Unclaimed property reported under Quality, Inn
210 records · $35,330 reported · filed in 2 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 210. Search by name and address to narrow it to yours.
Quality, InnCA
4795 Blue Mountain Drive, Yorba Linda, CA, 92887
Held by Utah Division Of Finance Disbursements
Misc outstanding checks
$2,071.45
$1,884.77
Quality, InnCA
7330 Eastern Avenue, Bell Gardens, CA, 90201
Held by Southern California Edison 4.78%
Vendor payments
$1,808.47
Quality, InnTX
00000
Held by University Of North Tx
Payment for goods or services (MS04) · Reported 2006
$1,683.00
$1,525.00
Quality, InnCA
4228 South Highway 99, Yuba City, CA, 95991
Held by State Compensation Insurance Fund
Premium refunds
$1,492.05
$1,276.32
Quality, InnCA
465 North McKinley Street Accounts Payable, Corona, CA, 92879
Held by Ecolab Inc
Accounts payable
$1,027.96
Quality, InnTX
4002 South Cedar, Pecos, 79772
$1,021.44
Quality, InnCA
317 North G Street, Madera, CA, 93637
Held by Expedia Group, Inc.
Accounts-receivable credit balance
$855.48
Quality, InnTX
Intercontinental Airport 6115 Will Clayton Prkwy, Houston, TX, 77205
Held by United Airlines Holdings Inc
Underlying shares or outstanding certificates (SC12) · Reported 2014
$842.82
Quality, InnTX
3855 North Ih 35, San Antonio, TX, 78219
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$675.24
Quality, InnTX
No address on file
Held by Schl Metronet Systems Holdings
Utility refund or rebate (UT03) · Reported 2021
$670.24
Quality, InnCA
1010 East Prosperity Avenue Room 205, Tulare, CA, 93274
Held by Government Employees Insurance Company
Individual policy benefit/Clm
$635.63
Quality, InnTX
920 East Main Street, Uvalde, TX, 78801
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$570.52
$562.77
Quality, InnTX
13700 Lbj Freeway, Houston, TX, 77036
Held by Discover Financial Svcs Inc
Other outstanding official check (CK15) · Reported 1994
$542.29
Quality, InnCA
5249 West Century Boulevard, Los Angeles, CA, 90045
Held by Alliant Foodservice, Inc.
Vendor payments
$486.92
$469.01
$349.52
Quality, InnTX
PO Box 781309, San Antonio, TX, 78278
Held by Wm Corporate Services Inc
Customer overpayment (MS05) · Reported 2023
$346.80
$335.30
Quality, InnTX
9005 Roach, Amarillo, TX, 79124
Held by Mohawk Industries Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$333.96
Quality, InnTX
1907 Caroline, Alice, TX, 78332
Held by State Of Illinois
Accounts-receivable credit balance (MS09) · Reported 2006
$299.35
Quality, InnTX
2364 South Loop West, Houston, TX, 77054
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$287.70
Quality, InnCA
1058 Munras Avenue, Monterey, CA, 93940
Held by Coca-Cola Refreshments USA Inc
Accounts payable
$282.49
Quality, InnTX
801 South 4th Street, Waco, TX, 76706
Held by Austin Coca Cola Bottling Co
Unpaid commission (MS02) · Reported 1997
$272.00
Quality, InnTX
1023 North Harborth Avenue, Three Rivers, TX, 78071
$271.00
Quality, InnTX
PO Box 781309, San Antonio, TX, 78278
Held by Wm Corporate Services Inc
Customer overpayment (MS05) · Reported 2023
$268.28
Quality, InnTX
#### Southeast Loop ###, Forest Hill, TX, 76140
$262.20
$250.00
Quality, InnTX
1758 East I 20, Abilene, TX, 79601
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$247.78
Quality, InnTX
2930 West Sam Houston Parkway South, Houston, TX, 77042
Held by Republic Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$214.95
Quality, InnTX
4 Piano Place, San Antonio, TX, 78228
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$214.50
Quality, InnTX
1002 South Expressway 83, Harlingen, TX, 78550
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2020
$210.76
Quality, InnTX
00000
Held by Discover Financial Svcs Inc
Miscellaneous outstanding check (MS16) · Reported 1996
$206.94
Quality, InnTX
4 Piano Place, San Antonio, TX, 78228
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$203.95
Quality, InnTX
Attn Sam Patel 4002 South Cedar Street, Pecos, TX, 79772
Held by American Family Life Assurance Co
Refund due (MS11) · Reported 2005
$200.50
Quality, InnTX
Attn Sam Patel 4002 South Cedar Street, Pecos, TX, 79772
Held by American Family Life Assurance Co
Refund due (MS11) · Reported 2006
$200.46
Quality, InnTX
C/o R A South U Inc 4002 South Cedar Street, Pecos, TX, 79772
Held by Choice Hotels Intl Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$197.75
Quality, InnTX
221 South Highway 77 Bypass, Kingsville, TX, 78363
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$194.81
Quality, InnCA
2025 West Orangeburg Avenue, Modesto, CA, 95350
Held by Wm Corporate Services Inc
Accounts payable
$194.24
Quality, InnTX
13700 Lbj Frwy, Garland, TX, 75041
Held by Discover Financial Svcs Inc
Other outstanding official check (CK15) · Reported 1993
$186.18
Quality, InnTX
2008 Avenue F Northwest Highway 287 West, Childress, TX, 79201
Held by American Hotel Register Co
Accounts-receivable credit balance (MS09) · Reported 2016
$180.00
$175.68
Quality, InnTX
222 South Ww White Road, San Antonio, TX, 78219
Held by American Bottling Co
Vendor check (CK13) · Reported 2018
$160.00
Quality, InnCA
9488 Valley Boulevard, Rosemead, CA, 91770
Held by Reyes Coca-Cola Bottling, LLC
Accounts payable
$159.20
Quality, InnTX
1758 Oerland Trail, Abilene, TX, 79601
Held by Ben E Keith Co
Payment for goods or services (MS04) · Reported 2019
$158.70
Quality, InnTX
1433 Ih 35 North, San Marcos, TX, 78666
Held by Ben E Keith Co
Vendor check (CK13) · Reported 2021
$158.70
Quality, InnCA
1011 Oak Street, Bakersfield, CA, 93304
Held by W W Grainger Inc
Accounts-receivable credit balance
$145.20
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