FULL Report Through 3/31/12 - District of Oregon

US BANKRUPTCY COURT, DISTRICT OF OREGON 

1001 SW 5th Ave. #700 

Portland OR 97204 

UNCLAIMED FUNDS RECEIVED THROUGH 3/31/12 (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.) 

CLAIMANT CASE NUMBER RCPT DTE RECPT # RECEIVED DISBURSED BALANCE ORDR DTE SF1166 # PD DATE C/O PAYEE (IF ANY) CLAIMANT'S ADDRESS IF >$700 CLAIM # 

1ST CREDIT ALLIANCE INC. 688-62041-W7 12/5/90 7669 $334.03 $334.03 

1ST FINANCIAL MASTERCARD 390-34033-S7 8/19/92 40586 $127.83 $127.83 

1ST FINANCIAL VISA 390-34033-S7 8/19/92 40586 $50.78 $50.78 

1ST JANITORIAL 689-64263-psh7 6/8/94 37668 $94.87 $94.87 

1ST NAT RECOVERY SOLUTION LLC 06-62230-fra13 5/9/11 191766 $1,500.96 $1,500.96 5497 BROADWAY ST, LANCASTER 

3M NT'L ADVERTISING CO. 694-62728-aer7 9/15/98 79463 $233.22 $233.22 

50/50 688-63386-H7 10/14/92 23930 $31.46 $31.46 

A & B TIRE COMPANY 380-03264 11/25/86 6434 $64.92 $64.92 

A & K SEASONAL SUPPLY dba/STA-GREEN, THE CHRISTMAS CO. 387-36589-elp7 9/28/99 157474 $109.73 $109.73 

A FINISHING TOUCH 304-32171-elp13 6/18/09 297458 $778.61 $778.61 

A.G. BECKER, INC. 685-07839-aer7 6/5/95 45355 $838.49 $838.49 

A.J. ARMSTRONG FACTORS 680-06837 5/13/85 4588640 $894.34 $894.34 

A.V. MORSE & CO. 681-05052 4/25/86 4653529 $26.87 $26.87 

A-1 CABINET DISTRIBUTORS INC. 395-30439-tmb7 2/1/01 180191 $181.96 $181.96 

A1 TRUCKING 01-36884-rld7 10/21/05 285319 $29.07 $29.07 208 

AAMES, ROBERT 383-01077 8/27/87 11178 $578.17 $578.17 

AANT MACHINERY CO. 387-01370 1/18/89 26526 $25.67 $25.67 

AARON BUSINESS EQUIPMENT, INC. 79-02220 9/14/87 11673 $61.52 $61.52 

AARONSON, DR. JOHN P. DO 694-61885-psh13 8/28/97 67419 $35.10 $35.10 

ABDELAZIZ, MEL & DELLA 98-37613-elp11 6/29/09 297548 $65.23 $65.23 

ABEDI-KHAFRJ, MOHAMMAD J. 686-08113-W13 7/17/90 5788 $119.00 $119.00 

ABEL, JILL C. 690-60713-fra7 5/21/96 53642 $98.25 $98.25 

ABENDROTH, MRS. L. 388-00198-P7 1/26/93 46733 $1,187.75 $1,187.75 

ACADEMIC FINANCIAL 390-35121-H13 6/25/93 53415 $64.76 $64.76 

ACADEMIC FINANCIAL 390-35121-H13 8/26/94 71728 $383.25 $383.25 

ACADEMIC FINANCIAL SERVICES 386-01458 8/18/89 257 $336.00 $336.00 

ACADEMIC FINANCIAL SERVICES 386-01458 1/12/90 2840 $168.00 $168.00 

ACBI 699-62159-fra7 6/15/00 100807 $161.21 $161.21 

ACCOUNT COLLECTION BUREAU 384-00024 10/12/88 23790 $120.00 $120.00 

ACCOUNT COLLECTION BUREAU 384-00024 12/28/88 26019 $128.00 $128.00 

ACCOUNT COLLECTION BUREAU 384-00024 5/15/89 30281 $126.99 $126.99 

ACCOUNT COLLECTION BUREAU, INC. 698-63565-aer7 9/9/02 132871 $41.98 $41.98 3 

ACCOUNTS MANAGEMENT 390-30307-P7 4/16/91 19871 $374.29 $374.29 

ACCT CORP 00-64274-fra13 4/21/04 158188 $504.66 $504.66 

ACCTS RECEIVABLE MGRS 394-36911-rld13 5/17/01 186615 $72.53 $72.53 

ACE CASH EXPRESS 05-39030-rld13 10/19/10 301921 $634.32 $634.32 8 

ACEVES, MARIA 00-60215-aer7 5/12/04 159173 $25.38 $25.38 

ACOSTA, FERNANDO 98-37613-elp11 6/29/09 297548 $473.46 $473.46 

ACOSTA, MARTIN 394-31786-dds7 2/25/98 131423 $51.07 $51.07 

ACS 08-32285-tmb7 7/16/10 300963 $539.17 $539.17 8 

ACTION BOX 384-34001-elp7 3/28/02 204656 $528.24 $528.24 4 

ACTION BOX 388-01765-S7 9/17/90 11359 $653.64 $653.64 

AD PROS INC. 391-36468-dds7 2/26/97 115271 $480.47 $480.47 

ADAMS COOPER & MARKS 01-32253-tmb 3/27/06 288129 $525.00 $525.00 12 

ADAMS, DEBRA 394-31786-dds7 2/25/98 131423 $34.20 $34.20 

ADAMS, DOUGLAS & VIRGINIA 384-03813 8/16/88 22051 $65.66 $65.66 

ADAMS, DOUGLAS & VIRGINIA 384-03813 11/7/88 24570 $20.00 $20.00 

ADAMS, KATHLEEN 98-37613-elp11 6/29/09 297548 $448.49 $448.49 

ADAMS, STERLING 98-37613-elp11 6/29/09 297548 $25.01 $25.01 

ADICO PONGO INC. c/o TIM ZIMMERMAN, ATTY 392-38096-elp13 9/11/98 140329 $153.24 $153.24 

ADKINS, DENNIS 689-64263-psh7 6/8/94 37668 $42.78 $42.78 

ADOLF, BEGEHR & REINHART, ATTYS. 385-00069 6/22/88 22683 $94.80 $94.80 

ADVANCE ALUMINUM 381-04175 10/31/84 4084622 $286.00 $286.00 

ADVANCE ALUMINUM 381-04175 5/21/85 4588980 $286.00 $286.00 

ADVANCE ALUMINUM 381-04175 9/11/87 11632 $226.00 $226.00 

ADVANCE AMERICA 06-33056-elp13 2/11/11 303069 $36.85 $36.85 12 

ADVANCE AMERICA 305-37148-rld13 3/17/11 303371 $82.87 $82.87 9 

ADVANCE AMERICA 305-37327-elp13 3/18/09 296780 $73.23 $73.23 5 

ADVANCE AMERICA 306-33056-elp13 3/17/11 303372 $30.12 $30.12 12 

ADVANCED ASSET RECOVERY INC. 397-30698-elp13 4/12/02 205701 $33.87 $33.87 8 

ADVANTAGE ASSETS, INC. 06-31484-elp13 7/25/11 304669 $2,074.65 $2,074.65 7322 SW FREEWAY STE 1600, 

HOUSTON TX 77074 

8 

ADVANTAGE AUTO SALES 695-63878-aer7 7/14/99 89630 $182.04 $182.04 

ADVENT 387-04661 1/17/90 2967 $492.88 $492.88 

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1001 SW 5th Ave. #700 




ADVENTIST HEALTH 05-42312-tmb7 9/4/07 293314 $76.16 $76.16 7 

AETNA CASUALTY & SURETY INS. CO. 390-35287-elp7 7/11/02 211540 $341.99 $341.99 351 

AFFINITY INTERNET 02-68145-fra7 9/24/04 164649 $42.16 $42.16 2 

AFS CROSS SELL 390-35359-H13 4/7/94 65507 $29.38 $29.38 

AFSA DATA CORPORATION 393-31654-elp13 9/11/98 140323 $394.60 $394.60 

AGBORA NAANCE INC. 305-37576-elp13 1/12/09 296308 $26.72 $26.72 

AGUA CLARA 699-63527-aer7 6/26/03 145717 $436.71 $436.71 55 

AHLGREN, VERNON E. & JULIE A. 391-36970-H13 6/25/93 53420 $141.32 $141.32 

AHMAD, NAUMAN 304-35845-tmb7 12/17/07 293962 $32.11 $32.11 37 

AHMAD, NAUMAN 304-358545-tmb7 6/12/08 294888 $31.90 $31.90 37 

AIM TECHNOLOGY 391-36490-elp7 1/2/02 199528 $148.21 $148.21 570 

AIR COMMODITIES ATTN: CHRISTINE SANDHOP 695-64318-fra7 7/20/00 102038 $26.27 $26.27 

AIR DATA, INC. 387-36589-elp7 9/28/99 157474 $51.67 $51.67 

AIR FRESH TRUCKING INC. 387-36589-elp7 9/28/99 157474 $26.01 $26.01 

AIR PRODUCTS AND CHEMICALS INC. 397-37627-psh7 2/16/00 163549 $58.69 $58.69 

AIRBORNE FREIGHT COMPANY 98-37613-elp11 6/29/09 297548 $62.03 $62.03 

AJANOVIC, ADVIJA 00-60215-aer7 5/12/04 159173 $31.14 $31.14 

ALDERMAN, GREGORY E. & OPAL R. 399-34257-rld13 11/4/02 218900 $26.34 $26.34 

ALDOUS, BRADLEY DEAN 389-33362-S7 5/7/92 36138 $100.00 $100.00 

ALDRICH, ROBERT GENE 380-02935 8/31/87 11250 $29.57 $29.57 

ALEMAN, JOHN R 687-08946-W13 2/27/92 18327 $35.02 $35.02 

ALEXANDER, JED 05-60383-fra7 10/13/06 185588 $216.17 $216.17 

ALEXANDER, LENNE R. 387-01181 2/20/90 4070 $168.00 $168.00 

ALEXANDER, LENNE R. 387-01181 7/18/90 9619 $58.00 $58.00 

ALISON, ALICE M. 394-34369-psh13 7/7/95 85549 $442.00 $442.00 

ALJO 691-64626-tmb7 3/23/01 182895 $71.64 $71.64 

ALL DRUM & ROTOR WAREHOUSE 398-32442-3lp7 3/3/03 226141 $959.69 $959.69 7922 SW NIMBUS BLDG #8 

BEAVERTON OR 97008 

1 

ALL DRY GUTTER SERVICE 394-34700-elp13 6/17/98 136673 $79.32 $79.32 

ALL ORTHOPEDIC APPLIANCES 389-34026-elp7 3/23/01 182876 $124.66 $124.66 

ALLEMANI, CHARLOTTE 382-03538-S7 8/30/94 71900 $239.33 $239.33 

ALLEN COUNTY PROSECUTOR'S OFFICE 603-63198-fra7 3/19/10 190334 $1,332.43 $1,332.43 CHILD SUPPORT DIVISION, 602 S 

CALHOUN ST, FT WAYNE, IN 46816 

ALLEN EZELL TIRE CENTER 686-08238-R7 9/14/90 38291 $63.69 $63.69 

ALLEN PARTS & EQUIPMENT 699-64404-aer13 1/22/03 138411 $99.77 $99.77 

ALLEN, KAREN 681-06270-W7 11/18/91 16119 $2,015.24 $2,015.24 

ALLEN, MICHAEL J. & CAROLYN J. 390-34975-psh13 9/20/95 89122 $128.77 $128.77 

ALLEN, THEA K. 300-36380-rld13 10/13/04 262314 $235.80 $235.80 

ALLIED CASH ADVANCE 06-31182-tmb7 11/18/08 295921 $49.00 $49.00 2 

ALLIED CASH ADVANCE 06-60669-aer13 6/2/09 189446 $322.69 $322.69 

ALLIED CASH ADVANCE 06-61267-fra13 6/6/11 191835 $90.83 $90.83 

ALLIED CASH ADVANCE 06-62322-fra7 1/23/09 189102 $73.65 $73.65 3 

ALLIED CASH ADVANCE 07-63400-aer13 7/27/10 190793 $29.81 $29.81 

ALLIED CASH ADVANCE OREGON LLC 05-71757-fra13 12/16/10 191301 $101.56 $101.56 

ALLIED CREDIT 393-36838-elp13 10/29/98 142647 $25.74 $25.74 

ALLIED CREDIT CO. 396-33809-rld7 8/18/98 139381 $1,097.91 $1,097.91 

ALLIED CREDIT COMPANIES 397-34871-psh7 7/17/98 137954 $180.09 $180.09 

ALLIED CREDIT/ALLIANCE 05-65802-fra7 9/14/06 185314 $82.68 $82.68 3 

ALLIED PLATING 382-03952 2/26/87 9343 $50.00 $50.00 

ALLIED STORES 686-07123 4/17/87 3318 $36.40 $36.40 

ALLRED, KATHERINE L. 07-60860-fra13 1/22/10 190137 $175.00 $175.00 

ALLSTATE APPRAISAL 98-37613-elp11 6/29/09 297548 $28.92 $28.92 

ALLSTATE FINANCIAL CORP. 393-35603-rld7 5/30/00 168486 $799.31 $799.31 c/o MILLER 7 ZELLEN PO BOX 

201631, BLOOMINGTON MN 55420 

145 

ALLSTATE INSURANCE 98-37613-elp11 6/29/09 297548 $618.17 $618.17 

ALLSTATE INSURANCE COMPANY 79-00365 9/25/80 916565 $25.25 $25.25 

ALLTEL nka FIDELITY INFORMATION SERVICES, INC. 98-37613-elp11 6/29/09 297548 $3,938.73 $3,938.73 ATTN: MICHAEL L. GRAVELLE, 601 

ALLWEST ASSOC 691-64626-tmb7 3/23/01 182895 $26.18 $26.18 

ALOHA PRODUCE, INC. 01-36273-tmb7 10/27/06 290516 $139.95 $139.95 64 

ALSTEEN, SHANTI M. 06-62265-fra7 4/29/09 189346 $99.49 $99.49 6 

ALTERNATIVE HEALTH CARE 06-30171-rld7 7/10/08 295054 $569.39 $569.39 1 

ALVARADO, CARLO 380-01483 2/26/87 9347 $96.74 $96.74 

ALVARADO, CARLO 380-01483 12/7/87 14490 $30.52 $30.52 

ALVAREZ, ALBERTO & OLGA and c/o KEVIN J. RANK, ATTORNEY 05-67194-fra7 4/8/08 188394 $47.30 $47.30 

AM SOUTH BANK 697-64651-aer7 1/20/04 154171 $688.81 $688.81 7 

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AMANITA ENTERPRISES 390-33236 6/4/92 37270 $54.71 $54.71 

AMARO, ANA 398-38571-elp7 5/3/01 185664 $142.98 $142.98 

AMBEAU, 'PAUL & JULIE 388-01451-P7 1/26/93 46728 $72.98 $72.98 

AMCOAT ENAMELING 384-34001-elp7 3/28/02 204656 $65.98 $65.98 20 

AMEIJEIRAS, LUIS C. & BARBARA M. 98-37613-elp11 6/29/09 297548 $40.81 $40.81 

AMER. TRANSPORT, INC. 393-34327-elp7 1/24/00 162619 $325.91 $325.91 

AMERICAN BUSINESS FORMS 97-64290 3/2/07 186713 $25.47 $25.47 209 

AMERICAN CARD SERVICE 386-03205 9/26/91 26892 $89.18 $89.18 

AMERICAN CARD SERVICES 686-08716-R7 11/17/92 24744 $494.47 $494.47 

AMERICAN CREDIT & COLLECTIONS 397-31676-tmb13 3/18/02 203861 $53.35 $53.35 3 

AMERICAN CREDITORS BUREAU 391-34272-elp13 9/16/97 124802 $123.93 $123.93 

AMERICAN CREDITORS BUREAU 391-36687-dds13 5/30/97 119939 $418.76 $418.76 

AMERICAN DISTRICT TELEGRAPH 79-02220 9/14/87 11673 $33.28 $33.28 

AMERICAN ELECTRONICS CU 696-65458-fra7 3/14/01 110157 $530.07 $530.07 

AMERICAN EXPRESS CO. 683-07929 11/12/87 ? $63.16 $63.16 

AMERICAN FINANCIAL MGMT 304-37221-tmb13 8/14/09 297899 $259.86 $259.86 4 

AMERICAN FIRST FINANCIAL 02-67636-FRA13 8/3/05 175932 $476.90 $476.90 

AMERICAN GENERAL FINANCE 302-30351-elp13 12/7/05 286411 $85.24 $85.24 1 

AMERICAN GENERAL FINANCIAL SRVC., INC. 08-34530-rld7 2/12/10 299452 $419.66 $419.66 4 

AMERICAN INDUSTRIES INC. 682-07304 11/3/86 1282 $45.20 $45.20 

AMERICAN INDUSTRIES, INC. 387-30818-tmb7 1/28/03 224115 $82.15 $82.15 192 

AMERICAN INVESTIGATORS 385-01741 8/26/91 25393 $28.28 $28.28 

AMERICAN LABELMARK CO. INC. 390-35287-elp7 7/11/02 211540 $36.85 $36.85 71 

AMERICAN NATIONAL BANK OF NY 691-65371-fra13 1/25/96 50528 $73.00 $73.00 

AMERICAN NETWORK 384-34001-elp7 3/28/02 204656 $54.79 $54.79 9 

AMERICAN NETWORK 387-04330-P7 4/9/92 34851 $49.04 $49.04 

AMERICAN NETWORK, INC. 386-04032-S7 3/17/97 116268 $36.99 $36.99 

AMERICAN NETWORK, INC. 686-09365-R13 3/4/92 18498 $350.17 $350.17 

AMERICAN NETWORK, INC. 687-08636 3/28/89 14192 $76.95 $76.95 

AMERICAN NETWORK, INC. 687-08960-R7 10/9/90 38799 $39.87 $39.87 

AMERICAN NURSING RESOURCE 390-36679-rld7 12/7/99 160732 $183.48 $183.48 

AMERICAN PACIFIC BANK 04-38584-elp7 12/1/10 302367 $1,954.24 $1,954.24 PO BOX 5014, RICHMOND CA 94805- 

0014 

3 

AMERICAN PACIFIC BANK 695-62129-fra7 12/31/98 82879 $820.56 $820.56 

AMERICAN R. CORPORATION 79-02220 9/14/87 11673 $170.17 $170.17 

AMERICAN SECURITY GUARDS, INC. 683-67538-tmb7 11/15/01 197031 $1,036.18 $1,036.18 325 OAKWAY MALL EUGENE OR 

97440 

AMERICAN SHIRTMAKERS 681-06638 4/6/84 3744414 $40.50 $40.50 

AMERICAN SKIER BOAR CORP 391-35476-H13 4/18/95 81641 $163.21 $163.21 

AMERICAN TRANSPORT, INC. 393-34327-elp7 10/13/00 175083 $39.66 $39.66 

AMERICAN-STREVELL, INC. 379-03109 12/23/85 4649511 $143.72 $143.72 

AMERI-SOURCE PUBLISHING 03-68024-fra7 4/28/06 184076 $100.73 $100.73 2 

AMERITRUST CO. 391-35163-H13 3/30/95 80744 $480.50 $480.50 

AMICK, RICHARD DEAN 380-01483 2/26/87 9347 $33.66 $33.66 

AMO RECOVERIES, INC. 302-31433-rld13 12/19/06 291056 $39.80 $39.80 11 

AMO RECOVERIES, INC. 302-35768-rld13 9/20/06 290102 $75.96 $75.96 10 

AMO RECOVERIES, INC. 302-36173-elp13 10/15/05 282807 $153.29 $153.29 10 

AMOCO RECOVERIES 305-49019-elp13 3/21/08 294431 $34.00 $34.00 

AMS EDUCATIONAL LOAN TRUST BANK ONE NA AS TRUSTEE 601-65824-fra7 7/7/03 146115 $615.98 $615.98 UNIPAC 3 

AMSBURY GLASS 391-37910-dds7 8/5/96 105146 $34.68 $34.68 

AMSHEL, ROBERT H. & ROBERTA C. B79-00228 3/1/82 1666986 $67.52 $67.52 

ANAYA, JESUS SILVA B79-00228 3/1/82 1666986 $184.26 $184.26 

ANB E/C VISA 390-36711-elp7 9/8/94 72277 $84.59 $84.59 

ANCTIL SHEET METAL CO. 390-35708-elp7 8/1/95 86749 $483.95 $483.95 

ANDERSCH INC 394-35000-elp13 7/21/99 154322 $37.64 $37.64 

ANDERSON TRANSPORT 692-62575-fra7 5/26/00 100191 $621.38 $621.38 

ANDERSON, ALBERT W. B79-00228 3/1/82 1666986 $137.27 $137.27 

ANDERSON, AUGUST 695-64263-fra7 3/7/03 140353 $54.92 $54.92 128 

ANDERSON, DIANE K. 381-04177 6/20/85 4590068 $512.87 $512.87 

ANDERSON, FLOYD 680-06549 1/10/82 2217231 $50.00 $50.00 

ANDERSON, JANET K. & DAN E. 388-01451-P7 1/26/93 46728 $57.88 $57.88 

ANDERSON, JERRY W. 380-01483 2/26/87 9347 $101.69 $101.69 

ANDERSON, JERRY W. 380-01483 12/7/87 14490 $32.08 $32.08 

ANDERSON, JUSTIN D. 04-38518-rld13 3/16/10 299743 $26.70 $26.70 

ANDERSON, KENNETH E 685-08920-R7 1/28/91 8805 $63.59 $63.59 

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ANDERSON, KENNETH G. 396-33766-psh13 4/4/97 117146 $60.00 $60.00 

ANDERSON, MARIELLEN 393-34327-elp7 1/24/00 162619 $42.28 $42.28 

ANDERSON, MARIELLEN 393-34327-elp7 10/13/00 175083 $25.14 $25.14 

ANDERSON, RANDY L. & CAROLINE E. 06-62566-aer13 12/22/10 191327 $41.90 $41.90 

ANDERSON, ROLANDA 391-33724-elp7 3/7/97 115776 $76.45 $76.45 

ANDERSON, RONALD & LESSIE A 04-31994-rld13 4/15/10 300022 $100.00 $100.00 

ANDREEV, GEORGE C. & YOLANDA E. 388-02867-H13 9/23/93 57195 $55.52 $55.52 

ANDREW, JANE B79-00228 3/1/82 1666986 $381.75 $381.75 

ANDREWS, RUTH ADRIENNE 99-61177-aer7 11/16/04 166619 $71.00 $71.00 92 

ANDY JOHNS FASHIONS 384-01642-P7 8/26/92 40905 $32.46 $32.46 

ANERZEJ, KACZMAREK 395-36126-elp7 1/24/03 223947 $63.33 $63.33 56 

ANESSI, BLAIR 395-30781-rld13 12/14/99 161024 $48.48 $48.48 

ANESTHESIOLOGIST ASSN. 393-34869-rld13 10/29/98 142650 $39.29 $39.29 

ANGE, TROY HUGH 98-37613-elp11 6/29/09 297548 $39.44 $39.44 

ANKENY, BRUCE EDGAR B79-00228 3/1/82 1666986 $104.07 $104.07 

ANNCO SALES COMPANY 387-30818-tmb7 1/28/03 224115 $75.21 $75.21 29 

ANNE ARUNDEL COUNTY 98-37613-elp11 6/29/09 297548 $25.79 $25.79 

ANNIN SALES CO., INC. 387-30818-tmb7 1/28/03 224115 $86.77 $86.77 199 

ANR FREIGHT SYSTEM, INC. 393-35603-rld7 5/30/00 168486 $33.56 $33.56 

ANTHEM HEALTH AND LIFE 98-37613-elp11 6/29/09 297548 $41.42 $41.42 

ANTIC PUBLISHING CO 687-07777-W13 2/27/92 18327 $513.00 $513.00 

APA TRANSPORT CORP. 394-31869-rld7 8/24/01 192357 $61.30 $61.30 

APEX BUSINESS FORMS 682-07250 1/12/90 1793 $155.96 $155.96 

APEX FINANCE CO. 385-01956 9/1/88 22488 $130.83 $130.83 

APPALACHIAN DISTRIBUTORS 06-32301-elp7 5/17/10 300359 $563.09 $563.09 14 

APPEL, JOHN D 388-04275-H13 1/6/92 30845 $290.60 $290.60 

APPLAUSE, INC. 392-38096-elp13 6/9/98 136272 $40.70 $40.70 

APPLE FAMILY DENTAL 698-67261-fra7 12/5/01 121610 $143.28 $143.28 

APPRAISAL ENTERPRISE INC. 98-37613-elp11 6/29/09 297548 $39.22 $39.22 

AQUATIC CONTRACTING LLC 09-37397-rld7 7/11/11 304537 $438.55 $438.55 

ARATEX SVCS INC. 390-32608 4/25/95 81958 $89.14 $89.14 

ARCHER-HORNSBY, JAMES R. 98-37613-elp11 6/29/09 297548 $124.39 $124.39 

ARGONAUT REL. SERV. CORP. 395-31596-rld7 3/6/00 164439 $103.95 $103.95 

ARIZONA PUBLIC SERVICE CO. 79-02220 12/1/83 2363878 $56.91 $56.91 

ARKANSAS POWER & LIGHT 692-64533-R7 4/4/94 36082 $53.04 $53.04 

ARLEDGE, ED, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $196.29 $196.29 

ARMSTRONG, HUGH 388-00198-P7 1/26/93 46733 $2,771.42 $2,771.42 

ARNETT, PATRICK J. 304-37098-tmb13 7/21/06 289436 $504.73 $504.73 

ARNOLD TRANSPORT 07-60821-fra7 3/9/12 192800 $1,550.92 $1,550.92 1002 PAYSPHERE CIRCLE, 

CHICAGO, IL 60674-0010 

ARNOLD, COLLIN & BARBARA 381-02679 3/24/87 288 $450.00 $450.00 

ARNOLD, DOUGLAS I. 388-03134-H13 5/18/90 7410 $258.39 $258.39 

ARNOLD'S FIREWOOD 692-63478-psh7 12/3/97 70456 $303.99 $303.99 

ARRENDONDO, JAVIER 394-31786-dds7 2/25/98 131423 $80.99 $80.99 

ARRICE, LESLIE & SHARON RAE DAY 382-00707 3/14/83 2219127 $40.84 $40.84 

ARROW ELECTRONICS, INC. 97-64290 3/2/07 186713 $86.62 $86.62 78 

ARSTAT 600-66769-aer7 1/22/02 123316 $323.47 $323.47 3 

ARSTRAT 600-66785-aer13 2/26/04 155741 $35.28 $35.28 

ART KNIGHT TRUCKING 387-36589-elp7 9/28/99 157474 $115.12 $115.12 

ARTE WALLCOVERING & FABRICS, INC. 395-38685-dds7 1/25/99 146184 $241.24 $241.24 

ARTHUR FORSYTH CO 699-60001-fra7 3/19/03 140941 $137.03 $137.03 259 

ARTHUR FORSYTH CO 699-60001-fra7 6/4/03 144620 $169.94 $169.94 259 

ARTHUR FORSYTH CO. 99-60001-fra7 12/15/04 167567 $33.90 $33.90 259 

ARTHUR, RICHARD A. 384-01098 1/12/87 7795 $46.16 $46.16 

ARTIC REFRIGERATION 385-04064 4/5/89 28914 $126.43 $126.43 

ARTLINE PRINTING, INC. 393-32753-psh13 11/13/96 110421 $45.25 $45.25 

ASH MEADOWS HOMEOWNERS ASSOC. 388-00611 1/24/90 3197 $167.46 $167.46 

ASHCRAFT, LESLIE 04-63246 6/26/08 188581 $350.00 $350.00 

ASHE, BELINDA K. 395-33939-psh13 6/20/96 102669 $139.00 $139.00 

ASHE, GWENN MARIE 79-02220 12/1/83 2363878 $63.45 $63.45 

ASHER, PATRICIA 07-33647-rld13 8/17/10 301294 $213.71 $213.71 

ASHLAND HOSPITALISTS 05-64883-fra13 9/17/08 188801 $69.69 $69.69 

ASHLEY, GRACE M. 684-08416 12/16/85 4598780 $285.00 $285.00 

ASIAN SOURCES CORP 681-06638 4/6/84 3744414 $68.65 $68.65 

PAGE 4 OF 87 


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1001 SW 5th Ave. #700 




ASPIRE 399-39196-elp7 5/21/01 186787 $1,067.41 $1,067.41 POB 723896 ATLANTA GA 31139- 

1001 

11 

ASS0CIATES CAPITAL BANK 00-64887-aer7 1/3/05 168073 $358.10 $358.10 5 

ASSET CARE INC. 697-63203-aer7 2/14/02 124155 $731.33 $731.33 2100 MARKET ST POB 11220 

REDDING CA 96001 

9 

ASSET RECOVERY 391-30380-H13 9/27/94 73058 $41.26 $41.26 

ASSET RECOVERY GROUP 388-05291-H13 3/2/92 33200 $34.12 $34.12 

ASSET RECOVERY GROUP 394-31868-rld7 8/24/01 192357 $56.43 $56.43 

ASSET RECOVERY GROUP 689-61080-H7 8/25/92 22725 $81.05 $81.05 

ASSET SYSTEMS 303-37273-rld7 8/12/08 295242 $420.31 $420.31 PO BOX 14550, PORTLAND OR 

97214 

ASSET SYSTEMS 303-37273-rld7 8/12/08 295242 $616.11 $616.11 PO BOX 14550, PORTLAND OR 

97214 

ASSET SYSTEMS 398-38944-tmb13 5/1/03 230508 $31.80 $31.80 7 

ASSET SYSTEMS 399-34499-elp13 5/1/03 230507 $367.89 $367.89 7 

ASSOC OF UNIT OWNERS OF SUNSHINE CREEK 08-35362-rld13 12/16/10 302541 $45.82 $45.82 20 

ASSOC. BIRD AND ANIMAL HOSPITAL 392-33607 3/18/94 64537 $38.16 $38.16 

ASSOCIATED CREDIT SVC INC. 697-61426-aer13 3/20/02 125536 $369.11 $369.11 

ASSOCIATED FOOD SERVICES 385-30126-psh7 3/6/01 181760 $48.65 $48.65 

ASSOCIATED WHLSE. HARDWARE 384-00103/104 8/19/88 22150 $71.62 $71.62 

ASSOCIATES ASSET MANAGEMENT 389-31480-H13 7/26/93 54637 $98.46 $98.46 

ASSOCIATES CAPITAL BANK 01-36884-rld7 10/21/05 285319 $79.74 $79.74 186 

ASSOCIATES LEASING 96-62175-fra7 11/12/09 189911 $2,133.63 $2,133.63 PO BOX 70699-7, CLEVELAND OR 

44190 

155© 

ASTORIA CLINIC 394-35029-elp7 5/12/97 11007 $97.04 $97.04 

AT & T WIRELESS SERVICES INC 03-39320-rld7 6/16/09 297430 $286.56 $286.56 90 

AT&T CREDIT HOLDINGS-AT&T CORP, 301-40297-tmb7 6/7/05 274956 $410.56 $410.56 183 

AT&T WIRELESS 303-42354-elp13 7/19/05 276747 $55.10 $55.10 60 

ATCHLEY CONTROLS 694-60238-fra13 2/24/98 72777 $527.72 $527.72 

ATER WYNNE HEWITT & DODSON, ATTORNEYS 694-62728-aer7 10/27/98 80912 $2,331.44 $2,331.44 

ATG 02-67161-aer13 12/13/06 186109 $123.92 $123.92 

ATG 04-60952-fra13 5/21/07 187390 $27.58 $27.58 

ATLANTIC FINANCIAL FEDERAL c/o MILTON BECKET 388-32626-elp13 2/11/99 146989 $700.59 $700.59 

ATLANTIC RICHFIELD CO 681-06270-W7 11/18/91 16119 $79.63 $79.63 

ATLAS CREDIT RECOVERY 687-07519 2/23/90 2623 $53.76 $53.76 

ATT 390-35287-elp7 7/11/02 211540 $176.58 $176.58 356 

ATWOOD, C. STARR B74-1923 2/10/81 946494 $136.04 $136.04 

ATWOOD, MARLENE 682-07569 5/21/85 4588951 $35.29 $35.29 

AUER, HELEN DEEANN 397-34245-psh7 5/19/98 135265 $350.00 $350.00 

AUERBACK'S DEPARTMENT STORE 382-01652 6/27/83 2357441 $244.00 $244.00 

AUERBACK'S DEPARTMENT STORE 382-01652 7/18/83 2381085 $61.73 $61.73 

AURORA LOAN SERVICES 98-37613-elp11 6/29/09 297548 $47.07 $47.07 

AUSIE DOUGLAS COLEMAN 382-03538-S7 8/30/94 71900 $242.37 $242.37 

AUSTIN, GARY 692-64146-psh7 3/16/95 80166 $354.24 $354.24 

AUSTIN, LAURIE 385-01507 5/11/89 30196 $66.88 $66.88 

AUTO ACCEPTANCE CORP. 304-43179-rld13 6/8/06 288935 $100.00 $100.00 2 

AUTO MARKET 397-36725-elp13 5/15/02 207943 $227.01 $227.01 2 

AUTO WAREHOUSE 06-31166-tmb13 7/20/10 301001 $26.94 $26.94 15 

AUTOMATIC DATA PROD 384-34001-elp7 3/28/02 204656 $63.06 $63.06 96 

AVANTE GRAPHICS 686-07011 7/28/87 4612 $99.68 $99.68 

AVENCO INSURANCE BROKERAGE CO. 682-07250 1/12/90 1793 $188.43 $188.43 

AVERILL, PAT 396-38711-rld7 8/24/01 192354 $147.89 $147.89 

AVERY DENNISON 300-34096-elp7 6/29/04 256341 $1,127.63 $1,127.63 POB 95190 CHICAGO IL 60694 239 

AVIATION ENTERPRISES, INC. 381-02851-S7 4/24/90 6521 $176.57 $176.57 

AVON PRODUCTION, C/O DEPT. OF COLLECTIONS 380-01112 1/12/83 2217333 $28.00 $28.00 

AZEVEDAO, ANTHONY 85-67082-aer7 12/22/08 189033 $198.83 $198.83 51B 

B & A FOREIGN CAR PARTS 387-05832-H13 1/18/91 15994 $56.33 $56.33 

B & B DEVELOPMENT 380-00566 5/30/84 4080122 $44.00 $44.00 

B & B DEVELOPMENT 380-00566 11/14/84 4085003 $44.00 $44.00 

B & B DEVELOPMENT 380-00566 5/16/85 4588828 $44.00 $44.00 

B & L ASSOC. 686-08408 5/26/88 9152 $33.89 $33.89 

BABER, J.W. 382-03538-S7 8/30/94 71900 $26.83 $26.83 

BABY BAG 398-34796-tmb7 3/22/02 204311 $25.80 $25.80 21 

BACON, LARRY K. 380-02969 6/27/83 2357481 $33.00 $33.00 

BACON, LARRY K. 380-02969 12/28/83 3741494 $32.78 $32.78 

PAGE 5 OF 87 


7 

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BACONS INFORMATION INC. 391-36490-elp7 7/20/98 138053 $29.39 $29.39 

BAHR, JESS M. 394-33573-psh13 2/19/97 114898 $130.00 $130.00 

BAILEY, JEAN LYNN 690-60064-R7 3/25/92 19047 $49.92 $49.92 

BAILEY, MD, MARY CHRISTINE 389-34026-elp7 3/23/01 182876 $74.15 $74.15 

BAILEYWICK CORPORATION B74-1923 2/10/81 946494 $483.15 $483.15 

BAIN, MARK 398-33265-elp7 8/5/04 258538 $63.44 $63.44 208 

BAIRD, DONALD B. & BOBBIE R. 301-30391-elp13 7/17/03 235705 $315.50 $315.50 

BAIRD, STEVE A. 09-30094-tmb13 11/23/09 298771 $300.00 $300.00 

BAKER, JESSICA 302-06022-fra 1/6/03 222810 $127.98 $127.98 

BAKER, LORENZO B. 688-61016-R7 4/24/92 19828 $88.55 $88.55 

BAKER, MARVIN R. 393-36047-elp13 10/1/97 125560 $87.52 $87.52 

BAKER, PAMELA S., C/O DAVID M. REAVES 387-03357-P7 1/28/92 31752 $876.76 $876.76 

BAKER, STEPHEN 395-36620-tmb13 4/7/00 166005 $2,602.31 $2,602.31 c/o VICK & GUTZLER, 1505 WATER 

ST NE, SALEM OR 97303 

8 

BAKER, STEPHEN 395-36620-tmb13 10/6/00 174761 $147.96 $147.96 

BAKER, STEPHEN, c/o VICK & GUTZLER 395-36620-tmb13 5/12/00 167751 $37.23 $37.23 

BAKERSFIELD CREDIT CONTROL 394-32754-elp13 6/17/98 136680 $52.38 $52.38 

BALBI, NICOLE L. 395-37117-rld13 1/7/00 162046 $45.99 $45.99 

BALDWIN FLOWER DISTRIBUTORS 387-36589-elp7 9/28/99 157474 $80.34 $80.34 

BALES, LAYTHELL 300-34096-elp7 6/29/04 256341 $108.71 $108.71 50 

BALLANTYNE, MARGO 685-09075 9/13/89 17405 $256.26 $256.26 

BALTIMORE CITY 98-37613-elp11 6/29/09 297548 $37.92 $37.92 

BALTIMORE COUNTY CLERK OF THE CIRCUIT COURT 98-37613-elp11 6/29/09 297548 $25.79 $25.79 

BANCARD DEPT. 385-03714 10/15/87 12781 $516.00 $516.00 

BANCO POPLAR 300-38302-elp13 2/23/05 268847 $95.68 $95.68 10 

BANCONE 697-62955-fra7 6/15/98 76574 $49.90 $49.90 

BANK 1 COLUMBIA 688-60077 5/15/89 15104 $42.67 $42.67 

BANK CARD CENTER 686-08229-W13 9/24/91 14755 $156.39 $156.39 

BANK OF AMERICA 08-36165-rld7 5/18/10 300370 $240.35 $240.35 10 

BANK OF CALIFORNIA 687-07008 11/28/89 978 $208.95 $208.95 

BANK OF THE WEST 07-61023-aer13 5/13/10 190520 $42.50 $42.50 

BANK ONE DELAWARE NA 03-62243-aer7 8/15/07 187951 $26.32 $26.32 

BANK WESTERN FED SAVINGS 389-31534-H13 1/18/91 15993 $34.05 $34.05 



BANK WESTERN FED SAVINGS 389-31534-H13 8/31/93 56168 $34.04 $34.04 

BANNON, ALEX J. 303-31041-elp13 12/16/03 244991 $300.00 $300.00 

BANQUE NATIONALE DE PARIS 391-36490-elp7 1/2/02 199528 $445.61 $445.61 409 

BARBERA, THOMAS J. & TINA M. 07-60243-fra13 12/17/09 190032 $250.01 $250.01 

BARBIS, JOHN A., AMELIA BAREBIS, KATHERINE BARBIS & MARY 

JANE BARBIS ABERCROMBIE 

79-02220 9/14/87 11673 $31.47 $31.47 

BARBIS, JOHN A., individually & as agent for Emelia Barbis, Katherine 

Barbis, Mary Jane Barbis Abercrobmie 

79-02220 12/1/83 2363878 $80.60 $80.60 

BARBO MACHINERY 390-34174-P7 5/15/92 36474 $79.76 $79.76 

BARCLAY HILLS 394-32012-elp13 8/5/99 155078 $43.68 $43.68 

BARCLAY PHSIII MC 390-35242-H13 3/30/95 80738 $106.91 $106.91 

BARCLAY, MICHAEL A. 683-07180 4/30/86 4653591 $124.76 $124.76 

BARCLAYS AMERICAN 387-02593-S7 6/2/92 37171 $80.35 $80.35 

BARCLAYS AMERICAN FINANCIAL 688-63341-R7 4/29/91 11216 $211.23 $211.23 

BARKER, DAVID W. 689-61091-psh7 11/7/95 48863 $576.28 $576.28 

BARKER, GUY P. & THERESA M. 390-31445-H13 3/25/94 64864 $74.60 $74.60 

BARKER, PAULA T. 78-02555 6/19/81 1651423 $92.23 $92.23 

BARNES, THOMAS V. 79-02220 12/1/83 2363878 $54.00 $54.00 

BARNES, THOMAS V. 79-02220 12/10/84 4581244 $54.00 $54.00 

BARNES. DOUGLAS R. 681-05746 3/30/87 3038 $32.37 $32.37 

BARNETT, ROLAND 387-05583 2/9/90 3821 $149.57 $149.57 

BARR MOBIL TRUCK REPAIR 78-02555 6/19/81 1651423 $2,306.60 $2,306.60 590 N LOCUST ST, CANBY OR 97013 1 

BARRERAS, JOHN M. 381-02851-S7 11/9/89 1075 $553.87 $553.87 

BARRHOUSE, LOIS J. 380-01325 12/1/83 2363873 $149.50 $149.50 

BARRONG, UM. 382-02533 5/17/85 4588887 $42.67 $42.67 

BARRY, ROBERT 387-30818-tmb7 1/28/03 224115 $116.71 $116.71 179 

BARRY, RONALD L. 395-36126-elp7 1/24/03 223947 $35.38 $35.38 48 

BARTER, M.K. 384-00103/104 8/19/88 22150 $27.88 $27.88 

BARTLETT ELECTRIC 381-00542 2/5/86 4651250 $76.00 $76.00 

PAGE 6 OF 87 



1001 SW 5th Ave. #700 




BASCUE, RONALD N. & JANET E. 389-31015-H13 6/10/91 22292 $324.00 $324.00 

BASIN ELECTRIC 698-63165aer7 1/27/03 138607 $41.92 $41.92 3 

BATARSEH, FADI S. 303-30247-elp13 12/21/04 265851 $972.50 $972.50 6416 SE 31ST TERRACE GRESHAM 

OR 97080 

BATARSEH, FADI S. 303-30247-elp13 12/21/04 265852 $389.00 $389.00 

BATARSEH, FADI S. 303-30247-elp13 2/23/05 268843 $532.09 $532.09 

BATES WHOLESALE DISTRIBUTORS 685-68415-tmb7 9/4/01 192821 $689.38 $689.38 

BAUER AUDIO VIDEO, INC. 385-04582 8/14/89 131 $620.96 $620.96 

BAUER, CAROL 389-32351-H7 4/11/91 19619 $39.38 $39.38 

BAUMAN, JR., HENRY R. 391-30639-psh13 4/4/97 117144 $112.50 $112.50 

BAUMANN, JAY RICHARD B79-00228 3/1/82 1666986 $202.82 $202.82 

BAXTER & HENNING 682-07747 2/16/88 7372 $26.38 $26.38 

BAY AREA CREDIT SERVICE 04-62136-fra7 12/27/05 182914 $35.09 $35.09 2 

BAY NEWS 698-66372-fra7 4/26/04 158411 $81.52 $81.52 

BAY, THOMAS L. & MARY A. 698-66296-aer7 11/21/00 106446 $49.75 $49.75 

BAYSIDE SURVEYING 396-35556-elp7 9/20/00 173863 $53.27 $53.27 

BAZAAR INC. 393-36925-elp7 9/27/95 89509 $153.71 $153.71 

BB&B TRANSPORTATION 392-35442-dds7 2/23/96 96301 $167.15 $167.15 

BEA SYSTEMS INC. 301-40297-tmb7 6/7/05 274956 $43.16 $43.16 220 

BEAGLE, KATHERINE 388-00546 8/10/89 21 $313.06 $313.06 

BEALL, MICHAEL T. 388-01451-P7 1/26/93 46728 $49.75 $49.75 

BEALS, MAPLE COLE 385-04711-elp7 2/21/95 78917 $156.91 $156.91 

BEAN, SALLY V. 386-05721 5/22/89 30542 $36.44 $36.44 

BEAR COUNTRY PETROLEUM 386-05690-dds7 5/2/96 99983 $200.39 $200.39 

BEAR COUNTRY PETROLEUM 390-35287-elp7 7/11/02 211540 $47.22 $47.22 235 

BEASEMANN, IVAN 691-60043-aer13 4/10/96 52398 $69.31 $69.31 

BEAUCANNON, JUSTIN, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $187.76 $187.76 

BEAUDRY, JEREMY NEIL & LACEY SPRING 05-60306-aer7 1/3/08 188232 $67.81 $67.81 

BEAUTIFUL AMERICA PUBLICATIONS 681-05286 2/24/86 4652666 $39.56 $39.56 

BEAUVAIS, BARRY B79-00228 3/1/82 1666986 $129.20 $129.20 

BEAVER POOLS, INC. B74-1923 2/10/81 946494 $94.05 $94.05 

BEAVERTON CHILDRENS CLINIC 394-37511-elp13 9/3/99 156345 $93.76 $93.76 

BEAVERTON FOODS 390-32608 4/25/95 81958 $55.53 $55.53 

BECHTOLD, LAIRD & HEWES 683-67022-tmb7 3/20/02 204055 $535.35 $535.35 108 

BECK, EARL 395-34912-tmb13 7/26/01 190665 $446.15 $446.15 

BECKER, CHARLES 381-02112 11/14/84 4084975 $299.84 $299.84 

BECKERICH MACHINERY CO., INC. 381-02851-S7 4/24/90 6521 $52.32 $52.32 

BECKLEY, WILLANA D. 390-36577-P7 9/21/93 57041 $103.48 $103.48 

BECKMAN INSTRUMENTS 683-67022-tmb7 3/20/02 204055 $1,922.18 $1,922.18 c/o MCGAVIC & BOYD, PC 700 

LAWRENCE ST EUGENE OR 97401 

BECKMAN, DIANNE 384-03775 11/19/86 6181 $112.61 $112.61 

BECKMAN, DIANNE 384-03775 12/1/86 6569 $112.61 $112.61 

BEDROOM EMPORIUM 383-00158 11/15/84 4085052 $15.00 $15.00 




BEEBER, MARVIN B. 382-02251 2/9/87 8724 $99.88 $99.88 

BEGET, DR. BERRY DDS 687-07159-W13 2/27/92 18327 $33.54 $33.54 

BELAIR WATCH CORPORATION 388-01451-P7 1/26/93 46728 $56.50 $56.50 

BELDEN PLASTIC, INC. 387-36589-elp7 9/28/99 157474 $117.55 $117.55 

BELL HANDBAGS 681-06638 4/6/84 3744414 $37.40 $37.40 

BELL MILGRAY 97-64290 3/2/07 186713 $113.37 $113.37 97 

BELL, THOMAS DMD 394-31039-rld13 6/3/99 152173 $135.03 $135.03 

BELLAIR INC. 391-32260-elp7 11/22/00 177025 $35.45 $35.45 

BELLAIR, INC. 391-32260-elp7 5/21/97 119554 $64.74 $64.74 

BELLEEK IRELAND INC. 690-60079-psh13 9/13/94 39759 $26.16 $26.16 

BELLIKKA, DENNIS J. & AGNES A. 394-37079-elp13 12/17/98 144780 $30.73 $30.73 

BELLSOUTH TELECOMMUNICATIONS INC. 699-63527-aer7 6/26/03 145717 $229.44 $229.44 88 

BELTHIUS, DUANE R. & CONNIE K. 08-36035-elp13 5/17/10 300345 $211.00 $211.00 

BEN EL INC. 690-62209-psh7 1/27/95 42490 $600.24 $600.24 

BENAVIDEZ, GUILLERMO JR. & NORMA A. 390-34124-elp13 1/26/96 95047 $106.25 $106.25 

BENBEN, ELDEN 685-67082-tmb7 7/26/01 190653 $170.60 $170.60 

BENBEN, ELDEN 85-67082-aer7 12/22/08 189033 $40.06 $40.06 41 

BENBOE, JOSEPH E. & JUDITH M. 391-33050-H13 8/10/94 71057 $68.11 $68.11 

BENCHMARK SYSTEMS 384-34001-elp7 3/28/02 204656 $76.79 $76.79 113 

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BEND HARDWARE 686-08705 11/19/88 12598 $86.80 $86.80 

BEND MEMORIAL CLINIC 02-41294-rld7 10/3/05 280901 $193.28 $193.28 3 

BENEDICT, MARSHALL 688-61888-tmb7 7/26/01 190651 $199.32 $199.32 

BENEFICIAL OREGON, INC. 07-33344-rld13 8/28/08 295354 $145.43 $145.43 6 

BENJ. FRANKLIN SAV. & LOAN 387-06766-S7 10/16/89 406 $245.84 $245.84 

BENNET, ROBERT W. & MARY 384-03788 1/26/90 3342 $261.98 $261.98 

BENNETT, CHARLES RAY 380-01483 12/7/87 14490 $29.52 $29.52 

BENNETTS PHOTO SERVICE, INC. 79-02220 12/1/83 2363878 $463.03 $463.03 

BENNETTS PHOTO SERVICE, INC. 79-02220 12/1/83 2363878 $110.12 $110.12 

BENTDAHL, SEAN P. & ANITA A. 388-00811-H13 4/26/91 20348 $50.00 $50.00 

BERARD, SUSAN 387-05947-S7 2/22/93 47882 $153.43 $153.43 

BERENSEN HARDWARE CO. 681-05202 6/23/88 9577 $118.34 $118.34 

BERENSON HARDWARE CO. 681-05202 2/17/88 7375 $103.95 $103.95 

BERGSON, BROKLAND, ET AL 682-07460 8/2/88 10292 $427.87 $427.87 

BERKS, JEFFREY T & SUZANNE E 01-41418-tmb13 11/27/07 293853 $1,129.47 $1,129.47 

BERMAN, ELLYN H. 381-04141 10/9/84 4083738 $100.00 $100.00 

BERRIE, RUSS 384-00103/104 8/19/88 22150 $156.80 $156.80 

BERRY, RHETT 391-35661-H13 9/28/92 42155 $664.63 $664.63 

BERTA, MATTHEW S. 387-30818-tmb7 1/28/03 224115 $262.03 $262.03 164 

BESCO ELECTRIC, INC. 381-00695-H7 8/26/92 40887 $357.86 $357.86 

BESCO ELECTRIC, INC. 381-00695-H7 2/19/93 47832 $365.89 $365.89 

BEST ACCESS SYSTEMS 99-60001-fra7 12/15/04 167567 $34.65 $34.65 134 

BEST/WORLD ASSOC INC. 301-40297-tmb7 6/7/05 274956 $335.61 $335.61 10 

BESTBANK-BANK CARD CENTER 397-33633-tmb13 12/19/01 199005 $114.53 $114.53 

BETA DEVELOPMENT CORP. 383-02199 8/11/87 10627 $68.63 $68.63 

BETTIN, CATHERINE 394-32455-DDS7 11/4/96 109993 $60.43 $60.43 

BETTLES, QUINTEN J. 08-63482-aer13 5/21/09 189414 $100.00 $100.00 

BETTS-DOUGHTY, CATHERINE 696-62705-aer7 9/22/98 79721 $53.72 $53.72 

BEVEL, WILLIAM R. & DIANA R. 06-62668-aer7 10/6/08 188847 $425.76 $425.76 

BHAT, ANANTH 304-358545-tmb7 6/12/08 294888 $67.45 $67.45 64 

BICC-VERO 385-04582 8/14/89 131 $858.77 $858.77 

BICKFORD, GEORGE 380-01483 12/7/87 14490 $31.45 $31.45 

BIELINSKI, KRZYSZIOL 395-36126-elp7 1/24/03 223947 $79.61 $79.61 184 

BIG 8 INTERNATIONAL INC. 689-61091-psh7 11/7/95 48863 $51.66 $51.66 

BILL & JANES AUTOMOTIVE 385-03949 6/22/88 22684 $56.00 $56.00 

BILL & JANES AUTOMOTIVE 385-03949 10/12/88 23800 $84.00 $84.00 

BILL & JANES AUTOMOTIVE 385-03949 8/18/89 260 $81.59 $81.59 

BILL BATES SUPER PRINTERS 390-35287-elp7 5/25/95 83582 $61.61 $61.61 

BILL BATES SUPER PRINTERS 390-35287-elp7 7/11/02 211540 $98.34 $98.34 61 

BILL JOHNSON MAZDA 380-03264 11/25/86 6434 $38.03 $38.03 

BILL SUYEYASU WHOLESALE 387-36589-elp7 9/28/99 157474 $201.13 $201.13 

BILL WOCKNER TRUCKING INC. 692-62575-fra7 5/26/00 100191 $241.14 $241.14 

BILLBOARD PUBLICATIONS, INC. 380-02465 7/30/84 4081879 $36.00 $36.00 

BILLMEYER, MD, DANIEL K. 389-34026-elp7 3/23/01 182876 $822.72 $822.72 c/o MCLEAN CLINIC 406 7TH ST 385 

BILL'S TRUCKING, LTD. 01-36884-rld7 10/21/05 285319 $203.49 $203.49 89 

BILTON, SAMUEL V & SMETANA, MARCIE L 305-44631-rld13 7/13/07 292980 $304.50 $304.50 

BI-MART CREDIT UNION 687-06314 2/28/90 2694 $546.69 $546.69 

BIMSON, TANYA M. 396-37293-elp13 11/12/99 159703 $106.62 $106.62 

BINGHAM, AMY L. 08-35858-rld7 3/12/10 299704 $63.00 $63.00 

BIRCHMIER, DANA A. 396-35859-elp13 10/30/98 142671 $240.00 $240.00 

BIRKES, NANCI A. 78-02559 11/9/81 1664862 $61.77 $61.77 

BIRMINGHAM, JULIA 03-41605-rld7 10/19/07 293626 $320.76 $320.76 25 

BIRTH & FAMILY CLINIC 389-32783-H13 12/27/90 15222 $150.00 $150.00 

BIRTH & FAMILY CLINIC 389-32783-H13 5/31/91 21985 $150.00 $150.00 

BIRTH & FAMILY CLINIC 389-32783-H13 10/24/91 28125 $150.00 $150.00 

BIRTH & FAMILY CLINIC 389-32783-H13 1/28/92 31749 $150.00 $150.00 

BIRTH & FAMILY CLINIC 389-32783-H13 3/25/92 34224 $150.00 $150.00 

BISHOP FROZEN FOODS 693-63109-fra7 4/15/96 52532 $108.90 $108.90 

BISHOP LYNCH & WHITE P.S. 00-60755-aer7 12/15/03 153132 $1,164.52 $1,164.52 720 OLIVE WAY, SUITE 1301 

SEATTLE WA 98101-1801 

BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 387-32203 12/8/00 B6510303004 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION 

BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 388-31756 12/8/00 B6510303005 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION 




PAGE 8 OF 87 



1001 SW 5th Ave. #700 




BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 389-30210 12/8/00 B6510303009 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION 


