Unclaimed property reported under Motel 6
141 records · $63,646 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 141. Search by name and address to narrow it to yours.
Motel 6TX
Attn J Patel 20145 Eastway Village Drive, Humble, TX, 77338
Held by Travelers Indemnity Co
Group insurance policy benefit or claim payment (IN02) · Reported 2019
$24,458.78
Motel 6TX
1125 Executive Circle Suite 220, Irving, TX, 75038
Held by Pathward
Other outstanding official check (CK15) · Reported 2024
$2,624.04
Motel 6TX
10921 Estate Lane, Dallas, TX, 75238
Held by Keurig Dr Pepper Inc
Vendor check (CK13) · Reported 2023
$2,288.00
Motel 6TX
14651 Dallas Parkway Attn Accts P, Dallas, TX, 75254
Held by Qwest Communications
Utility refund or rebate (UT03) · Reported 2007
$1,859.29
Motel 6TX
2710 Interstate 10 West, Orange, TX, 77632
Held by Pathward
Credit check or memo (CK12) · Reported 2015
$1,703.97
Motel 6CA
2375 Lake Tahoe Boulevard, South Lake Tahoe, CA, 96150
Held by Jb Hunt Transport Services Inc
Vendor checks
$1,538.38
Motel 6TX
4610 South R L Thornton Fwy, Dallas, TX, 75224
Held by Republic Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,273.09
Motel 6TX
#### South Highway ###, Decatur, TX, 76234
Held by Txu Energy Retail Co LLC
Utility refund or rebate (UT03) · Reported 2013
$1,231.80
Motel 6TX
No address on file
Held by Chambers County Cscd Cvc
Other court deposit (CT05) · Reported 2020
$1,193.82
Motel 6TX
4325 Belt Line Road 6 #, Addison, TX, 75001
Held by Kmbs
Accounts-receivable credit balance (MS09) · Reported 2014
$1,097.66
Motel 6TX
110 Airport Fwy, Euless, TX, 76039
Held by Republic Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,086.60
Motel 6TX
PO Box 117508, Carrollton, TX, 75011
Held by State Of Arizona
Miscellaneous outstanding check (MS16) · Reported 2015
$1,040.21
Motel 6TX
14651 Dallas Parkway, Dallas, TX, 75254
Held by Qwest Communications
Utility refund or rebate (UT03) · Reported 2007
$1,038.43
Motel 6TX
No address on file
Held by Chambers County Cscd Cvc
Other court deposit (CT05) · Reported 2020
$983.03
Motel 6TX
#### North State Highway ###, Grand Prairie, TX, 75050
Held by Republic Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$962.77
Motel 6TX
19606 Cypresswood Court, Spring, TX, 77388
Held by Harris County Wcid 110
Utility deposit (UT01) · Reported 2021
$900.00
Motel 6TX
220 Interstate 10 North, Beaumont, TX, 77702
Held by Sunbelt Rentals Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$888.45
Motel 6TX
11901 Pavilion Boulevard Unit A, Austin, TX, 78759
Held by City Of Austin Austin Energy
Refund due (MS11) · Reported 2023
$708.16
Motel 6TX
220 I 10 North, Beaumont, TX, 77702
Held by Expedia Inc
Accounts payable (MS08) · Reported 2019
$702.24
Motel 6TX
PO Box 117508, Carrollton, TX, 75011
Held by State Of Utah
Vendor check (CK13) · Reported 2008
$593.29
Motel 6TX
2900 West Sam Houston Parkway South, Houston, TX, 77042
Held by Waste Management Holdings Inc
Accounts payable (MS08) · Reported 2012
$501.20
Motel 6TX
PO Box 117508, Carrollton, TX, 75011
Held by State Of Utah
Vendor check (CK13) · Reported 2008
$485.60
Motel 6TX
5151 Thaxton Parkway, N Richland Hills, TX, 76180
Held by Republic Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$472.92
Motel 6CA
151 North Kraemer Boulevard Suite 120 0, Placentia, CA, 92870
Held by Ecolab Inc
Accounts payable
$450.27
Motel 6TX
No address on file
Held by Hidalgo County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$421.90
$400.00
Motel 6WI
10892 Fern Dell Road, Lake Delton, WI, 53940
Held by Coca-Cola Enterprises Inc
Accounts payable · Reported 2011
$393.79
Motel 6CA
1738 Whitley Avenue, Los Angeles, CA, 90028
Held by Republic Services Inc
Accounts-receivable credit balance
$374.00
Motel 6TX
3838 Highway 73, Port Arthur, TX, 77642
Held by At&t Services Inc
Refund due (MS11) · Reported 2018
$353.26
Motel 6TX
Highway 285, Pecos, TX, 79772
Held by Coca Cola Refreshments USA Inc
Accounts payable (MS08) · Reported 2012
$348.36
$300.00
Motel 6TX
PO Box 117508, Carrollton, TX, 75011
Held by State Of Utah
Vendor check (CK13) · Reported 2009
$289.17
$282.85
Motel 6TX
11049 Gateway Boulevard West, El Paso, TX, 79935
Held by The Sherwin Williams Company
Accounts payable (MS08) · Reported 2020
$278.06
Motel 6TX
436 West I 30, Garland, TX, 75043
Held by Best Vendors Management Inc
Draft (CK05) · Reported 2018
$275.77
Motel 6TX
7840 West Mesa Street 0, El Paso, TX, 79932
Held by Ecolab Inc
Accounts payable (MS08) · Reported 2014
$242.90
Motel 6WI
10892 Fern Dell Road, Lake Delton, WI, 53940
Held by Coca-Cola Enterprises Inc
Accounts payable · Reported 2011
$235.80
Motel 6TX
Highway 285, Pecos, TX, 79772
Held by Coca Cola Refreshments USA Inc
Accounts payable (MS08) · Reported 2012
$235.61
Motel 6TX
No address on file
Held by Chambers County Cscd Cvc
Other court deposit (CT05) · Reported 2020
$232.46
Motel 6WI
10892 Fern Dell Road, Lake Delton, WI, 53940
Held by Coca-Cola Enterprises Inc
Accounts payable · Reported 2011
$231.33
Motel 6TX
820 I-45 South, Conroe, TX, 77304
Held by Best Vendors Management Inc
Draft (CK05) · Reported 2018
$231.11
Motel 6TX
820 I-45 South, Conroe, TX, 77304
Held by Best Vendors Management Inc
Draft (CK05) · Reported 2018
$222.64
Motel 6TX
1806 South Closner Boulevard, Edinburg, TX, 78539
Held by Cpl Retail Energy LP
Utility refund or rebate (UT03) · Reported 2012
$219.31
$215.72
Motel 6CA
1111 North Beale Road Re: Commission, Marysville, CA, 95901
Held by Pepsico Inc - Accounting Services Group
Accounts payable
$213.56
$209.43
Motel 6TX
820 I-45 South, Conroe, TX, 77304
Held by Best Vendors Management Inc
Draft (CK05) · Reported 2018
$208.34
$201.55
$200.00
$198.00
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