140 Alvarado Niles Road, Union City, CA, 94587
Held by Kaiser Foundation Health Plan
Accounts payable
$592.74
Holiday, Inn ExpressCA
1410 Ocean Street, Santa Cruz, CA, 95060
Held by Reyes Coca-Cola Bottling, LLC
Accounts-receivable credit balance
$581.73
Holiday, Inn ExpressCA
1250 Bayshore Highway, Burlingame, CA, 94010
Held by Pitney Bowes Inc
Accounts-receivable credit balance
$569.04
$556.98
Holiday, Inn ExpressCA
179 Commerce Avenue, Manteca, CA, 95336
Held by Kaiser Foundation Health Plan
Vendor checks
$549.36
Holiday, Inn ExpressTX
4220 Preston Road, Frisco, TX, 75034
Held by Denton County Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2022
$542.08
Not seeing yours? Search this name with an address, which also covers nicknames, initials and other spellings.