BISHOP, JASON R. & CHANTE R. 07-61947-fra13 9/23/08 188817 $1,992.88 $1,992.88 5230 ZOSEL AVE S, SALEM OR 

97306 

BISPHAM, VAUGHN & WHITE, BARBARA 07-63210-fra7 10/22/09 189855 $28.41 $28.41 4 

BIT 3 COMPUTER CO. 391-36490-elp7 1/2/02 199528 $38.64 $38.64 772 

BJ SERVICES 394-36434-elp7 3/27/02 204566 $36.92 $36.92 32 

BKCY DEPT, POB 52176, PHOENIX, AZ 85072-9225 395-31331-dds7 4/9/96 98691 $160.38 $160.38 

BLACK, LUGENE 391-36468-dds7 2/26/97 115271 $68.88 $68.88 

BLAINE, DEBORAH L. 382-02747 10/16/84 4084171 $77.92 $77.92 

BLAKELEY, BLU 04-40871-rld13 9/21/10 301617 $369.24 $369.24 

BLEIWEISS, MILTON 682-08061 3/31/86 4653130 $439.05 $439.05 

BLESS STUDS, INC. 381-00542 2/5/86 4651256 $423.00 $423.00 

BLIVICE DISTRIBUTION 386-01463 3/6/89 27907 $12.00 $12.00 

BLIVICE DISTRIBUTION 386-01463 5/22/89 30543 $12.00 $12.00 

BLIVICE DISTRIBUTION 386-01463 6/16/89 31364 $12.00 $12.00 

BLIVICE DISTRIBUTION 386-01463 6/16/89 31365 $12.00 $12.00 

BLOCKER, SHANE 688-60243-W7 3/24/93 27531 $31.41 $31.41 

BLOMBERG, HOWARD C. 392-35455-psh13 6/11/96 102179 $29.25 $29.25 

BLOOM, GARY R. &CONNIE M. 06-62564-fra13 6/6/11 191833 $99.80 $99.80 

BLUEDORN, DANIEL T. 395-36126-elp7 1/24/03 223947 $52.19 $52.19 152 

BLUESOFT TRANS 07-60821-fra7 3/9/12 192800 $1,650.85 $1,650.85 POB 767968, ROSWELL, GA 30076 18 

BLUNK, MELVIN W. 382-03538-S7 8/30/94 71900 $240.71 $240.71 

BMW FINANCIAL SERVICE NA, LLC 07-330044-rld7 6/12/08 294893 $513.42 $513.42 2 

BOARD OF TRADE 689-63293-R7 12/20/91 16850 $111.13 $111.13 

BOARDMAN, THOMAS 395-30440-elp7 6/25/97 121171 $160.00 $160.00 

BOB HASKIN REALTY 393-33778-elp13 9/20/95 89139 $50.00 $50.00 

BODFIELD, ROGER 387-01387 12/1/88 25249 $272.70 $272.70 

BOEHNING, DELLA L. 390-36955-H13 9/27/94 73060 $318.51 $318.51 

BOGOVICH, PETE 682-08096 8/15/85 4644667 $29.15 $29.15 

BOHNA, B. 391-36468-dds7 2/26/97 115271 $33.95 $33.95 

BOISE TRUCK & EQUIPMENT, INC. 382-02251 5/25/89 30673 $67.63 $67.63 

BOISEN, MD 699-60221aer7 7/30/01 116381 $130.92 $130.92 

BOLEWICKI, DAVID T. & MARY K. 398-33366-rld13 4/20/01 184804 $275.81 $275.81 

BOMARDIER CAPITAL, INC. 389-35697-S7 1/26/93 46723 $841.49 $841.49 

BON MARCHE 393-33464-elp13 11/9/98 143114 $92.94 $92.94 

BONDED CREDIT 383-00891 1/10/91 15670 $28.00 $28.00 

BONDED CREDIT 383-00891-H13 12/23/91 30414 $30.56 $30.56 

BONDED CREDIT 386-03610 8/31/90 39040 $87.52 $87.52 

BONDED CREDIT 386-06438 6/16/89 31358 $44.23 $44.23 

BONDED CREDIT 386-06438 8/17/89 221 $88.46 $88.46 

BONDED CREDIT 386-06438 8/30/89 553 $44.23 $44.23 

BONDED CREDIT (ST. VINCENT) 386-00862 3/6/89 27906 $14.08 $14.08 


BONDED CREDIT (ST. VINCENT) 386-00862 6/16/89 31360 $7.04 $7.04 


BONDED CREDIT CO. 698-64580-fra7 1/31/00 96082 $54.80 $54.80 

BONDED CREDIT CO. 698-64869-fra7 7/8/02 130249 $373.40 $373.40 2 

BONDED CREDIT COMPANY 698-65820-aer7 3/20/01 110435 $540.49 $540.49 

BONEBAKKER, ERNO & SUSAN 684-07857 8/28/89 17061 $32.96 $32.96 

BONESTEEL, ROBERT 394-32455-DDS7 11/4/96 109993 $120.68 $120.68 

BONSELL, SADIE & DANIEL 698-66291-aer7 4/18/01 111863 $313.97 $313.97 

BOOS, JOHN 382-00545 2/26/87 9341 $25.69 $25.69 

BOOS, JOHN 382-00545 4/19/88 18764 $11.35 $11.35 

BOOS, JOHN 382-00545 12/19/88 25762 $24.69 $24.69 

BOSTON BUSINESS COMPUTING 391-36490-elp7 7/20/98 138053 $348.53 $348.53 

BOSWORTH, LAWRENCE E 392-33885-rld7 10/2/07 293511 $141.48 $141.48 13 

BOTSKO, MICHAEL C & ELIZABETH E 305-47778-elp13 5/21/08 294766 $1,588.37 $1,588.37 

BOUNDS, CONNIE R. 691-62502-fra7 7/7/97 65776 $396.00 $396.00 

BOVEE, DAVID J. & REBECCA J. 391-36856-elp13 7/22/96 104375 $191.92 $191.92 

BOWEN, ERNIE M. & FLORIDA B79-00228 3/1/82 1666986 $690.32 $690.32 

BOWEN, III, LORY M. 300-31769-elp13 9/12/02 215509 $138.46 $138.46 

BOWLDS, CLAUDIA L. 385-02876 5/22/89 30555 $75.31 $75.31 

BOX MAKER 691-64626-tmb7 3/23/01 182895 $60.86 $60.86 

BOYD, TOMMIE L. 396-35752-elp13 9/3/97 124260 $45.00 $45.00 

PAGE 9 OF 87 



1001 SW 5th Ave. #700 




BP OIL CO. 398-38452-elp7 4/24/03 230022 $60.89 $60.89 

BP OIL CO. 696-66204-aer7 2/14/02 124156 $52.80 $52.80 

BP OIL COMPANY 698-67261-fra7 12/5/01 121610 $39.03 $39.03 

BRACK, GLENN R 306-34125-elp13 2/21/08 294283 $350.00 $350.00 

BRADLEY, THEODORE DR 688-61512-W7 4/9/91 10583 $35.57 $35.57 

BRAMBORA, BRIAN K. 300-31579-tmb13 5/15/02 207940 $315.00 $315.00 

BRAMBORA, BRIAN K. 300-31579-tmb13 5/28/02 208701 $236.25 $236.25 

BRAMMER, DOUGLAS G & VELMA J 04-67423-fra7 2/27/06 183537 $798.20 $798.20 835 MAXWELL, EUGENE OR 97404 

BRANCH STAPLE CO. 385-34899-elp7 10/1/01 194373 $542.00 $542.00 

BRANCH, NORMAN 394-36434-elp7 11/5/99 159350 $73.70 $73.70 

BRANDON TRAVEL 384-34001-elp7 3/28/02 204656 $35.80 $35.80 80 

BRANDT, DEREK J. 300-37474-rld13 1/19/05 267142 $62.28 $62.28 

BRANSTETTE, JOANNE 382-03538-S7 8/30/94 71900 $40.07 $40.07 

BRASINGTON, PHD, GLENN 397-36649-tmb13 9/27/01 194233 $700.84 $700.84 7320 SW HUNZIKER STE 200 

TIGARD OR 97223 

5 

BRAWNER, SONJA 391-36468-dds7 2/26/97 115271 $26.70 $26.70 

BRAZILL, JAMES 307-33577-tmb13 11/21/08 295966 $100.00 $100.00 

BREAU, JO ANN 380-03171 3/25/83 2219461 $6.00 $6.00 





BREAZEAL, DAVID W. 393-33998-elp13 10/29/98 142640 $284.39 $284.39 

BRECTO, RUTH P. 699-60061-fra7 10/18/99 92867 $321.80 $321.80 

BRENNAN-HAMILTON CORPORATION 78-02427 11/25/86 6433 $73.83 $73.83 

BRENNEN, JOHN F. 380-02935 1/6/83 2217154 $39.14 $39.14 

BRENNEN, JOHN FRANCIS 380-02935 3/28/85 4582968 $47.65 $47.65 

BREWER, FLORETTA C. 396-33630-elp13 2/25/99 147538 $115.28 $115.28 

BRICE, DOROTHEY E. 98-37613-elp11 6/29/09 297548 $323.24 $323.24 

BRIGGS, BESSIE W. 399-32817-tmb13 8/18/03 237778 $377.05 $377.05 

BRIGGS, BESSIE W. 399-32817-tmb13 9/11/03 239312 $293.00 $293.00 

B-RIGHT TRUCKING 02-37480-rld7 6/4/07 292631 $79.31 $79.31 90 

BRINSON, JOHN W. 395-36126-elp7 1/24/03 223947 $47.01 $47.01 67 

BRITTON, ALONZO M. & MARI L. 392-30489-dds13 9/3/97 124248 $480.23 $480.23 

BRITTON, RON A. & SHARON M. 392-31633-psh13 2/2/96 95381 $1,180.05 $1,180.05 

BROADWAY MEDICAL CLINIC 388-00515-H13 6/10/91 22296 $40.63 $40.63 

BROBECK, HALES & DORR, INT'L 394-31868-rld7 8/24/01 192357 $63.78 $63.78 

BROCKMAN, CAROLE 382-03538-S7 8/30/94 71900 $68.16 $68.16 

BROEKE,TRAMPUS 698-67197-fra7 12/21/01 122354 $131.80 $131.80 

BROGDON, EVERETT B. & ARLENE R. 385-00545 5/22/89 30549 $230.77 $230.77 

BROKERS CLEARING 383-01953 3/24/86 4732244 $16.00 $16.00 




BROKERS CLEARING 383-01953 8/12/86 2080 $17.47 $17.47 

BRONSON, BASIL & SANDY 693-63076-fra13 6/20/97 65291 $200.00 $200.00 

BROOKS FULTON WASDEN 695-64263-fra7 3/7/03 140353 $100.27 $100.27 251 

BROOKS, JAMES 382-02397 10/18/83 2362657 $140.00 $140.00 

BROOKS, JAMES 382-02397 11/4/83 2363177 $70.00 $70.00 

BROOKS, JAMES 382-02397 12/20/83 3741233 $70.00 $70.00 

BROOKS, JAMES 382-02397 3/19/84 3743793 $70.00 $70.00 

BROOKS, KEVIN & GEORGIA 388-01451-P7 1/26/93 46728 $50.09 $50.09 

BROSIG, DARYL & STEPHANIE 384-02850 5/19/87 2798 $60.00 $60.00 

BROTRON MFG., INC. 393-35603-rld7 5/30/00 168486 $180.52 $180.52 

BROTT, WILLIAM D. & JACQUELINE K. 687-07730-W13 2/27/92 18327 $164.82 $164.82 

BROWN, BETH M. 387-01691 5/2/89 29842 $70.00 $70.00 

BROWN, LA VONNE M. 380-02935 1/6/83 2217154 $33.80 $33.80 

BROWN, LEONARD 08-61356 3/23/10 299811 $317.34 $317.34 7 

BROWN, RALPH 98-37613-elp11 6/29/09 297548 $48.19 $48.19 

BROWN, ROBERT L. 05-43270-rld13 4/21/11 303704 $56.94 $56.94 

BROWN, RONALD J. 395-32063-psh13 2/19/97 114954 $49.00 $49.00 

BROWN, ROY 685-07223 8/7/89 16719 $230.35 $230.35 

BROWN, SWENDOLYN R. 394-31786-dds7 2/25/98 131423 $59.52 $59.52 

BROWN, SYMRIA J. 387-06818-H13 8/14/90 10570 $173.37 $173.37 

BROWN/WINDSOR 680-07503 9/18/90 38363 $27.78 $27.78 

PAGE 10 OF 87 



1001 SW 5th Ave. #700 




BRUBAKER, WALTER 388-01451-P7 1/26/93 46728 $43.00 $43.00 

BRUCE, BLAIR A. 300-40062-rld7 5/26/04 254197 $447.75 $447.75 

BRUNER, AL c/o JOSEPHINE COUNTY TITLE 699-61076-fra13 6/1/00 100345 $295.41 $295.41 

BRUNSON, ANN E. 389-34961-H13 9/21/93 57057 $345.35 $345.35 

BRUTON, CALVIN 98-37613-elp11 6/29/09 297548 $69.30 $69.30 

BRYAN, TROY R. & BRENDA D. 398-31419-tmb13 9/29/03 240398 $56.00 $56.00 

BRZOSTOWSKI, JOZEF 395-36126-elp7 1/24/03 223947 $90.43 $90.43 131 

BST 692-62575-fra7 5/26/00 100191 $107.53 $107.53 

BT FAR WEST OFFICE SYS, INC. 699-60001-fra7 6/4/03 144620 $25.96 $25.96 341 

BUCKEYE GAS PRODUCTS COMPANY 387-00294-P7 3/9/94 64107 $88.52 $88.52 

BUCKS COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $51.20 $51.20 

BUEHLER, BARRY A. 380-02935 8/31/87 11250 $42.10 $42.10 

BUKER, DANNY R & KELLY L 310-33508-rld 3/28/11 303467 $1,880.00 $1,880.00 3288 SW 33 ST, GRESHAM, OR 

97080 

BULLET FREIGHT 395-36010-elp7 1/25/01 179867 $137.47 $137.47 

BULOCCHI, CHARLES J. 380-01483 2/26/87 9347 $95.96 $95.96 

BULOCCHI, CHARLES J. 380-01483 12/7/87 14490 $30.27 $30.27 

BUMSTEAD MANUFACTURING 384-34001-elp7 3/28/02 204656 $85.49 $85.49 79 

BUNCH, ROY OR LYNN 390-34951-H13 4/7/94 65516 $367.22 $367.22 

BUNNELL, ROBERT c/o SOUTHWEST AIRLINES 01-42936-tmb7 11/29/05 286199 $2,100.00 $2,100.00 2419 N SUPPORT RD DFW AIRPORT 

DALLAS TX 75261 

34 

BUNNELL, ROBERT c/o SOUTHWEST AIRLINES 01-42936-tmb7 11/29/05 286199 $188.09 $188.09 2419 N SUPPORT RD DFW AIRPORT 

DALLAS TX 75261 

BURCH, DAVID O. & KASTEN, DEANNE K. 399-35156-tmb13 9/29/03 240393 $40.31 $40.31 

BUREAU OF LABOR & INDUSTRIES OREGON DEPT OF JUSTICE 386-32054-tmb7 3/6/01 181802 $41.30 $41.30 

BURGETT, MARTIN W. & DOREEN G. 393-35878-elp13 7/22/96 104383 $28.27 $28.27 

BURK, JERRY L. & KATHRYN E. 387-02757-H13 1/4/91 15444 $438.38 $438.38 

BURKE, GARY L. 302-42116-elp13 8/22/03 238132 $200.00 $200.00 

BURKLEY, VI 392-30238-elp13 6/20/96 102659 $73.58 $73.58 

BURLEIGH BROOKS OPTICS, INC. 79-02220 12/1/83 2363878 $144.00 $144.00 

BURLEIGH BROOKS OPTICS, INC. 79-02220 12/10/84 4581244 $144.00 $144.00 

BURLEIGH BROOKS OPTICS, INC. 79-02220 9/14/87 11673 $56.23 $56.23 

BURLINGTON COUNTY CLERK 98-37613-elp11 6/29/09 297548 $47.03 $47.03 

BURLINGTON NORTHERN, INC. 78-02427 11/25/86 6433 $333.29 $333.29 

BURNELL SMITH EXCAVATING 387-36589-elp7 9/28/99 157474 $34.63 $34.63 

BURNS BROS. TRUCK PLAZAS 390-35287-elp7 7/11/02 211540 $37.30 $37.30 12 

BURNS CLINIC 390-32056 2/9/94 62784 $73.28 $73.28 

BURNS, KAY C. 684-08593 11/14/86 1448 $63.80 $63.80 

BURRIS, T. 386-00968 1/20/88 15774 $142.86 $142.86 

BURROUGHS CORP. C/O STEVEN P COUCH 684-08392 4/29/88 8670 $126.20 $126.20 

BURROWS, MICHAEL T. & SANDRA L. 98-37613-elp11 6/29/09 297548 $34.16 $34.16 

BURSHIA, III, JOSEPH C. 300-34096-elp7 6/29/04 256341 $896.10 $896.10 POB 111052 TACOMA WA 98411 394 

BURTON, J. 382-03546 7/15/86 874 $21.00 $21.00 

BURTON, J. 382-03546 7/18/86 1039 $21.00 $21.00 

BURTON, J. 382-03546 11/25/86 6438 $21.00 $21.00 

BURTON, J. 382-03546 3/24/87 269 $21.00 $21.00 

BURTON, J. 382-03546 7/14/87 4597 $21.00 $21.00 

BURTON, J. 382-03546 8/13/87 10776 $19.72 $19.72 

BUSINESS CARD 601-65510-fra7 5/12/03 143588 $123.98 $123.98 11 

BUSINESS COMMUNICATIONS INC. 682-07460 8/2/88 10292 $355.08 $355.08 

BUSINESSMENS SERVICE 03-63919-aer13 5/10/07 187307 $82.00 $82.00 

BUSINESSMENS TELEPHONE EXCHANGE 393-36251-dds7 10/7/96 108553 $152.03 $152.03 

BUSTER, JILL I. 393-35147-rld7 8/17/00 172334 $39.92 $39.92 

BUTLER, LESLIE G. & KATHERINE M. 397-31737-elp13 10/13/99 158157 $175.00 $175.00 

BUTTEVILLE UPHOLSTERY 380-02021 10/6/83 2362350 $94.92 $94.92 

BUTTS, ROBERT, TRUSTEE FOR OREGON PAPER SUPPLY, INC., C/O 

TRI-WAY FINANCE 

78-02427 11/25/86 6433 $45.92 $45.92 

BUTTS, SCOTT 688-60243-W7 3/24/93 27531 $48.04 $48.04 

BUXTON, PATRICK M. 394-37629-rld7 1/17/01 179483 $126.89 $126.89 

BY HAND 686-07370 5/16/88 8958 $108.30 $108.30 

BYERS, DENNIS & CHRISTIANNE 385-04884-S7 2/20/92 32730 $188.58 $188.58 

BYTE RESOURCES 386-06634-S7 5/31/90 7810 $46.05 $46.05 

C & O TELEPHONE CO. 391-36490-elp7 7/20/98 138053 $72.11 $72.11 

C.H. WINSON & CO. 382-00953 8/28/86 2770 $16.00 $16.00 

C.H. WINSOR 382-00953 10/31/86 5491 $5.50 $5.50 

PAGE 11 OF 87 


34A


1001 SW 5th Ave. #700 




C.H. WINSOR & CO. 382-00953 8/28/86 3012 $8.00 $8.00 

C.I.T. CORPORATION 682-67250-tmb7 3/23/01 182902 $403.89 $403.89 

CA WHITE TRUCKING CO. 692-62575-fra7 5/26/00 100191 $774.69 $774.69 POB 660046, DALLAS TX 75266 361 

CABELA'S VISA 605-68957-fra7 4/19/07 187138 $180.84 $180.84 6 

CABLE NEWS NETWORK 386-00265 2/3/89 27028 $235.72 $235.72 

CACV, MBNA 605-69388-aer7 2/8/07 186533 $66.37 $66.37 4 

CAHILL, TIMOTHY 382-03538-S7 8/30/94 71900 $77.44 $77.44 

CALDWELL, LYNN K. 392-32904-H13 12/20/93 60747 $137.61 $137.61 

CALGON-VESTAL 394-31868-rld7 8/24/01 192357 $26.26 $26.26 

CALHOUN, ALBERT 391-35517-psh13 7/27/95 86540 $153.42 $153.42 

CALIFORNIA STUDENT AID COMMISSION 391-31087-psh13 1/26/96 95067 $4,423.03 $4,423.03 

CALKINS, ARTHUR & JEANETTE 383-03386 11/24/86 6331 $45.25 $45.25 

CALKINS, ARTHUR & JEANETTE 383-03386 4/19/89 29412 $66.00 $66.00 

CALKOR TRADING CO., INC. 79-02220 12/1/83 2363878 $400.02 $400.02 

CALKOR TRADING CO., INC. 79-02220 12/10/84 4581244 $400.02 $400.02 

CALKOR TRADING CO., INC. 79-02220 9/14/87 11673 $156.20 $156.20 

CALL JEWELERS 384-00519 1/21/85 4086359 $16.00 $16.00 

CALL JEWELERS 384-00519 4/23/85 4587907 $16.00 $16.00 

CALL JEWELERS 384-00519 9/18/85 4645823 $16.00 $16.00 

CALL JEWELERS 384-00519 11/5/85 4647692 $16.55 $16.55 

CALLAHAN & COMPANY 683-07250 4/15/91 10814 $37.24 $37.24 

CALLAHAN, SHANNON S. 390-30687-H13 9/27/94 73059 $58.82 $58.82 

CALLAS, RICHARD, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $83.98 $83.98 

CAL-NORTHERN, INC. 382-02531 2/20/85 4581769 $887.25 $887.25 

CAMINO MEDICAL GROUP 305-40673-tmb13 8/14/09 297894 $338.25 $338.25 7 

CAMPBELL, DEAN C. & ARLEEN O. THOMAS 98-37613-elp11 6/29/09 297548 $920.72 $920.72 10 TANGLEWOOD RD, 

DORCHESTER MA 

CAMPBELL, DIANA R. 394-30986-elp13 10/13/99 158155 $182.76 $182.76 

CAMPBELL, DONNA M. 394-37324-elp13 9/16/97 124810 $34.50 $34.50 

CAMPBELL, THOMAS A. & ALLISON A. 389-30768-H13 9/21/93 57056 $229.77 $229.77 

CAM-TRI PRODUCTIONS 79-02166 11/23/81 1665114 $230.36 $230.36 

CANADIAN CLIMATROL SYSTEMS LTD. 387-36589-elp7 9/28/99 157474 $32.86 $32.86 

CAN-AM SURGICAL CORP. 389-34635 6/8/92 37447 $37.22 $37.22 

CANBY EXCAVATING 387-36589-elp7 9/28/99 157474 $36.80 $36.80 

CANDELL'S, INC. 78-02427 11/25/86 6433 $191.36 $191.36 

CANDICA L.L.C 10-41396-tmb7 3/20/12 307220 $420.17 $420.17 2 

CANOBI, CHAR 395-31596-rld7 3/6/00 164439 $40.59 $40.59 

CANTEL SWEEPING 03-34815-elp7 10/19/07 293624 $22.61 $22.61 5 

CANTRELL, FLOYD H 388-03792-H13 12/10/91 29912 $29.97 $29.97 

CANUTT, JOHN & STEPHANIE 388-05291-H13 10/11/91 27544 $47.83 $47.83 

CANUTT, JOHN E. & STEPHANIE L. 388-05291-H13 6/20/91 22792 $30.00 $30.00 

CAPITAL CREDIT & COLLECTION 05-45818-elp13 2/19/10 299510 $94.97 $94.97 6 

CAPITAL CREDIT & COLLECTIONS 00-61506-aer13 12/17/03 153273 $40.36 $40.36 

CAPITAL LIMOUSINE 301-40297-tmb7 6/7/05 274956 $82.88 $82.88 129 

CAPITAL ONE AUTO FINANCE 04-35861-elp13 9/1/09 298022 $1,324.80 $1,324.80 C/O ASCENSION CAPITAL, PO BOX 

201347, ARLINGTON TX 76006 

CAPITAL ONE BANK 04-37083-tmb7 8/8/06 289609 $199.48 $199.48 3 

CAPITAL ONE BANK 04-37083-tmb7 8/8/06 289609 $215.60 $215.60 4 

CARANI, FEDERICO T. & JULIANA S. 302-37684-elp13 9/22/05 279894 $805.10 $805.10 4624 SE 64TH AVE APT #16 

PORTLAND OR 97206 

CARD HOLDER SERVICES 305-39397-tmb13 1/12/09 296306 $52.17 $52.17 

CARD SERVICE CENTER 05-34806-rld13 2/11/11 303071 $445.74 $445.74 

CARDHOLDER SERVICES 305-40018-elp13 12/16/08 296168 $47.95 $47.95 008-0 

CARDIOVASCULAR SURGEONS 604-60408-aer7 8/29/06 185176 $418.54 $418.54 2 

CARDIOVASCULAR SURGERY 04-61373-fra13 8/29/06 185184 $66.17 $66.17 

CARDONE, FRANCISCO 04-62198-fra7 4/8/08 188393 $2,076.87 $2,076.87 1714 Duke Ct., Eugene, OR 97401 9 

CARDWELL, VANNESSA 395-32528-elp13 2/19/97 114934 $35.73 $35.73 

CAREY, MARY R. 387-01774-H13 9/17/90 11339 $315.00 $315.00 

CARIOLOGY ASSOCIATES OF NEVADA, LTD. 78-00841/42 4/17/80 100508 $575.24 $575.24 

CARISBAD FLORAL EXCHANGE INC. 387-36589-elp7 9/28/99 157474 $34.47 $34.47 

CARLEY, DAVE 390-35287-elp7 7/11/02 211540 $45.14 $45.14 188 

CARMAC, INC. 387-32174-elp7 2/20/01 180978 $208.05 $208.05 

CARMICAL, TINA 382-03538-S7 8/30/94 71900 $77.81 $77.81 

CAROLINA WEST CABINETS 381-00466 11/17/82 2227737 $460.00 $460.00 

CAROLINA WEST CABINETS 381-00466 5/6/83 2355353 $230.00 $230.00 

PAGE 12 OF 87 



1001 SW 5th Ave. #700 




CAROLINA WEST CABINETS 381-00466 11/4/83 2363176 $226.36 $226.36 

CARPENTER, DAVID 05-33967-rld7 7/6/07 292915 $871.89 $871.89 C/O WILLIAM D. BAILEY, ATTY, FIVE 

CENTERPOINTE DR #400, 


10 

CARPENTER, STEVE & MARIBETH 687-06042- 3/14/90 3051 $377.07 $377.07 

CARPENTERS FED. CR. UNION 681-06124 4/20/83 2355795 $58.71 $58.71 

CARR, REBECCA 683-07347 12/24/86 1932 $125.23 $125.23 

CARRIER, RICHARD 382-03538-S7 8/30/94 71900 $312.43 $312.43 

CARRIER, RICHARD W. SR. 382-03538-S7 8/30/94 71900 $64.22 $64.22 

CARRINGTON, DENNIS & ROSE 391-36468-dds7 2/26/97 115271 $40.85 $40.85 

CARSETNS, LOUIS 305-38327-tmb13 12/19/08 296175 $73.05 $73.05 005-0 

CARTER JONES COLLECTION AGENCY 681-05354 4/20/83 2355797 $116.90 $116.90 

CARTER JONES COLLECTION SERV. 382-00201 1/17/85 4086257 $41.42 $41.42 

CARTER JONES COLLECTION SERVICES 681-05256 4/20/83 2355794 $151.37 $151.37 

CARTER, ALBERT W. 395-36126-elp7 1/24/03 223947 $34.63 $34.63 69 

CARTER, CHARLES L. 381-01738 8/7/84 4082157 $76.06 $76.06 

CARTER, FORREST R. 695-62999-aer7 11/20/00 106392 $95.66 $95.66 

CARTER, JOHN; GOOD, TOM; HIGGS, JAMES D. & JONES, RICHARD T. 682-67250-tmb7 3/23/01 182902 $244.93 $244.93 

CARTER, LATRICIA M. 688-60243-W7 8/4/92 22284 $59.89 $59.89 

CARTER, TERRY P 388-01754-H13 12/20/90 15025 $104.15 $104.15 

CARTER, TERRY P 388-01754-H13 2/11/91 16941 $104.15 $104.15 


CARTER, TERRY P 388-01754-H13 12/12/91 29986 $104.19 $104.19 


CARTER-JONES COLLECTION SERVICES INC. 682-07589 5/9/83 2355380 $101.36 $101.36 

CARVAJAL, RUDOLPHO 394-31786-dds7 2/25/98 131423 $43.64 $43.64 

CARY, MARVIN E. JR. 681-05746 3/30/87 3038 $117.00 $117.00 

CARY, MARVIN E. SR. 681-05746 3/30/87 3037 $70.63 $70.63 

CARY, MARVIN E. SR. 681-05746 4/2/87 3095 $130.07 $130.07 

CASCADE BLOCK 684-07076 4/18/88 8429 $69.48 $69.48 

CASCADE COLLECTIONS 02-68825-aer7 9/24/04 164650 $31.94 $31.94 8 

CASCADE EMPIRE CORP. c/o NEIL R. ANDERSON 692-64184-fra7 8/5/97 66657 $506.22 $506.22 

CASCADE MARKETING RESOURCES 681-06638 4/6/84 3744414 $115.78 $115.78 

CASCADE WEST FOREST PRODUCTS INC., A SUBSIDIARY OF WTD 

INDUSTRIES 

387-01366-S7 1/13/93 46220 $142.05 $142.05 

CASE, JACK G. B79-00228 3/1/82 1666986 $67.49 $67.49 

CASH & GO 304-41267-tmb13 12/19/08 296173 $49.84 $49.84 006-0 

CASH & GO 306-33246-tmb13 1/17/12 306559 $215.48 $215.48 7 

CASH and GO 305-42573-tmb7 11/18/08 295926 $117.41 $117.41 6 

CASH CO 09-63674-fra7 4/16/10 190439 $27.10 $27.10 4 

CASH CONNECTION 307-33162-tmb13 3/20/12 307224 $141.63 $141.63 11 

CASH ONE 03-66660-aer13 5/10/07 187306 $189.88 $189.88 

CASH ONE LOANS 05-60326-fra13 12/18/08 189021 $32.21 $32.21 

CASH STORE 04-62629-aer13 9/17/08 188802 $944.01 $944.01 1914 MARCOLA RD, SPRINGFIELD 

OR 97478 

CASH UNLIMITED 395-36126-elp7 1/24/03 223947 $49.55 $49.55 19 

CASHCO FINANCIAL SERVICES 05-71507-aer7 8/7/07 187924 $54.16 $54.16 7 

CASHEX 394-32574-elp13 3/24/97 116602 $25.22 $25.22 

CASHEX 394-33285-psh13 2/19/97 114932 $115.80 $115.80 

CASHEX INC 394-30698-elp13 2/2/96 95373 $263.80 $263.80 

CASI 392-36261-psh13 6/11/96 102200 $147.31 $147.31 

CASTIGLIA, VINCENT 05-37146-tmb7 3/23/09 296830 $47.20 $47.20 10 

CASTOR, MATTHEW & SHERRI 302-34653-elp7 4/29/03 230321 $500.00 $500.00 

CASTRO, IRMA 09-61008-fra7 1/27/10 190160 $47.15 $47.15 

CASTRO, MICHAEL E. 399-37357-elp13 8/27/04 259843 $46.20 $46.20 

CASTRO, MICHAEL E. 399-37357-elp13 8/27/04 259842 $990.82 $990.82 91 WESTERM RD. STE 448 

BRIGHTON EAST SUSSEX BN1 2NW 

UNITED KINGDOM 00000 

CASWELL, L.A. 382-02319 5/25/89 30695 $657.74 $657.74 

CAVEMAN OIL & FUEL INC. 682-67250-tmb7 3/23/01 182902 $27.72 $27.72 

CAVEMAN OIL & FUEL INC. 682-67250-tmb7 3/23/01 182902 $332.83 $332.83 

CAWLEY GALLERY 396-38711-rld7 8/24/01 192354 $42.71 $42.71 

CB ACCOUNTS INC. 602-65258-aer13 7/23/03 146846 $82.88 $82.88 

CBH/CBO COLLECTION 699-60143-fra7 10/28/99 93269 $108.04 $108.04 

CBH/CBO COLLECTION 699-60143-fra7 10/28/99 93269 $41.00 $41.00 

PAGE 13 OF 87 



1001 SW 5th Ave. #700 




CBI COLLECTIONS 380-01146 3/25/83 2219462 $16.22 $16.22 

CBI COLLECTIONS 380-01146 12/30/83 2228991 $17.00 $17.00 

CBI COLLECTIONS 389-31898-elp13 9/20/95 89141 $379.01 $379.01 

CBI COLLECTIONS 389-32477-H13 3/8/94 64015 $27.33 $27.33 

CBI COLLECTIONS 390-30354-S7 6/4/92 37269 $197.16 $197.16 

CBS BUSINESS FORMS, INC. 388-30196-tmb7 2/20/01 180979 $68.64 $68.64 

CECIL, RICHARD & ELIZABETH 387-05832-H13 11/14/90 13633 $721.47 $721.47 

CED 395-36010-elp7 1/25/01 179867 $329.57 $329.57 

CELEBRITY, INC. 384-00103/104 8/19/88 22150 $44.77 $44.77 

CENLAR FEDERAL SAVINGS 396-30797-dds13 1/16/98 129807 $34.43 $34.43 

CENTENNIAL GLASS CO., INC. 386-32007-tmb7 1/23/01 179763 $64.60 $64.60 

CENTRAL BILLING BUREAU, INC. 399-32471-elp13 12/21/04 265844 $199.88 $199.88 7 

CENTRAL CA TIRE & WHEEL WAREHOUSE 690-63404-aer13 3/21/96 51897 $479.12 $479.12 

CENTRAL COLLECTIONS 385-04721 5/20/87 2839 $91.02 $91.02 



CENTRAL COLLECTIONS 385-04721 10/12/88 23793 $91.02 $91.02 

CENTRAL COLLECTIONS 385-04721 6/23/89 31666 $91.04 $91.04 

CENTRAL OR COLLECTIONS INC. 395-31228-elp13 9/3/99 156339 $163.34 $163.34 

CENTRAL OR COLLECTIONS INC. 395-36729-elp13 4/7/00 166006 $34.40 $34.40 

CENTRAL OREGON COLLECTIONS, INC. 394-37390-elp13 8/14/98 139187 $31.36 $31.36 

CENTRAL POINT STATE BANK 686-07129 9/21/88 11068 $277.26 $277.26 

CENTURY 21, ACCT. NO SCHONING 01-65422-AER7 3/29/06 183813 $105.69 $105.69 29 

CENTURY LIQUIDATION INC. 02-69562-aer13 12/21/05 182858 $201.94 $201.94 

CENTURY LIQUIDATION INC. 02-69562-aer13 12/21/05 182857 $455.87 $455.87 

CENTURYTEL OF EASTERN OR, INC. 695-60974-aer7 7/9/01 115470 $770.37 $770.37 PO BOX 9902, VANCOUVER WA 

98668 

4 

CENTURYTEL OF OREGON 301-32156-elp13 8/27/04 259854 $31.73 $31.73 15 

CERVANTEZ, TEODORO BENITEZ 04-60809-fra7 9/24/07 188033 $96.22 $96.22 

CG INC. 392-35568-elp13 1/7/97 112856 $82.44 $82.44 

CHAFFEE, MICHAEL 382-00544 5/17/85 4588886 $666.07 $666.07 

CHAFFEE, MICHAEL 382-00544 6/12/85 4589745 $167.00 $167.00 

CHAIRWORLD INC. 391-33108-S7 11/16/94 75226 $41.96 $41.96 

CHAISON-DIAZ, PRIYA-NARMA 09-63115-fra7 11/18/11 192426 $148.93 $148.93 

CHAMBERLAIN, ED & KENNER 301-37590-tmb7 9/7/04 260365 $298.00 $298.00 28 

CHAMPION BUILDING PRODUCTS 379-02515-H7 3/24/92 34151 $228.41 $228.41 

CHAPMAN, CAROL 395-31596-rld7 2/22/01 181212 $31.86 $31.86 

CHAPMAN, LINDA 386-05048 4/19/95 81702 $790.00 $790.00 

CHARGE IT SYSTEM 697-62222-fra7 7/28/00 102336 $238.84 $238.84 

CHARLES WRIGHT TRUCKING 692-62575-fra7 5/26/00 100191 $230.52 $230.52 

CHARM COMPANY 392-38096-elp13 6/9/98 136275 $269.06 $269.06 

CHARMING SHOPPES-ARIZONA MAIL 07-63227-elp13 10/5/11 192212 $35.80 $35.80 

CHARTER PRODUCTS GOLF, INC. 394-30201-rld13 6/17/98 136681 $70.82 $70.82 

CHASE CARD SVCS RECOVERY DEPT 304-34157-rld13 7/21/06 289431 $32.64 $32.64 003-1 

CHASE MANHATTAN BANK 04-68409-aer7 11/13/07 188139 $559.37 $559.37 8 

CHASE MANHATTAN BANK USA NA 04-43620-tmb7 8/9/07 293196 $291.52 $291.52 4 

CHASE MANHATTAN BANK USA NA 04-61573-aer7 9/22/10 190984 $682.67 $682.67 1 

CHASE MANHATTAN BANK USA NA 04-68494-fra7 3/17/08 188359 $75.47 $75.47 

CHASE MANHATTAN BANK USA NA 603-39481-aer7 12/17/07 188201 $458.30 $458.30 C/O CHASE BANKCARD SVC INC, 

POB 52176, PHOENIX AZ 85072-2176 

2 

CHASE MANHATTAN BANK USA NA 603-39481-aer7 12/17/07 188201 $269.65 $269.65 C/O CHASE BANKCARD SVC INC, 

POB 52176, PHOENIX AZ 85072-2176 

CHASE MANHATTAN BANK USA NA 603-60656-aer7 12/17/07 188198 $81.91 $81.91 2 

CHASE MANHATTAN BANK USA NA 604-62659-aer7 6/23/08 188568 $1,446.97 $1,446.97 C/O CHASE BANKCARD SVC INC, 

POB 52176, PHOENIX AZ 85072-2176 

1 

CHASE MANHATTAN LEASING CO. (MICHIGAN), INC. 390-35287-elp7 7/11/02 211540 $176.49 $176.49 348 

CHASE RECEIVABLES 395-34830-elp13 8/18/97 123538 $58.00 $58.00 

CHASE RECEIVABLES 600-60309-aer7 12/21/00 107464 $172.84 $172.84 

CHASE STUDENT LOAN SERVICING, LLC 10-31018-elp7 7/19/11 304611 $848.85 $848.85 PO BOX 523, MADISON MS 39130- 

0523 

2 

CHAVARIN, DANIEL & RACHEL 05-34425-elp7 2/22/11 303141 $323.54 $323.54 

CHAVEZ, TONY 688-60243-W7 8/4/92 22284 $32.36 $32.36 

PAGE 14 OF 87 


3


1001 SW 5th Ave. #700 




CHAVEZ, TONY 688-60243-W7 3/24/93 27531 $47.87 $47.87 

CHECK CENTRAL 391-36468-dds7 2/26/97 115271 $168.79 $168.79 

CHECK CENTRAL 398-34418-tmb7 11/14/01 196929 $42.89 $42.89 

CHECK CENTRAL OF OR., INC. 698-63502-fra13 4/1/03 141518 $130.12 $130.12 

CHECK CENTRAL OF OREGON 399-30260-elp13 12/21/04 265842 $166.59 $166.59 4 

CHECK CENTRAL OF OREGON 399-30260-elp13 1/19/05 267144 $120.87 $120.87 4 

CHECK N GO 04-41650-elp13 5/17/10 300343 $30.30 $30.30 

CHECK RECOVERY SYSTEMS 399-39464-elp13 10/13/04 262313 $72.59 $72.59 6 

CHECK'N GO OF OREGON INC 05-46451-tmb7 1/7/08 294052 $58.47 $58.47 11 

CHECKNET 696-66424-fra7 8/19/99 90831 $671.73 $671.73 

CHELL, CARA 380-02935 3/28/85 4582968 $63.42 $63.42 

CHEMEKA COLLEGE 05-73046-fra7 7/14/08 188623 $254.25 $254.25 1 

CHEMICAL BANK 682-08061 3/31/86 4653130 $50.86 $50.86 

CHEMRITE CORP 387-36589-elp7 9/28/99 157474 $37.28 $37.28 

CHEMUNG COUNTY CLERK 98-37613-elp11 6/29/09 297548 $25.03 $25.03 

CHEVRON CREDIT BANK N.A. 04-61728-fra7 3/26/10 190370 $46.39 $46.39 

CHEVRON CREDIT BANK NA 04-36497-rld7 7/19/10 300981 $59.95 $59.95 6 

CHEVRON CREDIT BANK NA 07-31279-elp7 9/16/10 301569 $58.17 $58.17 4 

CHEVRON CREDIT BANK, NA 05-70557-aer7 11/19/07 188150 $169.51 $169.51 2 

CHEVRON USA INC. 382-02487 5/6/88 19256 $40.17 $40.17 

CHEVY CHASE BANK FSB 397-37953-psh7 10/22/99 158704 $288.02 $288.02 

CHEVY CHASE F.S.B. 688-62015-R13 2/27/92 18327 $73.98 $73.98 

CHILD CARE RESOURCES INC 699-64978-fra13 5/17/01 113288 $58.30 $58.30 

CHILDHOOD HEALTH ASSOC. 05-65920-aer7 4/8/08 188392 $30.86 $30.86 8 

CHIMNEY SAFETY EXPERTS 393-35410-dds7 5/23/96 101279 $70.64 $70.64 

CHINN, WAYNE A. 394-31786-dds7 2/25/98 131423 $55.96 $55.96 

CHIODO, DARCY 387-05947-S7 2/22/93 47882 $130.79 $130.79 

CHOWN, INC. 381-02851-S7 4/24/90 6521 $161.93 $161.93 

CHRISTENSEN, AARON 389-35373-H13 5/9/91 20940 $122.22 $122.22 

CHRISTENSEN, CHARLES L. 391-32838-elp13 1/22/97 113574 $114.94 $114.94 

CHRISTI LAKE OIL 687-08404-W7 10/1/92 23648 $235.55 $235.55 

CHRISTIAN, DOROTHY 688-62854-aer7 6/28/94 38128 $264.79 $264.79 

CHRISTOFFERSON, BRUCE W. 394-34279-psh13 7/22/96 104385 $72.97 $72.97 

CHRYSLER FINANCIAL SERVICES 05-35932-tmb13 11/23/09 298761 $27.18 $27.18 2 

CHURCH ROOFING CO. 697-66388-fra7 9/8/00 103762 $258.83 $258.83 

CIBA VISION 388-01280-S7 12/18/92 45400 $52.42 $52.42 

CIESLAK, JASON D. & KIMBERLY R. 697-62286-aer7 2/16/99 84258 $205.85 $205.85 

CIGRA, INC. 382-02649 1/13/86 4650243 $132.06 $132.06 

CIGRA, INC. 382-02649 7/8/88 21014 $39.06 $39.06 

CINEVISION CORPORATION 78-02555 6/19/81 1651423 $46.09 $46.09 

CIPPARONE, GARY 685-07223 8/7/89 16719 $54.73 $54.73 

CIRCLE M INC 07-60821-fra7 3/9/12 192800 $309.53 $309.53 37 

CIRCLE ONE FINANCIAL SVCS 396-34141-tmb13 4/20/01 184798 $1,048.52 $1,048.52 POB 2724 OMAHA NE 68103 13 

CIRCLE ONE FINANCIAL SVCS 397-31764-rld13 11/30/01 197903 $476.83 $476.83 

CIRCUIT COURT FOR BALTIMORE CITY 98-37613-elp11 6/29/09 297548 $60.68 $60.68 

CIRRUS ENTERPRISES 05-32481-tmb13 7/16/09 297683 $108.73 $108.73 15 

CISNEROS, AMADOR & NORA 695-64263-fra7 3/7/03 140353 $40.75 $40.75 160 

CIT GROUP/SALES FINANCING INC 04-65603-fra13 9/23/09 189763 $1,612.14 $1,612.14 C/O LEE M HESS ATTORNEY AT 

LAW, 4888 NW BETHANY BLVD STE 

K5322, PORTLAND OR 97229-6260 

CITI CARDS 04-31994-tmb13 12/15/09 298954 $46.26 $46.26 4 

CITIBANK CHOICE 306-32771-elp13 11/18/11 305992 $71.53 $71.53 9 

CITIBANK NA 306-31204-elp13 10/18/11 305672 $770.41 $770.41 701 E 60TH ST N, SIOUX FALLS, SD 

57117 

12 

CITIBANK SA 03-35299-elp7 10/24/11 305734 $979.69 $979.69 POB 8034, SOUTH HACKENSACK, 

NJ 07606-8034 

CITIFINANCIAL RETAIL 07-60835-fra13 7/8/10 190717 $78.87 $78.87 

CITILINE 387-00427-H13 6/22/93 53242 $92.19 $92.19 

CITIZENS & SOUTHERN COMMERCIAL 685-08019-R7 1/28/91 8804 $343.58 $343.58 

CITIZENS BANK 393-32932-elp7 8/8/94 70948 $120.08 $120.08 

CITIZENS BANK OF OREGON 680-07503 9/18/90 38363 $65.32 $65.32 

CITY OF BEAVERTON 391-36490-elp7 7/20/98 138053 $409.93 $409.93 

CITY OF BEAVERTON 391-36490-elp7 1/2/02 199528 $43.25 $43.25 513 

PAGE 15 OF 87 


7


1001 SW 5th Ave. #700 




CITY OF OLIVE BRAND 09-32744-elp7 12/16/11 306266 $42.00 $42.00 3 

CITY OF POMONA 98-37613-elp11 6/29/09 297548 $40.43 $40.43 

CITY OF SWEET HOME 09-61288-aer7 7/22/10 190776 $108.50 $108.50 3 

CLAIBORNE, TODD, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $689.05 $689.05 

CLAIBORNE, TY C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $689.05 $689.05 

CLAPP, JAMES 681-06383 4/16/84 3744955 $320.00 $320.00 

CLAREMONT YORK CAPITAL 303-43951-elp7 11/4/05 285579 $227.55 $227.55 SIMON TAYLOR 100 PARK AVENUE #1600 

NEW YORK NY 10017 

8 

CLARK, ERIC 389-34026-elp7 3/23/01 182876 $59.99 $59.99 

CLARK, KRISTINA B.H. 380-01342 8/2/83 2381535 $27.00 $27.00 

CLARK, RANDALL A. 395-34791-psh13 2/19/97 114946 $410.00 $410.00 

CLARK, SALLY 390-36577-P7 9/21/93 57041 $131.59 $131.59 

CLARK, SHARON L. 380-01303 10/5/83 2362307 $146.00 $146.00 

CLARKE, BILL & PAT 388-00390-H13 9/26/90 11705 $64.08 $64.08 




CLARKE, DENNIS 689-62906-H7 5/5/93 28580 $49.18 $49.18 

CLARKSON III, HARRY H. 391-31884-H13 3/30/95 80741 $99.71 $99.71 

CLAUNCH, DONALD A. 85-67082-aer7 12/22/08 189033 $222.35 $222.35 65 

CLAUNCH, ZINA A. 85-67082-aer7 12/22/08 189033 $80.27 $80.27 67 

CLAYBON, LARRY 08-30038-tmb7 12/23/11 306337 $111.19 $111.19 20 

CLEARCHECK FOR SAFEWAY 07-60572-aer13 5/11/09 189385 $176.07 $176.07 

CLEM, ROBERT WAYNE 393-31338-elp13 1/26/96 95061 $50.82 $50.82 

CLERK OF HOWARD COUNTY 98-37613-elp11 6/29/09 297548 $25.79 $25.79 

CLEVELAND, BRENT 00-60215-aer7 5/12/04 159173 $139.92 $139.92 

CLEVELAND, JULIE M. 399-35128-rld13 9/22/05 279890 $450.00 $450.00 

CLINTON, RUTH 302-33281-rld13 3/24/06 288099 $470.68 $470.68 5 

CLUB TAN INTERNATIONAL 395-36054-elp13 6/3/99 152177 $40.60 $40.60 

CMC 391-36490-elp7 1/2/02 199528 $832.31 $832.31 125 CREMONA DR SANTA 1 

CMRE FINANCIAL SERVICES, INC 07-60674-fra7 3/9/12 192798 $201.05 $201.05 9 

CMSC 390-30216-H13 8/10/94 71062 $296.41 $296.41 

COAST CREDIT RECOVER 383-02052 11/16/88 24847 $32.79 $32.79 

COAST DISTRIBUTION 395-36010-elp7 1/25/01 179867 $53.71 $53.71 

COAST TO COAST 692-62575-fra7 5/26/00 100191 $614.82 $614.82 

COASTAL ADJ 98 98-60885-aer7 60885 7 6/28/01 115103 $180 $180.29 29 $180 $180.29 29 

COASTAL ADJ BUREAU 690-60262-R7 8/2/93 30746 $33.96 $33.96 

COASTAL ADJUSTMENT 390-30501-P7 12/20/91 30328 $271.71 $271.71 

COASTAL ADJUSTMENT 689-64368-R7 9/8/92 23067 $78.12 $78.12 

COASTAL ADJUSTMENT BUREAU 392-30100-elp13 7/9/96 103648 $25.62 $25.62 

COASTAL ADJUSTMENT BUREAU 396-32451-elp13 10/13/99 158154 $646.54 $646.54 PO BOX 9218, PORTLAND OR 97207 4 

COASTAL ADJUSTMENT BUREAU 396-35713-elp7 6/3/98 135962 $109.13 $109.13 

COASTAL ADJUSTMENT BUREAU 689-61512-R7 9/8/92 23066 $358.57 $358.57 

COASTAL ADJUSTMENT BUREAU 690-62201-psh7 7/20/94 38594 $159.40 $159.40 

COASTAL ADJUSTMENT BUREAU 698-65640-AER7 9/16/02 133223 $25.56 $25.56 5 

COASTAL ADJUSTMENT BUREAU, INC. 697-60581-fra7 12/21/00 107460 $39.46 $39.46 

COASTAL ADJUSTMENT BUREAU, INC. 698-64517-fra7 7/27/01 116285 $32.77 $32.77 

COASTAL ADJUSTMENT BUREAU, INC. 98-60655-fra7 8/7/07 187916 $418.93 $418.93 8 

COBERLY, GRACE 382-02439 8/20/84 4082506 $21.00 $21.00 

COBERLY, GRACE 382-02439 12/11/84 4581278 $21.00 $21.00 

COBERLY, GRACE 382-02439 4/4/85 4587212 $21.00 $21.00 

COCA COLA BOTTLING CO 688-60549-W7 3/27/92 19085 $67.84 $67.84 

COCHRAN, ROY 394-36434-elp7 11/5/99 159350 $80.45 $80.45 

COEUR D ALENE CREDIT BUREAU 392-32922-elp13 5/16/97 119274 $143.00 $143.00 

COFFIN, MICHAEL J. & DEANNA L. 687-07159-W13 2/27/92 18327 $33.54 $33.54 

COHEN, MARTY 392-32313-psh13 4/14/97 117636 $52.95 $52.95 

COHEN, ROSS B79-00228 3/1/82 1666986 $1,098.39 $1,098.39 

COLCORD, GENE A. 382-03538-S7 8/30/94 71900 $107.09 $107.09 

COLDATA 399-31108-13 12/30/02 222489 $47.88 $47.88 

COLDATA 698-63112-fra13 12/4/01 121599 $93.51 $93.51 

COLE, ALVIN L. 694-63052-fra13 12/7/00 106982 $73.75 $73.75 

COLE, JOHN 387-01036-H7 3/29/93 49389 $156.49 $156.49 

COLE, SCOT E. 388-01451-P7 1/26/93 46728 $64.40 $64.40 

COLEMAN ROWLAND & MOORE TRUCK 387-36589-elp7 9/28/99 157474 $59.36 $59.36 

PAGE 16 OF 87 



1001 SW 5th Ave. #700 




COLEMAN, SUZANNE M. 393-36251-dds7 10/7/96 108553 $174.43 $174.43 

COLL, MICHAEL LEVIN 387-01669 3/9/90 4799 $60.50 $60.50 

COLLECTABLE CREATIONS 388-01451-P7 1/26/93 46728 $55.67 $55.67 

COLLECTCORP 306-31210-tmb13 12/16/11 306259 $289.46 $289.46 11 

COLLECTION BUREAU OF OR 389-30740-H13 6/22/93 53239 $255.81 $255.81 



COLLECTION BUREAU OF OR 690-62802-R7 6/16/92 21106 $350.35 $350.35 

COLLECTION MANAGEMENT AGENCY 392-34377-psh13 2/19/97 114917 $48.08 $48.08 

COLLECTIONCENTER 01-60369-aer13 5/19/04 159523 $98.17 $98.17 

COLLECTIONS INC. 399-33208-elp7 5/21/02 208339 $54.70 $54.70 17 

COLLECTIONS, INC. 682-07033 4/29/85 4588153 $33.64 $33.64 

COLLECTIONS, INCORPORATED 384-30306-tmb7 8/24/01 192349 $56.19 $56.19 

COLLETT RESEARCH, INC. 383-03980 9/5/86 3008 $187.00 $187.00 

COLLIER, LARRY & SHARON 386-02962 5/22/89 30568 $73.28 $73.28 

COLLINS, HAROLD LEON 391-35080-elp13 5/16/97 119275 $65.00 $65.00 

COLLINS, IVA F. 695-60312-fra13 6/13/97 65067 $146.94 $146.94 

COLLINS, PATRICK K. 394-36434-elp7 11/5/99 159350 $106.75 $106.75 

COLMAN OEM, INC. 384-34001-elp7 3/28/02 204656 $628.36 $628.36 10 

COLON, NANCY MARIA B79-00228 3/1/82 1666986 $138.58 $138.58 

COLONIAL CEDAR CO., INC. 380-03207 9/16/85 4645723 $421.26 $421.26 

COLONIAL MERCHANDISING 384-00103/104 8/19/88 22150 $256.32 $256.32 

COLOR IMAGING 385-01741 7/26/91 24365 $248.95 $248.95 

COLORADO ST STUDENT LOAN 388-00278 4/4/90 5735 $45.63 $45.63 

COLORADO STUDENT LOAN 388-04860-H13 8/14/90 10572 $25.13 $25.13 

COLORADO STUDENT LOAN 388-04860-H13 10/18/90 12618 $25.13 $25.13 

COLORADO STUDENT LOAN 388-04860-H13 12/27/90 15218 $25.14 $25.14 

COLORADO STUDENT LOAN PROGRAM 387-02713-H13 8/1/90 24623 $588.22 $588.22 

COLORADO STUDENT LOAN PROGRAM 387-02713-H13 8/14/90 10574 $588.22 $588.22 

COLORADO STUDENT LOAN PROGRAM 387-02713-H13 12/17/90 14855 $588.22 $588.22 

COLOW, RICHARD M. 393-35147-rld7 8/17/00 172334 $279.47 $279.47 

COLTON, DEBRA D. & RICHARD C. 305-40252-tmb13 2/18/09 296590 $72.68 $72.68 

COLUMBIA BASIN FOOD, INC. 688-61536-W7 6/2/94 37531 $102.16 $102.16 

COLUMBIA CHRISTIAN COLLEGE 388-03520-H13 1/23/92 31590 $339.71 $339.71 

COLUMBIA COLLECTION SVC INC. 395-36010-elp7 1/25/01 179867 $64.04 $64.04 

COLUMBIA CREDIT SERVICES 06-32242-elp13 3/16/10 299738 $824.10 $824.10 1731 HOWE AVE #360, 

SACRAMENTO CA 95825 

COLUMBIA CREDIT SERVICES 07-32647-elp7 4/14/09 296988 $847.60 $847.60 1731 HOWE AVE #264, 


COLUMBIA EQUIPMENT 390-35287-elp7 7/11/02 211540 $28.99 $28.99 289 

COLUMBIA LEASING CO. OF NEW ENGLAND, INC. 385-04577-S7 3/10/92 33573 $342.84 $342.84 

COLUMBIA PAINTS 07-32420-elp7 10/25/10 301966 $220.34 $220.34 29 

COLUMBIA RIVER 307-32858-elp7 11/10/11 305888 $77.46 $77.46 2 

COLUMBIA RIVER BANK VISA 08-34336-rld7 10/13/11 34336 $269.80 $269.80 3 

COLUMBIA VIEW HOMEOWNERS ASSOCIATION 07-34771-rld7 9/28/09 298268 $91.59 $91.59 

COMER, BARRY LEE 380-01483 12/7/87 14490 $29.52 $29.52 

COMMERCE CLEARING HOUSE CO., LLC 302-43260-rld13 5/12/06 288655 $263.54 $263.54 15051 LEFFINGWELL RD #101, 

WHITTIER CA 90604 

14 

COMMERCIAL COLLECTION CONSULT 393-34467-dds13 9/16/97 124806 $167.68 $167.68 

COMMERCIAL COLLECTIONS 380-02812 7/19/85 4590990 $31.00 $31.00 

COMMERCIAL COLLECTORS 380-02812 10/8/85 4646572 $91.25 $91.25 

COMMERCIAL COLLECTORS 380-02812 6/24/86 62 $31.00 $31.00 

COMMERCIAL EQUIPMENT 387-02231 9/26/90 11704 $58.22 $58.22 

COMMERCIAL EQUIPMENT LEASE 685-08920-R7 1/28/91 8805 $293.78 $293.78 

COMMERCIAL OFFICE MACHINES 392-37261-elp7 4/9/96 98690 $47.96 $47.96 

COMMERCIAL SEED EXCHANGE 79-00869 7/23/87 4912 $138.96 $138.96 

COMMON CARRIER CONFERENCE 382-02251 5/25/89 30673 $91.28 $91.28 

COMMON WEALTH FINANCIAL SYSTEMS 10-66968-tmb7 1/17/12 192628 $175.41 $175.41 7 

COMMTRON CORP 389-33658-P7 7/20/92 39250 $127.99 $127.99 

COMMUNICATIONS SVC INC. 690-60713-tmb7 3/23/01 182888 $25.64 $25.64 

COMMUNICATIONS SVC, INC 690-60713-fra7 5/21/96 53642 $285.35 $285.35 

COMMUNIQUE NETWORK SVC 398-33430-elp13 11/30/01 197904 $94.50 $94.50 

COMMUNITY 1ST FEDERAL 388-02200-H13 3/4/92 33300 $50.00 $50.00 

COMMUNITY CARD 685-08751 5/3/88 8741 $61.80 $61.80 

COMPUAMERICA INC. 389-33658-P7 7/20/92 39250 $78.54 $78.54 

PAGE 17 OF 87 


4 

3


1001 SW 5th Ave. #700 




COMPUGRAPHIC CORP., C/O GERALD KOLB 381-02224 6/20/85 4590062 $76.32 $76.32 

COMPUSERVE 698-61509-fra13 8/28/01 117555 $2,450.44 $2,450.44 POB 2468 COLUMBUS GA 31902 

COMPUTER CONTRACT REPAIR TECH 390-35287-elp7 7/11/02 211540 $26.54 $26.54 23 

COMPUTER DEVELOPMENT 383-03980 8/28/86 2763 $237.00 $237.00 

COMPUTER LEASING INC. 382-02251 5/25/89 30673 $228.83 $228.83 

COMPUTER WAREHOUSE 693-63917-fra13 2/6/97 61017 $127.05 $127.05 

COMPUTERIZED BUSINESS SYSTEMS 382-32636-tmb7 12/20/00 178385 $426.17 $426.17 

COMPUTERIZED REAL ESTATE MARKET 685-08566-R7 11/4/92 24458 $2,460.69 $2,460.69 

COMRI 396-33005-elp7 1/28/98 130287 $865.35 $865.35 

COMSTOCK 77-00462 12/2/80 927177 $247.55 $247.55 

COMSTOCK INC. 390-32608 4/25/95 81958 $84.81 $84.81 

COMSTOCK NORTHWEST INC. 396-32497-rld13 7/10/00 170464 $75.69 $75.69 

COMTEK MANUFACTURING 390-35418-P7 6/17/93 53018 $482.42 $482.42 

COMTEL, INC. 389-34026-elp7 3/23/01 182876 $62.10 $62.10 

CONAGRA (PEAVEY) 392-34420-rld7 5/31/00 168563 $282.57 $282.57 

CONAIR 384-34001-elp7 3/28/02 204656 $103.49 $103.49 103 

CONCANNON, COLMAN 380-02935 1/6/83 2217154 $70.64 $70.64 

CONCANNON, COLMAN 380-02935 3/28/85 4582968 $86.00 $86.00 

CONCORD EFS 304-36663-elp7 8/17/06 289744 $122.12 $122.12 13 

CONFERENCE-CALL USA (FUNDS RETURNED BY CREDITOR-SEE 

FILE) 

390-35418-P7 7/29/93 54841 $200.15 $200.15 

CONLEY, ROBERT & CINDY 388-01451-P7 1/26/93 46728 $25.88 $25.88 

CON-MAT CORPORATION 387-01834-P7 10/21/93 58309 $52.74 $52.74 

CONNAUGHT LABORATORIES 389-34026-elp7 3/23/01 182876 $499.59 $499.59 

CONNELL, MARILYN J. 386-05288 11/3/88 24473 $64.60 $64.60 

CONONC 600-64426-aer7 11/27/06 185968 $339.23 $339.23 7 

CONRAD WOOD PRESERVING CO. 01-36884-rld7 10/21/05 285319 $261.71 $261.71 142 

CONROY, JASON & CYNTHIA 05-47251-tmb7 7/9/07 292926 $96.12 $96.12 

CONSOLIDATED CREDIT 02-39454-rld7 10/22/04 262855 $41.89 $41.89 7 

CONSOLIDATED FREIGHTWAYS 78-02427 11/25/86 6433 $34.18 $34.18 

CONSOLIDATED STORES ASSNR MCLEAN/DELTA TRUCKING DELTA 

LINES, 

686-08861-R7 6/1/92 20754 $384.63 $384.63 

CONSTIEN, DR. 395-37608-elp7 8/20/97 123654 $49.48 $49.48 

CONSUMER AUTO CREDIT 394-32208-elp13 9/11/98 140327 $413.25 $413.25 

CONSUMER AUTO CREDIT 394-32208-elp13 10/29/98 142653 $183.60 $183.60 

CONSUMER AUTO CREDIT 394-32208-elp13 11/9/98 143107 $381.25 $381.25 

CONSUMER AUTO CREDIT 396-31602-rld13 9/11/98 140331 $112.70 $112.70 

CONTAINER CORPORATION OF AMERICA 680-07503 9/18/90 38363 $68.97 $68.97 

CONTAINER MANAGEMENT SERVICES 03-34815-elp7 10/19/07 293624 $71.94 $71.94 13 

CONTI TRUCKING INC 699-60001-fra7 3/19/03 140941 $336.25 $336.25 144 

CONTI TRUCKING INC 699-60001-fra7 6/4/03 144620 $416.99 $416.99 144 

CONTI TRUCKING INC. 99-60001-fra7 12/15/04 167567 $83.19 $83.19 144 

CONTI, RALPH MD. 695-62871-aer7 8/27/98 78886 $307.20 $307.20 

CONTINENTAL ALLIANCE INC. 397-36014-rld7 9/18/01 193681 $714.40 $714.40 POB C 68965 SEATTLE WA 98468- 

0965 

15 

CONTINENTAL CREDIT SERVICE INC. 394-36541-rld7 10/10/02 217290 $167.26 $167.26 10 

CONTINENTAL FOOD SERVICE 385-30126-psh7 3/6/01 181760 $173.90 $173.90 

CONTINENTAL TRAFFIC CONTROL, INC. 379-02515-H7 9/16/85 4645721 $322.20 $322.20 

CONTINENTAL TRANSPORT INC 02-37480-rld7 6/4/07 292631 $122.83 $122.83 24 

CONWAY, BUFORD M. 380-03264 11/25/86 6434 $35.73 $35.73 

CONYARD, WILLIAM 01-42936-tmb7 11/29/05 286199 $138.72 $138.72 2 

COOK COUNTY RECORDER 98-37613-elp11 6/29/09 297548 $358.01 $358.01 

COOK, KAREN 689-62518-R7 6/21/91 12591 $203.05 $203.05 

COOK, MAC & JANICE 388-01451-P7 1/26/93 46728 $43.00 $43.00 

COOK, PAUL 601-60707-fra7 12/17/07 188194 $125.00 $125.00 256 

COOLEY, ALLEN L. 01-65897-aer7 5/12/04 159171 $350.00 $350.00 

COOPER, LEE J. 380-01483 12/7/87 14490 $30.27 $30.27 

COOPER, LEROY, ESTATE OF 382-03546 4/5/88 18334 $257.00 $257.00 

COOPER, MARTINE K. 387-04004-H13 3/5/91 17906 $130.95 $130.95 

COOPER, WAYNE M. & TAMMY K. 08-60417-fra7 7/22/10 190778 $634.43 $634.43 

COPELAND TRANSPORTATION 692-62575-fra7 5/26/00 100191 $468.55 $468.55 

COPTECH WEST 397-33394-elp7 3/6/00 164434 $340.47 $340.47 

COPTECH WEST 397-33394-elp7 1/11/01 179259 $43.49 $43.49 

CORDEN HALE & HALE 397-37330-tmb13 2/14/02 201996 $524.92 $524.92 7 

CORDOVA, JULIAN & MARGARITA 395-32911-dds13 9/16/97 124814 $25.59 $25.59 

PAGE 18 OF 87 



1001 SW 5th Ave. #700 




CORNERSTONE CREDIT SVC. 05-47389-tmb7 6/26/07 292825 $57.84 $57.84 3 

CORNWALL, DENNIS & WENDY 697-60174-aer7 5/26/99 87919 $560.46 $560.46 

CORPORATE COMMUNICATIONS, INC. 387-36589-elp7 9/28/99 157474 $272.85 $272.85 

CORPORATE EXPRESS DELIVERY 98-37613-elp11 6/29/09 297548 $31.37 $31.37 

CORROON & BLACK INC. 390-35287-elp7 7/11/02 211540 $3,685.25 $3,685.25 701 5TH ST #4200 SEATTLE WA 

98104 

311 

CORTNER, MARVIN G. 380-02935 1/6/83 2217154 $43.33 $43.33 

CORTNER, MARVIN GEORGE 380-02935 3/28/85 4582968 $52.74 $52.74 

CORVALLIS DRILLING CO. 679-05178 12/12/83 3741136 $212.24 $212.24 

CORY FOOD SERVICES, INC. 380-03264 11/25/86 6434 $63.07 $63.07 

COSTCO 399-32437-rld13 3/27/01 183106 $423.18 $423.18 

COTELLIGENT SEATTLE INC. 98-37613-elp11 6/29/09 297548 $531.26 $531.26 

COTTON, BARBARA M. 387-01507-H13 7/6/90 9143 $240.66 $240.66 

COTTONWOOD FINANCIAL 04-68675-aer13 6/18/08 188559 $71.14 $71.14 1300 W WALNUT HILL LN #255, 

IRVING, TX 75038 

COTTRELL, ALTON E. 384-02395 3/17/87 10 $106.79 $106.79 

COUGAR FREIGHT SYSTEMS 692-62575-fra7 5/26/00 100191 $418.23 $418.23 

COULOMBE, EARLINE N. 397-34402-elp13 11/12/99 159704 $72.82 $72.82 

COUNTS, ALVIN 387-01960 1/12/90 2834 $119.70 $119.70 

COUNTS, ALVIN 387-01960 2/5/90 3605 $59.85 $59.85 

COUNTS, ALVIN 387-01960 3/7/90 4673 $119.70 $119.70 

COURTESY AUTO SALES 394-31869-rld7 8/24/01 192357 $53.70 $53.70 

COURTRIGHT SERVICE CENTERS 380-03264 11/25/86 6434 $164.95 $164.95 

COWDREY, MARK L. 398-36786-elp13 9/3/99 156343 $240.00 $240.00 

COWHERD, WILLIAM H. 06-31288-elp13 11/23/09 298769 $38.83 $38.83 

COX, JAMES M. 387-30818-tmb7 1/28/03 224115 $263.84 $263.84 2 

COX, MARK D. & TRACY M. 396-30594-rld13 7/26/01 190671 $750.54 $750.54 3760 MARKET ST NE SALEM OR 

97301 

COXEN, STEVE 399-35720-tmb7 12/3/03 244231 $119.80 $119.80 

COYER, SHIRLEY MARIE 688-60243-W7 8/4/92 22284 $58.91 $58.91 

CP AMERICA 392-35442-dds7 2/23/96 96301 $249.83 $249.83 

CR PRESS, INC. 388-30196-tmb7 2/20/01 180979 $35.69 $35.69 

CRABB, DAVID & DELISA 388-01451-P7 1/26/93 46728 $55.79 $55.79 

CRAIG BISS CONCRETE 389-30787-S7 11/29/91 29561 $84.72 $84.72 

CRAMER, EDWARD C. & SUSAN K. 688-60254-R13 2/27/92 18327 $48.64 $48.64 

CRANE FINANCE 05-36246-tmb7 1/26/10 299296 $217.39 $217.39 

CRAWFORD SALES CO. 391-32260-elp7 11/22/00 177025 $76.50 $76.50 

CRAWFORD, GUY 689-60376-tmb7 5/23/02 208563 $650.17 $650.17 2 

CRAWFORD, LESLIE H. 685-67082-tmb7 7/26/01 190653 $533.51 $533.51 

CREACH, DOUG & SHELLY 388-01451-P7 1/26/93 46728 $68.70 $68.70 

CREAMER, MARK HOWARD 79-02220 12/1/83 2363878 $83.81 $83.81 

CREAMER, MARK HOWARD 79-02220 12/1/83 2363878 $39.00 $39.00 

CREATIVE PHOTOTRONICS, INC. 79-02220 12/1/83 2363878 $110.15 $110.15 

CREATIVE PHOTOTRONICS, INC. 79-02220 12/10/84 4581244 $110.15 $110.15 

CREATIVE PHOTOTRONICS, INC. 79-02220 9/14/87 11673 $43.01 $43.01 

CREDIT BUREAU 392-32181-S7 4/7/93 49810 $154.46 $154.46 

CREDIT BUREAU OF PALO ALTO 395-32272-elp13 8/14/98 139188 $461.62 $461.62 

CREDIT BUREAU OF THE MONTEREY 688-61512-W7 4/9/91 10583 $584.37 $584.37 

CREDIT FIRST NA 605-70834-fra7 10/18/07 188087 $33.54 $33.54 5 

CREDIT MANAGEMENT SERVICES 396-32807-elp7 3/26/01 182960 $75.76 $75.76 

CREDIT MANAGERS 398-38368-rld13 6/21/04 255711 $41.34 $41.34 5 

CREDIT MANAGERS 399-36953rld13 3/10/04 249165 $83.18 $83.18 10 

CREDIT MANAGERS 399-36953rld13 3/10/04 249164 $80.06 $80.06 9 

CREDIT MANAGERS INSTITUTE 385-02663 9/7/89 773 $30.11 $30.11 

CREDIT MANAGERS INSTITUTE INC. 396-34933-tmb13 3/27/01 183108 $428.28 $428.28 

CREDIT SERVICE CO. 688-62040-R13 6/26/91 12710 $488.11 $488.11 

CREDIT SOLUTIONS CORP. 07-60674-fra7 3/9/12 192798 $87.02 $87.02 10 

CREDIT SOLUTIONS CORP. 07-60674-fra7 3/9/12 192798 $100.02 $100.02 11 

CREDIT SVCS OF OREGON 392-32604-elp13 10/30/98 142670 $64.84 $64.84 

CREDIT SYS OF SPRINGFIELD 394-33190-elp13 10/29/98 142655 $215.64 $215.64 

CREDIT UNION COLLECTIONS 391-36933-psh13 6/11/96 102203 $440.94 $440.94 

CREDIT UNION COLLECTORS 690-64426-R13 8/17/94 39212 $100.64 $100.64 

CREDITMAX-MIDCOAST CREDIT 305-31509-rld13 4/17/09 297009 $1,989.49 $1,989.49 C/O CREDITORS RIGHTS & BNKY 

GRP, 695 RANCOCAS RD, 

WESTAMPTON NJ 08060 

21 

PAGE 19 OF 87 



1001 SW 5th Ave. #700 




CREDITOR PROTECTIVE ASSOC. 302-34545-elp13 9/22/05 279899 $2,282.63 $2,282.63 c/o OSI COLLECTIONS SVCS 180 N EXECUTIVE DRIVE 

BROOKFIELD, WI 53005 

11 

CREDITORS PROTECTIVE ASSN., INC. 692-60067-aer7 8/27/99 156073 $106.00 $106.00 

CREDITS INC. 691-64866-R7 12/22/92 25525 $312.90 $312.90 

CREED CO. 390-36679-rld7 12/7/99 160732 $44.05 $44.05 

CRENSHAW, DAVID J. & GLENDA L. 392-30490-elp13 2/19/97 114900 $117.83 $117.83 

CRESWELL, ROSALIND 304-37991-rld13 6/18/09 297466 $200.00 $200.00 

CREVELING, JOHN 385-00167 8/21/87 11011 $244.25 $244.25 

CREVELING, JOHN 385-00167 7/15/88 21204 $104.00 $104.00 

CRISMAN, RANDY L. & AUDREY L. 304-42728-elp13 12/21/05 286722 $150.00 $150.00 

CRITZER, KELLY 388-01451-P7 1/26/93 46728 $58.66 $58.66 

CROCKER COMMERCIAL SERVICES 681-06282 12/3/85 4648740 $98.15 $98.15 

CROGHAN, CATHERINE F. 300-34096-elp7 6/29/04 256341 $149.01 $149.01 406 

CROMWELL, WILLIAM 384-34001-elp7 3/28/02 204656 $135.41 $135.41 94 

CROMWELL, WILLIAM 384-34001-elp7 3/28/02 204656 $127.94 $127.94 95 

CRONIN, GLORIA 98-37613-elp11 6/29/09 297548 $115.09 $115.09 

CRONK, STEPHANIE D. 07-32414-elp13 12/16/10 302531 $34.72 $34.72 

CROUCH, WAYNE CHRISTINE 302-33859-rld7 6/22/04 255812 $29.73 $29.73 1 

CROWN COLLECTIONS, INC. 683-08383 7/2/86 4654549 $101.48 $101.48 

CROWN COLUMBIA 382-00595 3/21/84 3743880 $44.52 $44.52 

CROWN WORLD SYSTEMS, INC. 385-00240 12/8/87 14516 $64.22 $64.22 

CROWNFORD GIFTWARE CORP. 386-05690-dds7 5/2/96 99983 $75.87 $75.87 

CROZIER, EUGENE W. & STELLA 385-02512-H13 1/30/91 16482 $134.72 $134.72 

CRS RENTAL CREDIT 685-07130 12/24/86 1930 $54.21 $54.21 

CRSI RETAIL 385-01369 10/5/87 12436 $42.89 $42.89 

CRSI RETAIL 385-02771 11/3/88 24469 $21.38 $21.38 

CRSI RETAIL 385-02771 6/16/89 31362 $21.40 $21.40 

CRUISE, PASCIA 396-34328-elp7 2/21/01 181080 $399.49 $399.49 

CRUTCHER, MARCELLA 382-00689 11/16/88 24844 $245.00 $245.00 

CRYSTAL CLEAR IMPORTING COMPANY, INC. 77-02556 3/31/82 1713688 $135.27 $135.27 

CSLFC TRUST 390-34164-H13 1/10/95 77284 $104.68 $104.68 

CUADLE, JO MARIE, C/O CEEANN CALLAHAN, ATTY. 385-04884-S7 5/7/92 36132 $112.20 $112.20 

CULPEPPER, RALPH 387-00829 9/7/89 767 $243.12 $243.12 


CULPEPPER, RALPH 387-00829 12/8/89 1889 $243.12 $243.12 



CUMIS INS. SOCIETY INC., C/O DOUGLAS HOOKLAND 690-61582-R7 6/1/92 20755 $165.15 $165.15 

CUMMINGS TRANSFER 382-03538-S7 8/30/94 71900 $75.04 $75.04 

CUMMINS, DAVID D. & SHIRLEY E. 393-32169-psh13 4/25/96 99621 $35.56 $35.56 

CUNDARI DEVELOPMENT CO. 386-05968-S7 6/1/92 37146 $183.37 $183.37 

CUPPY, GEORGE 382-03538-S7 8/30/94 71900 $147.01 $147.01 

CURTIS, NYLE 394-36434-elp7 11/5/99 159350 $75.01 $75.01 

CUSTOM POLYTECHNICS INC. 382-00057 7/26/85 4644004 $276.76 $276.76 

CUSTOM SHEET METAL 382-03546 4/5/88 18335 $13.00 $13.00 

CUSTOM SHEET METAL 382-03546 6/3/88 20144 $13.00 $13.00 

CUSTOM SHEET METAL 382-03546 8/12/88 21950 $11.28 $11.28 

CUSTOMATION, INC. 681-06017 2/16/88 7371 $86.72 $86.72 

CUSTOMFORMS & SUPPLY 387-36589-elp7 9/28/99 157474 $26.60 $26.60 

CWIRZEN, KRYSTYNA 395-36126-elp7 1/24/03 223947 $53.73 $53.73 82 

CYTOLOGY REFERENCE LAB 389-34026-elp7 3/23/01 182876 $27.31 $27.31 

CZAJCZYK, ADAM 395-36126-elp7 1/24/03 223947 $176.90 $176.90 98 

D & M AUTO PARTS 387-05832-H13 11/6/90 13310 $208.99 $208.99 

D & R TRUCKING 688-61888-tmb7 7/26/01 190651 $534.75 $534.75 

D.E. & H. 682-07005 7/19/84 4081629 $36.97 $36.97 

DAE FINANCIAL SERVICES 685-08019-R7 1/28/91 8804 $231.79 $231.79 

DAIMLER CHRYSLER 04-67369-fra7 8/21/08 188739 $165.48 $165.48 6 

DAIMLER CHRYSLER 304-40065-rld7 1/8/08 294160 $459.31 $459.31 20 

DAIMLER CHRYSLER 605-67930-aer7 4/9/08 188409 $347.55 $347.55 4 

DAIMLER CHRYSLER SERVICE NORTH AMERICA, LLC 04-42850-tmb7 1/28/08 294174 $190.97 $190.97 1 

DAIMLER CHRYSLER SVCS NORTH AMERICA LLC 05-63700-fra7 8/10/07 187935 $31.42 $31.42 1A 

DAIMLERCHRYSLER SERVICES 304-31626-elp13 8/14/09 297900 $109.42 $109.42 5 

DAIMLERCHRYSLER SERVICES 305-41170-tmb13 8/14/09 297893 $48.75 $48.75 2 

DAIMOND PALACE 398-33600-elp13 3/1/02 202867 $170.06 $170.06 2 

DAISYLAND DAYCARE 687-06757-W7 7/23/91 13322 $170.89 $170.89 

PAGE 20 OF 87 



1001 SW 5th Ave. #700 




DAIWA SPORTS, INC. 387-01834-P7 10/21/93 58309 $275.05 $275.05 

DAKIN, INC. 392-38096-elp13 6/9/98 136276 $141.22 $141.22 

DAL & VELDEKENS 03-39320-rld7 6/16/09 297430 $4,603.64 $4,603.64 RUE DE L'AURORE 18 1000, 

BRUSSELS BELGIUM 

83 

DALLAS COUNTY CLERKS 98-37613-elp11 6/29/09 297548 $43.99 $43.99 

DALLAS, JOAN 387-30818-tmb7 1/28/03 224115 $62.56 $62.56 180 

DALTON, MARIANNE M. 98-37613-elp11 6/29/09 297548 $40.06 $40.06 

DANFORTH, SHAUN & CANDICE 693-64352-fra13 9/29/99 92241 $52.45 $52.45 

DANG, HONG 02-32354-tmb7 9/19/08 295485 $255.71 $255.71 74 

DANG, TU C 300-40030-rld13 8/27/04 259848 $99.51 $99.51 

DANIEL, HOWARD 301-34095-rld13 9/20/06 290101 $604.48 $604.48 11 

DANN, PAT 601-60707-fra7 12/17/07 188194 $283.99 $283.99 95 

DANNER, DR. ROBERT 392-33885-rld7 5/7/03 230832 $538.09 $538.09 8 

DANNER, ROBERT DR. 92-3885-rld7 3/25/08 294451 $32.36 $32.36 

DAPHCO 381-02141 7/21/87 4839 $49.18 $49.18 

DAPHCO 382-00036 1/7/86 4650017 $51.00 $51.00 

DAPHCO 382-00036 3/20/86 4732076 $51.00 $51.00 

DAPHCO 382-00036 6/18/86 4735944 $51.00 $51.00 

DAPHCO 382-00036 2/26/87 9340 $51.00 $51.00 

DARGATZ, MARVIN 395-37090-elp13 10/13/99 158151 $48.58 $48.58 

DARGATZ, MARVIN 395-37090-elp13 11/15/99 159752 $129.62 $129.62 

DARGATZ, MARVIN 395-37090-elp13 1/7/00 162045 $135.71 $135.71 

DARNELL, MICHAEL 384-00704 12/7/87 14503 $54.00 $54.00 

DARNELL, MICHAEL 384-00704 1/20/88 15745 $25.76 $25.76 

DARRIT CONSTRUCTION 99-35664-rld7 12/16/05 286609 $51.36 $51.36 9 

DARROW, JIM & CAROLYN 385-04884-S7 2/20/92 32730 $78.19 $78.19 

DART DELIVERY 391-37910-dds7 8/5/96 105146 $420.66 $420.66 

DARTCO TRANSMISSION SALES & SERVICE 382-32636-tmb7 12/20/00 178385 $723.35 $723.35 21109 JAUN AVE HAWAIIAN 

GARDENS CA 90716 

58 

DATA CARD COMPUTER SUPPLY 79-02220 12/10/84 4581244 $766.59 $766.59 

DATA CARD COMPUTER SUPPLY, INC. 79-02220 9/14/87 11673 $299.35 $299.35 

DAUGHERTY, MARTIN & BRENDA 392-30668-elp13 6/11/96 102188 $88.01 $88.01 

DAVE'S HOUSE OF GUNS, INC. 388-01451-P7 1/26/93 46728 $44.63 $44.63 

DAVID PATRICK, INC. 382-00987 10/3/84 4083538 $294.45 $294.45 

DAVID, GEORGE L. JR. 380-02935 8/31/87 11250 $29.56 $29.56 

DAVIDSON, GEORGE & JAMES 687-06984-psh7 11/17/94 41181 $135.77 $135.77 

DAVIES HARDWARE 381-02851-S7 4/24/90 6521 $48.23 $48.23 

DAVIES, DON, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $52.03 $52.03 

DAVINCI DENTAL STUDIOS B79-00228 3/1/82 1666986 $37.75 $37.75 

DAVIS, BRUCE & KRISTIN 388-01451-P7 1/26/93 46728 $69.40 $69.40 

DAVIS, ELDON O. 303-37575-rld13 9/22/05 279898 $87.73 $87.73 

DAVIS, JACK & KRISTI 388-01451-P7 1/26/93 46728 $68.49 $68.49 

DAVIS, JACK D, & PAULA A. 395-35074-elp13 3/6/00 164428 $944.89 $944.89 

DAVIS, JAMES F. 380-02935 3/28/85 4582968 $50.75 $50.75 

DAVIS, JEFFREY H. 380-02935 3/28/85 4582968 $49.11 $49.11 

DAVIS, JOHN H. 390-36151-H13 3/2/92 33193 $25.33 $25.33 

DAVIS, JUDI DARLING 396-38711-rld7 8/24/01 192354 $493.24 $493.24 

DAVIS, KEITH E. & KERI D. 392-36293-PSH13 11/4/96 109966 $123.21 $123.21 

DAVIS, RON 98-37613-elp11 6/29/09 297548 $158.21 $158.21 

DAVIS, RONALD S. SR. 393-34766-elp7 8/21/98 139508 $59.48 $59.48 

DAVIS, THOMAS A. & DEBORAH S. 300-36230-tmb13 6/11/03 233241 $700.10 $700.10 35371 PITTSBURG RD ST HELENS 

OR 97051 

DAVIS, WILLIAM B. & ROBIN C. 79-02166 11/23/81 1665114 $99.71 $99.71 

DAVIS, WRIGHT, TREMAINE 396-31503-psh7 6/25/97 121173 $161.16 $161.16 

DAVROWSKA, ELIZBIETA 395-36126-elp7 1/24/03 223947 $76.95 $76.95 112 

DAV'S RADIO, TV & APPLIANCE 686-09463 3/22/90 3210 $25.86 $25.86 

DAWN, MARY 04-62259-fra7 11/7/08 188924 $295.01 $295.01 2 

DAYTON TIRE 690-60319-H7 8/25/92 22726 $91.20 $91.20 

DBA/CONTINENTAL LOANS 07-30061-tmb7 8/24/09 297964 $102.32 $102.32 13 

DBD TRUCKING 391-33168-S7 1/21/94 61936 $228.31 $228.31 

DDCC LEASING, INC. 78-02427 11/25/86 6433 $274.75 $274.75 

DEALERSCOPE INC. 680-07503 9/18/90 38363 $69.54 $69.54 

DEALS ON WHEELS AUTO SALES 695-62593-aer13 9/15/98 79462 $398.31 $398.31 

DEAN DISTRIBUTING 386-04041-P7 2/8/91 16844 $57.13 $57.13 

DEAN, MARLENE L. 394-31786-dds7 2/25/98 131423 $60.55 $60.55 

PAGE 21 OF 87 



1001 SW 5th Ave. #700 




DEARDEN, R.K. 382-03538-S7 8/30/94 71900 $56.86 $56.86 

DEARMAND, CHARLES R. 392-63478-psh7 6/15/99 152693 $47.03 $47.03 

DeBEAORD, WLATER 395-36126-elp7 1/24/03 223947 $75.41 $75.41 84 

DEBNAM, MAURIA J. 304-42726-rld13 4/25/08 294621 $300.00 $300.00 

DEBORAH MARQUIT, INC. 390-30053-P7 4/18/91 19989 $65.35 $65.35 

DECHENNE, DOUG 395-35704-elp7 6/22/04 255816 $140.42 $140.42 605 

DECISIONS 697-60730-fra7 5/4/00 99386 $63.84 $63.84 

DECKER, ROBERT & GLORIA 98-37613-elp11 6/29/09 297548 $257.20 $257.20 

DEFORGE, CHARLENE 301-40297-tmb7 6/7/05 274956 $120.22 $120.22 161 

DEGRAFF, ROBERT J. 386-03959 9/7/89 769 $60.45 $60.45 

DEHART, RICHARD L. 695-65027-aer13 6/13/97 65065 $158.81 $158.81 

DEHMAN, RAYMOND 383-01157 1/22/88 15881 $1,370.05 $1,370.05 

DEKKER, SCOTT 693-60668-aer13 4/18/96 52661 $364.70 $364.70 

DEL JENSEN TRUCKING 682-68129-tmb7 3/23/01 182889 $26.18 $26.18 

DELGADO, ISRAEL & CHERYL E. 688-62857-R13 2/27/92 18327 $37.36 $37.36 

DELMAR SHOE CO. 681-06282 12/3/85 4648741 $264.39 $264.39 

DELTA LINES 385-01741 12/19/88 25760 $299.97 $299.97 

DELTA LINES 385-01741 7/18/91 23985 $152.89 $152.89 

DELTA VILLA INVESTORS 682-07475 2/16/88 7370 $98.00 $98.00 

DEMENY, DEANNA 05-72733-fra7 1/30/07 186470 $417.65 $417.65 3 

DEMING, KENNEY A. 399-37836-rld13 10/6/00 174760 $202.50 $202.50 

DEMO, RONALD S. & CARISSA M. 690-63247-H13 10/1/92 23671 $242.05 $242.05 

DEMRY, SANDRA C. 383-03280 12/6/88 25378 $80.00 $80.00 

DENKER, JOHN S. & DAGNE E. 380-02935 8/31/87 11250 $53.40 $53.40 

DENNIS, STEVEN 305-30536-elp13 5/26/09 297280 $68.87 $68.87 

DENNISTON II, DENNY D. 398-39666-tmb13 4/9/03 228870 $137.40 $137.40 

DENNISTON, II, DENNY D. 398-39666-tmb13 5/1/03 230516 $219.84 $219.84 

DENNY GREEN AUTOMOTIVE 396-35556-elp7 9/20/00 173863 $34.73 $34.73 

DEPARTMENT OF EDUCATION 301-40833-rld13 12/7/05 286412 $935.42 $935.42 PAYMENT CENTER POB 530260 

ATLANTA GA 303553-0260 

7 

DEPARTMENT OF INSURANCE AND FINANCE 389-34064-P7 2/10/93 47414 $103.23 $103.23 

DEPARTMENT OF REVENUE 684-07506 3/2/88 7603 $245.72 $245.72 

DEPARTMENT OF WATER AND POWER CITY OF LOS ANGELES 79-02220 3/17/87 10073 $108.57 $108.57 

DEPT. OF HUMAN RESOURCES 684-07614 2/9/87 2390 $64.59 $64.59 

DEPT. OF REVENUE 681-06497 9/19/86 636 $48.00 $48.00 

DEPT. OF TRANSPORTATION 382-02251 5/25/89 30673 $93.49 $93.49 

DERAS, WARREN C. 680-06281 6/16/87 4074 $38.67 $38.67 

DESCHUTES COUNTY, C/O H. RASTOVICH 389-30787-S7 11/29/91 29561 $168.57 $168.57 

DESERT UROLOGY DR. GRIGORIEU 600-64454-aer7 6/25/03 145635 $77.26 $77.26 7 

DEUTSCHE CREDIT CORPORATION 686-08162-W13 9/5/90 38076 $60.25 $60.25 

DEVIEW, BETTY J. 301-35608-elp13 1/26/06 287360 $631.85 $631.85 

DEVINE, MICHAEL A. & LOIS J. 392-38113-psh13 10/2/96 108289 $86.94 $86.94 

DEVITT, IRMA L. B79-00228 3/1/82 1666986 $91.04 $91.04 

DEVORSS, JAMES MD 692-60497-aer7 7/7/97 65775 $233.74 $233.74 

DEWEY, DR. HAROLD 382-03289 1/4/83 3741651 $12.00 $12.00 

DEWEY, DR. HAROLD 382-03289 2/17/83 3742945 $12.00 $12.00 

DEWEY, DR. HAROLD 382-03289 6/12/83 4080533 $12.00 $12.00 

DEWEY, DR. HAROLD 382-03289 12/20/83 3741234 $24.00 $24.00 

DEYOE, PHILLIP 303-37391-tmb13 6/23/08 294938 $199.37 $199.37 4 

DIAMOND INT'L GROUP 384-33229-tmb7 3/30/01 183349 $139.70 $139.70 

DIAMOND K INDUSTRIES, INC. 394-36434-elp7 3/27/02 204566 $48.56 $48.56 166 

DIASONICS, INC. 389-34026-elp7 3/23/01 182876 $49.85 $49.85 

DIASTAR, INC. 77-02556 3/31/82 1713688 $634.91 $634.91 

DIAZ, JESUS 393-34766-elp7 8/21/98 139508 $41.64 $41.64 

DIAZ, JESUS 393-34766-elp7 8/21/98 139508 $47.58 $47.58 

DICKMAREN, DAVID L. 383-01435 2/2/87 8421 $80.17 $80.17 

DICKMEYER, ALFRED W. 382-03538-S7 5/12/93 51456 $200.00 $200.00 

DICK'S WRECKER SERVICE DESERT SERVICE TOWING 382-02251 5/25/89 30673 $41.77 $41.77 

DIGITAL EQUIPMENT CORP. 391-36490-elp7 1/2/02 199528 $89.82 $89.82 425 

DILLAVOU, REBECCA 385-04884-S7 2/20/92 32730 $422.21 $422.21 

DILLION, JOHANNA 308-30549-rld13 11/18/11 305990 $75.00 $75.00 

DINER ALLIED 387-36589-elp7 9/28/99 157474 $50.65 $50.65 

DINGES, RICHARD J. 300-38584-rld13 12/21/05 286719 $25.34 $25.34 

DINKJIAN, FLORENCE L 603-68306-aer7 10/19/07 188093 $30.64 $30.64 14 

DINSDALE, SCHUYLER A & JULIE A. 303-42669-elp13 7/21/06 289437 $47.34 $47.34 

PAGE 22 OF 87 



1001 SW 5th Ave. #700 




DINTER, JOY E. 685-07424 12/16/85 4598779 $115.90 $115.90 

DIRECT LOAN SERVICING CENTER 603-69292-aer7 9/28/07 188044 $786.52 $786.52 POB 4609, UTICA NY 13504-4609 6 

DIRECT LOAN SERVICING CTR 04-61908-aer7 2/22/08 188314 $461.78 $461.78 8 

DIRECT MERCHANT CCARD BANK NA 02-37445-rld7 8/31/06 289873 $583.27 $583.27 2 

DIRECT MERCHANTS BANK 307-34059-elp13 3/17/11 303370 $804.52 $804.52 PO BOX 21550, TULSA, OK 74121 14 

DIRECT MERCHANTS CR CARD BANK NA 697-66382-aer7 2/14/00 96576 $227.27 $227.27 

DIRECT MERCHANTS CREDIT CARD BANK 02-67644-fra7 8/15/07 187950 $1,061.57 $1,061.57 Attn: Payment Processing, POB 

17660, Baltimore, MD 21297-1660 

2 

DIRECT MERCHANTS CREDIT CARD BANK 601-68821-aer7 3/4/04 156006 $29.00 $29.00 8 

DIRECT MERCHANTS CREDIT CARD BANK NA 03-61653-fra7 7/20/07 187829 $182.08 $182.08 7 

DIRECT SEGMENT MARKETING 384-01642-P7 8/26/92 40905 $84.24 $84.24 

DIROCCO, VANESSA B. 301-41816-elp13 3/19/04 249819 $65.90 $65.90 

DISCOVERY PUBLISHING COMPANY 79-02166 11/23/81 1665114 $317.48 $317.48 

DISESSA, JOSEPH G. 397-31448-tmb13 5/15/02 207944 $376.03 $376.03 15 

DISSTON, INC. 380-00517 12/26/85 4649609 $72.20 $72.20 

DISTRIBUPRO 393-34467-psh13 2/19/97 114924 $237.33 $237.33 

DISTRIBUTORS INTERNATIONAL CORP. 79-02220 12/10/84 4581244 $45.43 $45.43 

DISTRIBUTORS INTERNATIONAL CORPORATION 79-02220 12/1/83 2363878 $45.43 $45.43 

DITTMER, CHRISTOPHER G. 380-02935 3/28/85 4582968 $55.20 $55.20 

DIVERSIFIED ACCOUNTS RESOURCES 396-31849-rld13 4/7/99 149394 $26.25 $26.25 

DIVERSIFIED COFFEE 386-06634-S7 5/31/90 7810 $26.50 $26.50 

DIVERSIFIED CREDITOR 389-33388-H13 8/8/94 70911 $31.34 $31.34 

DIVERSIFIED CREDITORS 389-34173-H13 12/7/92 44932 $38.45 $38.45 

DIVERSIFIED CREDITORS SERVICE 383-01116 4/23/85 4587903 $98.00 $98.00 

DIVISION OF LAND RECORDER 98-37613-elp11 6/29/09 297548 $89.88 $89.88 

DIXON, DONALD A. 380-02935 3/28/85 4582968 $53.40 $53.40 

DNT TRANSPORTATION 06-31604-elp7 9/23/09 298229 $372.83 $372.83 27 

DOC'S TIRE SERVICE & SALES, INC. 382-02251 5/25/89 30673 $29.83 $29.83 

DODD, CURTIS W. & ANGELA S. 398-34493-rld13 10/10/01 194934 $101.07 $101.07 

DODD, CURTIS W. & ANGELA S. 398-34493-rld13 10/10/01 194935 $39.74 $39.74 

DODSON, KIT 601-60464-aer7 11/25/02 136282 $214.49 $214.49 7 

DOMINGUEZ, MARLENE 387-05947-S7 2/22/93 47882 $71.73 $71.73 

DONALD S. SANBORN 391-36490-elp7 7/20/98 138053 $307.74 $307.74 

DONNELLY DISPLAY, INC. 699-63527-aer7 6/26/03 145717 $483.71 $483.71 45 

DONOVAN COMPANY 387-30818-tmb7 1/28/03 224115 $73.46 $73.46 34 

DONS GARBAGE 397-31666-tmb13 3/27/01 183102 $29.46 $29.46 

DOO, FRANCIS K. & JEAN M. 389-32362-H13 3/25/94 64866 $120.00 $120.00 

DOOLITTLE, DONALD C. 382-03538-S7 8/30/94 71900 $106.00 $106.00 

DORN, SUE B72-3272 6/10/81 1650943 $98.08 $98.08 

DORRIS, LARRY 98-37613-elp11 6/29/09 297548 $85.25 $85.25 

DORTSCH, MADELEINE 681-06122-H7 4/14/93 28039 $166.16 $166.16 

DOTSON, KAREN M. 384-01836 11/17/88 24889 $83.01 $83.01 

DOTY, DEBRA K. 388-03207-H13 9/21/93 57054 $66.17 $66.17 

DOUGLAS CO. TAX COLLECTOR 681-05568 1/12/90 1791 $934.68 $934.68 

DOUGLAS COUNTY TAX COLLECTOR 687-08547 10/17/88 11478 $150.91 $150.91 

DOUGLAS EMMETT REALTY FUND 92-3885-rld7 3/25/08 294451 $47.10 $47.10 

DOWERS-ROBNETT, BRANDY 05-71881-aer7 5/16/07 187348 $145.60 $145.60 

DOWTY, STEVEN W. & ELIZABETH L. 392-35092-elp13 9/20/95 89119 $218.24 $218.24 

DOXEY, ROBERT L. 382-03538-S7 8/30/94 71900 $407.58 $407.58 

DOYLE, DONALD N. 381-01738 8/7/84 4082157 $40.31 $40.31 

DOYLE, GARTLAND 692-63478-psh7 7/2/97 65619 $34.91 ($31.56) $3.35 4/2/99 65900123 4/23/99 PD. EDWARD C. HOSTMANN (for overpmt he 

made to DOYLE GARTLAND et al) 

DOYLE, GARTLAND, ET AL 692-63478-psh7 12/3/97 70456 $48.69 $48.69 

DP ENTERPRISES, INC. 382-03538-S7 8/30/94 71900 $630.05 $630.05 

DR. BINGHAM 05-61559-fra7 7/12/06 184751 $190.99 $190.99 1 

DR. CARLOSIO 03-62116-fra7 7/5/05 174914 $420.80 $420.80 2 

DR. KENNETH MANUELE 699-64278-aer7 2/20/02 124342 $620.75 $620.75 

DR. ROBERT DANNER 392-33885-rld7 10/2/07 293511 $548.72 $548.72 8 

DRAKE, LLOYD E. 388-01044-S7 8/24/92 40766 $91.75 $91.75 

DREAMIN NORTHWEST 300-40062-rld7 5/26/04 254197 $47.37 $47.37 

DRESSER, CHRISTOPHER & KRISTI L. 395-31536-elp13 2/19/97 114911 $134.80 $134.80 

DRESSLER, BRIAN & ROXANNE 301-35053-elp13 6/17/02 210725 $416.53 $416.53 

DREVLON, JANET RYAN 389-34234-H13 2/28/92 33103 $280.00 $280.00 

DREVLON, JANET RYAN 389-34234-H13 3/2/92 33196 $140.00 $140.00 

DREVLON, JANET RYAN 389-34234-H13 12/15/93 60527 $140.00 $140.00 

PAGE 23 OF 87 



1001 SW 5th Ave. #700 




DREVLON, JANET RYAN 389-34234-H13 1/26/94 62155 $140.00 $140.00 

DREW PRELL & ROBERT ZINK 06-62714-fra13 6/6/11 191837 $431.16 $431.16 

DRIGGERS, HELEN M. B79-00228 3/1/82 1666986 $54.18 $54.18 

DTR SERVICE INC. 391-30784-H13 4/18/95 81648 $182.40 $182.40 

DUCH, BUNMY & PHENG, RHONDA 08-34964-rld 10/2/09 298305 $716.70 $716.70 18276 SW EWEN DR, BEAVERTON 

OR 97006 

DUFF, DONALD L. & TERESA L. 686-07347 9/25/87 5414 $214.83 $214.83 

DUGAN, DANIEL D. & TERI L. 306-32781-elp13 12/16/11 306265 $73.90 $73.90 

DUMAS, C. TYRONE 395-34705-dds13 9/3/97 124259 $75.00 $75.00 

DUMLER, JOYCE E. 386-04546 11/16/88 24842 $233.55 $233.55 

DUMLER, JOYCE E. 386-04546 4/19/89 29413 $55.00 $55.00 

DUN & BRADSTREET, INC. 78-02427 11/25/86 6433 $258.22 $258.22 

DUNAWAY, MARY M. 698-62284-fra7 3/3/00 97223 $66.08 $66.08 

DUNBAR, DAVID R. 384-03853 8/7/87 10541 $224.57 $224.57 

DUNCAN, BARRY DAVID 09-62472-tmb7 3/6/12 192788 $75.00 $75.00 

DUNLOP TIRE CO. 387-32901-elp7 3/20/03 227449 $135.35 $135.35 PFISTER, TRIPP ET AL 56 

DUNN CARNEY ALLEN ET AL 396-35556-elp7 9/20/00 173863 $58.23 $58.23 

DUNN, DR 692-65038-fra13 3/24/97 62442 $80.00 $80.00 

DUNN, JAMES T., ATTY AT LAW 399-35344-elp13 7/17/03 235703 $42.38 $42.38 8 

DUNN, MATTHEW & DIANE 385-04576 10/29/87 13308 $29.38 $29.38 

DUNSTONE FINANCIAL LLC 05-68981-aer7 8/7/07 187919 $263.13 $263.13 9 

DURNEY, ISABELLE B79-00228 3/1/82 1666986 $60.38 $60.38 

DURR-FILLAUER MED INC. 389-34026-elp7 3/23/01 182876 $1,105.14 $1,105.14 POB 2847 PORTLAND OR 97208- 

2847 

138 

DURR-FILLAUER MEDICAL INC. 389-32919-elp7 3/18/97 116325 $771.97 $771.97 

DUS, TADEUSZ 395-36126-elp7 1/24/03 223947 $93.54 $93.54 196 

DUTRA CONSTRUCTION 394-36434-elp7 3/27/02 204566 $65.63 $65.63 150 

DUVILLE, MELVIN A 382-03538-S7 8/30/94 71900 $105.39 $105.39 

DVS LEASING LTD. 382-02251 5/25/89 30673 $166.28 $166.28 

DYE FINANCE 382-01539 10/3/85 4646402 $136.00 $136.00 

DYE FINANCE 382-01539 11/14/85 4648043 $142.91 $142.91 

DYE FINANCE 383-00916 8/12/86 2079 $189.24 $189.24 

DYE FINANCE CO. 383-00916 7/8/85 4590562 $191.00 $191.00 

E PORTLAND SEMINA ASSOC 389-35109-H13 12/15/93 60530 $25.07 $25.07 

EAGLE CREDIT RESOURCES LLC 03-40633-elp7 1/17/06 287145 $45.62 $45.62 8 

EAGLE CREEK SAW AND MACHINE, INC. 380-03207 8/20/85 4644825 $320.51 $320.51 

EAGLE FINANCIAL 302-36296-tmb13 7/13/07 292992 $733.88 $733.88 3058 E ELM, SPRINGFIELD MO 

65802 

EAGLE MFG. 385-00481 9/13/88 22896 $46.89 $46.89 

EAGLE/F-B TRUCK LINES 382-02251 5/25/89 30673 $583.07 $583.07 

EASTERN FLORAL EXCHANGE 387-36589-elp7 9/28/99 157474 $66.42 $66.42 

EASY CAR CO 394-36270 6/17/97 120761 $136.00 $136.00 

EASY DIAL ANSWERING SVC 389-34026-elp7 3/23/01 182876 $87.07 $87.07 

EC GARZA TRUCKING 391-33168-S7 1/21/94 61936 $83.99 $83.99 

ECMC 08-32958-elp7 3/12/10 299706 $169.89 $169.89 9 

ECONO-CALL OF OREGON 691-60055-aer7 11/21/94 41252 $42.35 $42.35 

ECONOMY LABEL SALES CO. IN.C. 387-36589-elp7 9/28/99 157474 $47.70 $47.70 

ED STAUB & SONS PETROLEUM 686-08530 8/1/89 16607 $100.32 $100.32 

EDDY OB GYN ASSOC 692-64115-aer13 1/28/98 71999 $46.82 $46.82 

EDEBOHLS, JOHN & ADELE 98-37613-elp11 6/29/09 297548 $48.18 $48.18 

EDGAR W. ROOT, INC. 379-02515-H7 9/16/85 4645722 $111.50 $111.50 

EDGE WIRELESS 07-61421-aer7 3/25/10 190355 $161.30 $161.30 3 

EDINGER, ERNIE D. 382-03538-S7 8/30/94 71900 $116.97 $116.97 

EDMAN, WILLIAM L. 388-00113-H13 5/15/92 36448 $309.02 $309.02 

EDS MUFFLERS 399-34633-tmb7 10/7/05 281491 $96.55 $96.55 c/o STEVEN ARNTT ATTORNEY, 4660 NE 

BELKNAP CT. #101K HILLSBORO OR 97124 


EDUCAID/WACHOVIA 04-62257-fra13 8/7/07 187915 $0.03 $0.03 Added to post petition for funds under by .03 of 

total deposited paid Per 4/7/11 order on 4/29/11 

to Educaid/Wachovia . 

EDUCATION LOAN SERVICING CORP 09-60181-fra7 1/25/12 192658 $2,729.92 $2,729.92 CLAIMS DEPARTMENT, EDUCATION 

LOAN SERVICING CORP, 1500 

WEST 3RD AVE, CLEVELAND OH 

44113 

EDWARD I. PLOTTE CO. 681-06017 2/16/88 7371 $37.87 $37.87 

PAGE 24 OF 87 


006-1 

4


1001 SW 5th Ave. #700 




EDWARDS OFFICE SUPPLIES 385-04582 8/14/89 131 $126.98 $126.98 

EDWARDS, D.S. 388-01597 10/27/89 728 $29.14 $29.14 

EDWARDS, JOHN A. 301-41879-rld13 10/20/04 262692 $200.00 $200.00 

EDWARDS, PRESTON 382-03538-S7 8/30/94 71900 $91.35 $91.35 

EDWARDS, SR., REX A. 395-36741-dds13 9/16/97 124801 $146.22 $146.22 

EE CONTROLS 393-35603-rld7 5/30/00 168486 $409.38 $409.38 

EFI CORP. 386-06634-S7 5/31/90 7810 $299.65 $299.65 

EFI CORP. 386-06634-S7 5/31/90 7810 $299.65 $299.65 

EGAN, GARRY B. & LINDA M. 689-60427-H13 10/1/92 23671 $120.04 $120.04 

EGS ELECTRICAL GROUP LLC 02-32205-rld7 3/2/06 287852 $11.97 $11.97 38 

EHS APPAREL 681-06638 4/6/84 3744414 $26.37 $26.37 

EIR SWEATERS 387-01834-P7 10/21/93 58309 $35.62 $35.62 

EIZENBURG, DANA 03-61293-aer7 9/24/04 164652 $150.30 $150.30 6 

EKTELON 387-01834-P7 10/21/93 58309 $317.53 $317.53 

ELECTRA CREDIT UNION (NOTE: ACCT PD. ELECTRA CU REFUSED 

FUNDS) 

686-07201 8/19/87 4945 $756.16 $756.16 

ELECTRIC LOCK SUPPLY 390-32608 4/25/95 81958 $50.33 $50.33 

ELECTRICAL WHOLESALE NORTHWEST, INC. 380-02491 12/17/84 4581435 $648.81 $648.81 

ELECTRICITY 379-03109 12/23/85 4649511 $82.89 $82.89 

ELECTRO ALLIANCE, INC. 97-64290 3/2/07 186713 $108.73 $108.73 

ELINOR, OSNEL 98-37613-elp11 6/29/09 297548 $231.25 $231.25 

ELITRECSVC 306-34164-tmb13 1/17/12 306561 $146.45 $146.45 21 

ELLIOT, CLARK W. 684-07303 11/14/86 1455 $238.70 $238.70 

ELLIOTT A. PHILLIPS RCA/GBI RADAR 380-02935 12/22/87 15006 $33.18 $33.18 

ELLIOTT, LEVI J. 391-37199-psh13 6/11/96 102189 $250.00 $250.00 

ELLIOTT, LORA 394-31786-dds7 2/25/98 131423 $71.41 $71.41 

ELLIS, OLETTA M. 381-00853 10/12/83 2362492 $935.77 $935.77 

ELLIS, OLETTA M. 381-00853 10/15/83 4084133 $539.20 $539.20 

ELLSWORTH, ROB C. 388-01883 8/18/89 258 $83.00 $83.00 

ELMER, JACOB A. & IVASUE E. 08-32285-tmb7 10/18/10 301886 $1,212.68 $1,212.68 GARY BULLOCK & ASSOC. PC, 1000 

SW BROADWAY #2460, PORTLAND 

OR 97205 

7 

ELMER, SCOTT W. & TAMI J. 391-36739-psh13 2/19/97 114926 $364.23 $364.23 

ELMO MFG. CORPORATION 79-02220 9/14/87 11673 $962.36 $962.36 

ELMS, DAVID LEE 380-01483 2/26/87 9347 $159.07 $159.07 

ELMS, DAVID LEE 380-01483 12/7/87 14490 $50.18 $50.18 

ELMS, DAVID LEE 380-02935 12/22/87 15006 $31.39 $31.39 

ELY, T LAURA 303-34014-rld13 7/13/07 292993 $127.97 $127.97 12 

EMANUEL EMERGENCY PHYSICIANS 397-30984-rld13 1/7/02 199785 $141.69 $141.69 c/o MED-DATA 

EMCC 304-37991-rld13 8/14/08 295268 $460.95 $460.95 12 

EMERGENCY MED. ASSC. MCMINNVILLE 302-43189-rld7 6/21/04 255759 $854.01 $854.01 POB 2505 SALEM OR 97308 9 

EMERGENCY ROOM PHYSICIANS 695-63864-aer7 9/10/97 67756 $30.14 $30.14 

EMERSON, A. 386-00968 1/20/88 15774 $285.72 $285.72 

EMERY AIR FREIGHT CORP 682-07293 5/13/88 8925 $216.14 $216.14 

EMEVE, CHARLES L. 383-01164 12/7/87 14491 $89.53 $89.53 

EMKO RIBBON CORP. 382-03473-S7 1/21/86 4650519 $114.26 $114.26 

EMPIRE BLDG SUPPLY 686-08401 8/11/87 4860 $29.61 $29.61 

EMPIRE PACIFIC INDUSTRIES 681-06083 12/16/87 6544 $415.45 $415.45 

EMPIRE PACIFIC INDUSTRIES INC. 682-08122 6/26/87 4227 $96.22 $96.22 

EMPIRE WHOLESALE LUMBER CO. c/o AMERICAN CREDIT INDEMNITY 692-64184-fra7 8/5/97 66657 $331.68 $331.68 

EMPORIUM 604-69287-fra7 12/27/06 186219 $729.81 $729.81 2 

EMRY, ROBERT A. 380-02960 8/21/86 2482 $58.05 $58.05 

ENBYSK, SANDRA L. 382-03538-S7 8/30/94 71900 $41.69 $41.69 

ENCHANTED GOLD c/o CARTER CREATIVE GROUP 398-33582-elp13 9/12/02 215507 $92.37 $92.37 8 

ENDSLEY, DIANNA LYNN 05-69564 5/27/08 188511 $1,404.46 ($1,404.46) $0.00 8/5/08 6581100216 8/19/08 

ENERGY COMMUNICATIONS PRESS INC. 680-07503 9/18/90 38363 $29.54 $29.54 

ENERGY KING INSULATION, INC. 395-30439-tmb7 2/1/01 180191 $29.25 $29.25 

ENFIROCHEM SVC LC 397-35457-elp7 10/17/00 175207 $77.39 $77.39 

ENGLAND, MCIHAEL 394-36434-elp7 3/27/02 204566 $78.93 $78.93 101G 

ENGLUND, CHARLES B79-00228 3/1/82 1666986 $35.61 $35.61 

ENOCH, AL 382-03538-S7 8/30/94 71900 $44.54 $44.54 

ENOCH, PATRICIA L. 387-04430-H13 5/9/91 20941 $83.97 $83.97 

ENTERPRISE RECOVERY SYSTEMS, INC. 05-71919-fra7 2/22/08 188313 $293.58 $293.58 1 

ENTERPRISE RECOVERY SYSTEMS, INC. 05-71919-fra7 2/22/08 188313 $443.14 $443.14 2 

PAGE 25 OF 87 



1001 SW 5th Ave. #700 




ENTERPRISE RENT A CAR 300-32328-tmb13 1/26/06 287367 $542.73 $542.73 9 

ENVIROCHEM SVC LC 397-35457-elp7 11/29/99 160378 $371.82 $371.82 

EP INDUSTRIES 387-01834-P7 10/21/93 58309 $219.44 $219.44 

EPP, ROBERT E. 380-02935 12/22/87 15006 $30.16 $30.16 

EPPERLY, RICHARD E. & RACHEAL 394-36247-tmb13 12/18/00 178235 $27.79 $27.79 

EPPLER & EPPLER, LLC 301-41429-elp7 3/19/03 227372 $410.00 $410.00 

EPSTEIN-TATE, PATRICIA 382-00938 2/2/87 8465 $431.91 $431.91 

EQUIPTS CORP. 386-00508-H13 1/23/91 16167 $124.13 $124.13 

ER SOLUTIONS 07-60385 9/8/10 190935 $50.97 $50.97 9 

ER SOLUTIONS 305-30533-rld13 2/16/06 287703 $300.20 $300.20 10 

ERIC HEPLER INC. 391-37910-dds7 8/5/96 105146 $135.70 $135.70 

ERIC SHALIT DESIGNS 387-36589-elp7 9/28/99 157474 $206.87 $206.87 

ERICKS, MICHAEL A. & LAURIE D. 687-08427-W13 2/27/92 18327 $83.58 $83.58 

ERICKSON & DONNELLY 688-61888-tmb7 7/26/01 190651 $90.52 $90.52 

ERICKSON, ALAN & THERESA 388-01451-P7 1/26/93 46728 $33.59 $33.59 

ERICKSON, DENNIS 688-63579-H7 3/21/91 10127 $30.83 $30.83 

ERICKSONS INC. 394-36434-elp7 3/27/02 204566 $79.17 $79.17 49 

ERNTSON, EFFIE 387-04330-P7 4/9/92 34851 $390.61 $390.61 

ERWIN, DAVID A. 690-60592-R13 10/1/92 23671 $775.92 $775.92 

ESCO 02-41861-elp7 8/28/07 293299 $1,062.30 $1,062.30 14525 SW WALKER RD, 

BEAVERTON OR 97006 

11 

ESCO SALES COMPANY 387-30818-tmb7 1/28/03 224115 $37.90 $37.90 188 

ESCOVER, MICHAEL L. 389-35277-S7 5/8/92 36181 $132.45 $132.45 

ESKEW, ANISSA 398-33794-elp13 3/18/02 203859 $44.51 $44.51 8 

ESLINGER, JAMES P. & MAXINE E. 389-32101-psh13 1/26/96 95053 $401.81 $401.81 

ESSMAN, VIOLET D. & FLOYD W. 04-66580-aer13 9/9/08 188775 $356.19 $356.19 

ESTATE OF ASCHENBRENNER, STEVEN, DECESASED 399-37700-tmb7 5/23/02 208515 $89.26 $89.26 ASCHENBRENNER, DOROTH A., PERS REP 17 

ESTRADA, JEFFREY 97-60691-aer7 11/29/05 182546 $255.21 $255.21 63 

ESTRADA, JERARDO LARA & NICHOLE ANN 10-60222-fra7 11/1/10 191138 $358.19 $358.19 

EUBANKS, ROBERT L. D.O. 385-03765 4/25/88 18918 $102.09 $102.09 

EUGENE FARMER CO-OP 601-60547-aer7 7/22/04 162208 $762.75 $762.75 2690 PRAIRIE RD POB 1K EUGENE 

OR 97440 

3 

EUGENE WATER & ELECTRIC BOARD 686-08320 10/30/87 5905 $39.74 $39.74 

EUROPEAN SOAP LTD. 388-01451-P7 1/26/93 46728 $184.09 $184.09 

EVAN HOUSE CO. 396-31826-tmb7 10/10/02 217291 $100.05 $100.05 6 

EVANS, DAVID HOWARD 380-02935 8/31/87 11250 $109.74 $109.74 

EVANS, DAVID HOWARD 380-02935 12/22/87 15006 $39.53 $39.53 

EVANS, EDIT 99-60682-fra13 1/21/04 154284 $380.40 $380.40 

EVERETT, JR., ROY L. & CAROL W. 394-33119-psh13 2/19/97 114944 $64.22 $64.22 

EVERETT, PAUL, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $119.62 $119.62 

EVERFLORA CHICAGO 387-36589-elp7 9/28/99 157474 $71.13 $71.13 

EVERGREEN FAMILY MEDICINE 04-67900-fra7 10/19/09 189838 $34.15 $34.15 4 

EVERGREEN WASTE 398-38611-elp7 4/30/02 206895 $68.88 $68.88 10 

EVERSHARP CUTLERY 690-61936-H7 8/17/93 55557 $78.92 $78.92 

EWERT TRANSPORTATION 691-63549-H7 1/10/95 42125 $401.11 $401.11 

EX CASH MEDIA 09-63670-fra7 11/1/11 192355 $26.88 $26.88 12 

EXCELICT TECHNOLOGY CONSULTING PVT LTD 06-32585-rld7 3/30/09 296879 $202.24 $202.24 11 

EXEC. TECH, INC. 688-60367-fra7 8/29/95 47208 $121.85 $121.85 

EXECU-CHARGE VISA 385-03531 2/22/89 27490 $224.78 $224.78 

EXECUTIVE TRAVEL 385-00167 7/15/88 21204 $95.68 $95.68 

EXPORT FACTORS 78-00911 11/4/83 2363157 $638.07 $638.07 

EXPRESS AMERICA INC. 399-39244-elp7 2/26/04 248458 $34.38 $34.38 20 

EXTERRA CREDIT RECOVERY 00-65311 4/21/04 158185 $1,496.24 $1,496.24 365 LENNON LANE WALNUT CREEK 

CA 94598 

EXTERRA CREDIT RECOVERY FIRST USA 600-62326-aer7 10/17/03 150784 $571.29 $571.29 8 

F & G STAINED GLASS STUDIO, INC. 386-04858 10/24/88 24180 $40.49 $40.49 

F.J. VOLLMER & CO., INC. 79-00112 2/5/82 1666586 $46.92 $46.92 

FAB 392-35442-dds7 2/23/96 96301 $516.65 $516.65 

FABEC DISTRIBUTING CO 384-00103/104 8/19/88 22150 $97.21 $97.21 

FAIRFOX FAMILY FUND 380-02013 1/5/82 2217107 $35.00 $35.00 

FALLOW FOREST PRODUCTS 387-01366-S7 1/13/93 46220 $33.77 $33.77 

FAMCO TRANSPORT INC. 692-62575-fra7 5/26/00 100191 $1,198.93 $1,198.93 POB 80007, SEATTLE WA 98108 215 

FAMILY MEDIA, INC. 386-05968-S7 6/1/92 37146 $28.47 $28.47 

FANTAZIA MARKETING 388-01451-P7 1/26/93 46728 $76.14 $76.14 

FAR WEST COLLECTIONS 78-00974 1/15/80 81175 $52.76 $52.76 

PAGE 26 OF 87 



1001 SW 5th Ave. #700 




FAR WEST COLLECTIONS 78-00974 2/21/80 98091 $65.95 $65.95 

FAR WEST COMMERICAL FINANCE 690-60875-tmb7 2/26/02 202598 $1,717.27 $1,717.27 c/o BAUER HERMANN ET AL 421 SW 

6TH AVE #1100 PORTLAND OR 

97204 


FAR WEST REBAR CO. 689-62777-R7 8/1/91 13567 $80.54 $80.54 

FAR WEST STEEL CORP 684-07520 5/1/86 4653619 $31.83 $31.83 

FARACA, WILLIAM 382-03538-S7 8/30/94 71900 $43.20 $43.20 

FARGHER, FREDERICK D. & TERESA L. 686-08023-W13 2/27/92 18327 $52.85 $52.85 

FARLEIGH WADA & WITT 05-42188-elp13 11/18/10 302262 $76.65 $76.65 4 

FARLEY BARKMAN GIBBS & GREIG, PC 682-68129-tmb7 3/23/01 182889 $165.90 $165.90 

FARLEY, MICHAEL J. 380-02935 3/28/85 4582968 $45.34 $45.34 

FARMER, EDWINA L. 396-39557-tmb13 2/26/01 181352 $30.80 $30.80 

FARMERS INS CO OF OREGON 07-31891-tmb13 8/17/10 301290 $3,185.26 $3,185.26 ATTN: SCOTT BALLEW, ASST VP, 

4680 WILSHIRE BLVD 5TH FL 

ACCTNG DEPT, LA CA 90010 

11 

FARRINGTON, BRUCE A. 391-36498-elp13 6/20/96 102666 $55.38 $55.38 

FARRIS, RONALD A. & TACIA J. 695-63364-fra13 10/30/00 105655 $55.38 $55.38 

FASHION BUG 393-37462-elp13 10/16/98 142046 $66.07 $66.07 

FAS-N-ALL 385-03129 2/3/89 27006 $48.19 $48.19 

FAST AIR CARGO 399-39244-elp7 2/26/04 248458 $45.39 $45.39 83 

FAST MONEY LOANS 305-31787-elp13 11/21/08 295955 $96.42 $96.42 6 

FAST, DENNIS DEAN 08-65093-fra7 1/27/10 190161 $322.38 $322.38 

FASTENING SYSTEMS NORTHWEST 600-65790-fra7 7/1/05 174849 $38.36 $38.36 31 

FASTLANE ELECTRONICS INC. 99-60001-fra7 12/15/04 167567 $47.05 $47.05 382 

FATHERS & SONS SHELL 383-00122 11/29/85 4648626 $134.71 $134.71 

FAUSETT, GREGORY R. 380-02935 3/28/85 4582968 $31.54 $31.54 

FAUSTINO CHAIR FACTORY 391-33108-S7 11/16/94 75226 $373.44 $373.44 

FCNB 02-64469-aer7 9/1/06 185209 $91.65 $91.65 5 

FCNB PREFERRED 03-30768-rld7 10/8/04 262115 $52.59 $52.59 7 

FCNB PREFERRED CARD 99-66818-aer13 11/8/05 182234 $83.35 $83.35 

FCNB PREFERRED ET AL 602-66522-aer7 12/9/03 152908 $86.44 $86.44 11 

FDS BANK BON MARCHE 602-61584-fra7 2/20/03 139713 $55.20 $55.20 4 

FDS NATL. BANK BON MARCHE 696-64414-aer7 1/7/99 83071 $47.15 $47.15 

FEDERAL DEPOSIT INS. CORP. LEGAL DIV. 385-04884-S7 2/20/92 32730 $155.63 ($55.65) $99.98 7/15/92 65200273 8/24/92 PD. TO GEORGE D. LEONARD (FDIC) 

FEDERAL EXPRESS CORP 98-37613-elp11 6/29/09 297548 $478.89 $478.89 

FEDERAL SAVINGS BANK 697-63775-aer7 11/21/00 106445 $35.36 $35.36 

FEDERATED CREDIT SERVICE 684-07941 4/23/87 3383 $262.85 $262.85 

FEDERATED CREDIT SERVICE, INC. 683-07166 6/25/86 4654465 $226.12 $226.12 

FEDERICI, GREGORY P. 395-36120-elp13 3/24/97 116597 $128.69 $128.69 

FEED-N-MORE 697-67201-fra13 9/10/01 118069 $27.35 $27.35 

FEGLES, LINDA 305-36094-tmb13 11/21/08 295960 $48.55 $48.55 11 

FEIGHAN, ROSEMARY 602-62966-aer7 6/27/03 145769 $786.94 $786.94 2804 EAST 10th THE DALLES OR 

97058 

4 

FEINERMAN, NEAL T. 386-00753-S7 4/26/91 20332 $151.02 $151.02 

FEKER, DELORES V. 391-36468-dds7 2/26/97 115271 $95.14 $95.14 

FELBER, ANDREW G. 95-61353-aer7 3/24/06 183773 $228.64 $228.64 661 

FELTON INTERNATIONAL, INC. 681-05410 6/4/84 4080251 $165.46 $165.46 

FENNELL, JOSEPH 05-71249-aer7 10/23/07 188100 $1,485.34 $1,485.34 POB 8072, SALEM, OR 97303 

FERGE, GEORGE 395-34355-rld13 2/11/99 146991 $175.87 $175.87 

FERGUSON, DENZEL & NANCY 79-02166 11/23/81 1665114 $594.61 $594.61 

FERGUSON, IRENE R. 392-30143-psh13 1/26/96 95033 $28.56 $28.56 

FERGUSON, MASSEY 385-00632-H13 8/14/90 10573 $101.17 $101.17 

FERGUSON, MASSEY 385-00632-H13 2/22/91 17427 $101.16 $101.16 

FERNANDO ESPINOZA 697-64653-fra7 5/21/99 87772 $56.10 $56.10 

FERNWOOD TRANSPORTATION 692-62575-fra7 5/26/00 100191 $25.44 $25.44 

FEYRER, CONSTANCE K. 389-34322-H13 11/12/91 28808 $77.56 $77.56 

FIA CARD SERVICES, NA 09-31310-tmb7 2/7/11 303014 $572.61 $572.61 

FIBERCHEM, INC. 384-34001-elp7 3/28/02 204656 $774.03 $774.03 POB 88279 SEATTLE WA 98188-0279 72 

FIDELITY COLLECTION SERVICES 391-36991-H13 3/30/95 80745 $33.96 $33.96 

FIDELITY FEDERAL BANK 300-34341-elp13 12/7/05 286408 $189.98 $189.98 4 

FIDELITY TRUST COMPANY 697-60672-fra7 7/17/00 101870 $164.10 $164.10 

FIELD, FREDDERICK BEN 394-31868-rld7 8/24/01 192357 $31.77 $31.77 

FIELDHOUSE, THOMAS & JANE 386-02422 5/20/87 2838 $581.50 $581.50 

FIELDS & ENSLEY, INC. 681-05568 1/12/90 1791 $99.59 $99.59 

PAGE 27 OF 87 



1001 SW 5th Ave. #700 




FIELDS, THEODORE D. 689-64263-psh7 6/8/94 37668 $183.89 $183.89 

FIELDS, VERNON M. 383-00345 4/23/85 4587905 $20.60 $20.60 

FIELDS, VERNON M. 383-00345 5/16/85 4588827 $21.00 $21.00 

FIGAROS ITALIAN PIZZA 03-62451-aer13 5/8/07 187296 $110.08 $110.08 

FILIPOV, VALENTIN D. 395-36126-elp7 1/24/03 223947 $71.65 $71.65 88 

FILLMAN, DAVID A. 380-02935 1/6/83 2217154 $36.57 $36.57 

FILLMAN, DAVIS A. 380-02935 3/28/85 4582968 $44.52 $44.52 

FINANCE ONE 389-35880-H13 4/7/94 65508 $266.79 $266.79 

FINANCIAL COLLECTION 381-03240 1/21/85 4086358 $36.28 $36.28 

FINANCIAL CREDIT NETWORK 07-60674-fra7 3/9/12 192798 $727.13 $727.13 1300 W MAIN, VISALIA, CA 93277 12 

FINANCIAL PACIFIC LEASING 698-60821-aer7 1/27/03 138605 $138.92 $138.92 18 

FINCH, DR. THOMAS 386-05100 3/3/88 17212 $77.81 $77.81 

FINE, PERZIK & FRIEDMAN 387-04330-P7 4/9/92 34851 $379.86 $379.86 

FINNICUM, MARJORIE R. 79-02220 12/1/83 2363878 $122.15 $122.15 

FINNICUM, MARJORIE R. 79-02220 12/1/83 2363878 $50.87 $50.87 

FINNICUM, MARJORIE R. 79-02220 12/10/84 4581244 $50.87 $50.87 

FIRBREBOARD CORP. 692-62575-fra7 6/23/00 101099 $146.20 $146.20 

FIRE ALARM & SYSTEMS, INC. 395-31380-rld7 1/25/99 146232 $43.66 $43.66 

FIRE-LITE ALARMS 379-03332 8/20/84 4082505 $735.12 $735.12 

FIREMAN'S FUND INSURANCE CO. 79-02220 9/14/87 11673 $195.46 $195.46 

FIRESIDE DIST OF OR INC. 01-42292-rld7 4/21/05 272227 $51.30 $51.30 c/o JEAN M. MCCOY POB 1086 VANCOUVER 

WA 98666 

19 

FIRST AMERICAN APPRAISAL SERVICES 98-37613-elp11 6/29/09 297548 $79.10 $79.10 

FIRST AMERICAN INVESTMENT 305-36559-elp13 3/18/09 296781 $231.62 $231.62 14 

FIRST AMERICAN INVESTMENT CO 305-39806-elp13 8/14/09 297895 $2,410.38 $2,410.38 5 

FIRST AMERICAN INVESTMENT CO LLC 05-43843-rld13 12/16/10 302535 $1,845.05 $1,845.05 2809 WEHRLE DR STE 1, BUFFALO 

NY 14221 


FIRST AMERICAN INVESTMENT CO LLC 305-38882-rld13 10/29/08 295768 $301.30 $301.30 9 

FIRST BANK 06-62714-fra13 3/30/11 191645 $72.54 $72.54 

FIRST CARD - FCC NATL BANK 395-31674-elp7 3/12/96 97200 $302.83 $302.83 

FIRST CARD - FCC NAT'L BANK 395-36305-dds7 7/25/96 104582 $51.13 $51.13 

FIRST CHOICE AUTO 387-02228 11/23/88 25091 $60.00 $60.00 

FIRST CHOICE PERSONNEL, INC. 683-07250 4/15/91 10814 $115.96 $115.96 

FIRST CONSUMER NATL BANK 02-68893-fra7 7/18/05 175356 $67.26 $67.26 13 

FIRST CONSUMERS NATIONAL BANK 02-68383-aer13 11/8/06 185825 $85.67 $85.67 

FIRST CONSUMERS NATL BANK 03-61193-aer13 6/14/06 184509 $51.58 $51.58 

FIRST CREDIT SOLUTIONS INC. 00-63431-aer7 10/18/05 181606 $53.40 $53.40 6 

FIRST DATA COMMERCIAL SERVICES 07-31918-tmb7 6/25/08 294974 $42.85 $42.85 15 

FIRST NATIONAL BANK OF OMAHA 06-31019-tmb7 2/21/08 294277 $1,234.18 $1,234.18 1620 DODGE ST., STOP 3105, 

OMAHA, NE 68105 

2 

FIRST NATIONAL BANK OF OMAHA 303-41044-elp13 1/12/09 296310 $298.88 $298.88 

FIRST NATIONAL BANK OMAHA 605-68957-fra7 12/27/06 186220 $291.98 $291.98 5 

FIRST OMNI BANK, N.A. 688-61839 7/27/89 16529 $349.30 $349.30 

FIRST SELECT 02-43188-rld13 1/31/07 291397 $390.55 $390.55 7 

FIRST USA BANK NA 01-63449-fra7 5/22/06 184265 $382.57 $382.57 10 

FIRST USA BANK NA 02-68206-fra7 2/22/08 188316 $802.09 $802.09 POB 517, FREDERICK, MD 21705- 

0517 

1 

FIRST USA BANK NA 602-68648-fra7 4/2/07 186977 $663.04 $663.04 POB 517, FREDERICK MD 21705- 

0517 

FIRST USA BANK NA 99-35664-rld7 12/16/05 286609 $36.89 $36.89 22 

FIRST, JOSHUA 307-32271-tmb13 5/26/09 297281 $190.80 $190.80 

FIRSTSEARCH EMPLOYMENT LLC 98-37613-elp11 6/29/09 297548 $210.42 $210.42 

FISCHER SPECIAL MFG. CO. 387-30818-tmb7 1/28/03 224115 $84.13 $84.13 232 

FISER, ROBERT 682-08196 2/8/88 7247 $224.71 $224.71 

FISH, WILLIAM D. & LEE M. 388-03342-H13 2/25/91 17525 $258.00 $258.00 

FISHER, MARK A. ATTORNEY AT LAW 694-60910-fra13 6/15/98 76576 $115.84 $115.84 

FISHER, MARK A. ATTORNEY AT LAW 694-60920-fra13 4/21/98 74662 $115.84 $115.84 

FISONS WESTERN CORP. 387-36589-elp7 9/28/99 157474 $823.53 $823.53 

FITZSIMMONS, KELLY 300-30457-rld13 5/23/03 232082 $63.10 $63.10 11 

FIX AIR 691-63929-fra7 7/12/95 46167 $693.59 $693.59 

FLAJOLE, EDWARD J. 392-34479-psh13 2/19/97 114902 $644.96 $644.96 

FLAMINGO BULBS 387-36589-elp7 9/28/99 157474 $241.36 $241.36 

FLATLAND FORESTERS 684-07076 4/18/88 8429 $83.25 $83.25 

FLECK, THERESA M. 393-37247-rld13 9/11/98 140325 $25.15 $25.15 

FLEET CREDIT CARD SVC 04-60645-aer7 5/16/05 273745 $345.81 $345.81 1 

PAGE 28 OF 87 


1


1001 SW 5th Ave. #700 




FLEET CREDIT CARD SVC 304-32559-rld7 11/4/11 305841 $63.55 $63.55 13 

FLEET CREDIT CARD SVC LP 03-35338-elp7 4/28/05 272716 $586.95 $586.95 1 

FLEET CREDIT CARD SVCS LP 04-60796-fra7 6/13/05 174204 $434.27 $434.27 3 

FLEET ENGINEERS 391-37910-dds7 8/5/96 105146 $40.87 $40.87 

FLEETWOOD CREDIT 399-39170-elp13 4/30/04 252535 $30.83 $30.83 

FLETCHER, JOEL 303-36271-elp13 4/30/04 252522 $50.00 $50.00 

FLETCHER, JOHN P., DBA PAUL FLETCHER INSURANCE AGENCY B79-00228 3/1/82 1666986 $112.45 $112.45 

FLETCHER, RICHARD B. 303-39917-rld13 12/21/05 286721 $69.77 $69.77 

FLEX CREDITOR 391-34085-psh13 4/4/97 117136 $73.45 $73.45 

FLINT HILLS SURGICAL 688-60425- 5/8/89 14992 $199.31 $199.31 

FLOOR DESIGN 381-00542 2/5/86 4651255 $60.00 $60.00 

FLORENCE, PATSY W. 688-60443- 1/26/90 2103 $125.20 $125.20 

FLORES, CONSEPCION 394-31786-dds7 2/25/98 131423 $57.22 $57.22 

FLORES, JESUS A. 385-00638 12/2/88 25290 $89.68 $89.68 

FLORIDA POWER & LIGHT CO 05-61769-aer7 1/24/07 186424 $37.97 $37.97 5 

FMC CORP SWEEPER DIV. 391-37910-dds7 8/5/96 105146 $39.60 $39.60 

FNANB CIRCUIT CITY-EPP 303-40460-tmb13 2/21/08 294281 $247.29 $247.29 002-0 

FNANB CIRCUIT CITY-EPP 303-40460-tmb13 2/21/08 294284 $825.01 $825.01 PO BOX 42395, ATTN: 

BANKRUPTCY DEPT, RICHMOND, 

VA 23286-5689 

002-1 

FOLCK, WILLIAM & BARBARA 388-01451-P7 1/26/93 46728 $50.78 $50.78 

FOLEY'S 600-61018-aer7 8/28/01 117559 $241.35 $241.35 

FOLSOM, MARJORIE 79-02220 12/1/83 2363878 $27.34 $27.34 

FOLSOM, MARJORIE 79-02220 12/10/84 4581244 $27.34 $27.34 

FOOLEY, BURT A. 380-02935 3/28/85 4582968 $34.26 $34.26 

FORBES SERVICES 398-38452-elp7 4/24/03 230022 $706.01 $706.01 20405 SW GASSNOR RD 

PAYROLL/HR SUPPORT ALOHA OR 

97007 

FORBES, JOHN 380-02650 12/31/87 15233 $8.00 $8.00 

FORBES, JOHN 380-02650 5/4/88 19183 $8.00 $8.00 

FORBES, JOHN 380-02650 10/20/88 24093 $11.50 $11.50 

FORCE4 DP SUPPLIES INC. 699-60001-fra7 6/4/03 144620 $2,047.94 $2,047.94 POB 5087 02 PORTLAND OR 97208- 

5087 

380 

FOREST CULTURALIST 384-33229-tmb7 3/30/01 183349 $411.65 $411.65 

FOREST GROVE INDUSTRIAL 388-35411-tmb7 8/24/01 192359 $177.59 $177.59 

FOREST GROVE LUMBER CO. 379-02515-H7 3/24/92 34151 $92.24 $92.24 

FORREST PONTIAC-BUICK-GMC, INC. 382-03538-S7 8/30/94 71900 $58.18 $58.18 

FORREST-STENGE, PHYLLIS V. 390-32317-psh13 4/4/97 117147 $156.00 $156.00 

FORS, LARRY A. & KIMBERLY M. 04-63444-fra13 4/15/09 189296 $31.00 $31.00 

FORSTER & GARBUS 04-30233-elp7 6/30/05 276067 $452.59 $452.59 10 

FOSSUM, VERN 391-30671-H13 10/4/91 27241 $150.00 $150.00 

FOSSUM, VERN 391-30671-H13 10/4/91 27249 $200.00 $200.00 

FOSSUM, VERN 391-30671-H13 10/17/91 27759 $50.00 $50.00 

FOSSUM, VERN 391-30671-H13 11/14/91 28930 $29.67 $29.67 

FOSTER, C. ALLEN, TRUSTEE FOR SECOND MORTGAGE DEBENTURE B74-1923 2/10/81 946494 $1,153.39 $1,153.39 612 PASTEUR DRIVE, 

52 

HOLDERS 

GREENSBORO NC 27404 

FOSTER, CAROL G. 386-35918-P7 2/18/93 47780 $87.69 $87.69 

FOSTER, FRANK 688-61536-W7 6/2/94 37531 $263.96 $263.96 

FOUR WINDS UK LTD. 399-39244-elp7 2/26/04 248458 $49.99 $49.99 40 

FOX WESTERN EXPRESS 391-33168-S7 1/21/94 61936 $122.59 $122.59 

FRAKES, RICHARD 306-30070-elp13 9/21/11 305370 $753.64 $753.64 2000 DRY HOLLOW RD, THE 

DALLES, OR 97058 

FRALEY, JEFFERY M. & SARINA G. 395-34010-elp13 2/19/97 114930 $77.91 $77.91 

FRALEY, MICHAEL P. 06-61458-fra13 11/19/09 189941 $311.56 $311.56 

FRANCES MEYER INC. 303-39768-rld7 4/22/05 272276 $30.60 $30.60 19 

FRANCIS FORD, INC. 380-03052 9/21/84 4083441 $128.70 $128.70 

FRANKLIN BANK 689-62518-R7 6/21/91 12591 $99.53 $99.53 

FRANKLIN MAP, INC. 381-02044 11/19/86 6190 $160.00 $160.00 

FRANKLIN MINT 397-30925-rld13 5/10/99 150900 $121.35 $121.35 

FRANKLIN, DENNIS R. 391-33364-elp13 7/7/95 85544 $100.75 $100.75 

FRANKLIN, LEE 394-36434-elp7 3/27/02 204566 $304.28 $304.28 202G 

FRANKLIN, THEODOR P. 685-07420 6/7/91 12267 $51.60 $51.60 

FRANKS FLOWER EXPRESS INC. 387-36589-elp7 9/28/99 157474 $26.75 $26.75 

FRASER-EDWARDS SPORTS 387-01834-P7 10/21/93 58309 $256.45 $256.45 

FRAZIER, MARTHA 391-32260-elp7 5/21/97 119554 $26.45 $26.45 

PAGE 29 OF 87 



1001 SW 5th Ave. #700 




FREDERICK & NELSON 385-01130-elp7 12/15/94 76317 $131.82 $131.82 

FREDERICK & NELSON 686-07739 3/20/89 14037 $61.24 $61.24 

FREDERICK, JON 384-03339 12/1/86 6568 $28.83 $28.83 

FRED'S MARINA 699-60975-aer7 2/4/04 154830 $98.67 $98.67 9 

FREEDMAN, ARTHUR 79-02220 3/17/87 10073 $70.30 $70.30 

FREEDMAN, ARTHUR 79-02220 9/14/87 11673 $27.45 $27.45 

FREEMAN DECORATING COMPANY 381-02851-S7 4/24/90 6521 $60.30 $60.30 

FREEMAN, CRAIG T. 08-31945-rld13 10/19/10 301924 $60.60 $60.60 

FREEMAN, DUFFY 98-37613-elp11 6/29/09 297548 $177.41 $177.41 

FREEMAN, J.J. 382-03538-S7 8/30/94 71900 $92.67 $92.67 

FREEWAY ENTERPRISES, INC. 379-02515-H7 9/16/85 4645722 $97.45 $97.45 

FREIBERG INSURANCE AGENCY 681-05533 12/6/89 1142 $33.78 $33.78 

FREVERT, MIKE 395-36126-elp7 1/24/03 223947 $56.92 $56.92 21 

FREY, BERNARD E. 386-06523-H13 5/1/91 20569 $89.28 $89.28 

FREY, DENNIS W. 395-36010-elp7 1/25/01 179867 $60.95 $60.95 

FRICKE, CLARENCE 389-34450-elp13 5/16/96 100835 $254.58 $254.58 

FRICKE, CLARENCE 389-34450-elp13 7/22/96 104352 $115.06 $115.06 

FRIESEN, STEPHEN & DEBRA 388-01451-P7 1/26/93 46728 $58.42 $58.42 

FRISCHMAN ENTERPRISES INC DBA NEXTAISLE 03-69707-fra7 10/29/07 188120 $698.74 $698.74 7 

FRUEHAUF TRAILER CORP. 390-35287-elp7 7/11/02 211540 $41.79 $41.79 99 

FRY, DARREN & DIANNA 06-61021-fra7 1/18/11 191398 $91.47 $91.47 

FRY, GERALD 687-67003-aer7 5/7/97 63872 $91.05 $91.05 

FRY, RONDA 683-07490 4/12/89 14506 $159.20 $159.20 

FRYER, JOHN 380-02960 7/14/86 859 $80.38 $80.38 

FTB&T CARD/CARDMEMBER SVC 601-60927-fra7 6/24/02 129708 $272.64 $272.64 9 

FTB&T CARD/CARDMEMBER SVC 601-60927-fra7 6/24/02 129709 $342.15 $342.15 10 

FTS, INC. 02-68216-fra7 9/24/04 164646 $86.30 $86.30 3 

FUESLER, CHRIS CODY & BECKY LYNN 689-63789-R7 5/14/92 20325 $150.00 $150.00 

FULLER, BL 391-32260-elp7 5/21/97 119554 $163.44 $163.44 

FULLER, BL 391-32260-elp7 11/22/00 177025 $89.51 $89.51 

FULLER, RORY & CHERYL 388-01451-P7 1/26/93 46728 $51.49 $51.49 

FULLER, TERRENCE C. 380-02935 3/28/85 4582968 $49.30 $49.30 

FULLER, TERRENCE CLIFFORD 380-02935 8/31/87 11250 $40.50 $40.50 

FUNK, DEBRA ANNE 06-62533-aer7 12/22/09 299018 $115.36 $115.36 

FURNITURE INTERNATIONAL 391-36468-dds7 2/26/97 115271 $441.92 $441.92 

FURROW BLDG MATERIALS/PAYLESS CASHWAYS INC. 699-62269-aer13 8/14/02 131783 $214.13 $214.13 

FUSTON, MARK & MIMI 386-01012 1/18/89 26527 $170.04 $170.04 

FUTCH, HARRY L. (ROY) 395-33267-elp11 7/23/98 138237 $47.73 $47.73 

FUTURA ENERGY PRODUCTS 381-04296 9/24/87 12036 $47.97 $47.97 

FUTURE SHOPS CREDIT PLAN 399-30506-elp7 5/19/04 253790 $1,054.15 $1,054.15 PO BOX 7004, SIOUX FALLS SD 

57117 

FWXPRESS-GSO 399-39244-elp7 2/26/04 248458 $235.65 $235.65 72 

G & S SAWS 385-32088-tmb7 8/24/01 192351 $31.97 $31.97 

G T E DIRECTORIES CORP. 386-04041-P7 2/14/91 17102 $92.90 $92.90 

G. SZABO ENTERPRISES, INC. 390-32330 1/26/93 46722 $611.01 $611.01 

G.P. NATIONAL CORP. 683-07277 3/31/88 8102 $149.47 $149.47 

GABRIELSON CHIROPRACTIC 387-02536-H13 12/3/90 14274 $69.02 $69.02 

GABRIELSON CHIROPRACTIC 387-02536-H13 2/19/91 17274 $69.02 $69.02 

GABRIELSON CHIROPRACTIC 387-02536-H13 3/15/91 18388 $69.02 $69.02 

GADDIS, MAMIE 384-04097 8/4/88 21782 $51.73 $51.73 

GAINERS ECONOMY TOWING 397-35985-rld13 6/20/01 188539 $67.23 $67.23 

GALES, ROBERT L. 02-34591-tmb7 1/18/07 291293 $376.93 $376.93 145 

GALILEO INTERNATIONAL INC. 301-40297-tmb7 6/7/05 274956 $207.00 $207.00 96 

GALVAN, PETE R. 698-61166-aer13 10/17/02 134605 $298.70 $298.70 

GAMBLE, JOE 384-02446 3/3/88 17192 $60.00 $60.00 

GAMBLE, RICHARD S. 382-03538-S7 8/30/94 71900 $233.17 $233.17 

GAMMON, DAVID J. 383-02199 8/11/87 10627 $178.45 $178.45 

GANOS, DAVID 383-01788 4/6/88 18355 $280.00 $280.00 

GARCIA, RENE & DULCE N. B79-00228 3/1/82 1666986 $921.24 $921.24 JORGE R. ORTA, ATTORNEY 1401 WEST FLAGLER ST, MIAMI FL 

33135 

357 

GARCIA-NAVARETTE, J. 394-31786-dds7 2/25/98 131423 $32.42 $32.42 

GARDNER & BEEDON CO. 387-03834-H13 1/28/91 16368 $57.01 $57.01 

GARRATT CALLAHAN CO. 699-60001-fra7 6/4/03 144620 $616.55 $616.55 224 

GARRETT COUNTY CLERK 98-37613-elp11 6/29/09 297548 $25.79 $25.79 

GARRISON & ASSOC. INC. 391-31197-elp7 6/17/96 102462 $248.44 $248.44 

PAGE 30 OF 87 


5


1001 SW 5th Ave. #700 




GARVRILYUK, ANATOLY 394-31786-dds7 2/25/98 131423 $134.59 $134.59 

GARY MEDLEY LOGGING 385-03719 8/18/87 10907 $62.15 $62.15 

GARY'S COMPUTER SVC 390-35287-elp7 7/11/02 211540 $205.80 $205.80 266 

GARZA, ROBERT & KIM 394-31132-elp13 3/24/97 116595 $521.45 $521.45 

GARZA, ROBERT JOE & LUCY 04-60051-aer7 9/7/07 188004 $374.57 $374.57 

GARZA, TROY 389-34026-elp7 3/23/01 182876 $58.36 $58.36 

GASKET TECHNOLOGY INC. 391-37910-dds7 8/5/96 105146 $34.35 $34.35 

GASSAWAY, LESTER R. 380-02935 12/22/87 15006 $26.28 $26.28 

GASZA, MARIA M.D., INC. B79-00228 3/1/82 1666986 $181.37 $181.37 

GATES, BRUE M. 390-35287-elp7 7/11/02 211540 $49.25 $49.25 156 

GATES, MICHAEL K.& ANGELA R. 397-33434-rld13 4/7/00 166032 $230.00 $230.00 

GATES, PATRICK WARREN CASEY 398-38529-rld7 8/3/00 171645 $76.60 $76.60 

GATEWAY GRAIN CORPORATION 382-02649 7/8/88 21014 $1,577.44 $1,577.44 

GAULTIER, MICHEL 300-31034-elp7 8/24/01 192353 $98.72 $98.72 

GC SVC 392-33817-rld13 6/17/98 136672 $221.55 $221.55 

GEARHEART, HAYNES 382-02649 7/8/88 21014 $248.86 $248.86 

GEATA, ROBERT & ELAINE 387-03357-P7 11/13/91 28897 $2,260.44 $2,260.44 

GEGAS, GUS 85-67082-aer7 12/22/08 189033 $26.37 $26.37 33 

GEHA, KELLI FIELD 390-34254-S7 11/5/92 43730 $143.18 $143.18 

GEICO FINANCIAL SERV 382-03194 2/10/84 3742740 $47.31 $47.31 

GELCO COURIER SERVICES, INC. 380-03264 11/25/86 6434 $257.85 $257.85 

GELCO TIP 387-36589-elp7 9/28/99 157474 $126.39 $126.39 

GELLER, GARY ROBERT 380-01483 12/7/87 14490 $28.89 $28.89 

GEM LUMBER, INC. 379-02515-H7 3/24/92 34151 $430.45 $430.45 

GENE WHITELOCK DIST 691-64626-fra7 6/19/96 54482 $178.97 $178.97 

GENE WHITELOCK DIST 691-64626-tmb7 3/23/01 182895 $95.82 $95.82 

GENERAL BINDING CORP 690-62952-R7 8/13/92 22519 $140.53 $140.53 

GENERAL METALCRAFT INC. 681-06270-W7 11/18/91 16119 $89.44 $89.44 

GENERAL MOTORS ACCEPTANCE CORP. 385-00481 9/13/88 22896 $194.52 $194.52 

GENERAL TELEPHONE CO. OF THE NW 382-00315 9/11/86 3283 $214.02 $214.02 

GENERAL TELEPHONE OF CA 388-02001-H13 10/4/91 27248 $39.54 $39.54 

GENERAL TELEPHONE OF CA. 386-01521 1/13/89 26462 $47.41 $47.41 

GENESCO INC. 387-01834-P7 10/21/93 58309 $252.50 $252.50 

GENSEAR INSTANT SPACE 394-31786-dds7 2/25/98 131423 $168.72 $168.72 

GEOKON, INC. 385-00167 7/15/88 21204 $295.61 $295.61 

GEORGE A. MILLER M.A.I., S.R.P.A. 381-02851-S7 4/24/90 6521 $109.42 $109.42 

GEORGE GOOD CORPORATION 686-09365-R13 3/4/92 18498 $476.30 $476.30 

GEORGESON & CO., INC. 391-36490-elp7 1/2/02 199528 $55.71 $55.71 354 

GEORGIA PACIFIC CORP/R. HOLLIS 396-30788-psh7 9/18/97 124950 $94.65 $94.65 

GERALDS TRANSMISSION SRV 688-60549-W7 3/27/92 19085 $489.73 $489.73 

GERARD, RICHARD D. & CARRIE J. 687-06356-W13 2/27/92 18327 $66.74 $66.74 

GERDES, WILLIAM 693-62125-fra7 10/28/98 80937 $75.40 $75.40 

GERDING, ED 394-37629-rld7 1/17/01 179483 $50.95 $50.95 

GERLACH, ROBERT 398-38445-tmb7 2/19/02 202138 $203.95 $203.95 47 

GHUMAN, TEJINDER MD 395-32548-elp13 11/9/98 143108 $32.33 $32.33 

GIANELLI, M. 384-03853 8/7/87 10541 $106.66 $106.66 

GIBBONS, RICHARD D. 395-31034-elp13 3/24/97 116596 $114.17 $114.17 

GIBBS, DEANNA 05-37146-tmb7 3/23/09 296830 $35.73 $35.73 23 

GILBERT, TIM 381-01110 8/9/84 4082249 $158.41 $158.41 

GILBREATH, FRED M. 394-37244-elp13 2/19/97 114950 $303.15 $303.15 

GILCREST, LYNN 687-67003-aer7 5/7/97 63872 $220.44 $220.44 

GILHULY, GARY J. 79-02220 12/10/84 4581244 $47.99 $47.99 

GILL SOUCY TRUCKING LTD 06-31604-elp7 9/23/09 298229 $710.71 $710.71 POB 492, FORT KENT ME 04743- 

0492 

56 

GILL, DON 380-02935 1/6/83 2217154 $41.97 $41.97 

GILL, THOMAS 382-04122 11/6/86 5698 $185.00 $185.00 

GILL, THOMAS 382-04122 12/15/87 14765 $183.47 $183.47 

GILPATRICK CHEMICAL & PLASTICS 384-34001-elp7 3/28/02 204656 $47.68 $47.68 7 

GIORDANO, SCOTT A. & RIKI L. 394-34628-elp13 4/4/97 117143 $82.00 $82.00 

GIRNAU (SMITH), KAREN M. 386-01363 11/3/88 24478 $60.10 $60.10 

GIRNUS, RAYMOND 382-03538-S7 8/30/94 71900 $140.97 $140.97 

GISH, DONALD J. 380-01483 2/26/87 9347 $96.98 $96.98 

GISH, DONALD J. 380-01483 12/7/87 14490 $30.59 $30.59 

GIVEN, MARY C. 688-60243-W7 8/4/92 22284 $33.72 $33.72 

GL SIMMS & ASSOC INC. 691-64626-tmb7 3/23/01 182895 $115.32 $115.32 

PAGE 31 OF 87 



1001 SW 5th Ave. #700 




GLASS DEPOT 697-60815-fra13 5/22/01 113530 $42.08 $42.08 

GLASS SPRAY SVC INC. 691-64626-fra7 6/19/96 54482 $52.20 $52.20 

GLEN POST & ASSOC. 397-31796-tmb13 11/4/02 218911 $376.79 $376.79 2 

GLENNCOE TRANSPORT LTD 392-35442-dds7 2/23/96 96301 $301.96 $301.96 

GLOBAL CROSSING 399-39244-elp7 2/26/04 248458 $44.81 $44.81 81 

GLOBAL HAURI, INC. ERIC KWON, CEO, PRESIDENT 03-69707-fra7 10/29/07 188120 $86.09 $86.09 11 

GLOBE FURNITURE 391-33108-S7 11/16/94 75226 $249.24 $249.24 

GLOBE INS INC 389-30535-H13 9/26/90 11715 $30.25 $30.25 

GLOSSUP, JEFFREY 681-06122-H7 4/14/93 28039 $443.22 $443.22 

GLOVER, CHARLES A. 303-40675-rld13 6/8/06 288928 $349.82 $349.82 

GMAC 689-62548-R7 9/5/91 14362 $513.30 $513.30 

GNANN, DAVID L. 392-37452-elp13 9/3/97 124246 $34.62 $34.62 

GOFF, VANESSA 388-04484 1/12/90 2841 $78.60 $78.60 

GOFF, WILLIAM E. B79-00228 3/1/82 1666986 $48.73 $48.73 

GOLBY BAG CO. 384-00820-P7 5/17/90 7375 $566.78 $566.78 

GOLDEN STATE WHOLESALE FLORIST 387-36589-elp7 9/28/99 157474 $193.25 $193.25 

GOLDSBERRY, BRADLEY A. 689-64263-psh7 6/8/94 37668 $27.61 $27.61 

GOLDSCHMIDT, STEVE 388-01754-H13 1/6/92 30846 $500.38 $500.38 

GOLDSCHMIDT, STEVE 388-01754-H13 7/6/92 38606 $500.40 $500.40 

GOLENO, RONALD R. 380-02935 1/6/83 2217154 $49.61 $49.61 

GONZALES, KAREN J. 387-06907-H13 10/17/90 12564 $63.33 $63.33 

GONZALES, PETER 394-36434-psh7 6/14/99 152648 $50.16 $50.16 

GONZALEZ, ROBERT A. 303-31560-rld13 1/19/05 267120 $250.00 $250.00 

GONZALEZ-CHU, MARIA J 98-37613-elp11 6/29/09 297548 $187.79 $187.79 

GOOD SAMARTIN IMMEDIATE CARE 396-38319-rld13 11/30/01 197931 $27.78 $27.78 

GOODMAN, MARGARET 385-04884-S7 2/20/92 32730 $93.82 $93.82 

GOODWIN, DANIEL L. & KAREN L. 389-35426-H13 9/3/93 56347 $34.21 $34.21 

GOODYEAR SERVICES CENTER 690-63953-aer13 1/12/96 50280 $306.00 $306.00 

GOODYEAR TIRE & RUBBER CO. 390-35287-elp7 7/11/02 211540 $231.19 $231.19 88 

GOODYEAR/CRSI 383-03729 11/3/88 24472 $331.27 $331.27 

GOODYEAR/CRSI 383-03729 11/7/88 24568 $71.65 $71.65 

GOODYEAR/CRSI 383-03729 12/6/88 25375 $72.26 $72.26 

GOODYEAR/CRSI 383-03729 12/19/88 25761 $16.98 $16.98 

GORDON S. HILLMAN-TRUCKING 384-33229-tmb7 3/30/01 183349 $188.77 $188.77 

GORDON, ANNA MARIE 95-61353-aer7 3/24/06 183773 $156.15 $156.15 852 

GORDON, NANCY 301-41732-tmb13 7/13/07 292990 $173.52 $173.52 13 

GORHAM/TEXTRON, C/O MID AMERICA COLLECTIONS, INC. 382-02169 7/7/86 522 $601.85 $601.85 

GOSLING, L.E. & DIANE 04-42850-tmb7 1/28/08 294174 $95.71 $95.71 8 

GOSVENER, EARL J. & JANET R. 386-01850 5/22/89 30550 $120.00 $120.00 

GOTTSCHALK, DR. 382-03425 9/5/86 3011 $101.63 $101.63 

GOURD, STEVE 382-03538-S7 8/30/94 71900 $166.57 $166.57 

GOURLEY, DALLAS D. 300-34096-elp7 6/29/04 256341 $338.76 $338.76 17 

GRAHAM, EARLY L. JR. 397-38850-rld13 12/22/98 144965 $72.11 $72.11 

GRAHAM, MARK J. 380-02935 3/28/85 4582968 $58.82 $58.82 

GRAHAM, MICHAEL B. 388-01451-P7 1/26/93 46728 $68.80 $68.80 

GRAHAM, VICKIE SELBY 681-05135 4/20/83 2355798 $460.63 $460.63 

GRAHAM, WILLIAM & CELESTE 385-04266 4/9/90 5898 $33.61 $33.61 

GRANBERG, SR., BENJAMIN L. & ROBERTA L. 300-34894-elp13 3/19/04 249817 $31.97 $31.97 

GRAND GLOBOLINK CLINIC 601-68526-fra7 1/23/03 138505 $133.50 $133.50 2 

GRANT & WEBER 399-33038-tmb7 2/6/01 180390 $33.87 $33.87 

GRAPHICS 4 TYPGRAPHY INC. 387-36589-elp7 9/28/99 157474 $161.72 $161.72 

GRAPHICS SEATTLE INC. 389-33658-P7 7/20/92 39250 $161.98 $161.98 

GRAY, CHRISTOPHER & SARA 98-37613-elp11 6/29/09 297548 $30.94 $30.94 

GRAY, JOHNNY L. 392-36136-elp13 7/27/95 86560 $788.79 $788.79 

GREAT LAKES HIGHER EDUCATION CORPORATION 392-33850-elp7 6/29/95 85223 $265.07 $265.07 

GREAT WESTERN CHEMICAL CO. 699-60001-fra7 6/4/03 144620 $75.26 $75.26 147 

GREATER PORTLAND NEWCOMERS 79-02220 9/14/87 11673 $25.77 $25.77 

GREATER PORTLAND NEWCOMERS SERVICE, INC. 79-02220 12/10/84 4581244 $66.00 $66.00 

GRECO, MICHAEL & LINDA 688-61128- 9/5/91 14362 $56.43 $56.43 

GREEN, HARRY 382-03538-S7 8/30/94 71900 $154.65 $154.65 

GREEN, JACK 393-34725-rld13 6/23/00 169694 $65.12 $65.12 

GREEN, JAMES & DONNA 388-01451-P7 1/26/93 46728 $31.44 $31.44 

GREENE, ISABELLE BISHOP 79-02220 12/1/83 2363878 $95.75 $95.75 

GREENPOINT MORTGAGE FUNDING 307-34897-rld13 9/21/11 305373 $61.74 $61.74 5 

GREENPOINT CREDIT fka SEC PAC FIN SVCS 696-66507-aer13 4/4/01 111201 $228.12 $228.12 

PAGE 32 OF 87 



1001 SW 5th Ave. #700 




GREENPOINT FINANCIAL 07-34897-rld13 8/12/11 304901 $282.00 $282.00 7 

GREEN'S TRUCKSTOP 390-35287-elp7 7/11/02 211540 $111.05 $111.05 131 

GRETZ, ANNE 398-38445-tmb7 2/19/02 202138 $466.33 $466.33 65 

GRETZ, ANNE 398-38445-tmb7 2/19/02 202138 $266.74 $266.74 65A 

GREYHAWK CORP. 384-03788 1/26/90 3342 $279.45 $279.45 

GREYSTONE PRINTING 390-36679-rld7 12/7/99 160732 $26.20 $26.20 

GRIFFITH, NANCY 681-06282 5/13/85 4588638 $35.00 $35.00 

GRIMES, KENNETH 395-30398-elp13 10/2/96 108280 $160.43 $160.43 

GROSMONT EMER GROUP 04-61908-aer7 2/22/08 188314 $212.23 $212.23 6 

GROSS, PAULA 387-05947-S7 2/22/93 47882 $40.95 $40.95 

GROUP MANAGEMENT 388-04508-H13 9/27/94 73055 $56.29 $56.29 

GROUP MANAGEMENT 389-32803-H13 9/27/94 73053 $161.75 $161.75 

GROUP MANAGEMENT 390-31142-H13 9/27/94 73056 $68.88 $68.88 

GROVE, TOMMY 08-32276-tmb7 6/18/09 297465 $36.34 $36.34 

GROWERTALK MAGAZINE 387-36589-elp7 9/28/99 157474 $29.18 $29.18 

GRUBBS, DONALD R. 386-05189 1/23/89 26678 $50.00 $50.00 

GRUBBS, JONLE & GLORIA 682-07101 9/7/84 4083017 $202.45 $202.45 

GRUVER, ALDANA M. 383-03577 7/13/88 21113 $260.84 $260.84 

GTE TRAINING CTR 399-34498-elp13 2/24/03 225732 $110.19 $110.19 11 

GUADALUPE-BARRAGAN, J. 394-31786-dds7 2/25/98 131423 $309.00 $309.00 

GUARD PUBLISHING CO. 691-64626-tmb7 3/23/01 182895 $729.94 $729.94 c/o SLAYTON, DONALD R. 399 E. 

10TH, #205 EUGENE OR 97401 

95 

GUEST, DAN Q. B79-00228 3/1/82 1666986 $370.37 $370.37 

GUILD DIAMOND PRODUCTS, INC. 388-01451-P7 1/26/93 46728 $394.76 $394.76 

GULDEN, THOMAS 02-33971-tmb7 9/16/09 298158 $215.86 $215.86 67W 

GULF MINERAL RESOURCES COMPANY 382-02251 5/25/89 30673 $111.65 $111.65 

GULF SHORES CONDO 684-08258-W7 11/2/90 6903 $339.70 $339.70 

GULF STATE FEDERAL/GS 697-604640-fra13 9/6/01 117949 $30.35 $30.35 

GULF SYSTEMS, INC. 382-02251 5/25/89 30673 $197.22 $197.22 

GUNDERSON, ALTON & NELDA 305-41161-elp13 1/12/09 296305 $100.00 $100.00 

GUNN, LESLIE M. 383-02899 7/31/89 32747 $140.00 $140.00 

GURRELL, ELIZABETH A. 388-04481-H13 4/11/91 19609 $148.16 $148.16 

GUTHRIE, ROGER A. 380-01483 2/26/87 9347 $93.60 $93.60 

GUTHRIE, ROGER A. 380-01483 12/7/87 14490 $29.52 $29.52 

GUTIERREZ, MARIO & LINDA 697-61858-aer7 3/19/01 110368 $312.35 $312.35 

GUYETT, DAVID F.P. 382-01044 11/26/86 6470 $45.21 $45.21 

GUYOT, KIMBERLY N. 07-32845-elp13 12/15/09 298959 $29.98 $29.98 

H & E SAW SERVICE 687-06702 7/12/89 16273 $55.62 $55.62 

H. RUSS DAVIS & ASSOCIATES 382-02251 5/25/89 30673 $227.54 $227.54 

HAAG INTERNATIONAL, INC. 385-02896 1/7/88 15433 $30.21 $30.21 

HAAGEN CHIROPRACTIC CLINIC 393-34740-elp13 1/16/98 129789 $148.19 $148.19 

HAARSTICK, LEE A. 389-30158-H13 4/11/91 19607 $273.65 $273.65 

HACK, TIMOTHY P. & GENA J. 395-38809-psh13 4/4/97 117142 $182.78 $182.78 

HACKER, RICHARD 688-61888-aer7 5/30/95 45213 $90.04 $90.04 

HACKER, RICHARD 688-61888-tmb7 7/26/01 190651 $58.05 $58.05 

HACKER, TRACY E. 392-31577-psh13 2/2/96 95404 $160.27 $160.27 

HACKNEY, DAVID A. & LORI JO 392-37012-elp13 2/2/96 95360 $84.42 $84.42 

HADA, GABRIEL & MONICA L. 311-30340-elp13 9/21/11 305368 $626.91 $626.91 

HADEEN, REJEANA 300-34096-elp7 6/29/04 256341 $276.14 $276.14 223 

HADLEY, MARK L. & JULIE A. 01-60808-fra13 1/22/04 154340 $93.99 $93.99 

HAD'S SAW SHOP 682-68129-tmb7 3/23/01 182889 $26.34 $26.34 

HAGAN, DOUGLAS D. & CAROLYN M. 692-62055-aer7 11/7/95 48858 $124.00 $124.00 

HAGER, DEREK & CHRISTINE 302-32604-tmb13 9/24/07 293461 $41.08 $41.08 

HAGER, EILEEN P. 398-37642-elp13 8/18/03 237777 $30.00 $30.00 

HAGER, GEORGE 98-37613-elp11 6/29/09 297548 $158.90 $158.90 

HAGQUIST, EVA P. 388-00198-P7 1/26/93 46733 $1,059.55 $1,059.55 

HALL HEAVY HAULING 77-02296 9/16/80 91677 $331.49 $331.49 

HALL, MARK 384-00103/104 8/19/88 22150 $158.33 $158.33 

HALL, ROBERT V. 380-01483 12/7/87 14490 $29.75 $29.75 

HALL, WILLIAM O. 392-34872-H13 2/28/95 79346 $130.00 $130.00 

HALL, WILLIAM O. 392-34872-H13 5/9/95 82803 $165.00 $165.00 

HALLGREN, ROBERT W. 380-01483 12/7/87 14490 $37.73 $37.73 

HALL'S FREIGHTWAY INC. 692-62575-fra7 5/26/00 100191 $110.45 $110.45 

HALSEY, VICKEY L. 302-33279-tmb13 11/17/06 290749 $29.19 $29.19 

HALTINER, SHELYN M. 688-60243-W7 8/4/92 22284 $86.25 $86.25 

PAGE 33 OF 87 



1001 SW 5th Ave. #700 




HALVERSON, CALMER J. II & BONNIE L. 394-31213-psh13 4/25/96 99634 $49.13 $49.13 

HALVONSON, ROD L. 388-01451-P7 1/26/93 46728 $29.48 $29.48 

HAMEL, RENE J. 380-02935 3/28/85 4582968 $97.54 $97.54 

HAMEL, RENE JOSEPH 380-02935 12/22/87 15006 $35.13 $35.13 

HAMILTON, GEORGE 382-03538-S7 8/30/94 71900 $157.32 $157.32 

HAMILTON, MICHAEL E. & FLORCIA 04-43049-rld13 1/15/10 299221 $157.30 $157.30 

HAMILTON/AVNET ELECTRONICS DIV OF AVNET INC. 384-34001-elp7 3/28/02 204656 $424.79 $424.79 19 

HAMMACK, DENNIS 95-61353-aer7 3/24/06 183773 $163.05 $163.05 208 

HAMPTON POWER PRODUCTYS INC. 99-60001-fra7 12/15/04 167567 $304.73 $304.73 424 

HANEL, PETER 389-35903-H13 6/10/91 22295 $40.53 $40.53 

HANEL, PETER 389-35903-H13 9/9/91 26140 $40.53 $40.53 

HANEL, PETER 389-35903-H13 1/6/92 30848 $40.53 $40.53 

HANEY TRUCK LINE, INC. 382-03538-S7 8/30/94 71900 $32.80 $32.80 

HANIMEX (U.S.A.), INC. 79-02220 9/14/87 11673 $130.40 $130.40 

HANLIN, R. PATRICK 388-01451-P7 1/26/93 46728 $57.19 $57.19 

HANNA, STEWART B. B79-00228 3/1/82 1666986 $37.55 $37.55 

HANNUM, PATRICK M. 385-05282-H13 5/3/90 6870 $488.94 $488.94 

HANOVER TRUST CO. 385-02288 2/2/87 8414 $25.44 $25.44 

HANSBROUGH, CRAIG & CHERYL 387-02648 11/16/88 24839 $98.50 $98.50 

HANSEN, DIXIE 380-02935 3/28/85 4582968 $46.75 $46.75 

HANSEN, MILDRED 390-34005-H13 5/15/92 36446 $166.04 $166.04 

HANSON, KELLY J. 04-60711-fra13 9/23/09 189764 $50.04 $50.04 

HANSON, MARY, C/O DAVID M. REAVES 387-03357-P7 1/28/92 31752 $1,753.52 $1,753.52 

HANSON, MICHAEL D. 393-33582-elp13 7/22/96 104346 $47.00 $47.00 

HANSON, RICHARD L. 380-02935 3/28/85 4582968 $49.30 $49.30 

HANTTULA, JOHN 380-02935 1/6/83 2217154 $27.30 $27.30 

HANTTULA, JOHN 380-02935 8/31/87 11250 $33.23 $33.23 

HAPPAUGE COMPUTER WORKS 386-06634-S7 5/31/90 7810 $586.43 $586.43 

HAPPY ROCK TRANSPORTATION, INC. 385-01252 4/22/87 1516 $135.34 $135.34 

HARBOUR UNIVERSAL/LYON FURNITURE MERCANTILE/PA 681-05286 2/24/86 4652666 $28.13 $28.13 

HARDAWAY, JOYCE 395-35704-elp7 6/22/04 255816 $72.71 $72.71 4203 

HARDEN INDUSTRIAL SUPPLY, INC. 379-03109 12/23/85 4649511 $41.79 $41.79 

HARDWARE DESIGNERS, INC. 78-02427 11/25/86 6433 $303.69 $303.69 

HARLAN, ROBERT J. 398-38227-tmb13 4/8/02 205301 $263.08 $263.08 

HARMAN, MARY E. 79-02220 12/1/83 2363878 $37.50 $37.50 

HARMAN, MARY E. 79-02220 12/10/84 4581244 $37.50 $37.50 

HARNDEN, TERESSA V. 300-33118-rld7 5/19/04 253759 $417.69 $417.69 

HARNEY COUNTY FEDERAL CREDIT UN. 384-00896 2/2/87 8420 $48.75 $48.75 

HAROLD'S CLUB 686-09365-R13 3/4/92 18498 $65.86 $65.86 

HARRINGTON ANDERSON & DEBLASIO 393-32724-elp13 9/11/98 140330 $62.66 $62.66 

HARRINGTON, DON 680-06743 4/4/85 4587215 $160.00 $160.00 

HARRIS, C/O PREMIUM COLLECTION 692-65438-aer13 2/6/96 50790 $63.39 $63.39 

HARRIS, GILBERT J. & CAROLYN A. 385-01977 2/20/90 4081 $35.58 $35.58 

HARRIS, JACK & LAVERNE, C/O STERN & GOLDSTOCK 683-07145 11/14/86 982 $1,327.12 $1,327.12 

HARRIS, JACK W. 698-64869-fra7 7/8/02 130249 $144.56 $144.56 1 

HARRIS, RODNEY 688-60243-W7 8/4/92 22284 $193.00 $193.00 

HARRIS, RODNEY 688-60243-W7 3/24/93 27531 $38.25 $38.25 

HARROLD, SANDRA 388-01451-P7 1/26/93 46728 $49.14 $49.14 

HART, KERRY & HURLEY, LYNN 388-01451-P7 1/26/93 46728 $88.12 $88.12 

HART, RONDA L. 396-37399-rld13 4/7/99 149406 $100.31 $100.31 

HARTE, DANIEL L. 391-37910-dds7 8/5/96 105146 $77.14 $77.14 

HARTFORD, DALE M. 380-03264 11/25/86 6434 $76.33 $76.33 

HARTWIG, LEWIS 382-03538-S7 8/30/94 71900 $222.25 $222.25 

HARTWIG, LEWIS T. 382-03538-S7 8/30/94 71900 $76.17 $76.17 

HARVEY, ANDREW 694-62051-fra7 3/15/96 51750 $275.16 $275.16 

HARVEY, TERRY 392-34328-elp13 7/27/95 86539 $265.49 $265.49 

HASELTON, JAMES F. 382-04070 9/10/86 3251 $300.00 $300.00 

HASKELL, ROGER B. & LOIS E. 05-66760-fra13 10/1/10 191019 $61.76 $61.76 

HASKIN, SHANE 394-32455-DDS7 11/4/96 109993 $58.21 $58.21 

HASLIP, GREG 685-07223 8/7/89 16719 $438.55 $438.55 

HASTINGS, DONNY 02-33971-tmb7 9/16/09 298158 $69.19 $69.19 69W 

HASTINGS, JIM, C/O ISTOLIT SPORTSWEAR 687-07863-H7 11/9/93 32970 $605.96 $605.96 

HAT TRACK STABLE 391-30493-S7 2/16/94 63098 $214.00 $214.00 

HATCH, GREGORY 688-60243-W7 8/4/92 22284 $26.86 $26.86 

HATCH, GREGORY 688-60243-W7 3/24/93 27531 $39.55 $39.55 

PAGE 34 OF 87 



1001 SW 5th Ave. #700 




HATCH, ROBERT D. 387-00647-P7 4/28/93 50794 $99.65 $99.65 

HATIFLED, SHARA R. 396-30300-rld13 7/6/00 170331 $32.10 $32.10 

HAULIN AG LLC 06-31604-elp7 9/23/09 298229 $199.23 $199.23 18 

HAVELY, DOUGLAS S. 79-02220 12/1/83 2363878 $26.17 $26.17 

HAVELY, DOUGLAS S. 79-02220 3/17/87 10073 $26.17 $26.17 

HAWES PAUL N. & RUMIKO 304-42091-elp13 4/12/06 288337 $304.00 $304.00 

HAWKINS, KENNETH J. 384-03977 6/13/88 20410 $77.81 $77.81 

HAWKINS, KIMBERLY A. 385-04305 12/5/88 25340 $256.00 $256.00 

HAY, LEE ANN 380-01342 8/2/83 2381535 $27.00 $27.00 

HAY, WILLIAM B. 300-34096-elp7 6/29/04 256341 $444.89 $444.89 307 

HAYES, JACK 384-00182 4/14/88 18585 $627.72 $627.72 

HAYS, LOYLE & CELIA 686-07849-W13 2/27/92 18327 $39.24 $39.24 

HAYTEAS, DAVID S. 685-08019-R7 1/28/91 8804 $939.71 $939.71 

HEAF/FM SVC 690-60651-R7 2/24/92 18256 $77.31 $77.31 

HEALON, JASON 08-31318-elp13 6/22/10 300744 $595.36 $595.36 

HEALTH CARE FOR WOMEN 699-66066-fra13 5/22/03 144103 $261.75 $261.75 

HEATH NORTHWEST, INC. 395-35704-elp7 6/22/04 255816 $1,319.74 $1,319.74 c/o SCOTT JENSEN BROWNSTEIN RASK ET 

AL 

HEATH, DAVID A. 394-33610-elp13 10/2/96 108298 $133.06 $133.06 

HEATON'S IMPRESSIONS 385-02220 3/18/87 38 $54.78 $54.78 

HEDGEPETH, DEE 685-07465 1/20/89 13013 $172.42 $172.42 

HEDRICK, JEFFREY A. 79-02220 9/14/87 11673 $48.40 $48.40 

HEDRICKS, JAMES R. & JACKIE M. 387-03695-H13 5/9/91 20942 $37.22 $37.22 

HEFFELFINGER, MONAE C. 08-35484-elp13 6/22/10 300742 $138.37 $138.37 

HEGGIE, KATHLEEN 386-06441 12/1/88 25243 $74.40 $74.40 

HEINTZ, AMY ROSE 391-37910-dds7 8/5/96 105146 $37.78 $37.78 

HELANDER, CHRISTINE M. 386-06252 10/20/88 24095 $44.92 $44.92 

HELANDER, CHRISTINE M. 386-06252 12/2/88 25286 $11.23 $11.23 

HELDOR INDUSTRIES INC. 682-07579 6/16/87 4075 $106.74 $106.74 

HELLIE, SUSAN D. 390-34060-elp13 7/22/96 104344 $160.00 $160.00 

HELLIE, SUSAN D. 390-34060-elp13 8/14/96 105690 $40.00 $40.00 

HELM, CLEDA JUNE 382-03538-S7 8/30/94 71900 $204.98 $204.98 

HELMICK, RICHARD H. 395-33267-elp11 7/23/98 138237 $119.33 $119.33 

HELMICK, RICHARD H. 395-33267-elp11 11/17/98 143501 $196.03 $196.03 

HELVIE, MICHAEL & CYNTHIA 393-31630-elp13 2/11/99 147003 $25.96 $25.96 

1200 SW MAIN BLDG. PORTLAND 

OR 97205 

HENDERSON, BILL 688-60243-W7 3/24/93 27531 $35.90 $35.90 

HENDERSON, MAURICE 395-33267-elp11 11/17/98 143501 $28.00 $28.00 

HENDON, HAROLD 384-02900-S7 6/28/91 23160 $281.49 $281.49 

HENDRICKS, KEVIN 688-60243-W7 3/24/93 27531 $36.15 $36.15 

HENKEL, HERBERT 379-02515-H7 3/24/92 34151 $39.53 $39.53 

HENKEL, HUBERT 379-02515-H7 9/16/85 4645722 $325.79 $325.79 

HENKELS, MARIN 381-01110 8/9/84 4082249 $146.77 $146.77 

HENLEY, TROY 382-03538-S7 8/30/94 71900 $52.06 $52.06 

HENRY, EDNA 396-38711-rld7 8/24/01 192354 $64.62 $64.62 

HENRY, JULIE A. & ROBERT S. 06-61477-fra13 6/22/10 190674 $87.83 $87.83 

HEPFNER, EDWIN J. & CONNIE L. 388-04613-H13 5/1/91 20568 $132.26 $132.26 

HERBERT, DERRILL 690-64323-H7 2/5/93 26384 $113.89 $113.89 

HERBERT, LOREN & IRENE, c/o ALDRED JOINER 687-67003-aer7 5/7/97 63872 $174.34 $174.34 

HERIGSTAD, GARY 386-00940 5/11/89 30179 $28.37 $28.37 

HERITAGE BLDG MAINTENANCE 388-01280-S7 12/18/92 45400 $35.91 $35.91 

HERITAGE ROCK LLC 07-34093-elp13 6/7/11 304184 $85.37 $85.37 

HERMANN & ASSOCIATES, P.C. 384-03273 8/24/88 22279 $87.93 $87.93 

HERMISTON IMAGING 393-35029-psh13 2/19/97 114940 $116.50 $116.50 

HERMSMEYER, THEODORE A. 395-36126-elp7 1/24/03 223947 $122.01 $122.01 64 

HERNANDEZ, ALFRED T. B79-00228 3/1/82 1666986 $1,474.21 $1,474.21 1110 AMOROSO PL, VENICE CA 

90291 

602 

HERNANDEZ, JUAN 98-37613-elp11 6/29/09 297548 $225.78 $225.78 

HERSI 690-64706-R7 11/16/92 24732 $108.91 $108.91 

HERTZ EQUIPMENT 382-00435 9/28/87 12138 $32.82 $32.82 

HERVIC CORPORATION 79-02220 3/17/87 10073 $66.86 $66.86 

HESS, LEE 06-32007-rld13 11/27/07 293851 $300.00 $300.00 3 

HESS, LEE 306-32007-elp13 10/29/08 295760 $697.24 $697.24 ATTORNEY AT LAW, 4888 NW 

BETHANY BLVD #K5 #322, 


3 

HFC SUBSIDIARIES 687-08723-R13 12/11/91 16648 $55.89 $55.89 

PAGE 35 OF 87 


5541


1001 SW 5th Ave. #700 




HIAWATHA MILLS, INC. 681-06282 12/3/85 4648738 $99.99 $99.99 

HICKOK, DENNIS 380-02935 1/6/83 2217154 $62.09 $62.09 

HICKOK, DENNIS 380-02935 3/28/85 4582968 $75.59 $75.59 

HICKOK, DENNIS 380-02935 12/22/87 15006 $27.23 $27.23 

HICKS, DAVID G. 380-02935 8/31/87 11250 $29.57 $29.57 

HICKS, JOHN, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $378.48 $378.48 

HICKS, LEON S. 98-37613-elp11 6/29/09 297548 $91.66 $91.66 

HIDALGO TRANSPORT 07-60821-fra7 3/9/12 192800 $428.19 $428.19 

HIGDON, ROGER 382-03538-S7 8/30/94 71900 $204.68 $204.68 

HIGDON, ROGER DEAN 382-03538-S7 8/30/94 71900 $81.36 $81.36 

HIGGINSON, RICHARD T. 380-01587 10/3/84 4083537 $92.00 $92.00 

HIGH SPEED CASH 07-33294-rld13 6/7/11 304180 $953.70 $953.70 18370 SW TV HWY #8, BEAVERTON 

OR 97006 

HIGHER EDUCATION PAYCO-GAC 393-31654-elp13 9/11/98 140328 $313.00 $313.00 

HIGHLINE PORTFAB 391-37910-dds7 8/5/96 105146 $55.10 $55.10 

HILL, BRYCE R. DMD 384-01075 7/3/86 473 $63.62 $63.62 

HILL, DON 680-06418/19 4/20/83 2355793 $169.65 $169.65 

HILLER, WALTER E. 79-00109/110 6/24/80 344975 $88.79 $88.79 

HILTON, HARLEY T. 382-03538-S7 8/30/94 71900 $111.75 $111.75 

HILTON, HARLEY T. 382-03538-S7 8/30/94 71900 $193.86 $193.86 

HINCHY, WITTE, WOOD, ANDERSON & HODGES 98-37613-elp11 6/29/09 297548 $37.92 $37.92 

HINDITRON 391-36490-elp7 7/20/98 138053 $383.52 $383.52 

HINDITRON 391-36490-elp7 1/2/02 199528 $40.47 $40.47 421 

HINDS, STEVEN C 601-60707-fra7 12/17/07 188194 $299.17 $299.17 134 

HINES, BOYD A. & MARYELLA 389-36038-H13 4/23/91 20196 $55.00 $55.00 

HIRSCHFIELD, ROBERT 691-61361-H13 8/15/94 39146 $114.60 $114.60 

HODGES, BARBARA M. 78-00419/20 4/17/80 100508 $158.18 $158.18 

HODJKINSON, BETH WILDER 390-33463-elp7 5/14/96 100652 $77.50 $77.50 

HOEDY, JUSTIN T. 383-00728 8/21/86 2489 $890.99 $890.99 

HOFFE & ASSOCIATES LLC 08-33073-rld7 7/7/09 297607 $267.16 $267.16 7 & 8 

HOFFE & ASSOCIATES LLC 08-33677-elp7 1/7/10 299131 $55.72 $55.72 

HOFFMAN, JOHN M. 681-05360 11/7/83 2363241 $68.48 $68.48 

HOFFMAN, ROBERT W. 691-61910-R13 8/17/94 39211 $229.50 $229.50 

HOHNBAUM, MICHAEL L. 382-02747 10/16/84 4084171 $284.49 $284.49 

HOICH, SUSAN 681-06383 5/3/84 4079309 $100.00 $100.00 

HOKANA, STEVEN A. 390-37037-H13 10/4/93 57583 $315.29 $315.29 

HOLLY FARM MERCH. ASSOC. 381-02182 6/28/84 4081024 $64.80 $64.80 

HOLLY, MARIETTA 382-03538-S7 8/30/94 71900 $27.61 $27.61 

HOLLYWOOD NEWS 381-01156 11/4/83 2363175 $12.00 $12.00 

HOLLYWOOD NEWS 381-01156 8/7/85 4644424 $36.00 $36.00 

HOLLYWOOD NEWS 381-01156 3/24/86 4732242 $11.40 $11.40 

HOLTCLAW, THOMAS E. 85-67082-aer7 12/22/08 189033 $305.02 $305.02 71 

HOLY FAMILY HOSPITAL 390-35480-H13 8/8/94 70914 $114.00 $114.00 

HOME FEDERAL 389-32389-psh13 10/8/96 108608 $483.87 $483.87 

HOME SAVINGS OF AMERICA 698-67261-fra7 12/5/01 121610 $416.97 $416.97 

HOMER READE & CO. 397-30949-psh7 11/12/99 159611 $130.74 $130.74 

HOMESTEAD CEILING FANS 388-01451-P7 1/26/93 46728 $79.63 $79.63 

HOMETOWN HARDWARE 692-62262-aer7 1/26/96 50565 $89.27 $89.27 

HONEYFIELD, SHARON & PATRICIA 687-06265 3/1/88 7574 $356.50 $356.50 

HONEYWELL PROTECTION SERVICE 79-02220 12/10/84 4581244 $92.76 $92.76 

HONEYWELL PROTECTION SERVICES 383-02531 5/21/86 4734821 $93.24 $93.24 

HONEYWELL PROTECTION SERVICES 79-02220 9/14/87 11673 $36.22 $36.22 

HOOD MANUFACTURING INC. 387-36589-elp7 9/28/99 157474 $182.33 $182.33 

HOPPMAN, EARL ROSS 382-02636 8/12/88 21952 $327.44 $327.44 

HOPPMAN, EARL ROSS 382-32636-tmb7 12/20/00 178385 $255.81 $255.81 

HORAK, JOHN 98-37613-elp11 6/29/09 297548 $230.62 $230.62 

HORLINGS, MICHAEL S. & CATHERINE I. 398-37924-elp13 9/29/03 240397 $300.00 $300.00 

HORN, JOHN A. 681-05746 3/30/87 3037 $32.51 $32.51 

HORNE, EDGAR 382-03538-S7 8/30/94 71900 $83.56 $83.56 

HORNE, EDGAR 382-03538-S7 8/30/94 71900 $50.10 $50.10 

HORTON, JAMES E. & MARY A. 393-30056-elp13 10/2/96 108292 $1,840.13 $1,840.13 

HORTON, JUNE M. 689-64263-psh7 6/8/94 37668 $89.94 $89.94 

HORTON, JUNE M. 689-64263-psh7 6/8/94 37668 $66.17 $66.17 

HORTON, MAUVANIE 390-36577-P7 9/21/93 57041 $88.26 $88.26 

HOST RV SERVICE 395-36010-elp7 1/25/01 179867 $53.50 $53.50 

PAGE 36 OF 87 



1001 SW 5th Ave. #700 




HOUSE, JAMES 98-37613-elp11 6/29/09 297548 $30.54 $30.54 

HOUSEHOLD CREDIT 604-60367-aer7 1/31/05 168980 $339.73 $339.73 2 

HOUSEHOLD CREDIT SERVICES 397-34765-elp7 2/23/99 147425 $99.83 $99.83 

HOUSEHOLD CREDIT SVCS 03-41832-rld7 11/25/05 286117 $563.76 $563.76 2 

HOUSEHOLD FINANCE 00-66084-aer13 8/12/04 163043 $145.06 $145.06 c/o CT CORPORATION 

HOUSEHOLD FINANCE 387-01613 9/7/89 755 $47.44 $47.44 

HOUSEHOLD FINANCE 689-63812-H7 9/17/92 23311 $27.09 $27.09 

HOUSEHOLD FINANCE CORP 687-07893-W7 6/20/90 5215 $91.74 $91.74 

HOUSEHOLD FINANCE CORP 688-61415-R13 2/27/92 18327 $40.00 $40.00 

HOUSEHOLD FINANCE CORP 691-62933-H7 6/26/92 21406 $29.75 $29.75 

HOUSEHOLD FINANCE CORP. 688-60602-R7 11/18/91 16122 $71.40 $71.40 

HOUSEHOLD RETAIL SERVICE 387-00901 9/7/89 764 $45.00 $45.00 

HOUSER, JOE W. 389-34026-elp7 3/23/01 182876 $60.46 $60.46 

HOUSTON, RICHARD S. & CYNTHIA L. 398-33933-elp13 9/29/03 240396 $132.03 $132.03 

HOWARD, KARLA M. 394-36188-elp13 11/14/97 127473 $43.91 $43.91 

HOWARD, LAURIE 07-33155-tmb13 2/17/12 306908 $200.00 $200.00 

HOWARD, MR. & MRS. NORMAN L. B79-00228 3/1/82 1666986 $41.94 $41.94 

HOWARD, NUEL 98-37613-elp11 6/29/09 297548 $40.07 $40.07 

HOWARD, PAUL W. 397-37365-elp13 11/12/99 159705 $27.74 $27.74 

HOWELL, MICHAEL L. & NANCY N. 690-62457-R13 7/30/93 30700 $52.44 $52.44 

HOWERTON, DANA 300-34554-rld7 2/7/03 224838 $29.34 $29.34 21 

HOYT, DIANE B79-00228 3/1/82 1666986 $66.40 $66.40 

HRICZISCSE, HEATHER G 389-30488-H13 2/25/92 32901 $49.64 $49.64 

HSBC AUTO FINANCE 306-30928-elp13 9/21/11 305374 $198.02 $198.02 12 

HSBC BANK USA 08-36040-elp13 3/16/10 299737 $100.00 $100.00 2 

HSBC MORTGAGE SERVICES 05-71332-fra7 8/17/10 190853 $724.49 $724.49 C/O STAWAIRSKI & ASSOCIATES, 

6560 GREENWOOD PLAZA BLVD 

STE 350, ENGLEWOOD CO 80111 

1 

HUANG, JUDITH 301-40297-tmb7 6/7/05 274956 $28.17 $28.17 173A 

HUBBARD, LESTER & JOYCE 387-02228 8/31/90 39044 $30.12 $30.12 

HUBBELL, H.L. 686-08324 9/26/88 11147 $357.70 $357.70 

HUDDLESTON, JR., CHARLES & KATHLEEN M. 391-35748-elp13 7/22/96 104341 $80.61 $80.61 

HUDLICKY, DEBORAH L. 394-31786-dds7 2/25/98 131423 $36.57 $36.57 

HUFFMAN, WILLIAM J. 390-30240-elp13 6/20/96 102662 $278.98 $278.98 

HUGHES, JANET A. B79-00228 3/1/82 1666986 $83.17 $83.17 

HUGHES, MARION D. 386-00282 4/6/89 28990 $405.85 $405.85 

HUGHEY, RANDALL L. & WENDA L. 391-33686-elp13 7/1/97 121417 $106.68 $106.68 

HULSEY, JERRETT TANAYA 601-69132-aer7 7/27/04 162388 $441.65 $441.65 27-b 

HUMMELSTEIN, JILL 384-02952 3/24/86 4732224 $44.42 $44.42 

HUMPHRIES, SHIRLEE 382-03538-S7 8/30/94 71900 $33.40 $33.40 

HUNTER, MARTIN 302-36139-tmb13 9/29/03 240394 $69.12 $69.12 11 

HUNTER, RAYMOND 688-60243-W7 3/24/93 27531 $69.72 $69.72 

HURST, RENEE 387-05947-S7 2/22/93 47882 $31.89 $31.89 

HUTCHASON, STEVEN M JR & SHANNON L 06-31166-tmb13 11/18/10 302263 $80.70 $80.70 

HUTCHESON, KERRY & PATRICIA 383-00385 2/26/87 9342 $86.00 $86.00 



HUTCHINS, MERLE & SHIRLEY J. 696-60446-fra7 4/29/98 74961 $201.45 $201.45 

HUYNH, BINH K. 396-31021-elp13 12/14/99 161027 $132.88 $132.88 

HWANG, ESTHER S. 302-35484-rld13 6/8/06 288930 $200.00 $200.00 

I BUS 391-36490-elp7 1/2/02 199528 $290.32 $290.32 113 

I.F.G. LEASING 682-67250-tmb7 3/23/01 182902 $61.75 $61.75 

I.I.T.R. 604-69656-fra7 12/27/06 186218 $454.73 $454.73 5 

IBM CORPORATION 382-32636-tmb7 12/20/00 178385 $92.46 $92.46 

IDAHOS BEST TRUCKING INC 02-37480-rld7 6/4/07 292631 $537.57 $537.57 31 

IDEAL CREDIT 300-36823-tmb13 1/26/06 287366 $119.74 $119.74 5 

IDEAL STUD WELDING 387-32174-elp7 2/20/01 180978 $52.30 $52.30 

IFG LEASING CO. 382-01044 3/2/86 9484 $34.50 $34.50 

IFG LEASING CO. 684-07921 5/1/89 14861 $128.51 $128.51 

IFG LEASING COMPANY 383-33492-tmb7 12/20/00 178379 $2,688.89 $2,688.89 511 CENTRAL AVE, GREAT FALLS 

MT 59403 

18A 

ILLINOIS CENTRAL RAILROAD 99-60001-fra7 12/15/04 167567 $671.48 $671.48 840 

ILLUMINATIONS 389-35150-P7 1/10/92 31090 $98.52 $98.52 

ILX RESORTS, INC. 05-63986-aer7 3/15/11 191596 $256.38 $256.38 

IMAGE CONTROL SYSTEMS, INC., C/O BRESKIN, ROBBINS ET AL 681-05498 3/31/92 19185 $311.92 $311.92 

PAGE 37 OF 87 



1001 SW 5th Ave. #700 




IMAX INDUSTRIES, INC. 388-01451-P7 1/26/93 46728 $103.92 $103.92 

IMMEDIATE CARE CLINIC 385-00559 10/17/86 4856 $34.28 $34.28 

IMMEL, DOLLY S. 395-33257-psh13 5/31/96 101638 $400.00 $400.00 

IMPERIAL ELECTRIC 390-36679-rld7 12/7/99 160732 $311.64 $311.64 

IMPEX 78-02427 11/25/86 6433 $1,139.05 $1,139.05 

IN FOCUS SYSTEMS INC. C/O RICHARD M LAYNE GARVEY SCHUBERT 392-33885-rld7 

ET AL 

10/2/07 293511 $112.24 $112.24 27 

INDEPENDENT ELECTION CORP OF AMERICA 387-36589-elp7 9/28/99 157474 $100.63 $100.63 

INDEPENDENT FREIGHTWAY, INC. 692-60067-aer7 8/27/99 156073 $48.03 $48.03 

INDUSTRIAL PACKAGING 384-34001-elp7 3/28/02 204656 $29.46 $29.46 38 

INDUSTRIAL PRODUCTS, INC. 381-02851-S7 4/24/90 6521 $189.72 $189.72 

INDUSTRIAL SAWS, INC. 384-02900-S7 6/28/91 23160 $33.71 $33.71 

INDYMAC BANK 05-71360-fra13 2/24/09 189188 $362.78 $362.78 

INGERSOLL, ANITA M. 389-30799-H13 6/22/93 53243 $100.75 $100.75 

INGRAHAM, ANDRE 98-37613-elp11 6/29/09 297548 $54.47 $54.47 

INGRAHAM, JULIE A. 98-37613-elp11 6/29/09 297548 $423.23 $423.23 

INLAND TECHNOLOGY, INC. 691-62502-fra7 5/7/97 63871 $92.84 $92.84 

INNES, SHARRON J. 99-61177-aer7 11/16/04 166619 $68.00 $68.00 29 

INNISFREE TOYS 686-07899 11/1/88 11738 $46.64 $46.64 

INNISS, WILLIE F. 392-35818-elp13 9/11/98 140322 $173.85 $173.85 

INOVAR, INC.. 699-63527-aer7 6/26/03 145717 $141.09 $141.09 24 

INSIGHT ELECTRONICS 02-61120-fra7 8/30/04 163688 $79.01 $79.01 33 

INTERACTIVE EXPLORERS 02-32205-rld7 3/2/06 287852 $126.70 $126.70 10 

INTERESTATE MONROE MACHINE 99-60001-fra7 12/15/04 167567 $91.64 $91.64 907 

INTERIOR ELEVATOR CO. INC. 689-61104-R7 11/9/92 24550 $254.46 $254.46 

INTERMOUNTAIN BUSINESS MACHINE 395-36010-elp7 1/25/01 179867 $197.87 $197.87 

INTERNAL REVENUE SERVICE 682-07626 9/18/86 615 $482.24 $482.24 

INTERNAL REVENUE SERVICE (CLAIM PAID IN FULL) 382-02251 5/25/89 30673 $3,291.50 $3,291.50 

INTERNATIONAL COMMERCIAL COLLECTORS 682-08073 2/8/88 7246 $726.07 $726.07 

INTERNATIONAL MARKETING & FINANCE GROUP, INC. 380-00517 12/26/85 4649609 $2,829.60 $2,829.60 

INTERNATIONAL MERCANTILE INC. 396-31640-elp13 10/13/99 158149 $25.87 $25.87 

INTERNATIONAL MERCANTILE INC. 696-62141-aer7 10/28/99 93294 $338.68 $338.68 

INTERNATIONAL MERCHANTILE CO. for SEAFIRST BANK 696-62193-fra7 4/19/99 86452 $326.24 $326.24 

INTERNATIONAL MULTIFOODS CORP. SMOKE CRAFT DIVISION 382-04156 8/8/85 4644440 $67.66 $67.66 

INTERNATIONAL SUPPLY CTR 699-60001-fra7 6/4/03 144620 $251.04 $251.04 106 

INTERNATIONAL SUPPLY CTR. INC. 699-60001-fra7 3/19/03 140941 $202.44 $202.44 106 

INTERNATIONAL SUPPLY CTR. INC. 99-60001-fra7 12/15/04 167567 $50.09 $50.09 106 

INTERNATIONAL VERMICULITE 300-40062-rld7 5/26/04 254197 $167.29 $167.29 

INTERSTATE HEAVY HAULING INTERSTATE STONE & BLOCK 695-31591-fra13 11/24/99 94188 $49.23 $49.23 

INTERSTATE HEAVY HAULING, INC. 381-02761 3/27/89 28576 $43.71 $43.71 

INTERSTATE TRUCKING 692-62575-fra7 5/26/00 100191 $206.80 $206.80 

INTL BIOPRODUCTS INC. 699-60001-fra7 3/19/03 140941 $51.76 $51.76 395 

INTL BIOPRODUCTS INC. 699-60001-fra7 6/4/03 144620 $64.20 $64.20 395 

INTL TRAVEL ADVISORS 391-36490-elp7 7/20/98 138053 $335.79 $335.79 

INT'L TRAVEL ADVISORS 391-36490-elp7 1/2/02 199528 $35.43 $35.43 210 

IRS 05-60605-aer7 5/14/09 189393 $728.91 $728.91 4330 WATT AVE, STOP SA-5210, 


30 

IRS 05-72185-aer7 6/25/10 190688 $294.31 $294.31 

IRS 395-31380-rld7 1/25/99 146232 $67.99 $67.99 

IRS 603-66957-fra7 6/28/05 174212 $211.78 $211.78 6 

IRS 603-66957-fra7 6/28/05 174212 $3.76 $3.76 6I 

IRVING,S KENT et al 92-3885-rld7 3/25/08 294451 $35.68 $35.68 

IRVINWARE/DIV. OF BEATRICE FOODS CO. 380-00517 12/26/85 4649609 $123.97 $123.97 

IS INC. 391-33724-elp7 3/7/97 115776 $488.17 $488.17 

IS INC. c/o WILLIS S. COLE 394-32521-rld13 2/11/99 146984 $35.52 $35.52 

ISELIN, WILLIAM & CO. 385-00866 4/8/87 809 $42.07 $42.07 

ISLAND PARK RADIOLOGY, PC 687-06900 7/24/89 16457 $142.36 $142.36 

iSqFt CONSTRUCTION 06-31136-elp7 5/24/11 304042 $389.86 $389.86 




ITT FINANCIAL SVCS 393-37300-elp13 10/29/98 142610 $239.91 $239.91 

ITT HOUSEHOLD 391-38044-elp13 9/11/98 140337 $29.95 $29.95 

ITT WORLD COMMUNICATIONS, INC. 384-02900-S7 6/28/91 23160 $612.99 $612.99 

IVY HIGH LIFT 391-37910-dds7 8/5/96 105146 $41.61 $41.61 

PAGE 38 OF 87 



1001 SW 5th Ave. #700 




IZGUIERDO-GARCIA, MANUEL 395-36739-psh13 2/19/97 114925 $250.00 $250.00 

J & F INVESTMENT PARTNERSHIP 387-30818-tmb7 1/28/03 224115 $291.14 $291.14 233 

J & R ANDERSON BUSINESS SER. 383-03981 12/12/86 6947 $110.00 $110.00 

J & R ANDERSON BUSINESS SER. 383-03981 9/16/87 11773 $54.78 $54.78 

J HERBERT HALL JEWELERS 389-32071-H13 1/9/92 30995 $80.01 $80.01 

J HERBERT HALL JEWELERS 389-32071-H13 6/11/92 37561 $80.03 $80.03 

J. HERBERT HALL JEWELERS 389-32071-H13 5/8/91 20903 $80.01 $80.01 

J. HERBERT HALL JEWELERS 389-32071-H13 7/15/91 23770 $80.01 $80.01 

J.D. SUTTON TRUCK LINES, INC. 01-36884-rld7 10/21/05 285319 $53.55 $53.55 33 

J.M. PROPERTY, INC. 381-02851-S7 4/24/90 6521 $380.28 $380.28 

JACIVA'S CHOCOLATIER, LIMITED 08-32285-tmb7 10/18/10 301886 $975.99 $975.99 GARY BULLOCK & ASSOC. PC, 1000 

SW BROADWAY #2460, PORTLAND 

OR 97205 

6 

JACK, DANIEL M. & DAWN M. 395-36073-dds13 10/1/97 125547 $203.21 $203.21 

JACKMAN, SUSANNA E. 388-03382-H13 4/7/94 65518 $77.89 $77.89 

JACKSON SCHOOL HOA 388-05639-H13 6/22/93 53241 $52.20 $52.20 

JACKSON SCHOOL HOA 388-05639-H13 8/31/93 56167 $34.80 $34.80 

JACKSON, ANGEL A. 300-34096-elp7 6/29/04 256341 $425.02 $425.02 160 

JACKSON, CARY V. B79-00228 3/1/82 1666986 $666.96 $666.96 

JACKSON, CHRIS 601-60707-fra7 12/17/07 188194 $52.08 $52.08 101 

JACKSON, MARIA 389-32240-H13 1/6/92 30843 $35.00 $35.00 

JACKSON, MICHAEL L. 394-31786-dds7 2/25/98 131423 $31.18 $31.18 

JACOBS, M. 685-08386 12/23/88 12660 $35.71 $35.71 

JACOBSON, JOHN M. JR. 383-02199 8/11/87 10627 $159.05 $159.05 

JACQUES, RITA & GREG 303-34428-tmb13 12/20/07 293981 $70.12 $70.12 17 

JADCO CHEMICAL LTD. 300-34096-elp7 6/29/04 256341 $158.49 $158.49 26 

JAHN, NANCY 689-64263-psh7 6/8/94 37668 $90.66 $90.66 

JAI LEE DISTRIBUTOR 386-06154 7/15/88 21203 $717.05 $717.05 

JAIN, SCOT L. 01-65935-aer13 6/1/06 184386 $191.49 $191.49 

JAMES RAY WHITE REALTY 05-46294-rld13 12/16/10 302540 $250.00 $250.00 9 

JAMES SCHMIDT MD 306-34164-tmb13 1/17/12 306560 $29.80 $29.80 19 

JAMES, BOBBY C. & JEAN J. 385-01351 8/31/90 39034 $433.08 $433.08 

JAN PACKAGING INC. 692-62575-fra7 5/26/00 100191 $215.40 $215.40 

JANOUSEK, LEONARD H JR 07-30077-elp13 10/20/09 298471 $108.00 $108.00 

JANUS MGMT 693-61697-fra13 6/20/97 65292 $77.98 $77.98 

JANY, RS MD 395-31121-rld13 7/21/99 154323 $167.07 $167.07 

JARJOURA, ADEL 98-37613-elp11 6/29/09 297548 $297.30 $297.30 

JASON'S FRESH FRUIT & VEGIES 301-34133-rld7 8/20/02 213908 $68.93 $68.93 11 

JB GURY MANUFACTURING 390-34953-dds7 1/18/95 77587 $376.01 $376.01 

JB HUNT 300-40062-rld7 5/26/04 254197 $404.16 $404.16 

JCM INC. DBA Valley Pump 00-64376-fra7 1/3/05 168074 $426.86 $426.86 10 

JCO PROPERTIES 382-03538-S7 8/30/94 71900 $29.41 $29.41 

JDC SERVICES INC 05-64542-aer13 3/30/09 189254 $73.35 $73.35 

JEANETTE CORP. 382-03473 1/21/86 4650519 $360.24 $360.24 

JEFF VANLANDYT CHEVRON 380-01517 12/30/82 2228990 $44.00 $44.00 

JEFFERSON CAPITAL SYSTEMS 05-41284-rld13 8/17/10 301291 $90.02 $90.02 9 

JEFFERSON COUNTY CLERK 98-37613-elp11 6/29/09 297548 $27.31 $27.31 

JEFFERSON COUNTY TAX COLLECTOR 682-07250 1/12/90 1793 $207.26 $207.26 

JEFFREY FORREY OD 396-37347-tmb13 1/22/02 200613 $26.71 $26.71 5 

JENKINS, DOUGLAS & J. LYNN 388-01451-P7 1/26/93 46728 $74.69 $74.69 

JENKINS, MARION 695-64263-fra7 3/7/03 140353 $29.11 $29.11 206 

JENNINGS, KEVIN P. 310-33037-tmb7 10/7/11 305557 $100.00 $100.00 

JENSEN, HAROLD S. 382-01442 9/10/86 3252 $124.87 $124.87 

JENSEN, JOHN W. 386-05840 2/23/89 27540 $179.29 $179.29 

JENSEN, JOHN W. 386-05840 3/6/89 27905 $179.29 $179.29 

JENSEN, JOHN W. 386-05840 6/16/89 31359 $537.87 $537.87 

JENSEN, LEROY L. 382-03795 9/6/88 22594 $1,313.93 $1,313.93 

JENSEN, LLOYD, C/O STEVEN COUCH 681-05746 6/9/87 3989 $98.85 $98.85 

JENSEN, MICHAEL 386-04708 1/22/90 3099 $56.20 $56.20 

JENSEN, SANDRA D. 79-02220 12/1/83 2363878 $70.73 $70.73 

JEPPESON, FLOYD 382-03538-S7 8/30/94 71900 $106.43 $106.43 

JEWELL, SHEILA F. 98-37613-elp11 6/29/09 297548 $28.52 $28.52 

JEWELRY WORLD.COM 07-34620-elp7 12/3/10 302409 $162.54 $162.54 9 

JEWETT, BARTON, LEAVY & KERN, INC. 384-30306-tmb7 8/24/01 192349 $26.64 $26.64 

JEWETT, BARTON, LEAVY & KERN, INC. 384-30306-tmb7 8/24/01 192349 $36.82 $36.82 

PAGE 39 OF 87 



1001 SW 5th Ave. #700 




JF EQUIPMENT CO., INC. 387-36589-elp7 9/28/99 157474 $53.40 $53.40 

JFW ASSOCIATES LLC 301-40297-tmb7 6/7/05 274956 $132.42 $132.42 40 

J-GEM TRANSPORTATION, INC. 78-02427 11/25/86 6433 $112.90 $112.90 

JIFFY LUBE INTL 390-32608 4/25/95 81958 $31.01 $31.01 

JIGGENS, RICHARD D. & BONNIE J. 392-37567-psh13 6/11/96 102184 $126.49 $126.49 

JIL DEVELOPMENT, INC. 03-35911-rld7 1/21/05 267265 $31.89 $31.89 2 

JIM COX ADVERTISING 680-06510 1/26/84 3742301 $1,767.01 $1,767.01 

JIM LEIDHOLDT TRUCKING 85-67082-aer7 12/22/08 189033 $335.66 $335.66 24 

JIM THORP LUMBER 699-67521-aer7 1/31/05 168981 $351.19 $351.19 30 

JOB SHOPPERS 393-35603-rld7 5/30/00 168486 $152.70 $152.70 

JOE HOOPER & ASSOC 392-33885-rld7 10/2/07 293511 $306.58 $306.58 1 

JOE HOOPER & ASSOC. 392-33885-rld7 5/7/03 230832 $9,910.19 $9,910.19 8981 SUNSET BLVD. LOS ANGELES 

CA 90069 

1 

JOE HOOPER & ASSOC. 392-33885-rld7 5/7/03 230832 $681.23 $681.23 8981 SUNSET BLVD. LOS ANGELES 

CA 90069 

JOHN C. MOORE & ASSOC 395-34912-tmb13 7/26/01 190666 $48.12 $48.12 

JOHN FORBES & CO. 380-02650 12/19/86 7190 $8.00 $8.00 

JOHN SCHRODERS CABINETS 390-36679-rld7 12/7/99 160732 $119.57 $119.57 

JOHNSON & ROUNDTREE 394-32687-rld13 6/18/98 136744 $223.17 $223.17 

JOHNSON POSTMAN WOOD SPECIALS 691-64626-tmb7 3/23/01 182895 $164.24 $164.24 

JOHNSON RIDDLE AND MARK 08-33367-rld7 10/5/09 298315 $88.08 $88.08 2 

JOHNSON, CA 390-34987-psh13 7/1/96 103300 $290.28 $290.28 

JOHNSON, CHRISTINE 389-34905-S7 12/5/91 29770 $139.34 $139.34 

JOHNSON, ERNESTINE 02-32354-tmb7 9/19/08 295485 $26.59 $26.59 174I 

JOHNSON, JAMES R. 380-01483 12/7/87 14490 $61.15 $61.15 

JOHNSON, JEFFREY P. & NICHOLA A. 388-01077-H13 12/20/93 60748 $47.86 $47.86 

JOHNSON, JOSEPH W. 99-61177-aer7 11/16/04 166619 $69.68 $69.68 56 

JOHNSON, KIMBERLY 688-60243-W7 8/4/92 22284 $44.95 $44.95 

JOHNSON, KRISTA 387-05202 4/4/90 5716 $56.00 $56.00 





JOHNSON, KRISTY L. 386-00968 1/20/88 15774 $142.86 $142.86 

JOHNSON, LOREN L. 394-33307-psh13 6/11/96 102190 $50.00 $50.00 

JOHNSON, MICHELE J. 392-36646-elp13 2/19/97 114905 $100.00 $100.00 

JOHNSON, MONTY & KATHLEEN 695-64263-fra7 3/7/03 140353 $32.34 $32.34 191 

JOHNSON, PATRICIA A. 389-32643-H13 9/14/93 56704 $173.74 $173.74 

JOHNSON, RAY A. 380-02935 1/6/83 2217154 $42.71 $42.71 

JOHNSON, RAY A. 380-02935 8/31/87 11250 $52.00 $52.00 

JOHNSON, RICHARD & VIRGINIA 681-05533 12/6/89 1142 $958.79 $958.79 

JOHNSON, ROBERT E. 601-62558-aer7 1/22/03 138457 $127.50 $127.50 17 

JOHNSON, ROBERT E. JR. 382-03538-S7 8/30/94 71900 $166.15 $166.15 

JOHNSON, TERRY 394-36434-elp7 11/5/99 159350 $112.78 $112.78 

JOHNSON, WILLIS 394-31786-dds7 2/25/98 131423 $83.23 $83.23 

JOHNSTON, DARREN L. & ANITA L. 300-30938-rld13 4/19/05 272077 $84.18 $84.18 

JOHNSTON, DIANE J. B79-00228 3/1/82 1666986 $131.06 $131.06 

JOLLY, ERNEST & SANDRA 388-01451-P7 1/26/93 46728 $99.37 $99.37 

JONATHAN LOGAN FINANCIAL 384-01642-P7 8/26/92 40905 $124.77 $124.77 

JONES, DAVID L. & KATHLEEN V. 398-33166-13 12/30/02 222490 $27.67 $27.67 

JONES, JIM & JOAN 384-03002 2/4/87 8518 $52.60 $52.60 

JONES, JOHNNIE W. & LINDA R. 685-08661-W13 2/27/92 18327 $108.34 $108.34 

JONES, LANY A. 382-03538-S7 8/30/94 71900 $70.78 $70.78 

JONES, MICHAEL 688-60243-W7 3/24/93 27531 $52.34 $52.34 

JONES, MICHAEL E. 688-60243-W7 8/4/92 22284 $38.03 $38.03 

JONK, ROBERT & CHARLENE C/O BARRY TAUB 687-07862-H7 11/18/91 16120 $164.73 $164.73 

JORDAN, WILLIAM H. 395-36126-elp7 1/24/03 223947 $44.23 $44.23 146 

JOSLIN & BRYAN, INC. 681-06083 12/16/87 6544 $34.82 $34.82 

JOSLYN, SEAN A. 396-34328-elp7 2/21/01 181080 $348.58 $348.58 

JOURNAL 390-32608 4/25/95 81958 $95.30 $95.30 

JOYCE'S SPORTSWEAR 382-00532 9/4/84 4082908 $62.00 $62.00 

JP MORGAN CHASE BANK 05-71927-aer7 3/25/10 190354 $348.66 $348.66 6 

JP MORGAN CHASE BANK NA 307-31401-rld13 10/18/11 305671 $75.01 $75.01 13 

JUBILEE CHRISTIAN ACADEMY 05-69014-fra13 1/13/09 189077 $125.51 $125.51 

JUST BOTTOMS & TOPS INC. 384-01642-P7 8/26/92 40905 $275.68 $275.68 

PAGE 40 OF 87 


1


1001 SW 5th Ave. #700 




JUTTNER, MARIE M. 382-00938 2/2/87 8465 $934.16 $934.16 

JUVENILE SHOP CORP 388-02081-H13 12/19/91 30262 $29.02 $29.02 

JUVENILE SHOP CORP. 388-02081 1/28/91 16370 $29.02 $29.02 

K & M CONSTRUCTION 386-03042 4/19/89 29417 $168.80 $168.80 

K & M CONSTRUCTION 386-03042 6/25/90 8725 $168.80 $168.80 

K & M CONSTRUCTION 386-03042-H13 5/10/90 7129 $84.40 $84.40 

K & M WOOD PRODUCTS 687-06456 4/11/90 3630 $78.20 $78.20 

K2 CORP 699-61997-aer13 9/19/02 133406 $92.30 $92.30 

KAFTON, PHILLIP E. 683-07522 11/3/86 1279 $177.41 $177.41 

KALBFLEISCH, NORMAN D. 380-01483 2/26/87 9347 $61.87 $61.87 

KALER, HERB 687-06702 7/12/89 16273 $116.93 $116.93 

KALLING, CHARLES W. 380-02528 11/18/83 2363588 $707.70 $707.70 

KALLMAN, WILLIAM 380-02421 12/6/82 2228241 $82.14 $82.14 

KALMER AC HANDLING SYSTEMS INC. 391-37910-dds7 8/5/96 105146 $50.09 $50.09 

KANE, DR. 386-04584-H13 4/30/91 20514 $313.78 $313.78 

KANE, ROBERT J. 387-36589-elp7 9/28/99 157474 $107.73 $107.73 

KANG, SONJA 307-33181-tmb13 5/26/09 297282 $200.00 $200.00 

KANNAN, SURESH 301-40297-tmb7 6/7/05 274956 $25.37 $25.37 35A 

KARL SCHROM & ASSOCIATES 387-36589-elp7 9/28/99 157474 $204.09 $204.09 

KARR, MARY A. 303-38275-rld13 3/19/04 249816 $50.00 $50.00 

KARRIE, GERALD A. 682-68129-tmb7 3/23/01 182889 $34.56 $34.56 

KASKCO MARINE, INC. 380-03186 6/14/84 4080632 $199.69 $199.69 

KASTL, RICHARD M. 381-01738 8/7/84 4082157 $27.37 $27.37 

KATZUNG, KAREN S. 00-60215-aer7 5/12/04 159173 $30.82 $30.82 

KAUFMAN, JEWEL 389-32665 5/28/92 36987 $61.16 $61.16 

KAUFMAN, KORY 682-07250 1/12/90 1793 $39.23 $39.23 

KAUFMAN, R & M 389-30756-P7 10/8/91 27406 $31.98 $31.98 

KAVANACH, ERIN K. 07-61576-fra13 6/16/09 189495 $262.50 $262.50 

KAVANAUGH, MICHAEL 382-03514 5/13/86 4734449 $97.00 $97.00 



KAVJ RADIO 601-69132-aer7 7/27/04 162388 $35.86 $35.86 1 

KAWASAKI & HONDA OF MEDFORD 601-60145-fra7 10/21/02 134779 $27.88 $27.88 6 

KBL TV 391-36468-dds7 11/18/97 127680 $65.04 $65.04 

KECK, ROBERT, ESTATE OF 388-00861 8/31/90 39042 $429.08 $429.08 

KECK, ROBERT, ESTATE OF 388-00861 2/11/91 16968 $429.08 $429.08 

KECK, ROBERT, ESTATE OF 388-00861 3/15/91 18388 $214.54 $214.54 

KEELING, ANTHONY 380-01483 2/26/87 9347 $28.16 $28.16 

KEENAN SUPPLY CO. 684-68133-tmb7 7/12/02 211568 $59.13 $59.13 22 

KEHOE, KATHLEEN M. 689-64263-psh7 6/8/94 37668 $35.33 $35.33 

KEITH BROWN BUILDING MATERIALS 302-36558-tmb7 4/26/05 272526 $58.99 $58.99 12 

KELLAR, ORVILLE JR. & ROSANNE 388-01451-P7 1/26/93 46728 $91.61 $91.61 

KELLER ENTERPRISES INC. 381-01212 8/27/87 11172 $292.38 $292.38 

KELLEY, DORINDA S. 389-34372-H13 3/25/94 64865 $97.53 $97.53 

KELLEY, JAMES L. 394-32004-elp13 1/26/96 95042 $40.51 $40.51 

KELLEY, RICK 681-05897 4/26/87 4079080 $91.49 $91.49 

KELLEY, SUSAN HELEN 382-03538-S7 8/30/94 71900 $122.55 $122.55 

KELLEY, TIMOTHY J. & GEORGIA L. 392-37338-elp13 2/19/97 114914 $944.87 $944.87 

KELLY, JOSEPH 685-07223 8/7/89 16719 $225.84 $225.84 

KEMP, DAVID & KATHERINE 384-00617 5/22/89 30547 $37.50 $37.50 

KEMPEES DESIGN & GRAPHICS 382-02891 11/6/85 4647731 $40.00 $40.00 

KEMPEES DESIGN & GRAPHICS 382-02891 6/4/86 4735378 $41.50 $41.50 

KEMPKE, CLARENCE J. & ELLA L. 688-62276-R13 2/27/92 18327 $31.10 $31.10 

KENAGY, JODI 07-62291-tmb7 11/2/11 192358 $270.02 $270.02 

KEN-BAR INC. 387-36589-elp7 9/28/99 157474 $47.43 $47.43 

KENCO EQUIPMENT LEASE CO. 694-62945-fra7 5/7/97 63869 $241.68 $241.68 

KENDRIX, RUFUS L. 389-31302-H13 9/28/92 42151 $86.36 $86.36 

KENNEBUNK WEAVERS INC. 388-01451-P7 1/26/93 46728 $91.99 $91.99 

KENNEDY, KEVIN L. & TAMERA E. 387-02588-H13 7/10/91 23574 $46.25 $46.25 

KENNEDY, LAMAR & BRANETTA L. 394-34176-elp13 2/19/97 114928 $27.99 $27.99 

KENNY, DAVID 380-02935 8/31/87 11250 $48.39 $48.39 

KERHOULAS, JACQUELINE 390-31517-H13 9/28/92 42157 $98.54 $98.54 

KERR, DENISE W. 386-07041-H13 8/13/90 25162 $65.00 $65.00 

KEST, DAVID L. 98-37613-elp11 6/29/09 297548 $308.89 $308.89 

KESTER, KIM 04-61375-aer13 7/7/09 189541 $80.88 $80.88 

PAGE 41 OF 87 



1001 SW 5th Ave. #700 




KETCHER, MICHELLE/PAM KING c/o CHRISTOPHER CASEBEER 394-37257-elp13 2/11/99 146988 $434.44 $434.44 

KETELHUT, JOY 98-37613-elp11 6/29/09 297548 $215.68 $215.68 

KEY BANK 389-30422-H13 9/27/94 73057 $150.00 $150.00 

KEY BANK 695-64943-aer7 4/21/99 86583 $886.24 $886.24 

KEY BANK C/O SPECIAL ASSETS GR 04-65104-aer13 11/18/08 188951 $5,156.43 $5,156.43 

KEY BANK COLLECTION DEPT. 391-32145-psh13 2/19/97 114933 $30.91 $30.91 

KEY BANK OF OREGON 397-37393-rld13 3/27/01 183101 $361.28 $361.28 

KEY BANK USA NA 399-31885-rld7 1/26/01 179931 $176.99 $176.99 

KEY COMMERCIAL CORP. 384-33229-tmb7 3/30/01 183349 $159.50 $159.50 

KEY RECOVERY 392-30031-dds7 3/18/96 97458 $516.48 $516.48 

KEYBANK NAT'L ASSN. 399-30319-tmb7 3/20/02 204054 $395.83 $395.83 4 

KEYBANK NATL ASSOCIATION 600-65142-fra7 7/7/03 146112 $49.10 $49.10 7 

KEYES, ROBERT DJ 03-68434-aer13 6/11/09 189469 $124.72 $124.72 

KEYSBOE, MARY 300-32682-elp7 8/19/03 237877 $298.79 $298.79 

KEYSTONE CONSILIDATED INDUSTRIES 78-02427 11/25/86 6433 $546.77 $546.77 

KIDD, KATHERINE L. 396-33005-elp7 1/28/98 130287 $323.35 $323.35 

KIDDER INTERNATIONAL 387-01834-P7 10/21/93 58309 $196.48 $196.48 

KIERULFF ELECTRONICS 385-00167 7/15/88 21204 $54.15 $54.15 

KIESS SALLEY & STEGNER, TERRY 399-35720-tmb7 4/2/04 250740 $52.61 $52.61 21 

KILIAN, MARIA 395-36126-elp7 1/24/03 223947 $87.91 $87.91 115 

KILLER BEADS 399-36611-tmb13 8/22/01 192131 $81.41 $81.41 

KIM, JUNG BAE & WAN JONG B79-00228 3/1/82 1666986 $282.32 $282.32 

KIMBER, TRAVIS 688-60243-W7 3/24/93 27531 $106.68 $106.68 

KIMBLER, JERRY 85-67082-aer7 12/22/08 189033 $375.43 $375.43 51G 

KIMSEY, MICHAEL W. & REBECCA J. 393-35051-psh13 7/22/96 104348 $65.06 $65.06 

KINCAID, ROBERT W. & REBECCA E. 391-36252-elp13 7/22/96 104345 $150.00 $150.00 

KINDRED, SHERI L. 03-67149-fra13 10/18/06 185625 $34.52 $34.52 

KING, JAMES D. 79-02220 12/1/83 2363878 $70.73 $70.73 

KING, JAMES D. 79-02220 12/1/83 2363878 $60.53 $60.53 

KING, JAMES D. 79-02220 12/10/84 4581244 $60.53 $60.53 

KING, KRYSTAL M. 390-33463-elp7 5/14/96 100652 $329.60 $329.60 

KING, STEVEN D. LAW OFFICES OF 397-33992-tmb13 9/13/00 173522 $164.92 $164.92 

KING, SUSAN J. 687-08559-W13 2/27/92 18327 $53.72 $53.72 

KING, WILLIAM A. 381-01853 5/22/84 4079911 $85.00 $85.00 

KINGS CITY REGISTER 98-37613-elp11 6/29/09 297548 $208.59 $208.59 

KINGS HARVEST SAVINGS 389-30055-H13 5/15/92 36454 $56.01 $56.01 




KINGS HARVEST SAVINGS 389-30055-H13 8/31/93 56164 $55.99 $55.99 

KINGSTON, GERALD T. 389-33943-psh13 1/26/96 95049 $128.69 $128.69 

KINK, EVI 389-30492-H13 11/14/90 13629 $180.00 $180.00 

KINK, EVI 389-30492-H13 2/22/91 17427 $46.00 $46.00 

KIOM 79-02220 12/10/84 4581244 $32.99 $32.99 

KIRBY MJB INC, 698-65305aer13 2/12/03 139358 $75.00 $75.00 BYBE, MICHELINE 

KIRBY, MAGNOLIA 394-36402-elp13 6/17/97 120760 $78.05 $78.05 

KIRKEY, KEVIN 98-37613-elp11 6/29/09 297548 $34.80 $34.80 

KIRKPATRICK, WILLIAM J. 395-33267-elp11 7/23/98 138237 $122.73 $122.73 

KIRON CORP. 386-04032-S7 12/5/90 14447 $146.59 $146.59 

KIRON CORPORATION 386-04032-S7 3/17/97 116268 $281.51 $281.51 

KIRSHNER, RICHARD W. 304-39863-tmb13 9/22/05 279897 $392.32 $392.32 

KISSIRE, RAYMOND F. & CHRISTINE L. 388-03729-H13 1/28/91 16357 $202.76 $202.76 

KIT TRUCK LINES 385-32088-tmb7 8/24/01 192351 $25.79 $25.79 

KITCHELL ENTERPRISES, INC. 681-06215 12/5/85 4598660 $120.95 $120.95 

KITZEL, RICHARD A. 689-64263-psh7 6/8/94 37668 $36.19 $36.19 

KJIMURA, WAYNE 380-02935 3/28/85 4582968 $30.72 $30.72 

KKAPTON 391-36490-elp7 1/2/02 199528 $41.52 $41.52 39 

KKMX RADIO 601-69132-aer7 7/27/04 162388 $35.89 $35.89 2 

KLAMATH MEDICAL CLINIC 04-67717-aer7 6/9/06 184463 $31.91 $31.91 1 

KLETT LOEBER ROONEY ET AL 98-37613-elp11 6/29/09 297548 $270.28 $270.28 

KMART CORPORATION 302-43198-rld13 12/21/04 265841 $115.00 $115.00 14 

KNAPP ROOFING 305-44230-tmb13 5/26/09 297273 $411.10 $411.10 12 

KNEISSER, GEORGE 380-02935 1/6/83 2217154 $41.48 $41.48 

KNEISSER, GEORGE 380-02935 3/28/85 4582968 $50.50 $50.50 

PAGE 42 OF 87 



1001 SW 5th Ave. #700 




KNIERIEM, LON C. & KELLY A. 395-30933-rld13 10/13/99 158147 $943.76 $943.76 7800 SW SAGERT ST. #50, 

TUALATIN OR 97062 

KNOTT, ROY K. JR. 382-03447 2/4/85 4086816 $120.00 $120.00 

KNOX, WILLIAM D. 97-60691-aer7 11/29/05 182546 $689.96 $689.96 92 

KNOY, GARY L. 387-30818-tmb7 1/28/03 224115 $242.89 $242.89 12 

KO SPORTS ENTERPRISES 387-01834 9/25/89 1212 $40.02 $40.02 

KOCH, DALE J. & TRINA M. 687-08601-W13 2/27/92 18327 $77.87 $77.87 

KOCK, KARL 382-03538-S7 8/30/94 71900 $167.24 $167.24 

KOHN, RICHARD STEPHEN 380-01483 12/7/87 14490 $29.35 $29.35 

KOMAROVA, YELENA 00-60215-aer7 5/12/04 159173 $25.53 $25.53 

KONG, SANDRA S 03-67679-fra13 10/3/07 188105 $104.75 $104.75 

KOOLAH 389-30071-H7 5/23/91 21607 $131.84 $131.84 

KP TRUCKING 07-60821-fra7 3/9/12 192800 $632.98 $632.98 49 

KPDX/49 391-36468-dds7 11/18/97 127680 $200.96 $200.96 

KQUK LTD 689-62541-R7 6/4/92 20844 $740.99 $740.99 

KR ANDERSON 97-64290 3/2/07 186713 $28.64 $28.64 265 

KRAHMER, BRUCE & FRED 687-06984-psh7 11/17/94 41181 $252.57 $252.57 

KRAKOW, DENNIS & CHRISTINA B79-00228 3/1/82 1666986 $566.78 $566.78 

KRAMER, STUART B79-00228 3/1/82 1666986 $47.16 $47.16 

KREUTZER, JOANNE G. 386-04310-H13 7/18/90 9617 $519.81 $519.81 

KREY, SCOTT PETER & KATHLEEN ROSE 03-63899-fra7 6/6/05 173910 $597.96 $597.96 

KROCHMAL, JAMES JOHN 79-02220 12/1/83 2363878 $31.80 $31.80 

KROLL, HOWARD R. 380-02935 1/6/83 2217154 $59.71 $59.71 

KROLL, HOWARD R. 380-02935 3/28/85 4582968 $72.69 $72.69 

KROLL, HOWARD R. 380-02935 12/22/87 15006 $26.18 $26.18 

KRON, PAUL P. 300-31142-elp13 6/27/05 275864 $318.20 $318.20 

KRS PROPERTIES LLC 06-32849-elp7 8/4/08 295194 $353.41 $353.41 11 

KRUEGER, MICHELLE A. 688-60798-W13 2/27/92 18327 $50.75 $50.75 

KRUSE, DOUGLAS 385-03372 8/4/88 21784 $39.60 $39.60 

KRUSE, DOUGLAS 385-03372 3/6/89 27908 $39.60 $39.60 

KUKULA, JOSEPH J. 386-00508-H13 1/23/91 16167 $267.54 $267.54 

KUNDELL, ROCHELLE C. 391-36468-dds7 2/26/97 115271 $74.49 $74.49 

KUSTOM FIT 695-64263-fra7 3/7/03 140353 $571.25 $571.25 B. ELAINE THOMPSON 104 

KUTSCH, KEVEN P. 388-05026-H13 4/11/91 19608 $228.00 $228.00 

KVAN RADIO 387-01834-P7 10/21/93 58309 $89.42 $89.42 

KYAR, RODNEY J & BETHANY E 303-40479-elp13 10/19/07 293632 $57.30 $57.30 

KYLE, JAMES A. & CAROL A. 389-33725-psh13 9/25/95 89374 $260.56 $260.56 

KYTE 389-33658-P7 7/20/92 39250 $68.47 $68.47 

L.D. BRINKMAN & CO. 699-65015-aer7 6/15/01 114578 $33.96 $33.96 

L.F.R. KNUDSON COMPANY 379-03109 12/23/85 4649511 $460.65 $460.65 

LA CLARK CO. 384-03874 8/21/87 11032 $69.00 $69.00 

LA CLARK CO. 384-03874 2/23/88 16926 $69.00 $69.00 

LA CLARK CO. 384-03874 12/5/88 25377 $69.00 $69.00 

LA CLARK CO. 384-03874 4/13/89 29202 $66.79 $66.79 

LA DEPT OF REVENUE & TAXATION 391-36490-elp7 7/20/98 138053 $200.00 $200.00 

LA DEPT OF REVENUE & TAXATION 391-36490-elp7 7/20/98 138053 $72.02 $72.02 

LABOR READY 600-64380-fra7 6/28/05 174709 $25.16 $25.16 11 

LABTEC ENTERPRISES, INC. 681-06638 4/6/84 3744414 $38.65 $38.65 

LABTRON SCIENTIFIC CORP. 381-01212 8/27/87 11172 $158.33 $158.33 

LACE PUBLICATIONS 390-33236 6/4/92 37270 $115.76 $115.76 

LACY, ROBERT M. 389-31622-H13 4/18/95 81645 $60.00 $60.00 

LAGRAND STEEL 387-32174-elp7 2/20/01 180978 $742.54 $742.54 POB 10800 PORTLAND OR 97210- 24 

LAGRANDE CHAIN COPORATION 384-30306-tmb7 8/24/01 192349 $678.03 $678.03 

LAI, PHAT 02-32354-tmb7 9/19/08 295485 $29.00 $29.00 174B 

LAKESIDE LUMBER 386-01799 4/3/89 28782 $9.65 $9.65 

LAKESIDE LUMBER 386-01799 4/3/89 28783 $19.30 $19.30 

LAKESIDE LUMBER 386-01799 6/16/89 31354 $9.65 $9.65 

LAMAS-REYES, LEOBARDO 03-65451-aer13 4/22/08 188433 $125.00 $125.00 

LAMONTAGNE, BERNARD F. 395-30465-psh7 4/14/99 149725 $719.55 $719.55 

LAMPITOC, EMERSON R. 380-02935 3/28/85 4582968 $73.69 $73.69 

LAMPITOC, EMERSON R. 380-02935 12/22/87 15006 $26.54 $26.54 

LANDAU, ELEANOR B79-00228 3/1/82 1666986 $83.75 $83.75 

LANDMARK PLASTIC CORP 387-36589-elp7 9/28/99 157474 $997.43 $997.43 

LANE COMMUNITY COLLEGE 387-04193-H13 3/6/91 17975 $171.53 $171.53 

PAGE 43 OF 87 



1001 SW 5th Ave. #700 




LANG, DANNY, ATTY. 690-62846-R7 4/14/92 19529 $152.63 $152.63 

LANG, NORMAN & MILLIE 397-31793-tmb13 4/7/00 166009 $67.87 $67.87 

LANNOM, DIANE S 05-61105-fra13 1/29/08 188273 $328.37 $328.37 

LANTI, RICHARD MD 385-01002 9/26/90 11703 $41.04 $41.04 

LAPAN, MICHAEL 688-60363-fra7 1/11/96 50229 $30.14 $30.14 

LAPLACA, DANIEL B. 394-36434-elp7 11/5/99 159350 $96.78 $96.78 

LAPOINTE'S 686-08969 6/2/89 15441 $30.48 $30.48 

LARRY DOLAN SURVEYING 695-63120-aer7 7/14/98 77492 $244.59 $244.59 

LARRY KENNEY CO. 389-32665 5/28/92 36987 $49.14 $49.14 

LARRY PETERSON, MD 387-00297-H13 7/24/90 9821 $49.28 $49.28 

LARSON, JANIS K. 398-33265-elp7 8/5/04 258538 $41.07 $41.07 349 

LARSON, JONATHON 02-33971-tmb7 9/16/09 298158 $193.72 $193.72 73W 

LASALLE BANK NA 01-64139-fra13 9/15/04 164277 $177.98 $177.98 

LASNIER, INC. 382-02169 7/7/86 522 $103.17 $103.17 

LASS, GARY M. 684-07244 6/21/85 4590090 $131.78 $131.78 

LATINOVIC, RADMILA 00-60215-aer7 5/12/04 159173 $29.93 $29.93 

LAUFFER, LLOYD B. 380-02935 3/28/85 4582968 $50.76 $50.76 

LAUNIUS, DANE A 95-61353-aer7 3/24/06 183773 $291.17 $291.17 226 

LAURENCE LEE WHOLESALE 389-35074-S7 7/21/92 39266 $52.08 $52.08 

LAURENCE LEE, ASSIGNEE IS: CONTINENTAL CREDIT ASSN. 384-00103/104 8/19/88 22150 $39.77 $39.77 

LAVERDURE, ROBERT L. 395-36126-elp7 1/24/03 223947 $39.65 $39.65 38 

LAW, TYRA L. 394-35575-rld13 6/9/98 136293 $47.11 $47.11 

LAWENCE, BEVERLIE 98-37613-elp11 6/29/09 297548 $71.60 $71.60 

LAWSON PRODUCTS, INC. 387-36589-elp7 9/28/99 157474 $83.32 $83.32 

LAWSON PRODUCTS, INC. 390-33463-elp7 5/14/96 100652 $284.86 $284.86 

LAWSON, CHARLES E. 388-02211-H13 9/21/93 57053 $72.81 $72.81 

LAWSON, DOLORES & JOHNSON, STARDAY 301-38069-rld13 7/20/05 276832 $56.54 $56.54 6 

LAWSON, KENNETH L. MC 05-68862-fra7 4/19/07 187134 $144.08 $144.08 1 

LAWSON, KEVIN 98-37613-elp11 6/29/09 297548 $37.02 $37.02 

LAYMAN, CURTIS M. 380-01483 2/26/87 9347 $126.38 $126.38 

LAYMAN, CURTIS M. 380-01483 12/7/87 14490 $39.87 $39.87 

LCLFCU VISA 398-31971-rld13 5/17/01 186612 $67.96 $67.96 

LE, SAN 02-32354-tmb7 9/19/08 295485 $148.88 $148.88 174S 

LE, TOAN 02-32354-tmb7 9/19/08 295485 $103.92 $103.92 174M 

LEADER TRANSPORTATION SYSTEM 399-39244-elp7 2/26/04 248458 $29.50 $29.50 66 

LEANDRA 681-06282 12/3/85 4648739 $60.65 $60.65 

LEASAMETRIC INC. 391-36490-elp7 7/20/98 138053 $300.93 $300.93 

LEASAMETRIC, INC. 391-36490-elp7 1/2/02 199528 $31.75 $31.75 526 

LEASECOMM CORP. 02-62149-fra7 5/4/05 172633 $402.78 $402.78 9 

LEASECOMM CORP. 03-30544-rld7 8/3/04 258403 $116.00 $116.00 29 

LEE HECHT HARRISON, INC. 98-37613-elp11 6/29/09 297548 $31.12 $31.12 

LEE, S. THOMAS MD 382-01568 1/21/85 4086360 $14.00 $14.00 

LEE, S. THOMAS MD 382-01568 6/7/85 4589619 $14.00 $14.00 

LEE, S. THOMAS MD 382-01568 12/10/85 4649021 $14.00 $14.00 

LEEDY, DOUGLAS C. 697-63137-aer7 6/24/99 88963 $184.45 $184.45 

LEE'S LOGISTICS LLC 07-60821-fra7 3/9/12 192800 $659.83 $659.83 65 

LEE'S TRUCKING 07-60821-fra7 3/9/12 192800 $1,594.41 $1,594.41 POB 1343, WEST SACRAMENTO, 

CA 95691-1343 

66 

LEFEBVRE CORP. 99-60001-fra7 12/15/04 167567 $153.66 $153.66 684 

LEFLET, FRANCES A. 393-36007-psh13 7/22/96 104384 $274.61 $274.61 

LEGACY HEALTH SYSTEM 394-33930-elp13 11/14/97 127472 $47.00 $47.00 

LEGACY HEALTH SYSTEMS 390-36679-rld7 4/24/00 166790 $64.74 $64.74 

LEGACY LACC 394-31786-dds7 2/25/98 131423 $86.37 $86.37 

LEHIGH COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $38.68 $38.68 

LEHMAN, JOHN DAVID 380-01483 12/7/87 14490 $28.19 $28.19 

LEIBY, RICHARD B. 300-37101-elp13 3/24/06 288098 $58.57 $58.57 

LELACK, PATRICK & JAN 388-01451-P7 1/26/93 46728 $48.24 $48.24 

LENDINGCLUB CORP 08-65227-fra13 3/15/12 192816 $3,366.28 $3,366.28 4400 N WOLFE RD, SUNNYVALE CA 

94085 

LENHART, JEFFREY 385-04852-H13 2/25/91 17523 $29.55 $29.55 

LENZ, DARWIN & LINDA 391-36468-dds7 2/26/97 115271 $59.34 $59.34 

LEON, THEODORE P., D.O. 696-60629-aer7 8/24/00 103317 $256.31 $256.31 

LEONARD FEED & GRAIN 692-62575-fra7 5/26/00 100191 $632.91 $632.91 

LEONARD, LAWRENCE & PAULETTE 385-02388 4/4/90 5726 $72.44 $72.44 

LERNERCOLOR PHOTO, INC. 79-02220 12/1/83 2363878 $38.02 $38.02 

PAGE 44 OF 87 



1001 SW 5th Ave. #700 




LES' AUTO PARTS 380-03264 11/25/86 6434 $73.10 $73.10 

LES SCHWAB 06-60091-aer7 4/29/09 189340 $199.71 $199.71 6 

LES SCHWAB 77-01756 1/21/82 1666544 $51.08 $51.08 

LES SCHWAB TIRE CENTERS OF PORTLAND 07-61333-fra7 12/17/09 190031 $31.45 $31.45 3 

LESH, MICHAEL J. 395-36126-elp7 1/24/03 223947 $48.71 $48.71 32 

LESZEK, STANI 395-36126-elp7 1/24/03 223947 $83.61 $83.61 125 

LEVELOR 395-35178-elp13 3/3/99 147807 $54.78 $54.78 

LEVITZ FURNITURE CO. OF THE PACIFIC 303-32868-rld13 8/17/06 289733 $210.50 $210.50 4 

LEVY, VICTOR, ASSISTANT ATTORNEY GENERAL, OR DEPT. OF 

JUSTICE 

381-03738-P7 8/11/94 71102 $410.62 $410.62 

LEWIS MORRIS TRUCKING BROKERAGE 680-07503 9/18/90 38363 $113.11 $113.11 

LEWIS, JACK W. & KAREN 383-00220 8/10/84 4082294 $300.00 $300.00 

LEWIS, JAMES LEE 79-02220 12/1/83 2363878 $69.39 $69.39 

LEWIS, JAMES LEE 79-02220 12/1/83 2363878 $31.85 $31.85 

LEWIS, JAMES LEE 79-02220 12/10/84 4581244 $31.85 $31.85 

LEWIS, MARGIE M. B79-00228 3/1/82 1666986 $728.16 $728.16 2519 HIGHLANDS AVE, KISSIMMEE 

FL 32741 

LEWISTON SEAPORT PLUMBING & HEATING, INC. 380-02491 12/17/84 4581435 $29.13 $29.13 

LIBERTY BANK & TRUST 389-35520-H13 9/21/93 57045 $182.15 $182.15 

LIBERTY NORTHWEST INSURANCE COMPANY 310-33179-tmb7 1/13/12 306536 $117.04 $117.04 6 

LIBERTY NW INSURANCE 09-30557-rld7 10/18/10 301887 $620.13 $620.13 7 

LICKISS, JAMES E. 387-30818-tmb7 1/28/03 224115 $225.68 $225.68 26 

LIDBERG, RANDY W. & NANCY A. 394-37191-psh13 1/26/96 95066 $378.00 $378.00 

LIDO KNITTING MILLS, INC. 387-01834-P7 10/21/93 58309 $49.38 $49.38 

LIGHTING RECYCLERS 397-31764-4ld13 11/30/01 197902 $182.01 $182.01 

LILYA, GLEN, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $105.51 $105.51 

LIN, PAUL M. 380-01483 2/26/87 9347 $97.76 $97.76 

LIN, PAUL M. 380-01483 12/7/87 14490 $30.84 $30.84 

LINCOLN FINANCE 382-04122 11/6/86 5699 $294.00 $294.00 

LINCOLN FINANCE 382-04122 12/15/87 14764 $293.83 $293.83 

LINCOLNWOOD BUSINESS SERVICE 380-02465 7/30/84 4081879 $75.59 $75.59 

LIND, GARY 384-02900-S7 6/28/91 23160 $82.19 $82.19 

LINDA FRITZ, ACSW 381-00812 9/15/83 2361773 $17.00 $17.00 



LINDBLOOM, TIMOTHY J. 07-60158-aer13 7/29/08 188681 $834.00 $834.00 PO BOX 606, WILBUR OR 97470 

LINDSAY, BETTY J. 394-31136-elp13 7/21/99 154324 $59.61 $59.61 

LINDSAY, DON 387-03588-H13 1/31/91 16522 $54.21 $54.21 

LINDSAY, DON 387-03588-H13 4/22/91 20099 $54.21 $54.21 

LINDSAY, DON 387-03588-H13 7/18/91 23986 $54.21 $54.21 

LINDSAY, DON 387-03588-H13 9/16/91 26436 $54.21 $54.21 

LINFIELD COLLEGE 399-38147-tmb7 7/26/01 190652 $308.68 $308.68 

LIPMANS, C/O DAYTON HUDSON CORPORATION 77-02408 8/8/80 345647 $34.64 $34.64 

LIPTOW, CANDICE S. 06-32749-rld13 6/22/10 300746 $389.37 $389.37 

LISA ANN NEAL 08-60760-aer7 3/18/11 303400 $1,573.19 $1,573.19 1003 ORCHARD ST. N, KEIZER, OR 

97303 

LISKE, HAROLD H. B79-00228 3/1/82 1666986 $663.08 $663.08 

LISUN, DINA 00-60215-aer7 5/12/04 159173 $26.36 $26.36 

LITCHFIELD, ROGER K. 08-63350-fra13 8/24/11 192105 $2,167.19 $2,167.19 6203 THISTLE LN, CENTRAL POINT 

OR 97502 

LITTLE, MINNIE 386-05265 1/12/90 2842 $266.00 $266.00 

LIVESAY'S LUMBER YARD 381-04368 5/17/84 4079729 $68.00 $68.00 





LO, CHUE VANG 398-31403-tmb13 4/8/02 205306 $27.24 $27.24 5 

LOBEL, JEANNE 388-02483 4/4/90 5733 $93.10 $93.10 

LOCAL 1092 HEALTH & WELFARE TRUST 387-01499 9/19/89 1079 $311.84 $311.84 

LOCKE, DAVID B. & LANA K. 394-30019-rld13 2/11/00 163382 $140.10 $140.10 

LOCKSTROM, DONALD E. 380-02935 3/28/85 4582968 $29.57 $29.57 

LOCKWOOD, CHARLES 699-61372-fra13 10/22/02 134841 $1,028.03 $1,028.03 7200 CHESNEY WAY RIO LINDA CA 

95673 

LOCKWOOD, ROBERT W & KRISTINE L. 308-31743-rld13 6/18/09 297462 $437.03 $437.03 

LODISPOTO JOHN & FRIEDEL C/O KATHLEEN A EVANS ATTY 392-33885-rld7 10/2/07 293511 $248.70 $248.70 28 

PAGE 45 OF 87 


583


1001 SW 5th Ave. #700 




LOEFFLER, DAVID A. & LAUREN M. 398-37216-tmb13 12/5/01 198115 $312.00 $312.00 

LOEFFLER, MELISSA 98-37613-elp11 6/29/09 297548 $96.04 $96.04 

LOEWEN, LORI J. 389-35893-H13 5/9/95 82802 $66.00 $66.00 

LOF GLASS CLEANERS 390-35287-elp7 7/11/02 211540 $90.48 $90.48 62 

LOGIE, THOMAS 78-02403/4 5/18/81 ? $486.96 $486.96 

LONGFORD INTERCONNECT TELEPHONE 78-02427 11/25/86 6433 $457.06 $457.06 

LOOMIS, MARK & DIANA 389-31301-H13 5/14/91 21141 $64.00 $64.00 

LOOMIS, PHILLIP 394-36434-elp7 11/5/99 159350 $61.50 $61.50 

LOPER, DAN 685-08019-R7 1/28/91 8804 $54.28 $54.28 

LOPEZ, ADAM D.C. 304-35281-elp7 7/25/06 289471 $78.94 $78.94 5 

LOPEZ, DAWN 392-32510-H13 4/18/95 81640 $175.00 $175.00 

LOPEZ, EFRAIN 394-31786-dds7 2/25/98 131423 $68.52 $68.52 

LOPEZ, FRANKLIN & CECILIA V 98-37613-elp11 6/29/09 297548 $167.63 $167.63 

LOPEZ, JULIE A. 388-05338-H13 9/28/92 42161 $40.00 $40.00 

LOPEZ, MAGARITA 391-35228-elp13 6/11/96 102185 $50.00 $50.00 

LOPEZ, MARY A. 392-30488-elp13 6/11/96 102186 $191.16 $191.16 

LORD, JAN M. 391-35886-elp13 5/19/97 119399 $92.33 $92.33 

LORENTZEN, RANDY J. & SUSAN M. 304-42543-rld13 10/31/05 285470 $1,433.62 $1,433.62 23550 SW ROSA RD ALOHA OR 

97007 

LOS ANGELES COUNTY RECORDER 98-37613-elp11 6/29/09 297548 $248.04 $248.04 

LOTTIER, LORIE M 05-60191-fra13 6/1/06 184387 $45.01 $45.01 

LOVE, JOSE A 303-35340rld7 10/2/07 293510 $541.14 $541.14 24 

LOVEJOY, RICHARD 382-03538-S7 8/30/94 71900 $152.92 $152.92 

LOW, JUDI 690-62532-psh13 4/17/95 44100 $27.72 $27.72 

LOWES COMPANIES, INC. 300-40062-rld7 5/26/04 254197 $172.68 $172.68 

LOWTHER, FRED 394-37511-elp13 9/3/99 156338 $337.83 $337.83 

LUCAS, CATHERINE E. 694-63954-fra7 4/16/98 74497 $50.73 $50.73 

LUCERO, RAYMOND J. 395-30240-elp13 9/16/97 124809 $88.95 $88.95 

LUCIE SABLE IMPORTS, LTD. 382-03473-S7 1/21/86 4650519 $386.93 $386.93 

LUCKY J.T. DIST., ASSIGNEE IS: BANCORP SERVICE BUREAU 384-00103/104 8/19/88 22150 $65.21 $65.21 

LUCKY NINE 383-03755-S7 7/27/87 10128 $184.04 $184.04 

LUND, CHRISTOPHER A. & VALINDA L. 05-70067-fra13 9/23/09 189765 $46.00 $46.00 

LUNDAHL, JOYCE 390-36577-P7 9/21/93 57041 $129.33 $129.33 

LUNDBERG, MARK EDWARD 380-01483 2/26/87 9347 $142.72 $142.72 

LUNDBERG, MARK EDWARD 380-01483 12/7/87 14490 $45.02 $45.02 

LUNDGREN, EMILY H. 382-03538-S7 8/30/94 71900 $192.53 $192.53 

LUNDGREN, EMILY H. 382-03538-S7 8/30/94 71900 $47.82 $47.82 

LUNDSTEN NORTON 385-04198 6/3/88 20148 $33.84 $33.84 

LUNDSTEN NORTON 385-04198 8/12/88 21947 $67.69 $67.69 

LUXO LAMP, INC. 78-00119 10/28/80 917097 $202.39 $202.39 

LUXOR LIGHTING PRODUCTS, INC. 385-02663-P7 10/20/89 565 $41.10 $41.10 

LVNV FUNDING LLC ITS SUCCESSORS AND ASSIGNS AS ASSIGNEE 

OF CITIBANK RESURGENT CAPITAL SERVICES 

08-60127-aer7 12/17/09 190029 $214.58 $214.58 3 

LVNV FUNDING LLC ITS SUCCESSORS AND ASSIGNS AS ASSIGNEE 

OF WASHINGTON MUTUAL RESURGENT CAPITAL SERVICES 

08-60127-aer7 12/17/09 190029 $89.19 $89.19 1 

LW WEIDERT FARMS INC. 99-60001-fra7 12/15/04 167567 $212.31 $212.31 331 

LYMAN, JEREMY 688-60243-W7 3/24/93 27531 $72.03 $72.03 

LYMAN, JEREMY C. 688-60243-W7 8/4/92 22284 $52.33 $52.33 

LYNN, JAMES D. 380-02935 3/28/85 4582968 $41.81 $41.81 

LYONS, KAE E. 397-37813-elp13 1/8/99 145535 $26.06 $26.06 

LYONS, NATHAN 387-03325 8/10/89 25 $450.00 $450.00 

M & H RIGGING 385-32088-tmb7 8/24/01 192351 $55.15 $55.15 

M & J ENTERPRISES/PRATT, TERRY 393-34097-rld7 9/25/01 194066 $157.92 $157.92 

M & L ACCEPTANCE EMCC, INC, C/O WELTMAN, WEINBERG & REIS 06-61662-aer7 7/14/08 188626 $155.44 $155.44 7 

M & R INDUSTRIES, INC. 381-01124 7/10/84 4081342 $163.93 $163.93 

M VAN WAVEREN & SONS INC. 387-36589-elp7 9/28/99 157474 $143.24 $143.24 

MAC CANN COMMUNICATIONS 697-64970-aer7 11/25/98 81884 $57.10 $57.10 

MACE, MARTIN K. 394-36434-elp7 11/5/99 159350 $114.07 $114.07 

MACGREGOR, MALCOM MD 388-02459-H13 10/4/91 27253 $32.32 $32.32 

MACK TRUCKS, INC. 384-30306-tmb7 8/24/01 192349 $219.83 $219.83 

MACK, JANEAN L. 395-36793-dds13 12/17/98 144782 $286.68 $286.68 

MACKEY, JOSEPH 98-37613-elp11 6/29/09 297548 $45.99 $45.99 

MACPHERSON, GRAHAM 04-68014-fra13 1/29/08 188274 $200.00 $200.00 

MADDISON TRUCKING 391-35057-P7 6/17/93 53019 $365.94 $365.94 

PAGE 46 OF 87 



1001 SW 5th Ave. #700 




MAGNUS, BRUCE 382-02251 5/25/89 30673 $745.62 $745.62 

MAHAR, DANIEL S. 399-32834-elp13 3/19/04 249815 $483.69 $483.69 

MAHAR, DANIEL S. 399-32834-elp13 4/30/04 252520 $400.00 $400.00 

MAHONEY, MICHAEL R. & CYNTHIA L. 02-69122-fra13 12/16/04 167655 $69.76 $69.76 

MAIER, DONALD GEORGE 380-02935 8/31/87 11250 $75.05 $75.05 

MALAKOWSKI, CAITLYN 10-370009-tmb7 12/23/11 306336 $707.32 $707.32 c/o RICHARD LONERGAN ATTY, 

LONERGAN & LONERGAN LLP, 620 

SW 5TH AVE # 606, PORTLAND, OR 

97204 

1 

MALAKOWSKI, LAUREN 10-370009-tmb7 12/23/11 306336 $715.62 $715.62 c/o RICHARD LONERGAN ATTY, 

LONERGAN & LONERGAN LLP, 620 

SW 5TH AVE # 606, PORTLAND, OR 

97204 

MALIVEN, ZONA 06-31086-elp7 11/4/09 298601 $241.01 $241.01 12 

MALLEY, PATRICK T. O. 391-36426-elp13 6/11/96 102191 $450.00 $450.00 

MALLORY, BEVERLY D. 304-43824-elp13 6/18/09 297467 $26.37 $26.37 

MANIN, JOHN B. JR. 382-03538-S7 8/30/94 71900 $97.33 $97.33 

MANN, TROY 692-62575-fra7 5/26/00 100191 $112.85 $112.85 

MANSFIELD, DUSTY L. 397-30572-elp13 2/11/00 163381 $207.57 $207.57 

MANUFACTURED HOME LIVING GUIDE 396-35471-elp7 10/26/98 142415 $44.77 $44.77 

MAPES, WM. E. 385-01507 5/11/89 30196 $576.65 $576.65 

MARDESICH, JOHN E. & MARDES, KAREN C. 301-40297-tmb7 6/7/05 274956 $82.84 $82.84 257 

MARKHAM, DOUGLAS A. 386-03555 5/19/89 30481 $50.00 $50.00 

MARKS, JAY M. DMD 399-35730-elp13 2/27/03 225947 $67.76 $67.76 LANCIA & WRIGHT 4 

MARKSON LABSALES 99-60001-fra7 12/15/04 167567 $194.78 $194.78 122 

MARLAND, SUSAN ARMSTRONG 305-32625-rld7 10/2/06 290233 $35.17 $35.17 14 

MARLEAN, JANICE 387-05947-S7 2/22/93 47882 $90.76 $90.76 

MARLIN LEASING CORP, KELLY MCCARTHY BKCY ADMIN 03-65529-fra7 1/24/07 186427 $537.56 $537.56 19 

MAROMA, INC. 387-36589-elp7 9/28/99 157474 $47.09 $47.09 

MARRAM, MARTHA 382-01550 5/22/84 4079898 $738.94 $738.94 

MARSAND INDUSTRIES, INC. 79-02220 12/10/84 4581244 $672.13 $672.13 

MARSH, BEVERLY 684-07130 3/20/89 14038 $274.08 $274.08 

MARSHALL INDUSTRIES 97-64290 3/2/07 186713 $91.17 $91.17 92 

MARTIN, CATHLEEN 685-07420 6/7/91 12267 $37.84 $37.84 

MARTIN, ELMER E. 394-35697-psh13 6/11/96 102196 $40.00 $40.00 

MARTIN, R. KEITH 695-64263-fra7 3/7/03 140353 $38.81 $38.81 86 

MARTIN, RICHARD 695-61863-fra13 7/21/99 89858 $271.25 $271.25 

MARTIN, ROBERT H. 380-02935 8/31/87 11250 $31.66 $31.66 

MARTIN, SEAN 98-37613-elp11 6/29/09 297548 $54.59 $54.59 

MASON, GLEN L. 397-34823-rld13 8/20/01 192019 $58.81 $58.81 

MASON, KEVIN B. 387-03278-H13 2/25/91 17520 $34.96 $34.96 

MASS MERCHANDISER 384-00103/104 8/19/88 22150 $966.33 $966.33 

MASSIE, LYNN 390-36577-P7 9/21/93 57041 $40.25 $40.25 

MASSINGLAE, KENNETH 98-65058-fra7 8/2/05 175903 $274.59 $274.59 149A 

MAST, WILLIAM L. JR. 387-05909 8/16/88 22052 $164.00 $164.00 

MASTER CARD 690-62802-R7 6/16/92 21106 $443.75 $443.75 

MATA, ARIANE VALDEZ 06-61969-fra7 7/19/10 190761 $324.97 $324.97 

MATA, JOSE LUIS RAMIREZ 393-34625-dds7 7/21/97 122282 $209.79 $209.79 

MATANUSKA TELEPHONE ASSOC. 387-02532-H13 8/16/90 10679 $34.40 $34.40 

MATCO TOOLS 385-00004 10/7/86 4417 $11.96 $11.96 

MATCO TOOLS 385-00004 3/24/87 264 $31.31 $31.31 

MATERIAL FLOW & STORAGE SYSTEMS, INC. 382-32636-tmb7 12/20/00 178385 $29.89 $29.89 

MATHER, JON TRACY 388-01119-S7 9/9/91 26142 $205.00 $205.00 

MATHIASON, THOMAS & REBECCA 03-43924-elp13 1/31/07 291395 $161.94 $161.94 

MATOES, GEORGE E. 79-02220 12/1/83 2363878 $374.80 $374.80 

MATSON, J & L 388-00198-P7 1/26/93 46733 $818.86 $818.86 

MATTHEW BENDER CO. 381-00103 11/8/82 2227534 $197.00 $197.00 

MATTHEWS, KENNETH 95-61353-aer7 3/24/06 183773 $80.02 $80.02 111 

MATTINGLY, MARK W. B79-00228 3/1/82 1666986 $377.66 $377.66 

MAUCH, DAVID L. 385-01412 8/12/87 10662 $100.00 $100.00 

MAUCH, DAVID L. 385-01412 9/16/87 11774 $60.08 $60.08 

MAUGHAN, GREGG W. 390-33011-H13 9/14/93 56703 $77.54 $77.54 

MAUGHAN, GREGG W. 390-33011-H13 10/1/93 57535 $77.54 $77.54 

MAXWELL, DIANE 691-60927-aer13 12/7/94 41581 $112.00 $112.00 

MAXWELL, WM. L. 383-02496 2/27/86 4731152 $212.98 $212.98 

PAGE 47 OF 87 


1


1001 SW 5th Ave. #700 




MAY, HERMAN 394-36434-elp7 11/5/99 159350 $47.30 $47.30 

MAY, LISA A. 392-33333-H13 9/21/93 57047 $27.84 $27.84 

MAYFLOWER TRANSIT INC. 692-62575-fra7 5/26/00 100191 $600.34 $600.34 

MAYLIE, JOSEPH 381-02358 2/2/83 2218429 $40.00 $40.00 

MAYORGA, JOSE 98-37613-elp11 6/29/09 297548 $32.92 $32.92 

MCALARNEY, THOMAS 388-01451-P7 1/26/93 46728 $98.49 $98.49 

MCALLISTER, BRIAN C. 391-36409-H13 10/19/93 58166 $139.25 $139.25 

MCALLISTER, DEWAINE C. 381-01738 8/7/84 4082157 $27.38 $27.38 

MCCABE, LYLE B & BERNALEE S. 307-30110-elp13 8/14/09 297902 $50.00 $50.00 

MCCAHON NURSERY COMPANY 684-07857 8/28/89 17061 $63.09 $63.09 

MCCARDELL, HELEN A. 683-07011 11/13/87 6080 $34.98 $34.98 

MCCARTNEY, DENNIS C. & FLORENCE L. 395-30684-elp13 1/16/98 129785 $31.64 $31.64 

MCCASTER-CARR SUPPLY CO. 684-68133-tmb7 7/12/02 211568 $125.06 $125.06 30 

MCCLATCHY NEWSPAPERS 79-02220 9/14/87 11673 $463.57 $463.57 

MCCLENDON, ROSIE 385-01841 11/3/88 24479 $70.80 $70.80 

MCCOMBS, JULIAN 380-03264 11/25/86 6434 $76.15 $76.15 

MCCONNELL, MARY 390-36577-P7 9/21/93 57041 $102.65 $102.65 

MCCORMICK & BAXTER CREOSOTING 387-01366-S7 1/13/93 46220 $35.20 $35.20 

MCCOY, RON & BARBARA ELAINE 393-32262-elp7 3/11/97 115968 $264.97 $264.97 

MCDANIEL, DENNIS L. 682-08129 3/13/87 2810 $1,107.12 $1,107.12 

MCDONALD, ANTHONY S. & DARCY L. 398-35041-elp7 11/27/00 177153 $69.07 $69.07 

MCDONALD, DEBBI 01-67767-aer7 3/29/06 183817 $302.57 $302.57 2 

MCDOUGALE, THOMAS 384-00182 4/14/88 18585 $452.76 $452.76 

MCDOWELL, CAROL A. 394-31063-psh13 4/4/97 117145 $42.02 $42.02 

MCFARLAND, DOLORES J. 304-30449-rld13 4/12/06 288341 $724.64 $724.64 11533 S SHAMROCK LN, OREGON 

CITY, OR 97045 

MCGAVIC, DERRICK E., ASSIGNOR: CAL CUSTOM/HAWK 680-07503 9/18/90 38363 $797.06 $797.06 

MCGRATH, MD, DAVID 02-64084-aer13 9/19/05 177851 $38.50 $38.50 

MCGRAW, MARY 391-36468-dds7 2/26/97 115271 $34.33 $34.33 

MCGRAW, MR. & MRS. TOM 691-63036-aer13 12/7/94 41580 $46.80 $46.80 

MCGUIRE, JOHN/B. CHAMBERLAIN 391-30493-S7 2/16/94 63098 $412.00 $412.00 

MCI WORLD COM INC. 699-60001-fra7 3/19/03 140941 $569.65 $569.65 SARAH STUPPI, ESQ. 759 

MCI WORLD COMP INC. 99-60001-fra7 12/15/04 167567 $140.94 $140.94 759 

MCI WORLDCOM INC. 699-60001-fra7 6/4/03 144620 $706.43 $706.43 ATTN: SARAH STUPPI ESQ. 301 E 

OCEAN BLVD #1200 LONG BEACH 

CA 90802 

759 

MCKAY, JEROME K. 385-03108-H13 9/26/90 11713 $28.07 $28.07 

MCKAY, JEROME K. 385-03108-H13 10/18/90 12618 $28.07 $28.07 

MCKAY, JEROME K. 385-03108-H13 12/3/90 14274 $28.07 $28.07 

MCKAY, JEROME K. 385-03108-H13 12/17/90 14855 $28.07 $28.07 

MCKEE, DONALD MARCUS 391-36468-dds7 2/26/97 115271 $26.08 $26.08 

MCKEE, MAILEE TAMMIS 06-33198-rld7 1/15/09 296334 $141.35 $141.35 

MCKENZIE WILLAMETTE HOSPITAL 688-60541-R13 2/27/92 18327 $28.49 $28.49 

MCKENZIE WILLLAMETTE HOSPITAL 687-06053- 1/31/89 13219 $147.01 $147.01 

MCKENZIE, HAZEL 688-62854-aer7 6/28/94 38128 $399.78 $399.78 

MCKINNEY, VICK 378-02793/02280 8/31/84 4082874 $1,127.57 $1,127.57 

MCKINNEY, VICK 378-02793/02280 3/10/87 9836 $1,691.35 $1,691.35 

MCKNIGHT, KATHRYN 385-01465 4/19/89 29414 $200.00 $200.00 

MCLAUGHLIN, MICHAEL D. 399-38093-rld13 9/22/05 279892 $84.00 $84.00 

MCMAHAN'S FURNITURE 686-08613-W13 2/27/92 18327 $71.00 $71.00 

MCMASTER CARR SUPPLY 393-35603-rld7 5/30/00 168486 $248.04 $248.04 

MCMEEKIN, LINDSEY 396-34328-elp7 2/21/01 181080 $249.48 $249.48 

MCMILLAN, JEAN T. 687-08343-W13 2/27/92 18327 $273.00 $273.00 

MCMINNVILLE GIRLS VOLLEYBALL 00-40252-elp7 3/31/05 270895 $247.25 $247.25 1 

MCMURRY, CHARLES 380-03171 5/24/82 1719391 $17.00 $17.00 




MCPEEK, SANDRA 385-01766 4/8/87 808 $90.31 $90.31 

MCQUATTERS, JAY 382-03538-S7 8/30/94 71900 $256.13 $256.13 

MD COMPTROLLER OF TREASURY 391-36490-elp7 7/20/98 138053 $261.75 $261.75 

MDS QUANTEL INC. 381-01527 7/31/85 4644134 $129.46 $129.46 

MEAD, GEORGE 384-03455-P7 7/26/90 9943 $970.18 $970.18 

MEAGHER, TERRY W. 391-31570-elp13 6/20/96 102663 $91.53 $91.53 

MEDALIST INDUSTRIES 692-63397-fra13 1/3/96 50098 $131.18 $131.18 

PAGE 48 OF 87 



1001 SW 5th Ave. #700 




MEDALLION INDUSTRIES, INC. 384-03273-P7 8/24/88 22279 $99.16 $99.16 

MEDFORD TIRE SERVICE 390-35287-elp7 5/25/95 83582 $32.34 $32.34 

MEDFORD TIRE SVC 390-35287-elp7 7/11/02 211540 $51.63 $51.63 38 

MEDI-BILL SYSTEMS, INC., c/o JOHN FREEDMAN (REIGSTERED 

AGENT) 

397-39218-psh7 1/25/99 146181 $235.58 $235.58 

MEDICAL & COMMERCIAL ADJUST. CO. 380-00353 4/17/84 3744986 $27.13 $27.13 

MEDICAL BILLING SPECIALISTS 690-64143-R7 10/13/93 32393 $29.33 $29.33 

MEDICAL SPECIALTIES 382-00595 3/21/84 3743880 $152.92 $152.92 

MEEKER, GERALD & SHARON 381-01294 5/5/83 2355319 $82.00 $82.00 

MEEVWSEN TRANSPORT INC. 692-62575-fra7 5/26/00 100191 $148.40 $148.40 

MEEVWSEN TRANSPORT INC. 692-62575-fra7 5/26/00 100191 $146.20 $146.20 

MEIER & FRANK 301-30524-rld7 5/19/04 253789 $50.33 $50.33 

MEIER & FRANK 601-63376-aer7 6/28/05 174711 $80.49 $80.49 8 

MEIER & FRANK 601-66081-aer7 1/26/04 154478 $491.55 $491.55 3 

MEIER & FRANK 601-66081-aer7 1/26/04 154478 $38.73 $38.73 3I 

MEIER & FRANK 601-68351-aer7 6/1/04 160018 $143.33 $143.33 

MEIER & FRANK 698-60019-fra7 7/15/04 161902 $71.61 $71.61 8 

MEIER, SUNG KIM 300-35031-rld13 8/27/04 259857 $476.20 $476.20 8 

MEISENHEIMER, JULIE 05-70191-aer7 11/5/10 191158 $178.08 $178.08 7 

MELENDEZ, AMIE MELISSA 07-61758-fra7 2/4/10 190189 $152.45 $152.45 

MELLON BANK DE NA 388-00285-H13 8/10/94 71063 $36.99 $36.99 

MELTON, SHERRI A. 693-63161-aer13 6/27/00 101234 $131.33 $131.33 

MEMBERSHIP BANKING 394-33806-elp13 6/9/98 136270 $147.10 $147.10 

MENEFEE, KRISTI A. 397-38277-tmb7 9/12/02 215508 $36.79 $36.79 

MENIKE, JERRY 396-32497-rld13 8/11/00 172060 $255.10 $255.10 

MENLO PARK PHARMACY 99-35540-tmb7 6/2/08 294830 $209.29 $209.29 1 

MENLO PARK UNITED DRUG 698-63371-fra7 7/17/03 146634 $148.29 $148.29 33 

MERCED MEDICAL CLINIC, INC. 683-07229 3/12/86 4652887 $42.28 $42.28 

MERCEDES BENZ CREDIT CARD 303-30304-tmb13 10/29/08 295769 $2,208.74 $2,208.74 PO BOX 23030, COLUMBUS GA 

31902-3030 


MERCER, JERRY 78-01525 9/30/80 916643 $85.86 $85.86 

MERCHANTS COLLECTION ASSOC. 392-34127-dds7 4/14/97 117621 $106.04 $106.04 

MERCHANTS CREDIT BUREAU 382-03425 8/7/85 4644425 $32.00 $32.00 

MERCK SHARP & DOHME 389-34026-elp7 3/23/01 182876 $262.79 $262.79 

MERCY HOSPITAL OF GTAYLING 688-61740-H7 1/27/92 17534 $104.85 $104.85 

MERCY MEDICAL CENTER 05-69777-aer7 3/15/11 191595 $57.98 $57.98 

MERCY MEDICAL CENTER 07-61032-aer7 11/6/08 188917 $478.99 $478.99 1 

MERCY MEDICAL CENTER 07-61888-fra7 11/2/11 192359 $234.70 $234.70 3 

MERCY MEDICAL CENTER 685-07042 10/30/86 1231 $104.30 $104.30 

MERCY SERVICES 387-02454-H13 9/26/90 11716 $99.58 $99.58 

MERKERT AMERICAN CO. INC. 699-60001-fra7 3/19/03 140941 $1,808.36 $1,808.36 MERCO PACKAGING POB 9412 BOSTON MA 02209-9412 593 

MERKERT AMERICAN CO. INC. 699-60001-fra7 6/4/03 144620 $2,242.55 $2,242.55 c/o MERCO PACKAGING POB 9412 BOSTON MA 02209-9412 593 

MERKERT AMERICAN CO. INC. 99-60001-fra7 12/15/04 167567 $447.39 $447.39 593 

MERRICK BANK 301-37274-elp7 3/11/03 226815 $206.93 $206.93 9 

MERRILL LYNCH WOOD MARKETS, INC., C/O CT CORP. SYSTEM 379-02515-H7 3/24/92 34151 $136.17 $136.17 

MERRITT, CHARLES H. 380-02935 12/22/87 15006 $53.28 $53.28 

MERVYNS 692-65413-psh7 9/14/94 39773 $362.04 $362.04 

MERVYN'S 386-05719 6/22/88 22672 $123.73 $123.73 

MERVYN'S 386-06450-P7 1/13/92 31113 $184.85 $184.85 

MERVYNS CRED. SVC. 396-36146-psh7 4/23/98 134110 $393.87 $393.87 

MERVYNS CREDIT SERVICES 695-61401-fra7 5/24/01 113593 $51.59 $51.59 

MERVYN'S CREDIT SVC 696-60430-fra7 11/17/97 69966 $28.97 $28.97 

METCALF GROUP 02-41861-elp7 8/28/07 293299 $65.68 $65.68 13 

METPATH 685-07740 10/27/88 11665 $211.92 $211.92 

METRO AREA COLLECTIONS 07-60167-aer13 3/26/10 190363 $81.96 $81.96 

METRO BLUEPRINT 393-35603-rld7 5/30/00 168486 $29.08 $29.08 

METROFAB SALES & SER 684-08133-psh7 11/23/94 41315 $680.79 $680.79 

METROFEULING, INC. 04-63199-fra7 7/14/08 188627 $176.74 $176.74 9 

METROPOLITAN CLINIC 394-33635-rld13 10/29/98 142656 $28.21 $28.21 

METROPOLITAN CLINIC 396-34468-elp13 2/24/03 225729 $27.09 $27.09 COLLECTIONS INC 10 

METROPOLITAN CLINIC 397-35070-elp13 1/24/03 224197 $38.99 $38.99 20 

METROPOLITAN CLINIC c/o COLLECTIONS INC 396-34515-rld13 7/21/99 154315 $59.36 $59.36 

METRO-WEST MOTOR 381-03422 9/18/86 3613 $11.00 $11.00 



PAGE 49 OF 87 



1001 SW 5th Ave. #700 




METZGER, PAUL & DRUCELLE 682-07789 1/26/87 2197 $27.33 $27.33 

MEYER & WYSE 398-38093-elp13 3/19/04 249813 $54.11 $54.11 

MEYER, ANTON 78-02764 3/10/87 2754 $125.70 $125.70 

MEYER, FRED 694-62051-fra7 3/15/96 51750 $44.72 $44.72 

MEYER, KAREN K. 395-36126-elp7 1/24/03 223947 $27.31 $27.31 99 

MEYER, KENNETH, ESQUIRE 79-02220 9/14/87 11673 $58.32 $58.32 

MEYER, LARRY C. 392-34733-H13 4/18/95 81644 $153.12 $153.12 

MEYER, RYAN & DEANNA 695-64263-fra7 3/7/03 140353 $29.37 $29.37 21 

MEYERS, KENNETH V. 387-04583-H13 4/23/91 20193 $163.66 $163.66 





MEYERS, ROBERT 301-40297-tmb7 6/7/05 274956 $29.77 $29.77 176A 

MEYERS, SUE 688-60243-W7 8/4/92 22284 $68.04 $68.04 

MEZAN DIST. 686-08455-R13 9/5/90 38077 $105.00 $105.00 

MICHAELIS, AGNES 688-60151-R7 3/27/92 19086 $452.93 $452.93 

MICHALE, HARRY W. 688-61475-H7 7/29/92 22149 $32.74 $32.74 

MICHELS & CO. 398-37265-elp13 4/9/03 228873 $34.67 $34.67 ALAN WILNER, AAL 5 

MICHIGAN PACIFIC TRANSPORT 695-64263-fra7 3/7/03 140353 $129.28 $129.28 12 

MICHNIEWICZ, DAVID F. 380-01483 12/7/87 14490 $30.84 $30.84 

MICKELEIT, SUSAN J. 399-34633-tmb7 10/7/05 281491 $43.53 $43.53 51 

MICROWARE DISTRIBUTORS 390-35287-elp7 7/11/02 211540 $108.41 $108.41 116 

MID VALLEY MEDICAL CLINIC 695-63864-aer7 9/10/97 67756 $39.89 $39.89 

MID VALLEY NEWSPAPERS 04-60952-fra13 5/21/07 187389 $126.41 $126.41 

MID-COLUMBIA PUBLISHING CO. 79-02220 9/14/87 11673 $90.60 $90.60 

MIDLAND CREDIT MANAGEMENT 399-37308-elp13 6/27/05 275863 $69.70 $69.70 6 

MIDLAND CREDIT MANAGEMENT, INC. 08-64692-fra7 1/27/10 190163 $361.11 $361.11 2 

MIDLAND CREDIT MANAGEMENT, INC. 08-64692-fra7 1/27/10 190163 $314.32 $314.32 3 

MIDLAND CREDIT MGMT INC. 04-63454-fra7 8/7/07 187923 $150.08 $150.08 3 

MIESCH, JASON E. 691-60224-H13 10/1/92 23671 $50.04 $50.04 

MIKE STEPHENSON'S LES SCHWAB TIRES 05-41285-rld7 7/2/10 300836 $26.28 $26.28 31 

MILBURN, MICHAEL T SR & DE DE M 05-44625-tmb13 1/31/07 291396 $103.84 $103.84 

MILGRIM THOMASJAN & LEE 391-36490-elp7 7/20/98 138053 $1,361.67 $1,361.67 

MILGRIM THOMASJAN & LEE 391-36490-elp7 1/2/02 199528 $143.68 $143.68 169 

MILL VALLEY SQUARE 393-34378-elp13 10/29/98 142652 $153.12 $153.12 

MILLARD CONSTRUCTION & DEVELOPMENT 07-62346-aer7 10/7/08 188853 $62.11 $62.11 

MILLER, DANIEL L. 389-30469 4/4/90 5732 $463.50 $463.50 

MILLER, H. ALAN 695-60217-aer13 4/19/99 86462 $400.00 $400.00 

MILLER, KIMBERLY A. 395-33045-psh13 6/11/96 102199 $234.00 $234.00 

MILLER, PHILLIP 396-34635-tmb13 9/13/00 173530 $179.92 $179.92 

MILLER, PORTER & PRINCESS 301-38411-tmb13 1/28/08 294170 $62.50 $62.50 

MILLER, STEVE 387-04138-S7 2/18/93 47781 $1,027.23 $1,027.23 

MILLER, SUSAN E. 01-38783-elp7 4/22/05 272304 $294.33 $294.33 

MILLER, WILLIAM L. & GWENDOLYN F. 307-34105-tmb13 3/20/12 307237 $444.01 $444.01 

MILLIRON, DONALD 390-35002-S7 1/20/93 46451 $431.53 $431.53 

MILLS ELECTRIC 699-60975-aer7 2/4/04 154830 $258.74 $258.74 8 

MILLS, FISHER 99-63245-aer7 9/24/04 164653 $38.99 $38.99 3 

MILLS, METTY J. 387-02333 9/1/88 22469 $134.35 $134.35 

MILWAUKEE COUNTY REGISTER OF DEEDS 98-37613-elp11 6/29/09 297548 $31.86 $31.86 

MINKA LIGHTING, INC. 386-01793 8/18/88 22122 $44.33 $44.33 

MISINGILLS FURNITURE 394-36636-tmb13 10/6/00 174757 $246.67 $246.67 

MITCHELL ASSOCIATES PLANNING B74-1923 2/10/81 946494 $338.78 $338.78 

MITCHELL BROS. TRUCK LINES 682-07205 2/7/86 4652446 $512.25 $512.25 

MITCHELL BROS. TRUCK LINES/ROBERT BUTTS NACM - OREGON, 

INC. 

78-02427 11/25/86 6433 $41.62 $41.62 

MITCHELL, GRANT ALLEN 79-02220 12/10/84 4581244 $120.00 $120.00 

MITCHELL, GRANT ALLEN 79-02220 9/14/87 11673 $46.86 $46.86 

MITCHELL, JACQUELINE M. 393-31438-elp13 7/1/97 121420 $58.82 $58.82 

MITCHELL, STEVEN A. 686-07507-R7 4/30/91 11249 $125.88 $125.88 

MJ ELECTRIC INC. 699-60217-aer13 10/4/01 119085 $135.14 $135.14 c/o OSBORNE, DOUGLAS ATTY 

MKM RACING 304-31005-rld13 3/18/09 296794 $49.05 $49.05 20 

MNB SVC CENTER 690-62667-R7 8/2/91 13573 $798.07 $798.07 

MNBA 388-01113-P7 12/5/90 14412 $36.73 $36.73 

PAGE 50 OF 87 



1001 SW 5th Ave. #700 




MOBILE FLEET SVC 390-35287-elp7 7/11/02 211540 $31.87 $31.87 68 

MOBILE PREVENTATIVE MAINTENANCE 390-35287-elp7 5/25/95 83582 $64.21 $64.21 

MOBILE PREVENTATIVE MAINTENANCE 390-35287-elp7 7/11/02 211540 $102.50 $102.50 95 

MODERN MATERIALS INC. 681-06270-W7 11/18/91 16119 $310.89 $310.89 

MODERN WOMAN 300-39365-rld13 9/15/04 260834 $41.05 $41.05 13 

MODULAIRE NORTHWEST 394-31786-dds7 2/25/98 131423 $654.65 $654.65 

MOHLER, DAVID 384-03098 5/20/87 2840 $71.72 $71.72 

MOLALLA TELEPHONE CO. 389-34026-elp7 3/23/01 182876 $38.09 $38.09 

MONAHAN, DENNIS 388-03020-S7 7/17/91 23937 $62.48 $62.48 

MONARCH INTER. 382-00953 10/31/86 5494 $8.00 $8.00 

MONARCH INTERNATIONAL 382-00953 2/26/86 9346 $9.63 $9.63 

MONARCH INTERNATIONAL 382-00953 8/28/86 2769 $24.00 $24.00 

MONROE, DELL 380-01483 2/26/87 9347 $104.21 $104.21 

MONROE, DELL 380-01483 12/7/87 14490 $32.87 $32.87 

MONTAGUE-SMITH, KIMBERLY 393-35147-rld7 3/7/00 164452 $547.20 $547.20 

MOODY, BILLY GENE 382-02251 5/25/89 30673 $614.22 $614.22 

MOORE, BILLY JOE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $521.08 $521.08 

MOORE, CHRISTOPHER W. & EILEEN J., C/O GARY HEDLUND, ATTY. 692-64551-aer7 5/19/95 45007 $540.55 $540.55 

MOORE, GREG 382-02251 5/25/89 30673 $158.70 $158.70 

MOORE, O. TIMOTHY 383-02221 9/4/87 11430 $253.68 $253.68 

MOORE, RONALD A. B79-00228 3/1/82 1666986 $242.99 $242.99 

MOORE, ROY & PATRICIA 388-01931-H13 12/20/93 60745 $216.72 $216.72 

MOORE, THOMAS EDGAR JR. 380-01483 2/26/87 9347 $28.31 $28.31 

MOOSMUELLER, LORENZ 398-33265-elp7 8/5/04 258538 $26.12 $26.12 166 

MORALES, ALBERTO R. 07-61131-aer13 11/19/09 189942 $96.92 $96.92 

MORALES, ALFONSO & SHARON L. 394-34152-hlh13 3/7/95 79676 $125.00 $125.00 

MORAN, WADE D. 300-36952-rld13 7/26/01 190673 $200.00 $200.00 

MORBY, CLYDE 385-01922 2/16/88 16686 $60.13 $60.13 

MORE CARD 391-30485-psh13 5/22/96 101196 $155.59 $155.59 

MORELAND, STEVEN L. 688-60148-W13 2/27/92 18327 $53.26 $53.26 

MORGAN, ROBERT & DELORES 390-33389-H13 2/25/92 32902 $376.37 $376.37 

MORGAN/DANA, MELINDA G., COMMERCIAL CREDIT LEASE #234479 390-33463-elp7 5/14/96 100652 $2,285.76 $2,285.76 

MORK, JOE 395-31596-rld7 3/6/00 164439 $99.93 $99.93 

MORLEY THOMAS ET AL 693-63570-aer7 7/26/95 46471 $39.07 $39.07 

MORRIS TRUCKING 692 692-62575-fra7 62575 f 7 5/26/00 100191 $795 $795.63 63 $795 $795.63 63 5005 SS. ASH AVE #A #A-9, 9 TEMPE AZ 

85282-6836 

61 

MORRIS TRUCKING 692-62575-fra7 5/26/00 100191 $791.50 $791.50 3711 E MIAMI AVE, TEMPE AZ 85040- 

1632 

323 

MORRIS, ANGELA YVONNE 08-61191-fra7 1/16/09 296338 $600.22 $600.22 

MORRIS, MATTHEW C. 391-37910-dds7 8/5/96 105146 $31.28 $31.28 

MORRIS, SANDRA JOAN B79-00228 3/1/82 1666986 $57.29 $57.29 

MORRIS, TRUDY E. 689-60966-H7 4/29/94 36729 $298.26 $298.26 

MORSE BROTHERS 396-31826-tmb7 10/10/02 217291 $78.33 $78.33 25 

MORTON, CLARK ,& DIANE 387-04618-H13 9/17/90 11336 $156.08 $156.08 

MORWAY CORP. 395-37427-dds7 1/25/99 146243 $144.75 $144.75 

MOSCOW FAMILY MED. 686-08329-R13 10/24/91 15492 $65.35 $65.35 

MOSER, STEVEN G. 392-36806-elp13 2/19/97 114909 $1,131.62 $1,131.62 

MOSS, GERALD W. 382-03538-S7 8/30/94 71900 $54.84 $54.84 

MOTOR TARIFF SERVICE, INC. 382-02251 5/25/89 30673 $114.03 $114.03 

MOTOR VEHICLES DIVISION 390-35287-elp7 7/11/02 211540 $107.35 $107.35 344 

MOTOROLA, INC. 391-36490-elp7 1/2/02 199528 $72.42 $72.42 714 

MOTT, STEVEN S. & DEBORAH K 307-32642-rld12 3/20/12 307235 $917.82 $917.82 19942 TRADE AY, OREGON CITY, 

OR 97045 

MOUNTAIN VIEW CU 390-34231-P7 11/6/92 43751 $467.04 $467.04 

MOUNTAIN WEST FINANCIAL/dba OFFICE DEPOT CREDIT PLAN 397-33394-elp7 1/11/01 179259 $89.15 $89.15 

MOUNTAINWEST FINANCIAL 397-33394-elp7 3/6/00 164434 $697.88 $697.88 

MOURA RICE BYPRODUCTS 300-40062-rld7 5/26/04 254197 $286.92 $286.92 

MOUSSA, BASSAM D. 301-37735-tmb13 5/1/03 230511 $58.34 $58.34 

MR. EVERGREEN & FLORAL SUPPLY 387-36589-elp7 9/28/99 157474 $75.63 $75.63 

MRW TRUCKING 392-36699-rld13 10/29/98 142613 $71.83 $71.83 

MS PAVING & CONSTRUCTION, LLC dba DEMO-TECH 07-33100-tmb7 9/27/11 305436 $68.10 $68.10 6 

MT HOOD VILLAGE CO-TENNANCY, C/O J. STEVEN WERTS, ATTY. 386-01003-S7 11/16/92 44126 $192.90 $192.90 

MT PLEASANT BOOSTER CLUB 382-00938 2/2/87 8465 $259.49 $259.49 

MT. HOOD EMERGENCY PHYSICIANS c/o MED-DATA 395-32423-rld13 7/21/99 154317 $148.34 $148.34 

PAGE 51 OF 87 



1001 SW 5th Ave. #700 




MUCKA, DAVID A. 380-01483 2/26/87 9347 $93.60 $93.60 

MUELLER, ALLEN 381-01110 8/9/84 4082249 $39.84 $39.84 

MULI, SHAD 387-02865 12/4/89 1723 $485.44 $485.44 

MULLIGAN, GERALD LYNN 384-33229-tmb7 3/30/01 183349 $52.19 $52.19 

MULTNOMAH COUNTY CIRCUIT COURT 302-38615-rld13 8/17/06 289732 $229.11 $229.11 21 

MULTNOMAH COUNTY TAX & ASSESS. 09-38043-rld7 12/23/11 306339 $57.71 $57.71 8 

MULTNOMAH COUNTY TAX & ASSESS. 09-38043-rld7 12/23/11 306339 $142.29 $142.29 8 

MULVANIA, RICHARD L. MD 384-02552 8/21/87 11033 $52.10 $52.10 

MUNDLE, DORIS 04-61728-fra7 3/26/10 190370 $194.20 $194.20 

MUNICIPAL COURT TULARE-PIXLEY JD 390-30501-P7 12/20/91 30328 $210.30 $210.30 

MUNOS, ALFREDO & ZENONA 303-32141-rld7 4/14/04 251396 $46.09 $46.09 12 

MURALLES, JOSE E. 303-33210-tmb13 3/19/04 249821 $474.00 $474.00 

MURPHY PUBLICATIONS INC. 381-00248 4/23/84 3744668 $94.13 $94.13 

MURPHY, GUY K. 300-34096-elp7 6/29/04 256341 $459.67 $459.67 397 

MURRAY, NANCY L. 300-38610-rld13 1/2/02 199557 $300.00 $300.00 

MURRAY, WM. G. 681-05746 3/30/87 3037 $260.16 $260.16 

MUSIC FINANCE 385-01002 5/22/89 30546 $58.56 $58.56 

MUSIC FINANCE 385-01002 8/13/89 10539 $58.58 $58.58 

MUTUAL MATERIALS 301-40415-tmb13 7/13/07 292989 $44.43 $44.43 8 

MYER, ROBERT 681-05498 3/31/92 19184 $489.29 $489.29 

MYERS INDUSTRIES, INC. 380-03264 11/25/86 6434 $131.78 $131.78 

N & N CONTACT LENSES INTL 388-01280-S7 12/18/92 45400 $211.59 $211.59 

N. AMERICAN COMPUTER SVC 389-34026-elp7 3/23/01 182876 $182.51 $182.51 

N. CLACKAMAS CHRISTIAN SCHOOL 392-38210-elp13 8/14/98 139185 $296.04 $296.04 

N.W. NATURAL GAS 382-03793 4/23/85 4587904 $129.00 $129.00 

N.W. NATURAL GAS 382-03793 10/22/85 4647094 $131.17 $131.17 

N.W. SHEET METAL WORKERS 682-08073 2/8/88 7246 $65.90 $65.90 

NAGEL, BART EGON 79-02220 12/10/84 4581244 $72.69 $72.69 

NAGEL, BART EGON 79-02220 9/14/87 11673 $28.39 $28.39 

NAISBITT, DAVID & GERTRUDE 384-01509 8/31/90 39037 $314.26 $314.26 

NAJIEB, MAHAMMAD A. 381-01915 2/4/85 4086815 $56.32 $56.32 

NAJIEB, MAHAMMAD A. 381-01915 5/16/85 4588825 $56.32 $56.32 

NASHUA LABEL 699-60001-fra7 3/19/03 140941 $875.34 $875.34 POB 95700 CHICAGO IL 60694-5700 373 

NASS, DEBRA A. 300-39758-elp13 6/8/06 288936 $78.19 $78.19 22 

NATIONAL ACCOUNTS 695-64263-fra7 3/7/03 140353 $144.01 $144.01 16 

NATIONAL ADVERTISTING CO. 680-07219 8/20/84 4082540 $148.22 $148.22 

NATIONAL CARDSTOCK LLC 303-39768-rld7 4/22/05 272276 $575.98 $575.98 12 

NATIONAL COMMUNICATIONS 685-07740 10/27/88 11665 $94.39 $94.39 

NATIONAL CONTROLS, INC. 386-00282 4/6/89 28990 $195.73 $195.73 

NATIONAL CREDIT ADJ DBA HANDFORD COLLECT 07-30437-tmb7 6/20/11 304313 $31.93 $31.93 

NATIONAL CREDIT SERVICES INC 307-30951-tmb7 3/19/08 294416 $38.84 $38.84 

NATIONAL EDUCATION ZIONS 310-34733-tmb7 2/1/12 306731 $219.05 $219.05 1 

NATIONAL FINANCIAL HOLDINGS 03-65631-aer13 2/19/09 189176 $42.74 $42.74 

NATIONAL MOTOR INN ASSOC. 686-07973 10/2/89 17785 $78.30 $78.30 

NATIONAL PAYMENT CENTER 388-04614-H13 10/4/91 27251 $65.60 $65.60 

NATIONAL SURETY CORP C/O GEORGE BALLARD CO. 382-00780 7/15/87 4606 $47.57 $47.57 

NATIONWIDE CREDIT INC. 600-63215-fra13 11/25/03 152403 $175.15 $175.15 

NATIONWIDE RECOVERY 600-62571-aer7 1/31/05 168977 $1,526.68 $1,526.68 POB 1590 EUGENE OR 97440 15 

NATIONWIDE RECOVERY SERVICE 398-35391-tmb7 1/28/02 200958 $74.46 $74.46 6 

NAT'L BROADCASTING CO. INC. 391-36490-elp7 7/20/98 138053 $119.95 $119.95 

NATL WESTMINSTER BANK 394-32305-dds13 1/16/98 129791 $50.40 $50.40 

NATWEST SERV. 395-35450-elp7 9/18/97 124945 $335.01 $335.01 

NAYLOR, JOHN 303-33187-elp13 10/29/08 295770 $152.08 $152.08 10 

NCI 693-60087-fra7 8/27/98 78887 $62.95 $62.95 

NCI CORPORATION 77-02108 1/28/80 81322 $236.49 $236.49 

NEAL, TERRY & MAUREEN 394-34700-elp13 8/14/98 139184 $582.38 $582.38 

NEAPCO INC. 301-37579-tmb7 6/22/04 255818 $35.82 $35.82 82 

NELA 393-33243-elp7 5/12/95 82984 $77.11 $77.11 

NELSEN'S TIRE WAREHOUSES 384-00820-P7 5/17/90 7375 $33.96 $33.96 

NELSON JACKETS, INC. 387-01834-P7 10/21/93 58309 $42.79 $42.79 

NELSON RECREATION PRODUCTS 681-06638 4/6/84 3744414 $73.29 $73.29 

NELSON, AARON & MICHELLE A. 391-33525-psh13 6/20/96 102664 $125.00 $125.00 

NELSON, WALTER 390-36679-rld7 12/7/99 160732 $40.74 $40.74 

NERCO, INC. 387-36589-elp7 9/28/99 157474 $38.30 $38.30 

PAGE 52 OF 87 



1001 SW 5th Ave. #700 




NES RENTALS fka NES SHORING 02-43749 6/3/08 294841 $92.94 $92.94 100 

NES RENTALS fka NES SHORING 02-43749-tmb7 1/22/08 294137 $85.54 $85.54 229 

NESSCO INVESTMENT CO. 697-60343-fra7 7/30/01 116383 $513.83 $513.83 

NESSIM, SHERIFF M. 380-02935 3/28/85 4582968 $49.29 $49.29 

NEUMAN, DARYL 382-02251 2/9/87 8724 $52.80 $52.80 

NEVEL, NANCY 305-45068-elp13 1/17/12 306563 $535.29 $535.29 

NEW CASTLE COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $43.23 $43.23 

NEW ENGLAND TELEPHONE 391-36490-elp7 7/20/98 138053 $49.27 $49.27 

NEW ERA BANK 395-30558-elp13 12/22/98 144966 $140.33 $140.33 

NEW ERA BANK 395-30558-elp13 12/22/98 144967 $239.90 $239.90 

NEW VISION FINANCIAL 302-32613-tmb13 12/20/07 293980 $979.36 $979.36 PO BOX 131311, ROSEVILLE MN 

55113-0011 

11 

NEW WORLD MARKETING 385-00406 12/31/86 7545 $78.58 $78.58 

NEW WORLD MARKETING 385-00406 1/14/87 7857 $78.58 $78.58 



NEWBERG AUTO FREIGHT, INC. 381-02761 3/27/89 28576 $197.90 $197.90 

NEWBERG VETERINARY CLINIC 378-02793/02280 3/10/87 9836 $38.48 $38.48 

NEWBILL, DAN K. 682-08196 2/8/88 7247 $294.77 $294.77 

NEWELL, WALTER R. 382-03538-S7 8/30/94 71900 $94.96 $94.96 

NEWELL, WALTER R. 382-03538-S7 8/30/94 71900 $41.77 $41.77 

NEWMAN, JANINE KAREN 07-32441-tmb7 9/25/08 295513 $868.51 $868.51 

NEWS REGISTER PUBL CO 08-64471-fra7 11/1/10 191137 $438.06 $438.06 46 

NEWSON, BARBARA J. 398-37838 12/8/00 B6510303003 $130.00 $130.00 NOTE: LIMITED PAYABILITY CANCELLATION 

NEWTON ROADRUNNER, INC. 382-02251 5/25/89 30673 $1,590.21 $1,590.21 

NEWTON TRANSPORTATION CO. 685-07420 6/7/91 12267 $62.12 $62.12 

NGUYEN, AN 394-31786-dds7 2/25/98 131423 $188.73 $188.73 

NGUYEN, DUNG T & LA, SUM H. 306-31416-elp13 11/18/11 305989 $28.79 $28.79 

NGUYEN, TONY 02-32354-tmb7 9/19/08 295485 $4,787.80 $4,787.80 12530 SE FOSTER RD, PORTLAND 

OR 97236-4918 

174D 

NGUYEN, UT 02-32354-tmb7 9/19/08 295485 $153.23 $153.23 174O 

NICHOLS, CLYDE 382-00938 2/2/87 8465 $90.64 $90.64 

NICHOLS, CLYDE, TRUSTEE FOR CLARK NICHOLS 382-00938 2/2/87 8465 $186.12 $186.12 

NICHOLS, CLYDE, TRUSTEE FOR KEITH NICHOLS 382-00938 2/2/87 8465 $144.79 $144.79 

NICHOLS, DAN R. 379-03617 9/26/85 4646163 $146.64 $146.64 

NICHOLS, DANIEL E. 384-00337 12/1/88 25246 $2,189.74 $2,189.74 

NICHOLS, ROSE A. 98-37613-elp11 6/29/09 297548 $631.54 $631.54 

NICKEL, FREDRIC 79-00112 2/5/82 1666586 $230.45 $230.45 

NIDEVER, WILLIAM 386-35918-P7 2/18/93 47780 $87.69 $87.69 

NIELSEN, MARGARET L. 399-32130-tmb13 12/16/03 244989 $55.42 $55.42 

NIELSEN, STEVEN 99-60001-fra7 12/15/04 167567 $241.84 $241.84 777 

NIELSEN-WHITE, RITA R. 682-07250 1/12/90 1793 $38.31 $38.31 

NIEMI, HOLLAND, SCOTT 388-35411-tmb7 8/24/01 192359 $760.35 $760.35 111 SW5TH #2250 PORTLAND OR 

97204-3693 

20 

NIEMI, KENNETH A. 390-31416-elp13 2/19/97 114947 $114.25 $114.25 

NIKAS, STEVEN D. 393-35147-rld7 3/7/00 164452 $547.20 $547.20 

NIMROD SERVICE STATION 680-06743 4/4/85 4587215 $223.86 $223.86 

NKWOCHA, OGUCHI H. 380-02935 8/31/87 11250 $60.64 $60.64 

NOBLE LUMBER 699-67521-aer7 1/31/05 168981 $28.65 $28.65 5 

NOEL FOODS/NOEL CORP. 395-32465-elp7 12/14/99 161015 $870.73 $870.73 DEPT 140, POB 34935, SEATTLE WA 


6 

NOLAN, MARILYN 689-61323-R7 7/8/93 30178 $103.86 $103.86 

NOR-CO CABINETS, INC. 389-30787-S7 11/29/91 29561 $91.88 $91.88 

NORDBY, ROBERT J. 380-02935 8/31/87 11250 $98.54 $98.54 

NORDSTROM 386-00097 11/14/88 24774 $121.57 $121.57 

NORDSTROM 396-38339-rld13 6/23/00 169689 $115.80 $115.80 

NORDSTROM 399-36887-rld7 5/31/02 209018 $99.93 $99.93 9 

NORDSTROM fsb 09-37286-rld7 3/22/11 303424 $42.59 $42.59 1 

NORED, SANDRA J. 690-64770-R13 10/1/92 23667 $75.00 $75.00 

NORITAS HEALTH & BEAUTY SPA 390-33171-H13 2/28/95 79348 $68.66 $68.66 

NORLIFT OF OREGON 393-36593-dds7 1/26/98 130145 $349.69 $349.69 

NORQUAY 11, ENTERPRISES, INC. 387-36589-elp7 9/28/99 157474 $49.48 $49.48 

NORTEC BILLING SERVICE 05-45697-rld7 1/19/11 302859 $45.39 $45.39 

NORTH AMERICAN MORTGAGE 98-37613-elp11 6/29/09 297548 $465.96 $465.96 

NORTH AMERICAN SEASONINGS 99-60001-fra7 12/15/04 167567 $86.36 $86.36 29 

PAGE 53 OF 87 



1001 SW 5th Ave. #700 




NORTH COAST PERIODICALS 396-30220-tmb13 12/18/00 178231 $98.47 $98.47 

NORTH CONSUMER PRODUCTS 387-32174-elp7 2/20/01 180978 $60.51 $60.51 

NORTH PORTLAND TRUCK TERMINAL 390-35287-elp7 7/11/02 211540 $79.35 $79.35 98 

NORTH SANTIAM DENTAL 693-64721-fra13 4/21/98 74663 $32.00 $32.00 

NORTH SANTIAM DENTAL CENTER 698-67325-FRA7 7/19/02 130738 $521.59 $521.59 3 

NORTHEAST UTILITIES 693-64040-fra7 4/17/96 52601 $47.59 $47.59 

NORTHERN ILLINOIS HARVESTER 687-67003-aer7 5/7/97 63872 $467.33 $467.33 

NORTHERN OFFICE SUPPLY 79-02220 3/17/87 10073 $82.11 $82.11 

NORTHERN OFFICE SUPPLY 79-02220 9/14/87 11673 $32.06 $32.06 

NORTHSIDE FORD SALES 387-32901-elp7 3/20/03 227449 $101.27 $101.27 4 

NORTHWEST CELLULAR 396-36029-tmb13 7/10/02 211458 $42.00 $42.00 16 

NORTHWEST EQUINE SURGICAL & MEDICAL 399-34633-tmb7 5/19/05 273960 $160.14 $160.14 10 

NORTHWEST NATURAL GAS 699-60622-aer7 6/17/02 129371 $35.16 $35.16 1 

NORTHWEST RELOAD/L. BOYLES 01-36884-rld7 10/21/05 285319 $28.38 $28.38 73 

NORTHWEST TESTING 387-00647-P7 4/28/93 50794 $29.90 $29.90 

NORTON, ROBERT J. 388-01451-P7 1/26/93 46728 $63.27 $63.27 

NORTON, ROGER 689-64263-psh7 6/8/94 37668 $46.37 $46.37 

NOVA INFORMATION SYSTEMS 04-31059-tmb13 9/16/09 298160 $55.13 $55.13 16 

NOWAK, ANDY 395-36126-elp7 1/24/03 223947 $168.60 $168.60 113 

NOWOTNY, JACEK H. 395-36126-elp7 1/24/03 223947 $106.14 $106.14 179 

NUNEZ, VINCENTE RODRIGUEZ 387-06876-S7 4/21/92 35328 $40.03 $40.03 

NUNLEY, FRANK D. 386-04471 1/13/89 26466 $29.90 $29.90 

NURSE FINDERS 390-36679-rld7 12/7/99 160732 $358.87 $358.87 

NUTORNTI, ADOLE 98-37613-elp11 6/29/09 297548 $431.82 $431.82 

NUTRIPATHIC FORMULAS 380-00080 6/7/83 4080389 $28.00 $28.00 




NUTRONICS 680-06713 7/9/86 4654659 $408.28 $408.28 

NUTTBROCK, RANDALL C. 392-36643-psh13 2/19/97 114904 $42.54 $42.54 

NW AIRGAS INC 391-32198-H13 3/30/95 80742 $37.10 $37.10 

NW AUDIT & ADJUSTMENT 392-36394-elp13 6/9/98 136277 $114.95 $114.95 

NW AUDIT & ADJUSTMENT 392-37647-rld13 6/9/98 136291 $1,677.53 $1,677.53 

NW COPY PRODUCTS 382-02037 2/26/87 9344 $58.86 $58.86 



NW DRYER & MACHINERY CO. INC. 391-32260-elp7 11/22/00 177025 $29.63 $29.63 

NW FOLIAGE 391-37078 2/18/94 63192 $56.41 $56.41 

NW NATURAL GAS 691-64626-fra7 6/19/96 54482 $97.05 $97.05 

NW NATURAL GAS 691-64626-tmb7 3/23/01 182895 $51.96 $51.96 

NW RADIO C & E INC. 388-35411-tmb7 8/24/01 192359 $91.59 $91.59 

NW TROPICAL 391-32002-elp13 3/24/97 116601 $28.36 $28.36 

NYC DEPARTMENT OF FINANCE 98-37613-elp11 6/29/09 297548 $40.96 $40.96 

NYSTROM, LYNDA & CLAIR 393-36684-elp13 6/9/98 136285 $62.09 $62.09 

OAC TRUCKING CO., INC. 07-60821-fra7 3/9/12 192800 $515.89 $515.89 35 

OAKES, GAIL S. 397-40145-tmb13 12/16/03 244990 $100.00 $100.00 

OBER, WALTER M. 394-36434-elp7 11/5/99 159350 $59.63 $59.63 

OBIE OUTDOOR ADVERTISING 691-64626-tmb7 3/23/01 182895 $60.98 $60.98 

OBRIEN GREENS 387-36589-elp7 9/28/99 157474 $45.63 $45.63 

O'BRIEN, 'FRANK G. 681-05600 12/16/87 6543 $10.10 $10.10 

O'BRIEN, FRANK G. & GERALDINE 681-05600 12/16/87 6542 $97.37 $97.37 

O'BRIEN, GERALDINE 681-05600 12/30/87 6685 $23.72 $23.72 

O'BRIEN, KENNETH A. 09-60214-fra7 4/29/10 190475 $700.05 $700.05 822 GOLF VIEW DR #323, MEDFORD 

OR 97504 

OCAMICA, JOSE M. 381-01738 8/7/84 4082157 $31.71 $31.71 

OCEAN PRINTING 382-04069 12/31/87 7547 $67.00 $67.00 

OCEAN PRINTING 382-04069 11/19/88 13969 $67.25 $67.25 

OCEANSIDE COLLECTIONS, INC. 687-08142-W13 11/14/90 7195 $57.92 $57.92 

OCHOA, MAURO A. 05-42374-elp13 9/16/09 298162 $309.00 $309.00 

OCR SVC INC. 391-36490-elp7 7/20/98 138053 $50.80 $50.80 

ODR 690-62048-H7 6/17/92 21160 $25.73 $25.73 

OFFERDAHL, JEM 380-02935 3/28/85 4582968 $41.34 $41.34 

OFFICE POWER 390-35287-elp7 7/11/02 211540 $54.54 $54.54 132 

OFSTHUN, LYLE E. & CHRISTINE L. 690-64429-R13 10/1/92 23671 $39.10 $39.10 

OG & E ELECTRIC SVCS 05-70270-aer7 6/21/07 187629 $66.39 $66.39 5 

PAGE 54 OF 87 



1001 SW 5th Ave. #700 




OHIO KNIFE COMPANY 384-02900-S7 6/28/91 23160 $1,172.74 $1,172.74 

OJA, GREG 388-01451-P7 1/26/93 46728 $85.86 $85.86 

OKLAHOMA FURNITURE MFG. COMPANY, DIV. OF NEW ORLEANS 

FURNITURE MFG. 

78-02427 11/25/86 6433 $388.70 $388.70 

OKLAHOMA TIRE & SUPPLY 381-03063 6/6/83 2356758 $13.00 $13.00 

OKLAHOMA TIRE & SUPPLY 381-03063 12/22/83 3741404 $13.00 $13.00 



OKLAHOMA TIRE & SUPPLY 381-03063 10/31/84 4084623 $13.90 $13.90 

OLD CANAL FINANCIAL 05-46734-elp13 2/19/10 299509 $176.60 $176.60 6 

OLDROYD, STEPHEN B. DMD 688-61035-R13 8/1/91 13568 $54.56 $54.56 

OLDS, GOLDA MAXINE 382-03538-S7 8/30/94 71900 $31.92 $31.92 

OLIVER & THOMPSON, INC. 387-36589-elp7 9/28/99 157474 $33.60 $33.60 

OLIVIER, LAURENCE 98-37613-elp11 6/29/09 297548 $127.01 $127.01 

OLSEN ENTERPRISES 381-01189 5/13/86 4734448 $1,169.00 $1,169.00 

OLSEN ENTERPRISES 381-01189 9/25/86 3918 $426.88 $426.88 

OLSEN, ERIC W. 689-61918-H13 2/27/92 18327 $65.00 $65.00 

OLSEN, JIM 394-32455-DDS7 11/4/96 109993 $59.42 $59.42 

OLSON, CHRISTOPHER 382-02344 8/25/83 ? $98.00 $98.00 

OLSON, CHRISTOPHER 382-02344 11/4/83 2363182 $98.00 $98.00 

OLSON, CHRISTOPHER 382-02344 4/23/84 3744698 $98.00 $98.00 



OLSON, KRISTOFER P. 98-37613-elp11 6/29/09 297548 $223.39 $223.39 

OLSON, WILLIAM 02-32354-tmb7 9/19/08 295485 $29.49 $29.49 174J 

O'MALLEY, PATRICK T. 391-36426-elp13 7/22/96 104372 $150.00 $150.00 

OMEGA DISTRIBUTING & MFG. 79-02220 9/14/87 11673 $59.67 $59.67 

OMEGA ENGINEERING 393-34023-dds7 10/21/97 126354 $378.20 $378.20 

OMEGA METALS, INC. 387-30818-tmb7 1/28/03 224115 $615.40 $615.40 195 

OML LABORATORIES 699-66228-aer7 9/23/02 133579 $29.70 $29.70 4 

OMNI COMPUTER PRODUCTS 382-02251 5/25/89 30673 $224.96 $224.96 

OMNIFLOR 387-36589-elp7 9/28/99 157474 $324.03 $324.03 

OMS AVIATION 394-30008-elp13 6/9/98 136290 $576.94 $576.94 

ONCOLOGY ASSOCIATES OF OREGON PC 698-62696-fra7 12/21/01 122355 $304.62 $304.62 

O'NEAL, MICHAEL DEAN 382-02251 5/25/89 30673 $1,507.50 $1,507.50 

O'NEIL, CHRISTOPHER, C/O AJAX CONSTRUCTION 688-60913-R13 2/27/92 18327 $200.00 $200.00 

ONLINE MORTGAGE DOCUMENTS 98-37613-elp11 6/29/09 297548 $956.83 $956.83 1320 WILLOW PASS RD #300, 

CONCORD CA 94520 

ONYX ACCEPTANCE 03-35263-elp13 9/15/08 295450 $307.29 $307.29 2 

ONYX ACCEPTANCE CORP 04-30560-elp13 7/13/07 292981 $53.63 $53.63 4 

ONYX ACCEPTANCE CORP. 605-67987-fra7 3/19/07 186866 $1,860.66 $1,860.66 POB 201347, ARLINGTON, TX 76006 4 

OPAL SPRINGS WATER CO. 05-32977-rld13 10/20/09 298469 $32.22 $32.22 10 

OPTICAL TECHNOLOGY 388-01280-S7 12/18/92 45400 $113.88 $113.88 

OR AIRGAS INC. 693-62125-fra7 3/13/02 125212 $435.06 $435.06 229 

ORANGE COUNTY RECORDER 98-37613-elp11 6/29/09 297548 $36.41 $36.41 

ORC-CHECKER AUTO 696-60851-aer13 3/15/00 97597 $43.82 $43.82 

ORCHIDLAND 387-36589-elp7 9/28/99 157474 $65.60 $65.60 

OREGON AIRGAS 694-60238-fra13 2/24/98 72778 $192.94 $192.94 

OREGON BEE WORKS 698-64560-aer7 11/13/01 120764 $80.74 $80.74 

OREGON CAPITAL CORP. 388-03951-H13 9/29/90 11714 $192.69 $192.69 

OREGON CAPITAL CORP. 388-03951-H13 10/23/90 12770 $191.16 $191.16 

OREGON CEDAR PRODUCTS CO. 387-01366-S7 1/13/93 46220 $52.72 $52.72 

OREGON CITY LEARNING TREE 300-34503-elp7 4/1/02 204812 $34.89 $34.89 1 

OREGON DEPARTMENT OF REVENUE 386-06773 4/23/90 6436 $39.58 $39.58 

OREGON DEPARTMENT OF REVENUE 688-60423-H7 5/17/91 11744 $254.04 $254.04 

OREGON DEPARTMENT OF REVENUE 689-62110-H7 5/17/91 11745 $136.50 $136.50 

OREGON DEPARTMENT OF REVENUE (REFUSED CHECK, CLAIM 

SATISFIED) 

384-00103/104 8/19/88 22150 $57.56 $57.56 

OREGON DEPT OF REVENUE 683-07250 4/15/91 10814 $61.07 $61.07 

OREGON DEPT. OF JUSTICE 385-02663-P7 10/20/89 565 $63.55 $63.55 

OREGON DEPT. OF REVENUE 381-01212 1/21/87 15818 $167.00 $167.00 

OREGON DEPT. OF REVENUE 387-00166 10/25/88 24193 $50.00 $50.00 

OREGON DEPT. OF REVENUE 387-02819 12/28/88 26018 $600.26 $600.26 

OREGON DEPT. OF REVENUE 389-30787-S7 11/29/91 29561 $114.90 $114.90 

PAGE 55 OF 87 



1001 SW 5th Ave. #700 




OREGON DEPT. OF REVENUE 682-08186 4/25/86 4653531 $42.31 $42.31 



OREGON DEPT. OF REVENUE 683-07853 3/31/86 4653135 $39.20 $39.20 


OREGON DEPT. OF REVENUE 684-07214 5/12/88 8903 $1,279.73 $1,279.73 


OREGON DEPT. OF REVENUE 685-08127 10/30/87 5906 $61.17 $61.17 



OREGON DEPT. OF REVENUE 687-07040-H7 7/9/91 12973 $922.44 $922.44 


OREGON DEPT. OF REVENUE 687-07650 9/26/88 11148 $131.06 $131.06 

OREGON DRAYMEN & WAREHOUSEMAN 01-42936-tmb7 11/29/05 286199 $29.66 $29.66 33 

OREGON EXPRESS 389-33658-P7 7/20/92 39250 $31.69 $31.69 

OREGON FISH & WILDLIFE JOURNAL 689-61080-H7 8/25/92 22725 $30.59 $30.59 

OREGON GRINDING 394-31869-rld7 8/24/01 192357 $39.18 $39.18 

OREGON PUBLIC UTILITY COMMISSION 83-07827 3/10/08 294377 $224.80 $224.80 PYMT TO OR PUB UTIL COMM PER 11/30/07 

ORDER RETURNED 





OREGON RETAIL EMPLOYEES PENSION TRUST 387-01499 9/19/89 1079 $141.28 $141.28 

OREGON SEED EXCHANGE 79-00869 7/23/87 4912 $90.84 $90.84 

OREGON TEAMSTER EMPLOYERS TRUST 683-67414-tmb7 2/26/02 202597 $520.90 $520.90 

OREGONIAN 600-66355-fra7 5/6/02 127601 $89.63 $89.63 2 

OREGONIAN PUBLISHING 601-64053-aer7 9/2/03 148648 $159.13 $159.13 1 

OREGONIAN PUBLISHING CO. 396-33101-psh7 9/16/98 140582 $27.03 $27.03 

ORESKY, PAUL J. 380-01483 12/7/87 14490 $30.84 $30.84 

ORGANIC NUTRIENTS OF CA., INC. 78-01755 7/16/82 1883894 $585.95 $585.95 

ORIENTAL EXPRESS INC. 388-01451-P7 1/26/93 46728 $100.16 $100.16 

ORLANDO, VERNA L. 388-00512-H13 8/30/91 25856 $91.83 $91.83 

ORLEANS PARISH RECORDER OF MORTAGES 98-37613-elp11 6/29/09 297548 $28.06 $28.06 

ORTEGA, JORGE FLORES 391-37728-elp13 7/22/96 104350 $130.00 $130.00 

ORTEL 300-40062-rld7 5/26/04 254197 $253.95 $253.95 

ORTHOPAEDIC SURGEONS LAKEWOOD 381-01853 5/22/84 4079911 $30.13 $30.13 

ORTIZ, ANTHONY A. 382-03538-S7 8/30/94 71900 $27.72 $27.72 

OSAGA 79-01054 8/10/82 ? $176.11 $176.11 

OSBORN, RON 394-32455-DDS7 11/4/96 109993 $58.42 $58.42 

OSBURN, STEVEN R. 380-01483 2/26/87 9347 $98.10 $98.10 

OSBURN, STEVEN R. 380-01483 12/7/87 14490 $30.94 $30.94 

OSETH, DONIVAN M. B74-1923 2/10/81 946494 $87.06 $87.06 

OSHIRO, DEAN 382-03538-S7 8/30/94 71900 $60.76 $60.76 

OSHIRO, DEAN 382-03538-S7 8/30/94 71900 $78.73 $78.73 

OSHIRO, WANDA 382-03538-S7 8/30/94 71900 $31.10 $31.10 

OSI COLLECTION SERVICES 300-37023-rld13 1/26/06 287365 $86.02 $86.02 17 

OSI COLLECTIONS 308-31215-rld13 9/21/11 305372 $229.79 $229.79 3 

OSI COLLECTIONS SVC 300-33189-rld13 5/13/05 273629 $233.34 $233.34 10 

OSI COLLECTIONS SVC 300-33189-rld13 5/13/05 273628 $80.10 $80.10 10 

OSS, STERI 392-30465-psh13 6/20/96 102661 $102.59 $102.59 

OSSENKOP, RONALD 09-66757-fra7 7/8/11 191940 $72.96 $72.96 

OSTEEN, RONNY D. & CHRISTIE A. 394-37504-elp13 1/16/98 129795 $115.20 $115.20 

OSTEN, IMELDA D 08-32546-rld13 8/17/10 301287 $50.00 $50.00 

OSTERKAMP, HAL 681-06215 12/5/85 4598660 $805.34 $805.34 

OSTERUD, BRUCE H. 388-05621 3/20/92 34045 $418.84 $418.84 

OSTRUM, JAMES C. 382-03538-S7 8/30/94 71900 $267.05 $267.05 

OUSKA, JOSEPH & DARUS 79-00112 2/5/82 1666586 $32.81 $32.81 

OUTPATIENT RADIOLOGY 300-33428-elp7 3/5/02 203024 $79.00 $79.00 1 

OUTPATIENT RADIOLOGY CENTER 301-37646-rld13 12/21/04 265840 $89.00 $89.00 6 

OVERLY, TONI L. 79-02220 12/1/83 2363878 $56.19 $56.19 

OVERLY, TONI L. 79-02220 3/17/87 10073 $56.19 $56.19 

OVERSEAS GENERAL BUSINESS CO. 77-02817 12/5/79 80778 $113.39 $113.39 

OWEN, LISA M. 393-36251-dds7 10/7/96 108553 $128.05 $128.05 

OWEN, MARK D. 394-36434-elp7 11/5/99 159350 $79.21 $79.21 

PAGE 56 OF 87 



1001 SW 5th Ave. #700 




OWENS, EDWARD 688-60243-W7 3/24/93 27531 $41.72 $41.72 

OWENS, RICHARD G. 01-67386-fra7 9/24/04 164648 $117.72 $117.72 51 

OWENS, ROBERT E. JR. 380-02935 1/6/83 2217154 $61.07 $61.07 

OWENS, ROBERT E. JR. 380-02935 3/28/85 4582968 $74.34 $74.34 

OWNER CARE ESC ADMINISTRATORS, INC. 690-60713-tmb7 3/23/01 182888 $337.86 $337.86 

OYLER, EVIE L. 386-00968 1/20/88 15774 $142.86 $142.86 

P SALVINO TRANSPORT INC. 387-36589-elp7 9/28/99 157474 $59.90 $59.90 

P.B.I. LEASING COMPANY 381-02761 3/27/89 28576 $78.40 $78.40 

PA HIGHER EDUCATION ASSISTANCE 393-37462-elp13 10/16/98 142046 $350.00 $350.00 

PAC 387-02264 5/6/88 19258 $10.00 $10.00 

PAC 387-02264 6/9/88 20327 $10.00 $10.00 

PAC 387-02264 7/11/88 21066 $10.00 $10.00 

PAC MANUFACTURING 399-38153-rld7 5/3/01 185682 $58.62 $58.62 

PAC TEC 97-64290 3/2/07 186713 $29.94 $29.94 291 

PAC WEST GLASS INC. 691-64626-tmb7 3/23/01 182895 $719.94 $719.94 723 N TILLAMOOK PORTLAND OR 

97227 

114 

PACE SECURITY 389-30924-S7 7/14/92 38973 $101.93 $101.93 

PACIFIC RECYCLING 699-60001-fra7 6/4/03 144620 $601.42 $601.42 9 

PACIFIC ADJUSTERS 380-02650 12/31/87 15234 $15.00 $15.00 

PACIFIC ADJUSTERS 380-02650 5/4/88 19208 $15.00 $15.00 

PACIFIC ADJUSTERS 380-02650 10/20/88 24092 $12.70 $12.70 

PACIFIC ADJUSTERS 382-03514 12/9/86 6833 $114.00 $114.00 




PACIFIC AER II 694-64539-aer13 1/26/98 71929 $38.03 $38.03 

PACIFIC AIR FILTER CO. 693-63076-fra13 6/20/97 65291 $55.13 $55.13 

PACIFIC BELL 98-37613-elp11 6/29/09 297548 $121.54 $121.54 

PACIFIC BUSINESS FORMS 388-30196-tmb7 2/20/01 180979 $77.14 $77.14 

PACIFIC CHEMICAL, PACE NATIONAL COPORATION 384-30306-tmb7 8/24/01 192349 $266.11 $266.11 

PACIFIC COAST CREDIT 698-64498-aer7 6/28/05 174708 $146.88 $146.88 1611 VIRGINIA AVE NORTH BEND 

OR 97459 

5 

PACIFIC COAST CREDIT 698-64498-aer7 6/28/05 174708 $52.71 $52.71 1611 VIRGINIA AVE NORTH BEND 

OR 97459 

PACIFIC COAST INDUSTRIAL LAUNDRY 390-35287-elp7 7/11/02 211540 $61.86 $61.86 176 

PACIFIC COAST INDUSTRIES LAUNDRY 393-35147-rld7 3/7/00 164452 $251.50 $251.50 

PACIFIC COAST RECYCLERS, INC. 381-02761 3/27/89 28576 $52.97 $52.97 

PACIFIC CREST/PINNACLE DRMI 04-60930-aer13 6/14/07 187577 $151.94 $151.94 

PACIFIC FINANCE 380-02650 12/19/86 7189 $15.00 $15.00 

PACIFIC FIRST BANK 386-06745-H13 12/20/93 60746 $354.18 $354.18 

PACIFIC GAS AND ELECTRIC COMPANY 98-37613-elp11 6/29/09 297548 $108.99 $108.99 

PACIFIC INTERMOUNTAIN EXPRESS 78-02427 11/25/86 6433 $28.73 $28.73 

PACIFIC METAL COMPANY 695-64318-fra7 7/20/00 102038 $29.26 $29.26 

PACIFIC NORTHWEST BELL 387-01036-H7 3/29/93 49389 $486.07 $486.07 

PACIFIC NORTHWEST BELL 388-00198-P7 1/26/93 46733 $50.11 $50.11 

PACIFIC NORTHWEST CONCRETE 389-30185-P7 2/3/93 47095 $114.02 $114.02 

PACIFIC NORTHWEST POS-A-TRACTION, INC. 380-03264 11/25/86 6434 $304.50 $304.50 

PACIFIC NW BELL 386-05690-dds7 5/2/96 99983 $145.65 $145.65 

PACIFIC NW BELL 682-07114 10/23/86 1138 $106.64 $106.64 

PACIFIC POWER 390-35287-elp7 7/11/02 211540 $254.02 $254.02 135 

PACIFIC POWER 399-38028-elp7 1/23/03 223862 $68.49 $68.49 2 

PACIFIC POWER AND LIGHT 682-07579 6/16/87 4075 $125.40 $125.40 

PACIFIC POWER AND LIGHT COMPANY 79-02220 12/1/83 2363878 $180.56 $180.56 

PACIFIC REALTY TRUST 682-08129 7/14/88 9991 $49.98 $49.98 

PACIFIC REALTY TRUST 682-68129-tmb7 3/23/01 182889 $255.36 $255.36 

PACIFIC RECYCLING LLC 99-60001-fra7 12/15/04 167567 $120.00 $120.00 9 

PACIFIC RECYCLING LLD 699-60001-fra7 3/19/03 140941 $484.99 $484.99 9 

PACIFIC SOUTHWEST SCREW 387-30818-tmb7 1/28/03 224115 $170.25 $170.25 22 

PACIFIC WEST AMBULANCE 05-65318-aer7 8/7/07 187925 $196.53 $196.53 1 

PACIFIC WESTERN BANK 384-02900-S7 6/28/91 23160 $369.14 $369.14 

PACIFIC WESTERN PIPE & SUPPLY, INC. 380-02491 12/17/84 4581435 $798.92 $798.92 

PACIFIC WESTERN PIPE AND SUPPLY 382-00435 9/28/87 12138 $32.40 $32.40 

PACK, JAMES K. 684-08089 6/25/86 4654466 $104.00 $104.00 

PACKER SCOTT CO. 381-01212 8/27/87 11172 $28.80 $28.80 

PACO PUMPS 391-37910-dds7 8/5/96 105146 $280.49 $280.49 

PAGE 57 OF 87 


5I


1001 SW 5th Ave. #700 




PADILLA, DIANE CASTRO 98-37613-elp11 6/29/09 297548 $136.53 $136.53 

PAGE, EDWARD 98-37613-elp11 6/29/09 297548 $102.13 $102.13 

PAGNI, STEVE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $273.30 $273.30 

PAID INC 302-31197-rld13 7/13/07 292991 $58.64 $58.64 8 

PAID INC 305-44522-tmb13 8/14/09 297892 $25.35 $25.35 7 

PAID INCORPORATED 698-60786-aer7 11/15/01 120927 $26.62 $26.62 

PAINTED DESERT 399-36611-tmb13 7/26/01 190668 $65.14 $65.14 

PALACIOS-FLORES, ANNEL 08-62707-aer7 6/22/11 304345 $244.38 $244.38 

PALLET DEPOT 300-40062-rld7 5/26/04 254197 $808.50 $808.50 

PAMELA MURPHY 02-69044-aer13 3/6/06 183601 $179.90 $179.90 

PAN AMERICAN VANLINES INC. 387-36589-elp7 9/28/99 157474 $25.97 $25.97 

PANDA TRUCK SERVICE 01-36884-rld7 10/21/05 285319 $76.57 $76.57 9 

PANELTEC 02-61120-fra7 8/30/04 163688 $107.57 $107.57 37 

PANKEY, JR., HARRY 395-34423-rld13 10/6/00 174763 $57.70 $57.70 

PANOV, VLADIMIR 395-36126-elp7 1/24/03 223947 $77.55 $77.55 10 

PANTEKDEK, FRED 387-02842 1/12/90 2835 $36.40 $36.40 

PANTER, GRACE & RYLANDER, JAMES & WILLIAM 688-62854-aer7 6/28/94 38128 $1,038.38 $1,038.38 

PANTOVICH, KERI LYNNE 07-61658-fra7 6/17/10 190657 $47.90 $47.90 

PARAGON CABLE 388-01235 7/20/89 32460 $29.76 $29.76 

PARCEL, HUE T. & ROBERT M. 388-01451-P7 1/26/93 46728 $57.27 $57.27 

PARK, DEREK 693-63159-fra7 7/17/00 101885 $94.11 $94.11 

PARK, DEREK W. 693-63159-fra7 1/4/01 107807 $43.91 $43.91 

PARKER, JASON S. 303-30577-elp13 8/27/04 259837 $82.87 $82.87 

PARKS CO. 686-09365-R13 3/4/92 18498 $220.26 $220.26 

PARKWAY FORD 688-62424-R7 10/9/90 38797 $51.57 $51.57 

PARMAN, LOYD & EVA 383-02199 8/11/87 10627 $339.73 $339.73 

PARR LUMBER 393-35352-dds7 10/21/97 126359 $129.37 $129.37 

PARSONS, KENTON A. & MIKA A. 686-08848-W13 2/27/92 18327 $38.25 $38.25 

PART CENTER 381-02234 3/12/85 4582456 $144.99 $144.99 

PASCAGOULA FAMILY PRACTICE 300-35816-tmb13 9/12/01 193212 $110.00 $110.00 

PASTUSZENSKI, BRIAN, c/o TESTA HURWITZ ET AL 387-36589-elp7 9/28/99 157474 $71.37 $71.37 

PATHOLOGY CONSULT. 603-66957-fra7 6/28/05 174212 $41.28 $41.28 7 

PATHOLOGY CONSULT. 603-66957-fra7 6/28/05 174212 $0.73 $0.73 7I 

PATRIA PACKAGING INC. 692-62575-fra7 5/26/00 100191 $328.95 $328.95 

PATRICELLI, ALICE 387-05947-S7 2/22/93 47882 $126.43 $126.43 

PATRICIA WHEELER 95-61353-aer7 3/24/06 183773 $463.07 $463.07 14 

PATTERSON, JEREMY T. 06-61326-aer13 12/17/09 190033 $203.08 $203.08 

PATTON, JEFFREY SCOTT 380-02935 8/31/87 11250 $80.83 $80.83 

PATTON, RONALD J. 307-30062-tmb13 8/14/09 297906 $96.94 $96.94 

PATTONS TEXACO 382-02645 9/25/86 3916 $8.00 $8.00 

PATTONS TEXACO 382-02645 10/31/86 5496 $8.00 $8.00 

PATTONS TEXACO 382-02645 11/28/86 6542 $8.00 $8.00 

PATTONS TEXACO 382-02645 12/31/86 7548 $8.00 $8.00 

PATTONS TEXACO 382-02645 12/10/87 8772 $5.90 $5.90 

PAUL, JACK 382-03538-S7 8/30/94 71900 $82.96 $82.96 

PAULA, C.M. 384-00103/104 8/19/88 22150 $29.10 $29.10 

PAUL-MANN, INC. 78-02427 11/25/86 6433 $273.39 $273.39 

PAULSON, BERNIE & CAROL 388-01451-P7 1/26/93 46728 $54.36 $54.36 

PAULSON, GENEVIEVE 689-60581-aer7 7/14/98 77491 $130.91 $130.91 

PAVARINI CONSTRUCTION CO. 98-37613-elp11 6/29/09 297548 $65.47 $65.47 

PAY CO./PENNY BLDG. 687-07859 6/14/89 15715 $64.07 $64.07 

PAY PAX ACCOUNTS 02-42085-rld13 1/19/05 267143 $204.00 $204.00 5 

PAYCHECK ADVANCE 03-35299-elp7 10/24/11 305734 $103.19 $103.19 18 

PAYCHECK ADVANCE 05-49014-rld13 1/14/11 302813 $38.78 $38.78 

PAYCHECK ADVANCE 06-30045-rld7 6/16/09 297249 $292.32 $292.32 4 

PAYCHECK ADVANCE 07-30061-tmb7 8/24/09 297964 $133.41 $133.41 3 

PAYCHECK ADVANCE 07-30950-elp13 6/7/11 304181 $227.50 $227.50 



PAYCHECK ADVANCE 307-33162-tmb13 3/20/12 307226 $137.21 $137.21 3 

PAYCHEX INC. 00-64887-aer7 1/3/05 168073 $56.64 $56.64 2 

PAYCO AMERICAN CREDITS 390-30501-P7 12/20/91 30328 $114.25 $114.25 

PAYCO GENERAL AMERICAN CREDITS 391-31223-psh13 6/21/96 102773 $49.44 $49.44 

PAYCO GENERAL AMERICAN CREDITS 399-32371-elp13 5/13/05 273627 $211.77 $211.77 7 

PAYLESS DRUG STORE 1480 395-38708-rld13 12/18/00 178233 $37.23 $37.23 

PAGE 58 OF 87 



1001 SW 5th Ave. #700 




PEACEHEALTH MEDICAL CENTER 06-31431-elp7 2/12/10 299447 $366.79 $366.79 6 

PEARSON, RICHARD C. 382-02251 5/25/89 30673 $197.84 $197.84 

PEARSON, WANDA 98-37613-elp11 6/29/09 297548 $33.64 $33.64 

PEDERSON & POWELL 679-05178 6/16/83 2357158 $47.46 $47.46 

PEEBLES, JUNE ELLEN 384-02395 3/17/87 10 $98.56 $98.56 

PEERLESS DIVISION OF LEAR SIEGLER INC. 384-30306-tmb7 8/24/01 192349 $298.49 $298.49 

PELFRY, JAMES JR. & GEORGIA 386-04524-H13 1/4/91 15441 $120.00 $120.00 

PEMKO MFG. CO. 380-00517 12/26/85 4649609 $147.96 $147.96 

PENBERTHY, SHARON M. 394-31786-dds7 2/25/98 131423 $348.74 $348.74 

PENDLETON COLLECTIONS, INC. 382-02534 8/5/87 10429 $47.33 $47.33 

PENINSULA GYO MEDICAL GROUP 392-33248-elp13 10/1/97 125550 $202.92 $202.92 

PENNAVARIA, JOSEPH J., JO-JO'S BURGERS B79-00228 3/1/82 1666986 $57.04 $57.04 

PENNY, TODD 301-40297-tmb7 6/7/05 274956 $36.73 $36.73 242A 

PENTECH FINANCIAL SERVICES 308-30533-elp7 11/4/11 305838 $378.76 $378.76 14 

PENTECH FINANCIAL SVC. INC. 08-62603-fra7 1/19/11 302861 $49.59 $49.59 

PENTEK 393-35603-rld7 5/30/00 168486 $1,467.79 $1,467.79 PO BOX 70676, CLEVELAND OH 

44190-0001 

134 

PEOPLES FIRST FINANCE INC, LEE M HESS ATTY AT LAW 303-35340rld7 10/2/07 293510 $2,343.61 $2,343.61 1000 SW BROADWAY #1780, 


PEOPLES LEASING 382-00036 7/30/85 4644090 $122.00 $122.00 

PEOPLES LEASING 382-00036 12/24/85 4649563 $122.00 $122.00 




PEOPLES SAVINGS & LOAN 386-06126 7/27/89 32655 $334.85 $334.85 

PEPPEL, MARSHALL O. JR. 683-07180 4/30/86 4653591 $161.34 $161.34 

PEPSI COLA BOTTLING CO. OF PORTLAND 385-30126-psh7 3/6/01 181760 $46.49 $46.49 

PERCHULYN, JOHN 380-02935 1/6/83 2217154 $76.80 $76.80 

PERCHULYN, JOHN 380-02935 12/22/87 15006 $33.68 $33.68 

PERCHULYN, JOHN 380-02935 12/22/87 15006 $33.68 $33.68 

PEREZ, ANNA 388-02232-H13 5/15/92 36449 $29.28 $29.28 

PERFORMANCE WHAREHOUSE 386-06101 9/21/88 23142 $53.70 $53.70 

PERKINS, RICHARD 395-36126-elp7 1/24/03 223947 $25.05 $25.05 86 

PERKINS, VERN L. JR. 385-02611 1/13/89 26461 $74.42 $74.42 

PERRY, LINDA A. 384-01058 3/10/87 9838 $900.00 $900.00 

PERRY, LYNDA 390-35828-elp13 9/25/95 89377 $127.97 $127.97 

PERSONNEL POOL OF AMERICA c/o GRANOFF & WALKER 390-36679-rld7 12/7/99 160732 $64.70 $64.70 

PERSPECTIVE INTERNATIONAL, INC. B74-1923 2/10/81 946494 $52.78 $52.78 

PETER KIEWIT SONS COMPANY 382-02251 5/25/89 30673 $170.23 $170.23 

PETER, PHYLLIS KERR 390-33463-elp7 5/14/96 100652 $114.00 $114.00 

PETERMAN, HOWARD B. 394-36434-elp7 11/5/99 159350 $102.66 $102.66 

PETERS, SUSAN J. 302-39470-elp13 8/27/04 259844 $112.50 $112.50 

PETERS, SUSAN J. 302-39470-elp13 8/27/04 259846 $843.33 $843.33 

PETERSEN, BRIAN 382-03538-S7 8/30/94 71900 $52.61 $52.61 

PETERSEN, GREGORY C. 384-04038 11/3/88 24475 $59.00 $59.00 

PETERSEN, JONATHAN WAYNE & HOPE ANNETTE 389-35532-P7 5/7/92 36139 $300.00 $300.00 

PETERSEN, MARVIN J. 397-35273-tmb13 12/5/01 198116 $67.33 $67.33 

PETERSON, BRYAN F. 387-36589-elp7 9/28/99 157474 $25.39 $25.39 

PETERSON, FRASER JR. & MONICA 03-65280-aer7 10/26/07 188117 $407.49 $407.49 

PETERSON, JAMES A. 380-02935 1/6/83 2217154 $38.20 $38.20 

PETERSON, JAMES A. 380-02935 3/28/85 4582968 $46.50 $46.50 

PETERSON, MARTI G. 301-42917-tmb13 5/12/06 288657 $324.00 $324.00 810 NW 178th Ave., Beaverton, OR 

97006 

PETERSON, NORMAN & BARBARA B79-00228 3/1/82 1666986 $196.06 $196.06 

PETE'S AUTO REPAIR 79-01220 1/5/81 927623 $44.11 $44.11 

PETRIE RETAIL INC. 395-35141-dds13 10/1/97 125551 $27.73 $27.73 

PETRIE RETAIL INC. 395-35141-psh13 5/12/99 151114 $45.49 $45.49 

PETRIE, DENNIS J. 386-04502-S7 7/31/90 10053 $70.46 $70.46 

PFANN, JAMES G., c/o KIM T. BUCKLEY, ESQ. 393-33570-elp13 6/18/98 136748 $29.24 $29.24 

PFEIFFER, STEVEN D. 395-37427-dds7 1/25/99 146243 $154.85 $154.85 

PGE 300-35971-elp7 10/9/02 217230 $29.57 $29.57 3 

PGE 390-36679-rld7 12/7/99 160732 $257.95 $257.95 

PHASETRONICS/MOTORTRONICS INC. 301-37579-tmb7 6/22/04 255818 $136.77 $136.77 87 

PHEAA STUDENT LOAN SVC CENTER 397-31194-elp7 10/18/00 175296 $506.25 $506.25 

PHELCO TRUCKING 392-35442-dds7 2/23/96 96301 $274.92 $274.92 

PAGE 59 OF 87 


14


1001 SW 5th Ave. #700 




PHIL HALL INVESTIGATORS, LTD. 380-03207 8/20/85 4644825 $85.99 $85.99 

PHIL TREATS SHELL SERVICE 382-03546 11/25/86 6436 $34.00 $34.00 

PHIL TREAT'S SHELL SERVICE 382-03546 7/15/86 875 $34.00 $34.00 

PHILADELPHIA COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $323.11 $323.11 

PHILLIPS, ALFRED E. & EVA A. 394-31756-elp13 4/4/97 117137 $106.61 $106.61 

PHILLIPS, CASSIDY 05-61207-fra13 7/15/08 188634 $28.41 $28.41 

PHILLIPS, HOWARD L. 382-03538-S7 8/30/94 71900 $191.56 $191.56 

PHILLIPS, TOM 387-30818-tmb7 1/28/03 224115 $182.05 $182.05 20 

PHILPOT, CASEY 392-34255-elp7 4/27/95 82130 $35.95 $35.95 

PHOENIX NETWORK INC. 691-65503-psh7 8/28/95 47181 $29.80 $29.80 

PHOTO-LITH INTERNATIONAL 384-34001-elp7 3/28/02 204656 $398.03 $398.03 32 

PHYSICIANS MEDLAB 391-30349-psh13 6/20/96 102657 $121.30 $121.30 

PIE NATIONWIDE, INC. 387-30818-tmb7 1/28/03 224115 $150.44 $150.44 200 

PIE NATIONWIDE, INC. 387-30818-tmb7 1/28/03 224115 $98.46 $98.46 228 

PIE NATIONWIDE, INC. 387-33762-elp7 3/6/01 181803 $106.72 $106.72 

PIECUCH, CHARLES R. 380-02935 10/26/82 2227139 $49.95 $49.95 



PIEDMONT HARDWOOD LUMBER 01-36884-rld7 10/21/05 285319 $266.14 $266.14 36 

PIEHL, ROBERT O 09-37365-rld13 9/21/10 301618 $680.08 $680.08 

PIERCE, ERIC J. 398-35373-tmb13 1/16/01 179409 $374.49 $374.49 

PIERCE, SHANE 695-64263-fra7 3/7/03 140353 $45.28 $45.28 269 

PIESCHL, BRENDAN J. 393-33912-elp13 10/29/98 142642 $40.73 $40.73 

PIESTER, CHARLES M. 380-01483 12/7/87 14490 $45.21 $45.21 

PINCOCK, CONNIE L. & BRIAN S. 308-34004-rld13 1/17/12 306565 $386.38 $386.38 

PINZA-PRESTON, KATHY L. 06-30444-tmb13 7/30/08 295165 $96.93 $96.93 

PIONEER & CO., INC. 79-02220 12/1/83 2363878 $303.12 $303.12 

PIONEER BLDG. SPECIALTIES 683-07277 3/31/88 8102 $47.39 $47.39 

PIONEER GRAPHICS 393-36936-rld7 11/27/01 197679 $113.15 $113.15 

PIPER SPORTS RACKS, INC. 387-01834-P7 10/21/93 58309 $49.38 $49.38 

PIPER, ROBERT MARK 601-60707-fra7 12/17/07 188194 $52.08 $52.08 127 

PIPPIN, HERBERT L. B72-3272 6/10/81 1650943 $97.10 $97.10 

PITTMAN, SAMUEL L. 380-02935 8/31/87 11250 $61.95 $61.95 

PITTSBURGH TESTING LABORATORY 385-00167 7/15/88 21204 $113.66 $113.66 

PLAINS COMMERCE BANK 307-34472-tmb13 1/17/12 306564 $125.12 $125.12 11 

PLASTECH SYSTEMS CORP. 384-34001-elp7 3/28/02 204656 $101.92 $101.92 35 

PLASTI-FORM ENT INC. 387-36589-elp7 9/28/99 157474 $566.98 $566.98 

PLUSTEK USA 300-34096-elp7 6/29/04 256341 $680.97 $680.97 130 

PMAC EMERGENCY PHYSICIANS 395-31839-elp7 2/28/97 115439 $48.35 $48.35 

PMG NEWBERG SURGICAL SVS 307-30239-rld13 3/20/12 307231 $35.65 $35.65 7 

PML MICROBIOLOGISTS 389-34026-elp7 3/23/01 182876 $36.13 $36.13 

PNB BANK 698-62627-fra7 4/26/02 127212 $505.26 $505.26 5 

PNC EDUCATION LOAN CTR. 388-04350-H13 9/27/91 26934 $180.00 $180.00 

POCKET MONEY 06-61920-fra7 11/25/09 298798 $53.57 $53.57 11 

POLLARD, DARYL L. 391-33322-H13 9/28/92 42153 $148.88 $148.88 

POLYCHROME CORPORATION 388-30196-tmb7 2/20/01 180979 $515.71 $515.71 

POOLE & POOLE 385-04884-S7 2/20/92 32730 $422.21 $422.21 

POPE, COLLEEN 381-01110 8/9/84 4082249 $104.59 $104.59 

POPPENHAGEN, MARYLEA 391-37384-elp13 5/31/96 101636 $66.00 $66.00 

PORT PIPE & STEEL STORAGE 382-02251 5/25/89 30673 $154.27 $154.27 

PORTER, HARLEY G. 382-02251 5/25/89 30673 $40.37 $40.37 

PORTER, MARY JO 390-36445-psh13 2/19/97 114918 $30.22 $30.22 

PORTER, STEPHANIE L. 385-01987 7/26/89 32620 $667.47 $667.47 

PORTFOLIO RECOVERY ASSOCIATES 08-33791-rld13 6/22/10 300745 $117.41 $117.41 9 

PORTFOLIO RECOVERY ASSOCIATES, LLC 05-44892-tmb7 2/12/10 299457 $80.15 $80.15 1 

PORTFOLIO RECOVERY ASSOCIATES, LLC 05-44892-tmb7 2/12/10 299456 $106.39 $106.39 2 

PORTLAND ADVENTIST MED CENTER 388-00641-H13 4/11/91 19610 $129.60 $129.60 

PORTLAND CAR TITLE LOANS 300-32328-tmb13 1/26/06 287368 $616.90 $616.90 3 

PORTLAND COLLECTIONS 386-03669 3/21/89 28423 $32.57 $32.57 

PORTLAND COLLECTIONS 386-03669 4/4/90 5740 $32.56 $32.56 

PORTLAND COLLECTIONS 386-03669-H13 10/24/91 28125 $32.56 $32.56 

PORTLAND COLLECTIONS 386-03669-H13 12/23/91 30414 $32.56 $32.56 

PORTLAND COMMUNITY COLLEGE 05-46032-rld13 12/16/10 302534 $47.95 $47.95 9 

PORTLAND ELECTRIC PLBG 385-02663 9/7/89 772 $85.38 $85.38 

PORTLAND FURNITURE 390-30159-H13 3/25/92 34219 $28.00 $28.00 

PAGE 60 OF 87 



1001 SW 5th Ave. #700 




PORTLAND FURNITURE 390-30159-H13 8/31/93 56165 $98.00 $98.00 

PORTLAND GENERAL ELECTRIC COMPANY/ROBERT BUTTS 78-02427 11/25/86 6433 $36.03 $36.03 

PORTLAND MOTOR CORPORATION 300-38589-tmb13 5/12/06 288650 $212.46 $212.46 2535 N. Hayden Island Drive, Portland, 

OR 97217 


PORTLAND, CHIROPRACTIC c/o DIANE COOPER, CREDIT MANAGER 304-40946-tmb13 4/25/08 294620 $262.34 $262.34 11 

POSCH, STEVEN 01-36884-rld7 10/21/05 285319 $306.00 $306.00 226 

POSELLA, MADOLYNE 698-60786-aer7 11/15/01 120927 $439.87 $439.87 

POWELL, BRIAN & CAROLYN 390-33463-elp7 5/14/96 100652 $250.00 $250.00 

POWELL, CRAIG LLOYD 05-31583-tmb13 11/27/07 293855 $32.83 $32.83 

POWELL, LYNN 386-02587 12/5/88 25346 $72.19 $72.19 

POWELL, PAUL S. & KATHERINE L. 396-33946-rld13 6/27/02 210726 $100.64 $100.64 

POWER RENTS 697-64653-fra7 7/17/02 130597 $101.76 $101.76 41 

POWER TRANSMISSION PROD. 380-02960 7/14/86 856 $44.88 $44.88 

PP&L 690-60713-tmb7 3/23/01 182888 $71.07 $71.07 

PRA RECEIVABLES MANAGEMENT LLC AS AGENT FOR HSBC BANK 

NEVADA, N.A. 

09-61008-fra7 1/27/10 190160 $40.18 $40.18 2 

PRA RECEIVABLES MANAGEMENT, LLC 309-408443-rld7 11/7/11 305850 $541.15 $541.15 3 

PRA RECEIVABLES MANAGEMENT, LLC AS AGENT OF PORTFOLIO 

RECOVERY ASSOCS., C/O ATT UNIVERSAL 

08-63318-fra7 12/17/09 190025 $382.76 $382.76 4 


RECOVERY ASSOCS., C/O BANK OF AMERICA 


RECOVERY ASSOCS., C/O COMP USA 


RECOVERY ASSOCS., C/O ORCHARD BANK/NON PRIME 




PRAED, BERNICE 388-00198-P7 1/26/93 46733 $773.23 $773.23 

PRATER, RODNEY D. 399-30198-tmb13 2/24/03 225727 $155.34 $155.34 

PRATHER, JAMES 09-31192-tmb7 10/28/10 302035 $415.00 $415.00 11 

PRATT, LINDA 680-06713 7/9/86 4654650 $447.79 $447.79 

PRE FAB TRANSIT 692-62575-fra7 5/26/00 100191 $1,546.10 $1,546.10 ROBERSON, POB 72241, CHICAGO 

IL 60678 

261 

PRESIDENTS TRUST CO LLC 04-67575-fra7 8/7/07 187920 $1,318.47 $1,318.47 NELSON & KENNARD, POB 13807, 

SACRAMENTO CA 95853-3807 

PRICE, CLARA B. 385-03503 2/20/90 4080 $147.15 $147.15 

PRICE, GERALDINE G. MD 392-30738-elp13 10/29/98 142614 $75.00 $75.00 

PRICE, LAVON 388-01451-P7 1/26/93 46728 $26.04 $26.04 

PRICE, LYNDA 386-03708 12/28/88 26020 $20.00 $20.00 

PRICE, LYNDA 386-03708 2/23/89 27542 $227.50 $227.50 

PRICELESS 05-42751-elp13 12/16/10 302533 $30.71 $30.71 6 

PRIEMER BANKCARD 06-33625-RLD7 6/25/08 294975 $69.03 $69.03 6 

PRIMARY CARE ASSOCIATES 396-35608-elp13 8/5/99 155076 $90.42 $90.42 

PRIME OPTION 697-61264-fra7 8/17/00 103083 $38.14 $38.14 

PRIME OPTION 697-61751-aer13 4/12/01 111625 $129.62 $129.62 

PRINCE GEORGE'S COURT 98-37613-elp11 6/29/09 297548 $51.58 $51.58 

PRINE, BARON 98-37613-elp11 6/29/09 297548 $78.09 $78.09 

PRINGLE ELECTRONICS DIST 303-39817-tmb13 2/15/07 291560 $240.04 $240.04 21 

PROCESSING SOURCE INTL 05-66169-aer7 5/15/09 189396 $74.85 $74.85 5 

PROFECT MFG. 77-03311 7/28/81 574 $631.42 $631.42 

PROFESS. NURSING SVCS. 693-63109-fra7 4/15/96 52532 $70.91 $70.91 

PROFESSIONAL CREDIT SVCS 395-33894-elp13 10/30/98 142664 $83.63 $83.63 

PROFESSIONAL SERVICES INDUSTRIES 396-32324-psh7 1/28/98 130288 $115.97 $115.97 

PROFIT PROCESS INC. 387-36589-elp7 9/28/99 157474 $45.33 $45.33 

PROGRESS SHIPPERS 388-01451-P7 1/26/93 46728 $145.33 $145.33 

PROGRESSIVE CASUALITY 381-03186 7/30/84 4081878 $2.00 $2.00 




PROGRESSIVE PUBLICATIONS & PROMOTIONS 395-31596-rld7 3/6/00 164439 $53.58 $53.58 

PROMOTIONS WEST, INC. 78-01572/73 1/15/80 81175 $30.22 $30.22 

PROPERTY TAX RESEARCH CO. 394-36434-elp7 3/27/02 204566 $47.69 $47.69 109 

PROTEAU, TERRY 691-62149-aer13 2/7/96 50794 $350.00 $350.00 

PROTRAN TRANSMISSION 386-03555 8/25/87 11131 $25.00 $25.00 

PROTRAN TRANSMISSION 386-03555 10/19/87 12912 $25.00 $25.00 

PAGE 61 OF 87 


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1001 SW 5th Ave. #700 




PROTRAN TRANSMISSION 386-03555 11/19/87 13970 $25.00 $25.00 

PROTRAN TRANSMISSION 386-03555 12/10/87 14594 $25.00 $25.00 







PROTRAN TRANSMISSION 386-03555 5/31/88 19984 $25.00 $25.00 



PROVIDIAN 03-65002-fra13 9/13/07 188013 $227.55 $227.55 

PROVIDIAN NATIONAL BANK 302-33286-rld13 7/13/07 292976 $511.54 $511.54 10 

PROVIDIAN NATL BANK fka FIRST DEPOSIT NAT BANK 303-30336-rld7 8/7/06 289594 $48.91 $48.91 6 

PRO-VITA CORPORATION 382-02531 2/20/85 4581769 $90.63 $90.63 

PROVOST, GENE B79-00228 3/1/82 1666986 $80.03 $80.03 

PRUDENTIAL BANK & TRUST 392-36487-rld13 8/14/98 139186 $115.89 $115.89 

PRUDENTIAL BANK & TRUST 691-65328-R7 12/22/92 25524 $658.44 $658.44 

PRUDENTIAL BANK & TRUST CO. 695-63301-fra7 5/26/99 87920 $165.24 $165.24 

PRUYNE, PAT 387-36589-elp7 9/28/99 157474 $290.78 $290.78 

PRY PUBLISHING 391-31003-psh13 9/4/96 106770 $45.95 $45.95 

PRYOR, GLYNN 386-00968 1/20/88 15774 $585.73 $585.73 

PRZYBYSZ, ANIELA 395-36126-elp7 1/24/03 223947 $90.43 $90.43 132 

PSC ISG WESTERN REGION 99-60001-fra7 12/15/04 167567 $46.55 $46.55 198 

PT LOMA FED CR UNION 08-60283-aer7 7/30/10 190808 $73.98 $73.98 5 

PUCKETT, JOCELYN 694-63344-fra13 1/26/98 71930 $320.00 $320.00 

PUFFER, PAUL 382-00811 10/5/87 12431 $106.87 $106.87 

PUGH, KENNETH L. 395-32114-elp13 2/19/97 114929 $70.00 $70.00 

PUMALITE BEED SVC 384-02440 4/28/86 4733788 $39.88 $39.88 

PURBAUGH, JERRY A. 381-02044 11/19/86 6190 $304.50 $304.50 

PURE LUCK ENTERPRISES 397-37719-psh7 11/9/99 159530 $158.87 $158.87 

PURINA MILLS, INC. 387-01906 11/15/88 24799 $30.66 $30.66 

PURPLE, JOYCE 387-05947-S7 2/22/93 47882 $51.96 $51.96 

PURVIS, MICHAEL & SUE 385-01434 5/1/87 2103 $33.27 $33.27 

PUTNAM, TIM D. & DEBORAH M. 301-30485-elp13 12/21/04 265853 $270.46 $270.46 

PYNN, ALLEN B. 389-34026-elp7 3/23/01 182876 $179.85 $179.85 

PYOD LLC 07-30710-elp7 2/12/10 299449 $100.83 $100.83 14 

PYOD LLC ITS SUCCESSORS AND ASSIGNS AS ASSIGNEE OF 

CITIBANK 

10-37018-tmb7 12/23/11 306343 $60.28 $60.28 6 

Q HUTS INC. 697-65768-aer13 10/15/01 119568 $58.25 $58.25 

QUALEY, CARLA 04-69895-fra7 6/9/06 184462 $54.59 $54.59 

QUALITY METAL PRODUCTS 381-02851-S7 4/24/90 6521 $160.48 $160.48 

QUALLS, TIMOTHY D. 395-37427-dds7 1/25/99 146243 $60.00 $60.00 

QUALMED OREGON HEALTH PLAN 97-64290 3/2/07 186713 $50.81 $50.81 305 

QUAMGARA TILE 691-61504-fra13 7/24/95 46410 $315.00 $315.00 

QUANTUM SERVICING CORP 306-30825-tmb13 12/19/08 296167 $25.00 $25.00 003-0 

QUANTUM SERVICING CORP 306-30825-tmb13 12/19/08 296166 $43.51 $43.51 003-1 

QUANTUM SERVICING CORP 306-30825-tmb13 4/17/09 297010 $42.71 $42.71 3 

QUEIROLO, ANDREW 684-07921 5/1/89 14861 $52.71 $52.71 

QUESTAR GAS CO. 604-69938-fra7 11/27/06 185966 $181.26 $181.26 1 

QUICK CASH PACIFIC 302-37533-tmb13 3/10/04 249166 $87.89 $87.89 2 

QUIGLEY, JAMES M. 03-41605-rld7 10/19/07 293626 $320.76 $320.76 26 

QUIK PAYDAY.COM 305-37148-rld13 3/17/11 303373 $34.25 $34.25 8 

QUIN, JAMES 98-37613-elp11 6/29/09 297548 $46.16 $46.16 

QUINN FREIGHT LINES, INC., C/O U.S. CORP. CO. 379-02515-H7 3/24/92 34151 $114.20 $114.20 

QUIROS, VICTOR M. & LEONA L. 686-09172-W13 10/1/92 23671 $89.30 $89.30 

QWEST COMMUNICATIONS 303-39861-tmb13 8/14/09 297901 $44.92 $44.92 12 

QWEST CORP 08-60442-fra7 1/27/09 189115 $70.66 $70.66 13 

R DUCK CO INC 690-62532-psh13 4/17/95 44101 $30.86 $30.86 

R.J. FRANK & ASSOC. 682-07460 8/2/88 10292 $197.54 $197.54 

R.T. LITTLEFIELD ESCAVATING 73-3781/82 8/23/82 ? $168.78 $168.78 

R.W. CONROY CO. 384-00306 6/8/87 3476 $273.64 $273.64 

R.W. CONROY CO. 384-30306-tmb7 8/24/01 192349 $127.26 $127.26 

RAABE, MARC K. & HALLINGSTAD, KIRSTEN L. 07-30691-rld13 5/19/11 304000 $150.00 $150.00 

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1001 SW 5th Ave. #700 




RABIZADEH, SETEREH 398-31699-tmb13 7/6/00 170325 $894.88 $894.88 64 GREENRIDGE CT, LAKE 

OSWEGO OR 97035 

RACINE, MICHAEL 383-00788 11/3/87 13439 $150.30 $150.30 

RAFFERTY, DANIEL 685-67082-tmb7 7/26/01 190653 $614.76 $614.76 

RAG DOLL INDUSTRIES, INC. 384-01642-P7 8/26/92 40905 $174.95 $174.95 

RAGAN ROBERTS O'SCANNLAIN ROBERTONS 384-34001-elp7 3/28/02 204656 $168.48 $168.48 88 

RAGAN, STEPHEN W. & JONNIE D. 388-01401-H13 9/21/93 57052 $156.07 $156.07 

RAHIER, JACK 382-03538-S7 8/30/94 71900 $76.01 $76.01 

RAHIER, JACK 382-03538-S7 8/30/94 71900 $46.38 $46.38 

RAI-MAR SERVICES, INC. 379-03109 12/23/85 4649511 $77.61 $77.61 

RAINIER NATIONAL BANK 682-07701 8/6/84 4082080 $39.63 $39.63 

RAJ IMPORTS, C/O H.R. WINSTON, ATTY. 686-09365-R13 3/4/92 18498 $260.79 $260.79 

RAKERS, DEBRA A. 06-61336-aer13 12/23/10 191332 $100.00 $100.00 

RALPH WILSON PLASTICS COMPANY DIVISION OF DART INDUSTRIES 78-02427 11/25/86 6433 $534.81 $534.81 

RALSTON, RICHARD R. JR. 383-01937 7/15/86 878 $63.10 $63.10 

RAMCELL OF OREGON 05-63142-fra7 3/25/10 190356 $66.52 $66.52 4 

RAMIREZ, GLENN 686-08834-R7 8/30/90 10797 $870.00 $870.00 

RAMIREZ, MAGALY 98-37613-elp11 6/29/09 297548 $91.51 $91.51 

RAMIREZ, RAUL B. JR. 05-71933-aer7 3/11/08 188350 $323.86 $323.86 

RAMOS, JOSE E. 02-63561-fra13 8/28/06 185165 $286.74 $286.74 

RAMOS, SONJA J. 08-62097-aer7 4/29/09 189344 $202.29 $202.29 

RAMSEY, DR. WILLIAM 696-62936-fra13 3/7/00 97326 $158.93 $158.93 

RAMSEY, RANDY & ROSEANNE 01-60894-aer7 6/26/06 B6560900070 $155.00 $155.00 Transfer of funds from deposit fund to unclaimed 

funds. 

RANCHO ARROYO RACQUET CLUB, C/O JAMES HUGHES, ATTY. 385-04884-S7 5/7/92 36132 $54.44 $54.44 

RANDALL, SHERRILL R. 392-37831-psh13 2/19/97 114951 $76.29 $76.29 

RANDLE, JACK 394-36434-elp7 11/5/99 159350 $53.14 $53.14 

RANDOM HOUSE INC 684-08495 9/17/86 597 $39.05 $39.05 

RANDWEAL MAIN INC. 391-36468-dds7 2/26/97 115271 $431.56 $431.56 

RASCHKE, JEFFERY J. & NANCY E. 300-32170-elp13 2/23/05 268844 $32.33 $32.33 

RASERA, ROY 05-43131-elp13 7/16/09 297684 $140.30 $140.30 

RATANABOUD, SUNNY 399-30869-elp13 9/29/03 240399 $213.44 $213.44 

RATANABOUD, SUNNY 399-30869-elp13 6/21/04 255709 $364.80 $364.80 

RATERMAN, LEONARD D. 391-37578-elp13 1/16/98 129809 $97.64 $97.64 

RATHBUN, ERIC S. & MARY B. 398-38574-elp13 9/13/00 173526 $351.00 $351.00 

RAVER, RONNIE E. 384-03788 1/26/90 3342 $202.97 $202.97 

RAWLE, EDWARD G. 382-02251 2/9/87 8724 $144.00 $144.00 

RAY, JOHN W. & ANGELINE R. 699-60467-fra13 3/19/02 125444 $46.38 $46.38 

RAY, ROGER & ANASTASIA C. 388-01451-P7 1/26/93 46728 $81.70 $81.70 

RAYMOND, CLIFFORD J. 395-36126-elp7 1/24/03 223947 $30.65 $30.65 189 

RB FURNITURE 387-04035-H13 8/9/93 55272 $232.85 $232.85 

RBS CITIZENS NA 09-60883-fra7 3/27/12 192854 $8,008.63 $8,008.63 PO BOX 7054, BRIDGEPORT, CT 

06601 

9 

RDCC COOPERATIVE 390-35287-elp7 5/25/95 83582 $38.56 $38.56 

RDCC COOPERATIVE 390-35287-elp7 7/11/02 211540 $61.56 $61.56 163 

READYCARE OF MILWAUKIE 302-39491-elp13 7/21/06 289432 $33.50 $33.50 011-0 

REAL TIME RESOLUTIONS, INC. 10-35911-tmb7 10/17/11 305633 $10,673.27 $10,673.27 1750 REGAL ROW, SUITE 120, 

DALLAS, TX 75235 

1-2 

REAMS, RICHARD A. 387-05874 8/31/90 39036 $264.06 $264.06 

REBS INC. 388-05417-H13 2/20/91 17324 $29.28 $29.28 

RECEIVABLE CONTROL SYSTEM 392-35268-elp13 11/14/97 127471 $27.63 $27.63 

RECEIVABLE CONTROL SYSTEMS 394-31329-rld13 11/12/99 159682 $101.42 $101.42 

RECEIVABLE CONTROL SYSTEMS 394-31329-rld13 11/12/99 159699 $104.00 $104.00 

RECEIVABLE CONTROL SYSTEMS 394-35907-rld13 10/30/98 142668 $1,245.00 $1,245.00 

RECEIVABLE CONTROL SYSTEMS 394-37074-elp13 2/11/99 146986 $168.67 $168.67 

RECEIVABLE CONTROL SYSTEMS 394-37074-elp13 2/11/99 146987 $535.69 $535.69 

RECORDS, JOHN A. 385-32088-tmb7 8/24/01 192351 $383.31 $383.31 

RECOVERY BUREAU OF AMERICA 301-40907-tmb13 8/17/06 289731 $218.34 $218.34 6 

RECOVERY MANAGEMENT SYSTEMS CORPORATION 308-31473-rld7 4/21/09 297030 $95.34 $95.34 3 

RECTOR, EDWARD L. 380-01483 12/7/87 14490 $51.29 $51.29 

RED BARN BUILDING SUPPLY, INC. 380-01619 1/17/83 2217451 $152.52 $152.52 

RED LINE MEDICAL SUPPLY, INC. 398-34796-tmb7 3/22/02 204311 $35.95 $35.95 31 

RED SAVAGE CO. 383-02617 3/17/88 17649 $382.16 $382.16 

RED SAVAGE CO. 383-02617 7/8/88 21011 $14.29 $14.29 

PAGE 63 OF 87 



1001 SW 5th Ave. #700 




RED SAVAGE CO. 383-32617-tmb7 12/28/00 178711 $637.66 $637.66 

REDDING, FRANK 394-32455-dds7 12/31/96 112646 $66.60 $66.60 

REDD'S TREADS, INC. 682-07205 2/7/86 4652446 $294.84 $294.84 

REDI-STRIP OF OREGON, INC. 78-02427 11/25/86 6433 $227.24 $227.24 

REDMOND, JAMES R. 380-01483 12/7/87 14490 $30.03 $30.03 

REDSTONE, KENNETH F. B79-00228 3/1/82 1666986 $124.24 $124.24 

REDWING, DEAN O. 393-35147-rld7 3/7/00 164452 $547.20 $547.20 

REDWOOD STATION 688-60819-W7 7/30/90 6036 $324.50 $324.50 

REEBOCK INTERNATIONAL, LTD. 387-01834-P7 10/21/93 58309 $352.09 $352.09 

REED, LARRY W. & KATHRYN J. 392-35022-elp13 4/4/97 117140 $80.61 $80.61 

REEF 300-34096-elp7 6/29/04 256341 $37.99 $37.99 165 

REGENCE LIFE & HEALTH INS. CO. 97-64290 3/2/07 186713 $25.46 $25.46 308 

REGISTER GUARD 681-06020 12/12/85 4598746 $124.71 $124.71 

REHRIG, JOSEPH & NORVINA M. 392-36881-rld13 10/29/98 142616 $261.61 $261.61 

REINER, BRET 98-37613-elp11 6/29/09 297548 $100.91 $100.91 

REINER, JANOS F. 393-35433-psh13 9/25/95 89370 $105.92 $105.92 

REINHART, RANDY V. 300-35419-elp13 4/30/04 252519 $361.45 $361.45 

REINSTEIN, CARY E. 390-34568-H13 9/21/93 57043 $131.60 $131.60 

REISS, IAN MICHAEL M.D. B79-00228 3/1/82 1666986 $29.47 $29.47 

REITER, SCOTT A. & CINNAMAN C. 394-37252-elp13 10/1/97 125546 $27.81 $27.81 

RELIABLE CREDIT ASSOC 687-06281-W13 2/27/92 18327 $190.00 $190.00 

RELIABLE CREDIT ASSOCIATION 386-06773 4/23/90 6436 $55.36 $55.36 

RELIABLE CREDIT ASSOCIATION, INC. 301-31903-tmb7 9/18/03 239774 $645.28 $645.28 1 

RENATO MORALES 01-67483-aer7 3/29/06 183814 $151.35 $151.35 

RENTON COLLECTIONS 393-30288-elp13 8/14/96 105693 $27.90 $27.90 

RENTON COLLECTIONS 393-34803-rld13 10/29/98 142651 $64.64 $64.64 

RENTON COLLECTIONS, INC. 391-38202-elp13 10/30/98 142666 $152.72 $152.72 

REPTRON ELECTRONICS INC. 97-64290 3/2/07 186713 $48.79 $48.79 309 

RES-OR PDG LLC 10-65316-tmb7 11/18/11 192425 $320.78 $320.78 10 

RETAILERS NAT'l BANK-MERVYN 302-32368-rld7 8/6/03 236996 $44.70 $44.70 THE CREDITOR'S RIGHTS & BANKRUPTCY A 

DIV OF PHILLIPS & COHEN ASSOC 

11 

REYNOLDS ALUMINUM SUPPLY CO. 99-60001-fra7 12/15/04 167567 $54.05 $54.05 50 

REZNICHEK, ZACHARY 695-64263-fra7 3/7/03 140353 $116.62 $116.62 WILLIAM G. YOUNG 58 

RHODES, JOHNATHAN 98-37613-elp11 6/29/09 297548 $105.13 $105.13 

RHYNE, JEFFREY K. 390-35287-elp7 7/11/02 211540 $34.48 $34.48 315 

RICE II, HOBART 98-37613-elp11 6/29/09 297548 $471.00 $471.00 

RICE SAFETY EQUIPMENT CO. 393-34766-elp7 8/21/98 139508 $33.82 $33.82 

RICE, PATRICK W. 384-03051 2/10/87 8746 $69.68 $69.68 

RICH, WILLIAM H. 04-64202-aer13 12/21/05 182861 $45.12 $45.12 

RICHARD AHYOU DMD PC 10-37903-tmb7 10/17/11 305637 $41.92 $41.92 4 

RICHARDS, SAMUEL 696-62812-fra13 7/19/01 115898 $57.37 $57.37 

RICHARDSON CHEM CO., ALD KELITE PROD DVSN/SUB OF WITCO 

CORP. 

387-30818-tmb7 1/28/03 224115 $244.24 $244.24 225 

RICHARDSON, APRIL 389-35668-S7 8/24/92 40765 $36.28 $36.28 

RICHEY, HOMER & EDITH TRUST 300-36677-rld13 9/3/02 214839 $132.35 $132.35 3 

RICHMOND, JIM 385-02663 9/7/89 772 $158.33 $158.33 

RICKETT, EARNEST & PATRICIA 681-05600 12/16/87 6552 $52.76 $52.76 

RICKETTS MUSIC 687-08932 9/14/89 17419 $197.96 $197.96 

RICKETTS, R J DMD 692-60349-aer13 5/17/95 44942 $44.78 $44.78 

RIDABOCK, STEPHEN H. 300-34250-elp13 3/19/04 249820 $172.53 $172.53 

RIDENOUR, JAMES W. 387-06656 5/22/89 30554 $126.20 $126.20 

RIDGE, JACQUELINE A. 399-30565-tmb13 2/24/03 225728 $84.54 $84.54 

RIDGETOP TIMBER SYSTEMS 682-08129 3/13/87 2810 $223.55 $223.55 

RIDGETOP TIMBER SYSTEMS 682-08129 7/14/88 9991 $19.22 $19.22 

RIDGETOP TIMBER SYSTEMS 682-68129-tmb7 3/23/01 182889 $98.20 $98.20 

RIDINGS, NOLAND H. 391-35888-elp13 1/16/98 129799 $28.75 $28.75 

RIEKES CONTAINER WEST DIV. ALCO STANDARD CORP. 384-00737-S7 2/19/93 47833 $54.05 $54.05 

RIMERO, COLLEEN FEKUEZ 380-02935 12/22/87 15006 $28.50 $28.50 

RINE, SCOTT A. 98-37613-elp11 6/29/09 297548 $61.09 $61.09 

RIO GRANDE MOTOR WAY, INC. 382-02531 2/20/85 4581769 $250.80 $250.80 

RISCUITY INC 05-62341-fra13 3/31/08 188390 $46.67 $46.67 

RISK CONTAINMENT 602-68564-aer7 11/27/06 185967 $1,418.66 $1,418.66 290 S 4TH ST., COOS BAY, OR 

97420 

2 

RISK MANAGEMENT ALTERNATIVES 304-31691-elp13 2/21/08 294285 $66.95 $66.95 013-0 

RISS/USSI 300-40062-rld7 5/26/04 254197 $81.12 $81.12 

PAGE 64 OF 87 



1001 SW 5th Ave. #700 




RIVERA, WAYNE S. 395-37371-rld13 9/13/00 173523 $384.62 $384.62 

RIVERMARK VISA 05-60286-aer7 8/7/07 187921 $88.18 $88.18 6 

RIVERSIDE MEDICAL GROUP 688-60097-R13 2/27/92 18327 $36.30 $36.30 

RIVERWALK HOLDINGS LTD 310-33222-tmb7 11/7/11 305851 $55.09 $55.09 18 

RJ IMPORTS, INC. 691-64280-psh7 8/3/94 38905 $32.14 $32.14 

RLA INVESTMENTS 390-35287-elp7 7/11/02 211540 $596.33 $596.33 65 

RMG FINANCIAL SVC 691-64753-aer13 2/20/97 61417 $35.32 $35.32 

ROADRUNNER FREIGHT SYSTEMS, INC. 388-01451-P7 1/26/93 46728 $29.23 $29.23 

ROADRUNNER JEANS INTERNATIONAL 681-06638 4/6/84 3744414 $95.70 $95.70 

ROARK, BRADLEY & TERESA 386-03819 5/22/89 30544 $25.00 $25.00 

ROARK, BRADLEY & TERESA 386-03819 5/31/89 30840 $12.50 $12.50 

ROARK, BRADLEY & TERESA 386-03819 5/31/89 30841 $50.00 $50.00 

ROBBINS INDUSTRIAL 385-02968 5/11/88 19463 $76.40 $76.40 

ROBERSON, MIRTIS K. 391-33217-dds13 9/3/97 124257 $75.00 $75.00 

ROBERSON, MIRTIS K. 391-33217-psh13 3/24/97 116603 $1,090.97 $1,090.97 

ROBERTS, BOBBI 392-37515-dds7 3/16/95 80156 $46.22 $46.22 

ROBERTS, DANIEL 395-31625-psh13 2/19/97 114913 $100.00 $100.00 

ROBERTS, HAROLD V. 683-07941 8/29/89 17136 $540.00 $540.00 

ROBERTS, HEIDI 395-30781-rld13 12/14/99 161025 $39.86 $39.86 

ROBERTS, KIMM A. 690-60713-fra7 5/21/96 53642 $87.90 $87.90 

ROBERTS, NANCY G. (CRANE) 689-64263-psh7 6/8/94 37668 $28.80 $28.80 

ROBERTSON TRANSPORT 692-62575-fra7 5/26/00 100191 $167.06 $167.06 

ROBEY, JIM W., C/O ROBERT NICHOLS, JR. 690-61572-R7 11/18/91 16123 $106.59 $106.59 

ROBINETT, BRADLEY D. 391-37910-dds7 8/5/96 105146 $47.78 $47.78 

ROBINSON, BOB 388-01451-P7 1/26/93 46728 $34.30 $34.30 

ROBINSON, CHRISTOPHER K. & ANN M. 07-30073-elp7 1/19/11 302860 $41.29 $41.29 

ROBINSON, CRYSTAL R. 391-33864-elp13 9/25/95 89373 $120.00 $120.00 

ROBINSON, ROSE M. 392-33802-elp13 2/19/97 114941 $42.56 $42.56 

ROBINSON, RUSSELL E. 382-02251 5/25/89 30673 $487.67 $487.67 

ROBINSONS TRANSPORTATION SRVC 387-36589-elp7 9/28/99 157474 $32.32 $32.32 

ROCKWELL TRUCKING 689-60694-H7 6/17/92 21159 $31.13 $31.13 

ROD LOGAL TRANSPORTATION 693-62125-fra7 10/28/98 80937 $25.00 $25.00 

RODELLO, GILBERT T. & LAURA M. 690-60721-R13 2/27/92 18327 $46.48 $46.48 

RODEN, TIMOTHY F. & ALISON M. 390-35884-H13 2/8/95 78489 $98.00 $98.00 

RODGER, BRUCE A. 395-34269-psh13 6/20/96 102660 $40.00 $40.00 

RODRIGUEZ, MARY & CONNIE DELEON 98-37613-elp11 6/29/09 297548 $66.98 $66.98 

ROE, STEPHEN H 382-03538-S7 8/30/94 71900 $31.46 $31.46 

ROE, STEPHEN H 382-03538-S7 8/30/94 71900 $49.79 $49.79 

ROEL ENTERPRISES INC. 393-36925-elp7 9/27/95 89509 $77.47 $77.47 

ROFINOT HEATING 382-03028 7/11/86 737 $151.00 $151.00 

ROFINOT HEATING 382-03028 1/28/87 8313 $151.00 $151.00 

ROFINOT HEATING 382-03028 10/15/87 12783 $151.00 $151.00 

ROFINOT HEATING 382-03028 6/17/88 20569 $149.98 $149.98 

ROGER'S CABINETS & FLOORS INC. 02-67096-aer13 6/21/06 184575 $251.82 $251.82 

ROGERS, ERNIE F. 391-34843-H13 4/18/95 81642 $70.92 $70.92 

ROGERS, JUDITH 98-37613-elp11 6/29/09 297548 $119.75 $119.75 

ROGUE RIVER RADIOLOGY 397-39018-rld13 3/15/00 164901 $45.79 $45.79 

ROHNER, TIM & SHEILA 388-01451-P7 1/26/93 46728 $57.13 $57.13 

ROJAS, MARCELA 695-64559-fra7 11/12/97 69778 $156.15 $156.15 

ROLLERBLADE INC. 699-61997-aer13 9/19/02 133405 $97.09 $97.09 

ROMERO, COLLEEN F. 380-02935 3/28/85 4582968 $79.12 $79.12 

ROMIG, JILL 98-37613-elp11 6/29/09 297548 $39.21 $39.21 

RONALD NESBITT ASSOC. 394-36434-elp7 3/27/02 204566 $935.42 $935.42 POB 1186 SAN PEDRO CA 90733 102 

RONLEE APPAREL CO. 387-01669 3/9/90 4799 $372.53 $372.53 

RON'S WHOLESALE FLORIST, INC. 684-07857 8/28/89 17061 $25.03 $25.03 

ROOF, LINDA M. 79-02220 12/1/83 2363878 $70.73 $70.73 

ROOT, GORDON 301-35921-rld13 9/20/06 290100 $41.05 $41.05 8 

ROOT, MURRAY BRUCE 380-01483 2/26/87 9347 $94.95 $94.95 

ROOT, MURRAY BRUCE 380-01483 12/7/87 14490 $29.95 $29.95 

ROSANBALM, MICHAEL & KIMBERLY 387-01237 4/9/90 5899 $104.70 $104.70 

ROSE, CLYDE 387-02609-H7 6/11/90 8209 $550.26 $550.26 

ROSE, DONALD 688-60243-W7 3/24/93 27531 $32.06 $32.06 

ROSE, JACK 382-02251 5/25/89 30673 $373.68 $373.68 

ROSEBURG MINI STORAGE 300-34096-elp7 6/29/04 256341 $991.10 $991.10 POB 2329 ROSEBURG OR 97470 155 

ROSENBAUM, STUART M. MD 384-01974 4/4/90 5734 $44.98 $44.98 

PAGE 65 OF 87 



1001 SW 5th Ave. #700 




ROSENCRANTZ, ERIC 392-33277-elp7 11/15/95 91868 $182.40 $182.40 

ROSENGREEN, JR., DONALD C. & CARRIE C. 395-31049-rld13 12/18/00 178236 $175.00 $175.00 

ROSENTHAL & ROSENTHAL 385-00866 4/8/87 809 $41.39 $41.39 

ROSENTHAL & ROSENTHAL, INC. 384-01133 3/21/86 4732199 $28.48 $28.48 

ROSKAM, PHILIP (CARL) 388-00198-P7 1/26/93 46733 $950.21 $950.21 

ROSKE, TINA 98-37613-elp11 6/29/09 297548 $95.42 $95.42 

ROSS, JERRY R. & SHEILA M. 391-34720-H13 5/9/95 82798 $158.72 $158.72 

ROSS, LANA 386-05835 4/19/95 81702 $611.60 $611.60 

ROSS, LINDA 693-63159-fra7 7/17/00 101885 $425.59 $425.59 

ROSS, LINDA 693-63159-fra7 1/4/01 107807 $198.56 $198.56 

ROST, LOU A. 382-03813 10/17/85 4646940 $532.65 $532.65 

ROTH, GEORGE TRENTON 98-37613-elp11 6/29/09 297548 $65.94 $65.94 

ROTOZA, MICHAEL 382-03893 6/10/88 20340 $38.62 $38.62 

ROTOZA, MICHAEL 382-03893 8/16/88 22054 $19.31 $19.31 

ROTOZA, MICHAEL 382-03893 10/3/88 23496 $19.31 $19.31 

ROUFS, DENNIS 692-64146-psh7 3/16/95 80166 $637.18 $637.18 

ROVE, LINDA KAY 382-03538-S7 8/30/94 71900 $58.52 $58.52 

ROWLAND, BETTY LAFERN 05-65940-fra7 3/16/07 186835 $331.66 $331.66 100 

ROWLEY, CAROL 384-00932 7/26/89 32619 $187.96 $187.96 

ROY LEGUMEX, INC. 382-00974-H11 9/7/93 56418 $321.00 $321.00 

ROYAL APPLIANCE 387-03547 6/22/88 22687 $3.00 $3.00 


ROYAL APPLIANCE 387-03547 10/12/88 23788 $3.00 $3.00 




ROYAL APPLIANCE 387-03547 12/2/88 25288 $3.00 $3.00 

ROYAL APPLIANCE 387-03547 12/2/88 25289 $3.00 $3.00 



ROYAL APPLIANCE 387-03547 6/16/89 31361 $3.00 $3.00 


ROYAL COLOR, INC. 79-02220 9/14/87 11673 $378.46 $378.46 

ROYAL MACHINE & TOOL 393-35603-rld7 5/30/00 168486 $263.56 $263.56 

RR DONNELLEY AND SONS COMPANY 98-37613-elp11 6/29/09 297548 $171.89 $171.89 

RUBACK, JOSEPH D. & MARY K. 396-36246-rld13 3/27/01 183100 $25.20 $25.20 

RUBY MTN JEWELRY 393-33680-elp13 3/24/97 116599 $309.69 $309.69 

RUDE, HARLEN 390-33147-S7 9/27/93 57333 $26.15 $26.15 

RUFFOLO, JOHN J. JR. 380-01483 2/26/87 9347 $116.59 $116.59 

RUFFOLO, JOHN J. JR. 380-01483 12/7/87 14490 $36.78 $36.78 

RUMMERFIELD, TERRANCE A. & CHERYL L. 397-38613-elp13 8/5/99 155075 $91.85 $91.85 

RUNYON, JOSEPH 387-05947-S7 2/22/93 47882 $28.72 $28.72 

RUSHTON, DAVID & SHANNON 05-45088-rld13 10/20/09 298472 $34.96 $34.96 

RUSSELL TRUCKING 03-68738-fra7 4/29/09 189347 $31.03 $31.03 26 

RUSSELL, JR., ALVIN J. 394-36520-elp13 1/8/99 145532 $110.00 $110.00 

RUSSELL, VERNON 97-60691-aer7 11/29/05 182546 $367.21 $367.21 188 

RUSSO, ANTHONY B79-00228 3/1/82 1666986 $509.54 $509.54 

RUST, WALTER R. & PATRICIA A. 386-05235 4/7/88 18416 $64.88 $64.88 

RUTH, GARY A. 388-01451-P7 1/26/93 46728 $57.19 $57.19 

RW DAVIS TRUCKING 396-32281-tmb13 3/6/00 164409 $146.26 $146.26 

RYLSEN TRUST 395-31596-rld7 2/22/01 181212 $33.03 $33.03 

S & W FINANCE 383-00916 7/16/86 917 $32.49 $32.49 

S. OR. TEMPORARY 692-63478-psh7 7/2/97 65619 $663.79 ($599.91) $63.88 4/2/99 65900123 4/23/99 PD. EDWARD C. HOSTMANN (for overpmt he 

made to S OREGON TEMPORARY) 

S3 INC. 301-38399-elp7 8/19/03 237876 $366.23 $366.23 

SABALONI, JANINE KAY 79-02220 12/1/83 2363878 $30.00 $30.00 

SAD COMMUNITY DIVISION 389-34142-H13 12/15/93 60531 $92.80 $92.80 

SADELCO 391-33168-S7 1/21/94 61936 $110.91 $110.91 

SAECHAO, CHIEW CHI 394-31786-dds7 2/25/98 131423 $43.64 $43.64 

SAECHAO, FAM FOU 394-31786-dds7 2/25/98 131423 $33.58 $33.58 

SAEPHAN, SARN CHIENG 394-31786-dds7 2/25/98 131423 $82.65 $82.65 

SAETERN, VERN HIN 394-31786-dds7 2/25/98 131423 $61.66 $61.66 

SAFECO INS. 305-31100-tmb13 2/18/09 296589 $33.29 $33.29 

SAFETY KLEEN CORP 682-07293 5/13/88 8925 $226.63 $226.63 

SAGE, LONNIE L. 688-60243-W7 8/4/92 22284 $97.55 $97.55 

PAGE 66 OF 87 



1001 SW 5th Ave. #700 




SAGEBUSH DEVELOPERS 695-64263-fra7 3/7/03 140353 $64.69 $64.69 65 

SALACH, STEVEN 85-67082-aer7 12/22/08 189033 $206.84 $206.84 30 

SALACH, STEVEN L. 685-67082-tmb7 7/26/01 190653 $880.73 $880.73 POB 24 PAICINES CA 95043 30 

SALEM EMERGENCY PHYSICIANS 394-31548-elp13 8/14/98 139183 $127.00 $127.00 

SALEM HOSPITAL 04-62157 2/6/06 183359 $227.15 $227.15 1 

SALEM LABEL 699-60001-fra7 6/4/03 144620 $86.33 $86.33 333 

SALEM LABEL CO. INC. 699-60001-fra7 3/19/03 140941 $69.61 $69.61 333 

SALEM TRUCK & AUTO REPAIR 78-02429/30 10/8/80 ? $102.10 $102.10 

SALEM TRUCK AND AUTO 03-64826-AER7 7/1/05 174850 $207.05 $207.05 2 

SALLIE MAE LOAN 08-32285-tmb7 7/16/10 300963 $217.71 $217.71 9 

SALOMON/NORTH AMERICA, INC. 699-61997-aer13 9/19/02 133403 $170.38 $170.38 

SALOV, ANTE & MAIJA 98-37613-elp11 6/29/09 297548 $312.00 $312.00 

SAMS, BONITA P. 386-01552 12/2/88 25242 $125.20 $125.20 

SAMSUNG ELECTRONICS AMERICA INC. 681-06638 4/6/84 3744414 $318.70 $318.70 

SAN DIEGO COUNTY RECORDER 98-37613-elp11 6/29/09 297548 $42.48 $42.48 

SAN DIEGO GAS & ELECTRIC CO. 387-00294-P7 3/9/94 64107 $44.75 $44.75 

SAN GABRIEL VALLEY POSTAL C.U. 387-06379 3/9/89 28051 $90.02 $90.02 

SANBORN, DONALD S. 391-36490-elp7 1/2/02 199528 $32.48 $32.48 328 

SANCHEZ, ANDREW J. & LISA C. 391-38277-H13 9/23/93 57201 $83.73 $83.73 

SANCHEZ, PIEDAD R. 698-67615-fra7 8/11/00 102854 $187.05 $187.05 

SANCHEZ-MARIN, CRISTOBAL 393-33482-elp13 10/29/98 142637 $1,932.80 $1,932.80 

SANDBERG STORES, INC. 699-60001-fra7 6/4/03 144620 $42.85 $42.85 371 

SANDERS, JEFF 390-30201-S7 2/27/91 17671 $216.39 $216.39 

SANDERS, KAREN ANN 688-60243-W7 8/4/92 22284 $106.74 $106.74 

SANDERS, RICHARD D. & JENELL L. 397-31460-elp13 1/8/99 145534 $586.00 $586.00 

SANDHU, JENNIFER 301-40297-tmb7 6/7/05 274956 $78.00 $78.00 293 

SANDSTROM, LLOYD & MARLENE 301-31791-rld13 10/13/06 290377 $522.99 $522.99 

SANDY LUMBER & HARDWARE 380-02650 11/3/88 24468 $43.44 $43.44 

SANFRED ENTERPRISES INC. 692-62575-fra7 5/26/00 100191 $265.82 $265.82 

SANMINA CORP. 97-64290 3/2/07 186713 $27.32 $27.32 52 

SANTA MARIA, LINDA A. 683-08224 12/24/86 1934 $133.12 $133.12 

SANTO, BRENDA L. 398-36198-tmb13 3/19/04 249822 $291.52 $291.52 

SANTOS, GERDA L. 98-37613-elp11 6/29/09 297548 $170.66 $170.66 

SANYO ELECTRIC INC. 681-06638 4/6/84 3744414 $457.03 $457.03 

SARRO, PHILLIP 392-34872-elp13 9/16/97 124804 $54.42 $54.42 

SARTER, GLEN 600-64380-fra7 6/28/05 174709 $118.40 $118.40 8 

SARTER, GLEN 600-64380-fra7 6/28/05 174709 $150.08 $150.08 8 

SATTERWHITE TRANSPORTATION, INC. 385-01252 4/22/87 1516 $53.76 $53.76 

SAUNDERS, GARY 79-02220 12/1/83 2363878 $268.19 $268.19 

SAVINGS GUIDE 395-35449-rld13 9/3/99 156336 $107.72 $107.72 

SAWYER TRANSPORT, INC. 384-02900-S7 6/28/91 23160 $2,751.19 $2,751.19 

SAWYERS, THELMA 98-37613-elp11 6/29/09 297548 $50.98 $50.98 

SAXTON, BETH ANN 395-30465-psh7 4/14/99 149725 $318.82 $318.82 

SAYER, NELSON E. 395-36126-elp7 1/24/03 223947 $71.98 $71.98 151 

SAYERS, SHERRIE 387-05947-S7 2/22/93 47882 $59.89 $59.89 

SAYS NAP 393-36251-dds7 10/7/96 108553 $262.14 $262.14 

SAYSENESOUK, KAMANH 390-33463-elp7 5/14/96 100652 $474.98 $474.98 

SBARRA, ODOARDO 98-37613-elp11 6/29/09 297548 $69.22 $69.22 

SCA CREDIT INC. 386-07107-H13 6/10/91 22294 $33.06 $33.06 

SCANDLING, BETTY L. 303-31538-rld13 12/21/05 286720 $43.73 $43.73 

SCHALLER, STEVE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $94.71 $94.71 

SCHARFF, GARY U., ATTY 393-34767-elp7 3/1/01 181541 $151.88 $151.88 

SCHEDIN, MICHAEL 380-03264 11/25/86 6434 $55.88 $55.88 

SCHEIB, CHRISTOPHER MD 398-38681-tmb13 8/20/01 192021 $67.99 $67.99 

SCHENK, DONALD & RICHENDA 388-01451-P7 1/26/93 46728 $55.79 $55.79 

SCHIDER, JR., JOHN W. 398-30001-tmb13 10/8/02 217077 $118.25 $118.25 

SCHIRMER, RICHARD 698-64855-fra7 6/5/00 100455 $75.40 $75.40 

SCHLOBOHM, TIFFANY CHRISTINE 399-38388-tmb7 2/10/03 224876 $259.24 $259.24 

SCHMALZ, JACK T. 382-03538-S7 8/30/94 71900 $173.32 $173.32 

SCHMIDT, DOUGLAS J. 686-07359 2/16/89 13502 $26.73 $26.73 

SCHMIDT, GARRETT J. 01-42292-rld7 4/21/05 272227 $35.31 $35.31 c/o LANDERHOLM MEMOVICH ET AL 915 

BROADWAY, POB 1086 VANCOUVER WA 

98666 


SCHMIDT, PAUL G. 380-02935 3/28/85 4582968 $126.31 $126.31 

SCHMIDT, PAUL GERHARD 380-01483 2/26/87 9347 $230.56 $230.56 

PAGE 67 OF 87 



1001 SW 5th Ave. #700 




SCHMIDT, PAUL GERHARD 380-01483 12/7/87 14490 $72.73 $72.73 

SCHMIDT, PAUL GERHARD 380-02935 12/22/87 15006 $45.50 $45.50 

SCHMIDT, TIMOTHY L. & VIRGINIA L. 08-30170-rld13 8/12/11 304906 $34.23 $34.23 

SCHMITTS PALLETS 393-35269-dds7 11/16/95 91940 $79.42 $79.42 

SCHNEIDER, CAROL E. 388-01241-H13 8/8/94 70910 $77.87 $77.87 

SCHNEIDER, STEPHEN 98-37613-elp11 6/29/09 297548 $37.92 $37.92 

SCHOLL, GARY B. 79-02220 12/1/83 2363878 $132.50 $132.50 

SCHOTZ, DANNY T. 388-03972-H13 2/25/91 17527 $177.96 $177.96 

SCHPANKYN, NADIA 693-60032-fra13 9/24/97 68189 $82.16 $82.16 

SCHROEDER, BRIAN D. 384-00304 3/5/85 4582210 $186.57 $186.57 

SCHULZE, DOUGLAS L. & LINH Y. 690-64574-R13 10/1/92 23671 $101.36 $101.36 

SCHUMACHER, AMY 394-33179-rld13 10/29/98 142654 $231.58 $231.58 

SCHUSTER, RICHARD E. 388-01451-P7 1/26/93 46728 $46.48 $46.48 

SCHWARTZ, RACHEL 399-39297-elp7 11/14/03 243214 $210.12 $210.12 64 

SCI AMERICA CYBER SYSTEMS, INC. 390-35287-elp7 7/11/02 211540 $46.82 $46.82 21 

SCOTT, DEBRA JO 384-00232 4/10/87 956 $250.00 $250.00 

SCOTT, KENNETH 394-36434-elp7 11/5/99 159350 $173.17 $173.17 

SCOTT, MARK & DIANA 697-65493-aer7 5/30/01 113817 $217.49 $217.49 

SCOTT, THOMAS B. 391-31671-dds13 9/16/97 124798 $526.37 $526.37 

SDS SEHER DISTRIBUTION SVCS 601-60547-aer7 7/22/04 162208 $770.88 $770.88 401 ALEXANDER AVE BLDG 326-3 

TACOMA WA 98421 

5 

SEA LAND SVC. INC. 391-37910-dds7 8/5/96 105146 $353.54 $353.54 

SEABOLT, THOMAS M. JR. 380-02935 3/28/85 4582968 $31.88 $31.88 

SEAFIRST 385-02663 9/7/89 773 $255.72 $255.72 

SEAFIRST BANK 395-38288-dds7 3/19/97 116384 $56.82 $56.82 

SEAFIRST BANK 694-60201-fra7 8/16/96 56218 $264.76 $264.76 

SEAFIRST BANKCARD SVC. INTL MERCANTILE CO. INC. 394-34912-dds7 2/28/97 115438 $337.25 $337.25 

SEAFIRST BANKCARD SVCS 395-37929-psh7 1/27/98 130192 $249.98 $249.98 

SEAFLEX, INC. 682-07465 6/18/84 4080691 $40.69 $40.69 

SEARS 302-35568-rld12 2/9/09 296520 $27.09 $27.09 

SEARS 390-31509-S7 11/26/91 29419 $59.20 $59.20 

SEARS 391-30625-elp7 12/6/94 76004 $221.79 $221.79 

SEARS 391-37241 7/19/94 70075 $64.27 $64.27 

SEARS 603-63943-aer7 10/17/06 185611 $131.59 $131.59 2 

SEARS 691-60743-R7 12/6/93 33556 $233.58 $233.58 

SEARS ROEBUCK & CO. 03-62243-aer7 8/15/07 187951 $36.25 $36.25 9 

SEARS ROEBUCK & CO. 303-34093-rld7 3/16/06 287996 $181.15 $181.15 7 

SEARS ROEBUCK & CO. 303-34093-rld7 3/16/06 287996 $44.70 $44.70 8 

SEARS ROEBUCK & CO. 603-64597-aer7 9/26/08 188829 $34.53 $34.53 

SEARS ROEBUCK & CO. 603-66741-fra7 9/30/05 178680 $448.48 $448.48 1 

SEARS ROEBUCK & CO. 683-08043 4/30/86 4653590 $112.39 $112.39 

SEARS ROEBUCK & CO. 689-60769-R7 11/18/94 41220 $369.68 $369.68 

SEARS, ROEBUCK & CO. 686-09408 12/23/88 12661 $156.42 $156.42 

SEARS, ROEBUCK & CO. 688-60425- 5/8/89 14992 $45.98 $45.98 

SEASIDE CLEANING 397-35947-rld13 3/27/01 183107 $234.30 $234.30 

SEATTLE 1ST NATL BANK 695-63980-fra7 4/29/98 74980 $378.79 $378.79 

SEATTLE FIRST NAT'L 384-02370 8/16/88 22053 $166.15 $166.15 

SEATTLE FIRST NAT'L BANK 679-05178 12/12/83 3741135 $437.94 $437.94 

SEATTLE FIRST NATNL. BANK 684-07938 11/3/86 1281 $233.81 $233.81 

SEATTLE NATIONAL 386-00520 1/13/89 26465 $33.76 $33.76 

SEATTLE PACIFIC UNIVERSITY 05-42364-rld7 7/30/07 293116 $190.08 $190.08 4 

SEATTLE-FIRST NATL BANK 695-64245-aer7 9/10/97 67755 $303.05 $303.05 

SEBASTIAN, SAM 393-31484-elp13 6/17/98 136679 $646.58 $646.58 

SECURITY SAVINGS & LOAN 389-36001-H13 9/3/93 56349 $295.99 $295.99 

SEDLACEK, KAREN J. 380-02935 1/6/83 2217154 $48.26 $48.26 

SEEDEX 382-00974-H11 9/7/93 56418 $128.16 $128.16 

SEEGER, ETHEL M. 391-32356-elp13 4/25/96 99622 $93.72 $93.72 

SEIFERT, ANDREA L. 79-02220 12/1/83 2363878 $73.70 $73.70 

SEIFERT, ANDREA L. 79-02220 12/1/83 2363878 $40.18 $40.18 

SEIFERT, ANDREA L. 79-02220 12/10/84 4581244 $40.18 $40.18 

SEIFERT, TIMOTHY A. 300-34096-elp7 6/29/04 256341 $132.81 $132.81 379 

SELAVIC, MEDIHA 00-60215-aer7 5/12/04 159173 $29.93 $29.93 

SELCTEMP EMPLOYMENT SERVICES 300-40062-rld7 5/26/04 254197 $33.98 $33.98 

SELKIRK METALBESTOS, DIV. OF WALLACE MURRAY CORPORATION 680-07503 9/18/90 38363 $28.95 $28.95 

SELTEX FACTORS CORPORATION 384-01642-P7 8/26/92 40905 $198.06 $198.06 

PAGE 68 OF 87 



1001 SW 5th Ave. #700 




SENIOR VIEWS 600-60840-fra13 5/28/03 144330 $70.70 $70.70 

SENTRY CREDIT 395-32684-elp13 4/7/99 149415 $215.92 $215.92 

SERGEY SARKISYAN 394-36434-elp7 11/5/99 159350 $72.93 $72.93 

SERVICE MASTER OF ROSEBURG 680-06837 5/13/85 4588640 $202.41 $202.41 

SETTECASE SMITH DOSS 384-34001-elp7 3/28/02 204656 $85.98 $85.98 81 

SEUELL, SABRINA V 306-30957-tmb13 12/19/08 296165 $160.50 $160.50 

SEVY, RONALD & LILLIAN 384-02185 12/5/88 25341 $209.72 $209.72 

SEWARD, ALLAN B. 388-01451-P7 1/26/93 46728 $64.50 $64.50 

SEWELL, HEATHER 05-38924-tmb7 6/12/08 294890 $194.67 $194.67 1 

SEWELL, MICHAEL 98-37613-elp11 6/29/09 297548 $39.70 $39.70 

SF OREGON CO. LTD. C/O MELVIN MARK BROKERAGE CO. 395-31596-rld7 3/6/00 164439 $30.36 $30.36 

SFC CENTRAL BANKRUPTCY 06-61267-fra13 6/6/11 191836 $73.78 $73.78 

SHAAT, KHALIL F. & AREEJ K. 98-37613-elp11 6/29/09 297548 $1,000.81 $1,000.81 4343 PLANK RD 105, 

FREDERICKSBURG VA 22407 

SHAHEED, DEIRDRE 689-64263-psh7 6/8/94 37668 $63.64 $63.64 

SHAMROCK ELECTRIC 682-08073 2/8/88 7246 $1,173.65 $1,173.65 

SHANAHAN, ANN 382-02697 1/18/84 3742037 $14.00 $14.00 

SHANAHAN, ANN 382-02697 2/7/84 3742649 $14.00 $14.00 

SHANAHAN, ANN 382-02697 5/2/84 4079295 $14.00 $14.00 

SHANAHAN, ANN 382-02697 8/7/84 4082150 $14.00 $14.00 

SHANAHAN, ANN 382-02697 1/31/85 4086677 $14.00 $14.00 

SHANGEL, VERNE G. 389-34026-elp7 3/23/01 182876 $258.34 $258.34 

SHARIPOFF, FIVEA A. 06-61703-fra7 1/22/09 189096 $88.65 $88.65 

SHARMA, NITYA N. & SATYA W. 302-30116-elp13 10/13/04 262315 $264.29 $264.29 

SHARMANN, JOE & ROSEMARY CLAYBORN/ZORA 690-61991-H7 4/8/92 19379 $32.78 $32.78 

SHARON BOLT & SCREW CO. 683-07277 3/31/88 8102 $47.52 $47.52 

SHAVER, JAY D. & ERICKA M. 685-07038-W13 2/27/92 18327 $96.79 $96.79 

SHAW INDUSTRIES INC. 693-61611-aer7 1/26/96 50575 $69.43 $69.43 

SHAW, ACA M. 380-01344 10/10/84 4084020 $187.02 $187.02 

SHAW, CLINTON JAMES 03-68692-aer7 1/3/08 188233 $56.68 $56.68 

SHAW, RANDALL & MICHELLE L. 309-39079-rld13 9/21/11 305369 $52.32 $52.32 

SHEA & GOULD 387-36589-elp7 9/28/99 157474 $1,152.66 $1,152.66 

SHEEHAN, AARON A. 05-64964-fra7 4/29/09 189341 $32.02 $32.02 4 

SHEFFIELD, LOUIE J. 382-02251 5/25/89 30673 $142.56 $142.56 

SHELDON, JOE A. 85-67082-aer7 12/22/08 189033 $330.70 $330.70 51H 

SHELEY, PENNY 382-03546 12/1/86 6562 $5.00 $5.00 

SHELEY, PENNY 382-03546 3/24/87 263 $5.00 $5.00 

SHELEY, PENNY 382-03546 7/14/87 4596 $5.00 $5.00 

SHELEY, PENNY 382-03546 8/13/87 10778 $5.00 $5.00 

SHELEY, PENNY 382-03546 9/22/87 11986 $5.00 $5.00 

SHELEY, PENNY 382-03546 9/28/87 12198 $0.30 $0.30 

SHELL OIL 385-01097 1/28/86 8312 $8.54 $8.54 

SHELL OIL 385-01097 8/28/86 2774 $8.54 $8.54 

SHELL OIL 385-01097 7/14/87 4593 $8.54 $8.54 

SHELL OIL 385-01097 12/21/87 14908 $8.54 $8.54 

SHELL OIL 385-01097 1/14/88 15594 $8.52 $8.52 

SHELL OIL CO. 685-68415-tmb7 9/4/01 192821 $48.01 $48.01 

SHELLY TRUCK STOP 382-02251 5/25/89 30673 $101.91 $101.91 

SHELTON, GRADY C. 386-02036 3/13/90 4895 $390.00 $390.00 

SHEPHEARD'S TRUCK REPAIR 382-02251 5/25/89 30673 $48.23 $48.23 

SHEPTOW PUBLISHING 79-02220 9/14/87 11673 $28.73 $28.73 

SHERBAHN, RONALD CARL 394-31786-dds7 2/25/98 131423 $268.07 $268.07 

SHERMERHORN, FRANCES 04-61962-aer13 6/19/07 187610 $264.86 $264.86 

SHERWIN WILLIAMS 602-61762-aer7 7/7/03 146113 $76.93 $76.93 4 

SHIBLES, EARLE & MELINDA 382-01869 12/1/86 6554 $243.75 $243.75 

SHIELDS, PAUL K. & CRYSTAL M. 690-62127-R13 10/1/92 23671 $187.07 $187.07 

SHIMP, MARCY 685-07223 8/7/89 16719 $146.14 $146.14 

SHININGER, FRANK & MARGE 395-33222-elp13 8/5/99 155079 $34.89 $34.89 

SHIP N CHEK 05-39030-rld13 10/19/10 301922 $655.12 $655.12 9 

SHIPKOWITZ, BRIAN A. & TAMMY S. 394-30434-3lp13 12/17/98 144779 $57.52 $57.52 

SHIPP, WILLIAM 98-37613-elp11 6/29/09 297548 $269.66 $269.66 

SHOOP, DUANE G. 382-03538-S7 8/30/94 71900 $108.73 $108.73 

SHOTSMAN, BETH 390-30437-H13 3/2/92 33197 $47.00 $47.00 

SHRAKE, KELVIN W. & MARGIE A. 396-35328-dds13 8/18/97 123536 $35.08 $35.08 

SHRAKE, KELVIN W. & MARGIE A. 396-35328-psh13 4/4/97 117139 $35.08 $35.08 

PAGE 69 OF 87 



1001 SW 5th Ave. #700 




SHRINK WRAP SYSTEMS, INC. 393-35603-rld7 5/30/00 168486 $157.50 $157.50 

SHULL TRADING AND TRANSPORT 300-40062-rld7 5/26/04 254197 $39.89 $39.89 

SHUMAKER, DONALD F. & PEGGY J. 394-31614-elp13 2/19/97 114931 $55.82 $55.82 

SHUPP, DANAE 08-34305-tmb7 6/9/09 297389 $56.81 $56.81 

SHUTTERBUG 385-04907 4/4/90 5719 $62.34 $62.34 

SICASCOV 03-41007-elp11 3/4/08 294338 $1,648.37 $1,648.37 7, RUE COG-HERON F-75030 PARIS 

(1)44748820 

SIDAWI, HAMZEH M. 302-30070-elp13 4/30/04 252523 $36.97 $36.97 

SIDOFF, BONNIE 383-00566 7/14/86 810 $43.18 $43.18 

SIDS DISCOUNT AUTO PARTS 399-34091-rld13 11/4/02 218909 $67.16 $67.16 8 

SIEMER, DAVID 687-08461-W7 2/24/92 18252 $49.94 $49.94 

SIERRA WHOLESALE FLORISTS INC. 387-36589-elp7 9/28/99 157474 $284.33 $284.33 

SIGL, DENNIS J & WILMA L. 301-42584elp-13 8/22/03 238131 $3,206.00 ($1,603.00) $1,603.00 12/12/11 6520400054 1/11/12 1/2 TO WILMA L. SIGL, C/O DILKS & KNOPIK, 

LLC 

SIGLOH, LINDA W. 382-03538-S7 8/30/94 71900 $132.48 $132.48 

SIGN SYSTEMS, INC. 79-02220 12/1/83 2363878 $273.90 $273.90 

SIGN SYSTEMS, INC. 79-02220 12/10/84 4581244 $273.90 $273.90 

SIGNAL CRAYFISH INC. 388-01144-elp13 7/8/96 103567 $222.00 $222.00 

9275 PERRYDALE RD, AMITY OR 

97101 

SIGNAL SYSTEMS, INC. 689-60196-tmb7 1/23/01 179764 $3,475.04 $3,475.04 C/O BAKER, JOHN 1600 SW CEDAR 

HILLS BLVD #102 PORTLAND OR 

97225 

SILER, JAMES R. 695-60325-fra7 5/26/00 100192 $150.00 $150.00 

SILIN, ALEXANDER S. 395-34488-tmb13 5/17/01 186610 $1,765.37 $1,765.37 2211 S STAR LAKE RD #10-105 

FEDERAL WAY WA 98003-3424 

SILVER, LOIS & LYLE 396-38711-rld7 8/24/01 192354 $46.67 $46.67 

SILVERTON ROAD LUMBER 381-00542 4/5/88 18332 $286.00 $286.00 

SIM, FRANCIS P. & JOHANNA G. B79-00228 3/1/82 1666986 $67.57 $67.57 

SIMMONS CO. 391-36468-dds7 11/18/97 127680 $36.77 $36.77 

SIMMONS RAND CO. 391-37910-dds7 8/5/96 105146 $26.34 $26.34 

SIMMONS, BRANDON LEVI & JANUARY ELLEN 06-60607-aer7 4/29/09 189342 $35.69 $35.69 

SIMMS, BEN 381-01802 2/16/83 2217840 $43.00 $43.00 

SIMONDS, SETH 382-03538-S7 8/30/94 71900 $116.37 $116.37 

SIMPLEGROW INC. 388-01451-P7 1/26/93 46728 $54.72 $54.72 

SIMPSON, JOEY 382-03538-S7 8/30/94 71900 $38.80 $38.80 

SIMPSON, KARA 683-07490 4/12/89 14506 $199.67 $199.67 

SIMULATED BRICK, INC. 688-60665- 7/10/89 16170 $29.90 $29.90 

SINGER TRANSPORT INC. 692-62575-fra7 5/26/00 100191 $176.11 $176.11 

SINGH, MALKIT c/o MARLENE P. GETCHELL 693-62447-fra7 6/5/00 100454 $322.29 $322.29 

SINIPAC 683-08053 1/26/88 7034 $463.25 $463.25 

SIPES, LARRY 05-36100-rld13 7/20/10 301003 $330.06 $330.06 10 

SIR SPEEDY 382-00953 8/28/86 2764 $34.00 $34.00 

SIR SPEEDY 382-00953 10/31/86 5490 $34.00 $34.00 

SIR SPEEDY 382-00953 12/9/86 6829 $32.75 $32.75 

SISKIYOU GENERAL 697-62913-fra7 8/8/01 116775 $780.66 $780.66 MAIN ST, YREKA CA 96097 3 

SKAGIT COUNTY CT 393-35768-elp13 10/1/97 125552 $548.08 $548.08 

SKATTECENTER NORDSJAELLAND 305-46231-tmb13 7/28/08 295143 $1,986.23 $1,986.23 KRATBJERG 236, 3480 

FREDENSBORG, DENMARK 

16 

SKI TOTE USA 387-01834-P7 10/21/93 58309 $139.25 $139.25 

SKY TOUCH SYSTEMS, INC. 385-00481 9/13/88 22896 $831.38 $831.38 

SLONAKER, RONALD W. 395-36126-elp7 1/24/03 223947 $147.56 $147.56 4 

SMALL, SCOTT L. 387-06781-H13 9/28/92 42149 $76.63 $76.63 

SMALLING, DONALD J. & TRECIA J. 689-61894-R13 10/1/92 23671 $69.25 $69.25 

SMALLWOOD, JOHN M. 394-36434-elp7 11/5/99 159350 $110.50 $110.50 

SMC 396-34963-rld13 8/11/00 172062 $28.48 $28.48 

SMITH II, ROBERT F. 382-03538-S7 8/30/94 71900 $184.06 $184.06 

SMITH, ADA 307-32882-elp13 1/12/09 296304 $242.51 $242.51 

SMITH, ALLAN R. 395-37971-rld13 3/1/02 202868 $386.53 $386.53 

SMITH, CHARLES R. 380-02935 3/28/85 4582968 $59.17 $59.17 

SMITH, CRAIG, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $33.98 $33.98 

SMITH, D.R. 384-33229-tmb7 3/30/01 183349 $343.71 $343.71 

SMITH, DAVID 98-37613-elp11 6/29/09 297548 $100.13 $100.13 

SMITH, DONALD M. 394-30736-elp13 10/2/96 108291 $58.53 $58.53 

SMITH, DONALD M. & BETH A. 395-32612-elp13 9/3/99 156337 $203.49 $203.49 

SMITH, DR. BERNARD A. 387-00422-P7 12/9/91 29900 $39.11 $39.11 

SMITH, FRANK 394-36434-psh7 6/14/99 152658 $50.18 $50.18 

PAGE 70 OF 87 


45 

7


1001 SW 5th Ave. #700 




SMITH, GAYLE J. 393-31767-psh13 7/7/95 85548 $43.13 $43.13 

SMITH, HAROLD SIDNEY B79-00228 3/1/82 1666986 $139.11 $139.11 

SMITH, JAMES 383-01164 12/7/87 14491 $157.82 $157.82 

SMITH, JAMES D. 389-34026-elp7 3/23/01 182876 $72.38 $72.38 

SMITH, JOEY A. JR. 300-33118-rld7 5/19/04 253759 $589.97 $589.97 

SMITH, JOSH W. 383-01164 12/7/87 14491 $85.67 $85.67 

SMITH, KIRAN 301-40297-tmb7 6/7/05 274956 $59.26 $59.26 171A 

SMITH, LAWRENCE WILLIAM 06-62697-aer7 12/17/09 190027 $327.08 $327.08 

SMITH, MICHAEL B. JR. & CARRIE L. 386-04150 10/12/88 23792 $132.09 $132.09 

SMITH, MICHAEL G. 685-68415-tmb7 9/4/01 192821 $904.35 $904.35 201 W MAIN ST, MEDFORD OR 

97501 

SMITH, RICHARD DEAN 382-03538-S7 8/30/94 71900 $32.93 $32.93 

SMITH, SHANNON 02-43748-tmb7 10/25/07 293666 $746.97 $746.97 22234 SKY VIEW DR, WEST LINN, 

OR 97068 

28 

SMITH, STEVE 688-60243-W7 3/24/93 27531 $29.85 $29.85 

SMITH, WILLIAM C. 380-02768 1/4/89 26195 $852.93 $852.93 

SMITH, WILLIAM G. & NATALIE A. 687-08649-W13 2/27/92 18327 $72.60 $72.60 

SMITH, WILLIAM M. 380-02935 8/31/87 11250 $53.31 $53.31 

SMITH, WILLIE A. 395-36126-elp7 1/24/03 223947 $64.13 $64.13 36 

SMITHKLINE BEECHAM CLINICAL LABORATORY 692-62575-fra7 5/26/00 100191 $347.95 $347.95 

SMURTHWAITE, SUE 09-30865-rld7 6/21/11 304333 $200.00 $200.00 

SNAP ON TOOLS 392-35448-ELP13 10/29/98 142615 $51.33 $51.33 

SNELLING, GEORGE 695-61937-aer13 1/20/99 83427 $49.78 $49.78 

SNOOK, CHERI A. 389-34265-H13 8/14/90 10571 $209.50 $209.50 

SNOW, ROBERT V. 79-02220 12/1/83 2363878 $30.45 $30.45 

SNOW, ROBERT V. 79-02220 12/10/84 4581244 $30.45 $30.45 

SNUGLI, INC. 384-01642-P7 8/26/92 40905 $334.30 $334.30 

SO, THIDA 304-37502-rld13 2/23/05 268841 $98.00 $98.00 

SO. HEATING & AIR CONDITIONING 682-08122 6/26/87 4227 $27.79 $27.79 

SOLEM. JIL PRYOR 682-07532 12/24/86 1931 $134.09 $134.09 

SOLOGAR, JONATHAN C. & WENDY 04-31363-tmb7 11/20/06 290764 $4,338.54 $4,338.54 10010 SE Vradenburg Rd., Portland, 

OR 97236 

SOLOMON, RUDOLPH 394-36434-psh7 6/14/99 152658 $202.42 $202.42 

SOLTIS, LAURA J. 79-02357/58 6/21/85 459088 $115.26 $115.26 

SON SETTERS TYPESETTING 385-01992 9/25/89 1219 $47.10 $47.10 

SONERHOLM, MILDRED 99-61177-aer7 11/16/04 166619 $134.00 $134.00 50 

SONNYS SPORTING GOODS 690-63273-aer7 11/22/95 49252 $126.78 $126.78 

SORENSON, KERRY G & ROBIN L, C/O ALLAN F KNAPPENBERG 391-31057-P7 6/14/93 52835 $518.10 $518.10 

SOSA, JORGE G. 698-65733-aer7 11/20/00 106411 $732.82 $732.82 543 CLAY ST #8 MONMOUTH OR 

97361 

NONE 

SOSC 695-61401-fra7 5/24/01 113593 $34.11 $34.11 

SOUNDTEC 681-06638 4/6/84 3744414 $59.94 $59.94 

SOUSA, RICHARD 380-01483 12/7/87 14490 $41.85 $41.85 

SOUTH SALEM PHARMACY INC. 698-63371-fra7 7/17/03 146634 $110.12 $110.12 18 

SOUTH VALLEY BANK 03-64275-fra13 8/29/06 185183 $139.80 $139.80 

SOUTHERN CALIFORNIA EDISON COMPANY 79-02220 3/17/87 10073 $69.69 $69.69 

SOUTHERN OREGON 73-3781/82 8/13/82 UNKNOWN $255.35 $255.35 

SOUTHERN OREGON RECEIVABLES 697-61152-aer13 8/8/01 116782 $100.61 $100.61 

SOUTHERN PACIFIC 392-34420-rld7 5/31/00 168563 $29.17 $29.17 

SOUTHERN PACIFIC FUNDING 98-37613-elp11 6/29/09 297548 $30.35 $30.35 

SOUTHERN PACIFIC FUNDING 98-37613-elp11 6/29/09 297548 $549.90 $549.90 

SOUTHERN SILK MILLS, INC. 381-01124 7/10/84 4081342 $60.36 $60.36 

SOUTHERN WA. COLLECTION BUREAU 386-02435 10/22/87 13059 $14.14 $14.14 






SP FINANCIAL DIV OF SPX CORP 692-61395-fra13 5/1/97 63704 $1,326.96 $1,326.96 

SPARKS, MARY E. 03-69987-fra13 5/11/06 184199 $77.25 $77.25 

SPAULDING, LYLE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $188.07 $188.07 

SPEARS & LUBERSKY 397-32698-elp13 9/11/98 140326 $432.06 $432.06 

SPECIAL COMMODITIES INC. 692-62575-fra7 5/26/00 100191 $162.82 $162.82 

SPECIALTY TRUCK PARTS 390-35287-elp7 7/11/02 211540 $39.33 $39.33 81 

SPECTRACOM 391-36490-elp7 7/20/98 138053 $180.59 $180.59 

PAGE 71 OF 87 



1001 SW 5th Ave. #700 




SPEECE, GLEN 681-06122-H7 4/14/93 28039 $233.30 $233.30 

SPELLMAN, EDWARD E. 382-03538-S7 8/30/94 71900 $105.82 $105.82 

SPELLMAN, JOSEPH O. 382-03538-S7 8/30/94 71900 $97.47 $97.47 

SPENCE, CHRISTINE 394-36251-psh13 2/19/97 114942 $70.00 $70.00 

SPENCER INDUSTRIES INC. 99-60001-fra7 12/15/04 167567 $121.18 $121.18 52 

SPI 692-62575-fra7 5/26/00 100191 $235.91 $235.91 

SPIEGEL 689-60769-R7 11/18/94 41220 $137.91 $137.91 

SPIEKER PARTNERS 391-36490-elp7 1/2/02 199528 $701.32 $701.32 POB 44415 SAN FRANCISCO CA 

94144 

444 

SPIGARELLI, DON 386-05048 4/19/95 81702 $395.00 $395.00 

SPINA, JOSEPH A. 391-31807-H13 5/15/92 36444 $73.13 $73.13 

SPOKANE-ST. MARIES AUTO FREIGHT 380-03207 8/20/85 4644825 $619.89 $619.89 

SPORT SHOES UNLIMITED, INC. TEAN SPORTS UNLIMITED 381-02761 3/27/89 28576 $83.09 $83.09 

SPORTIME SALES 387-01834-P7 10/21/93 58309 $64.28 $64.28 

SPORTS DEN 385-03043 1/27/87 8272 $37.18 $37.18 

SPORTS DEN 385-03043 6/9/87 3480 $37.18 $37.18 

SPORTS DEN 385-03043 10/29/87 13306 $37.18 $37.18 

SPORTS DEN 385-03043 2/25/88 17023 $37.18 $37.18 

SPORTS DEN 385-03043 6/22/88 22682 $37.17 $37.17 

SPORTS INJURY CLINIC 690-63585-aer7 5/19/95 45006 $84.54 $84.54 

SPOTCHECK 302-42944-elp7 6/30/04 256419 $60.09 $60.09 8 

SPOTCHECK 302-42944-elp7 6/30/04 256419 $32.19 $32.19 9 

SPRAGUE, CLERESSE A. & STEVEN G. 06-32387-rld13 2/17/12 306914 $34.78 $34.78 

SPRAGUE, DON 689-61104-R7 11/9/92 24550 $78.24 $78.24 

SPRATT, STEVEN D. & LEE G. 395-34823-psh13 2/19/97 114927 $86.00 $86.00 

SPRINGER, CHARLES & THERESA 385-04741 11/16/88 24841 $82.59 $82.59 

SPRINGSTON, SHAWN P. 397-31430-rld13 10/13/99 158156 $66.49 $66.49 

SPRINGSTON, STEVEN L. & TAMIE D. 301-42245-rld13 4/19/05 272079 $285.00 $285.00 

SPRINT 02-67516 2/3/06 183345 $28.72 $28.72 

SPRINT 398-36847-rld13 4/8/02 205299 $55.35 $55.35 6 

SRH GROUP 391-33108-S7 11/16/94 75226 $31.11 $31.11 

SSM ENTERPRISES 390-36068-rld7 8/22/02 214145 $33.87 $33.87 26 

ST LOUIS COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $40.96 $40.96 

ST. PAUL FIRE & MARINE INSURANCE 390-35287-elp7 7/11/02 211540 $53.91 $53.91 327 

ST. X-PRESS 687-07777-W13 2/22/91 9450 $29.00 $29.00 

STAFFORD, JOHN 385-03190-P7 8/31/92 41081 $369.40 $369.40 

STAHN, II, JOHN C. 399-37441-rld13 2/23/05 268842 $225.01 $225.01 

STAHN, II, JOHN C. 399-37441-rld13 3/14/05 269872 $325.01 $325.01 

STAKER, THOMAS & CATHERINE 683-07120 5/21/85 4588952 $351.33 $351.33 

STALCUP, BEVERLY 688-60243-W7 3/24/93 27531 $106.73 $106.73 

STALICK INTERNATIONAL 600-64426-aer7 7/10/06 184725 $61.47 $61.47 2 

STALNAKER, ROGER L. 382-03538-S7 8/30/94 71900 $61.31 $61.31 

STANDARD OPTICAL 685-07047-W13 2/27/92 18327 $59.00 $59.00 

STANDARD PARTS & EQUIPMENT 391-37910-dds7 8/5/96 105146 $60.51 $60.51 

STANDARD PARTS & EQUIPMENT CO., INC. 384-30306-tmb7 8/24/01 192349 $127.07 $127.07 

STANGLAND, MARY & JEFFRY 383-03755-S7 7/27/87 10128 $193.03 $193.03 

STANISLAWEK, DANIEL 395-36126-elp7 1/24/03 223947 $176.90 $176.90 182 

STANLEY, JERRY L. 302-37143-tmb13 11/10/03 242921 $554.13 $554.13 

STANNARD, STEVEN 384-02033 11/24/86 6333 $192.48 $192.48 

STANTON, DAVID HOLBROOK 691-63292-aer7 1/3/96 50097 $275.38 $275.38 

STANTON, ROBERTA S. 380-02935 3/28/85 4582968 $26.98 $26.98 

STANWOOD, DENNIS A. & LORI E. 390-33534-H13 3/31/95 80841 $303.75 $303.75 

STAPLETON, TRACIE A. 389-34026-elp7 3/23/01 182876 $62.77 $62.77 

STAR OF INDIA 79-01845 2/25/85 4581939 $50.49 $50.49 

STAR RENTALS INC. 02-43749-tmb7 1/22/08 294137 $47.28 $47.28 224 

STAR TECHNOLOGIES, INC. 385-04582 8/14/89 131 $430.66 $430.66 

STARK & HAMMACK 688-63386-H7 10/14/92 23930 $239.93 $239.93 

STARKS, ALLAN 382-03538-S7 8/30/94 71900 $124.95 $124.95 

STARLINE WINDOWS INC. 02-63073-aer13 8/17/06 185082 $344.21 $344.21 

STATE CREDIT ASSOCIATION, INC. 379-03109 12/23/85 4649511 $103.46 $103.46 

STATE OF INDIANA DEPT. OF REVENUE 385-00979 2/12/90 3874 $76.31 $76.31 

STATE OF OREGON 79-00869 7/23/87 4912 $236.33 $236.33 

STATE OF OREGON EMPLOYMENT DIV. 389-30787-S7 4/14/09 LPC $437.61 $437.61 LIMITED PAYABILITY CANC. CD 

09466500019 

PAGE 72 OF 87 



1001 SW 5th Ave. #700 




STATE OF OREGON EMPLOYMENT DIV. 680-06277 4/14/09 LPC $294.28 $294.28 LIMITED PAYABILITY CANC. CD 

09466500020 

STATE OF WASHINGTON 79-02220 12/1/83 2363878 $34.73 $34.73 

STATEN, LORIN 380-02935 3/28/85 4582968 $70.31 $70.31 

STATEN, LORIN 380-02935 12/22/87 15006 $25.33 $25.33 

STATEWIDE TRANSPORT SERVICE, INC. 382-02251 5/25/89 30673 $262.26 $262.26 

STAVENS, DENISE L. 07-32124-rld13 6/22/10 300743 $720.00 $720.00 PO BOX 1022, SHERWOOD OR 

97140 

STEEL STRUCTURES, INC. 682-08073 2/8/88 7246 $133.95 $133.95 

STEELE, DALE E. 307-33238-tmb13 6/18/09 297463 $100.00 $100.00 

STEELE, MIKEL 07-61125-fra7 9/15/11 192183 $792.47 $792.47 4510 SINGLESTRAND, SALEM OR 


9 

STEFFEN, DENNIS M. & LORETTA I. 393-31449-psh13 10/2/96 108278 $28.66 $28.66 

STEIER, RETTA 387-05947-S7 2/22/93 47882 $40.86 $40.86 

STEIGERWALD, MICHAEL P. 697-62443-fra13 11/13/00 106142 $121.61 $121.61 

STEIN, GEORGE V 392-33885-rld7 10/2/07 293511 $230.89 $230.89 43 

STEINBOCK, KENNETH & SANDRA 384-00453 10/1/86 4162 $254.67 $254.67 

STEINER CORPORATION 680-07503 9/18/90 38363 $37.98 $37.98 

STEITIYE, ALI K. 390-36271-H13 5/22/91 21561 $113.47 $113.47 

STENSGAARD INTERNATIONAL 396-33426-psh7 1/22/98 130020 $69.34 $69.34 

STEPHENS, JOAN 382-03538-S7 8/30/94 71900 $80.25 $80.25 

STEPHENS, RAY & BETTY 304-31811-elp13 9/24/07 293463 $390.37 $390.37 15 

STEPHENS, SEAN M. & ERIN A. 695-64516-aer13 7/1/97 65614 $80.00 $80.00 

STEPHENSON, RICHARD & PHYLLIS 385-05117 4/4/90 5736 $601.95 $601.95 

STETSON-ROSS, INC. 78-02427 11/25/86 6433 $41.81 $41.81 

STEVENS, GEORGE 692-63478-psh7 7/2/97 65619 $34.66 ($0.22) $34.44 4/2/99 65900123 4/23/99 PD. EDWARD C. HOSTMANN (for overpmt he 

made to GEORGE STEVENS) 

STEVENS, GEORGE 692-63478-psh7 12/3/97 70456 $34.66 $34.66 

STEVENSON, DAVID 683-07824 12/7/87 6418 $126.96 $126.96 

STEVENSON, LARRY D. 380-03264 11/25/86 6434 $37.28 $37.28 

STEVICK, RUSSELL O. 380-02935 1/6/83 2217154 $94.50 $94.50 

STEWART, CHARLES L. 685-67082-tmb7 7/26/01 190653 $262.03 $262.03 

STEWART, DANIEL D. 05-61277-aer7 12/18/06 186149 $275.90 $275.90 

STEWART, MELANIE 393-34859-elp7 5/20/99 151552 $33.07 $33.07 

STEWART, MICHELLE C. 388-01451-P7 1/26/93 46728 $99.37 $99.37 

STEWART, PATRICIA ANN, c/o CHRIS P. LEDWIDGE 695-61748-aer13 5/20/97 64270 $280.00 $280.00 

STEWART, STEVE 394-30017-rld13 6/9/98 136271 $43.89 $43.89 

STI CREDIT CORP. 399-38161-tmb7 1/23/02 200726 $259.40 $259.40 3 

STICK LEASE INC. 390-35287-elp7 7/11/02 211540 $34.55 $34.55 166 

STILLMUNKES INC 07-60821-fra7 3/9/12 192800 $2,269.92 $2,269.92 POB 98, LAMOTTE, IA 52054-9558 33 

STILLWATER NAT'L BANK 395-31853-rld13 6/18/98 136747 $39.46 $39.46 

STIREMAN, RAYMOND J., II 689-63651-H7 4/17/92 19625 $55.38 $55.38 

STOBBER, TERRY ALAN 380-01483 12/7/87 14490 $32.16 $32.16 

STOCK SHOW MAGAZINE 687-67003-aer7 5/7/97 63872 $274.23 $274.23 

STODOLA, DANIEL J. MARIE L. 393-31496-elp13 12/17/98 144777 $39.24 $39.24 

STOLTZFUS, ANNIE K. 98-37613-elp11 6/29/09 297548 $62.95 $62.95 

STONE, LINDA 387-05947-S7 2/22/93 47882 $51.79 $51.79 

STONE, M EUGENE 387-36589-elp7 9/28/99 157474 $101.57 $101.57 

STONE, MATTHEW L. 687-08974-W7 1/21/92 17390 $40.65 $40.65 

STONE, SIDNEY B. & GAYLA L. 389-35361-H13 8/30/91 25852 $42.37 $42.37 

STONEPHER, VIRGIL 384-01098 1/12/87 7795 $184.21 $184.21 

STONHARD INC. 99-60001-fra7 12/15/04 167567 $183.57 $183.57 881 

STOTZ 389-34026-elp7 3/23/01 182876 $49.42 $49.42 

STOULTS, ED 682-07250 1/12/90 1793 $77.14 $77.14 

STOVALL, GEORGE FREDERICK JR. 382-00698 2/17/83 2217919 $78.76 $78.76 

STOWELL, DONALD J. B79-00228 3/1/82 1666986 $178.35 $178.35 

STOYANOV, GUEROGNT 395-36126-elp7 1/24/03 223947 $97.30 $97.30 180 

STRANZ, ALBERT & ELEANOR 694-62728-aer7 9/15/98 79463 $143.85 $143.85 

STRATTON, NELLIE 380-02960 7/14/86 857 $557.50 $557.50 

STRICKLAND, EDDIE 688-60243-W7 3/24/93 27531 $31.41 $31.41 

STRODE, DONALD & TRACY 98-37613-elp11 6/29/09 297548 $41.44 $41.44 

STROUD, JAMES W. JR. 395-33267-elp11 7/23/98 138237 $61.37 $61.37 

STUBBS, MARJORIE A. B79-00228 3/1/82 1666986 $99.01 $99.01 

STUDENT LOAN CORP. 09-38039-elp7 4/6/11 303556 $66.40 $66.40 

PAGE 73 OF 87 



1001 SW 5th Ave. #700 




STUDENT LOAN MARKETING ASSN 388-03612-H13 1/28/94 62286 $73.29 $73.29 

STUDENT LOAN XPRESS, INC. 09-39778-rld7 12/23/11 306342 $87.83 $87.83 6 

STUDENT LOAN XPRESS, INC. 09-60308-fra7 5/11/10 300289 $1,378.78 $1,378.78 C/O EDUCATION LOAN SERVICING 

CORPORATION, ATTN: PRIVATE 

LOANS, 1500 WEST 3RD AVE, STE 

125, CLEVELAND OH 44113 

9 

STUDENT LOAN XPRESS, INC. 10-33466-tmb7 12/23/11 306344 $399.07 $399.07 3 

STUHR, JR., DAVID A. 300-34195-rld13 4/8/02 205307 $91.00 $91.00 

STURGIS, EDNA J. 390-32402-H13 3/19/91 18529 $356.87 $356.87 

SUBURBAN FINANCE CO. 687-08548-W7 3/27/92 19092 $103.75 $103.75 

SUFFOLK COUNTY CLERK 98-37613-elp11 6/29/09 297548 $69.40 $69.40 

SULLIVAN, ERIN 387-05583 2/9/90 3821 $34.24 $34.24 

SULLIVAN, MAJOR CORNELIUS 380-02935 8/31/87 11250 $105.32 $105.32 

SULLIVAN, MAJOR CORNELIUS 380-02935 12/22/87 15006 $37.94 $37.94 

SULLIVAN, MCWILLIAMS, ET AL 387-00294-P7 3/9/94 64107 $113.02 $113.02 

SULLIVAN, PATRICIA 304-42816-elp13 4/25/08 294616 $33.10 $33.10 8 

SULLIVAN, RICHARD T. 383-03772 12/5/88 25348 $25.02 $25.02 

SUMMERS GROUP, INC. 07-63189-aer7 7/22/10 190775 $263.41 $263.41 24 

SUMMERS, GREGORY 382-03538-S7 8/30/94 71900 $121.67 $121.67 

SUMMERS, GREGORY D. 382-03538-S7 8/30/94 71900 $60.98 $60.98 

SUMMERS, STEVE 382-03538-S7 8/30/94 71900 $65.98 $65.98 

SUN TECH, INC. AGENT & ATTY IN FACT FOR CRESTAR BANK 300-32345-rld7 3/6/02 203177 $33.77 $33.77 3 

SUNDQUIST, CARL & RUTH 394-36851-rld13 10/30/98 142667 $47.49 $47.49 

SUNSET FLO OF NEW ZEALAND LTD. 387-36589-elp7 9/28/99 157474 $48.90 $48.90 

SUNSET FOREST PRODUCTS 01-36884-rld7 10/21/05 285319 $245.19 $245.19 71 

SUNSET VACUUM SUPPLY 694-60835-fra7 9/14/95 47573 $51.12 $51.12 

SUNSET WHOLESALE FLORAL, INC. 382-03473-S7 1/21/86 4650519 $542.93 $542.93 

SUNSET/RICHARDS 388-01451-P7 1/26/93 46728 $35.36 $35.36 

SUNSTAR 397-36854-elp13 3/27/01 183104 $80.54 $80.54 

SURRIDGE, BILL E. 390-33930-elp13 9/25/95 89375 $103.16 $103.16 

SUTTON, JOEL D. & SUTTON (WILLIAMS), PAMELA K. 391-34417-psh13 4/4/97 117138 $103.50 $103.50 

SUTTON, JUDI LEE 79-02220 12/1/83 2363878 $205.66 $205.66 

SUTTON, JUDI LEE 79-02220 12/1/83 2363878 $92.90 $92.90 

SUTTON, JUDI LEE 79-02220 12/10/84 4581244 $92.90 $92.90 

SUTTON, JUDI LEE 79-02220 9/14/87 11673 $36.28 $36.28 

SVETKEY, SUSAN 300-35608-rld7 2/18/03 225310 $195.68 $195.68 7 

SWAIN, JERROLD W. 380-01483 12/7/87 14490 $29.52 $29.52 

SWAKE, TERESA 688-60243-W7 3/24/93 27531 $30.20 $30.20 

SWAN BRASS BEDS 388-01451-P7 1/26/93 46728 $35.93 $35.93 

SWAN, SUSAN L. 387-00125 7/26/89 32618 $216.08 $216.08 

SWAN, TED C. 382-03538-S7 8/30/94 71900 $71.30 $71.30 

SWANK, ROY DR. 697-67196-aer13 11/21/01 121211 $107.57 $107.57 

SWANSON, BARBARA 03-68729-fra7 2/20/07 186602 $599.29 $599.29 4 

SWANSON, GARY D. 393-32356-elp13 11/5/98 142983 $819.60 $819.60 

SWANSTROM, LEE L. MD 393-30148-elp13 10/29/98 142611 $29.11 $29.11 

SWANSTROM, LEE L. MD 393-32722-elp13 10/29/98 142607 $207.54 $207.54 

SWARTHOUT, H. JACK II 380-01483 2/26/87 9347 $93.60 $93.60 

SWARTHOUT, H. JACK II 380-01483 12/7/87 14490 $29.52 $29.52 

SWARTZ, SAM JACK 380-02935 3/28/85 4582968 $31.38 $31.38 

SWEDE JOHNSTON CO. 79-00869 7/23/87 4912 $120.32 $120.32 

SWEET, JOHN L. & ANNE 392-33332-elp13 9/3/97 124253 $63.00 $63.00 

SWETT, MIKE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $689.04 $689.04 

SYSTEMS 99 FEDERAL CREDIT UNION 383-01127 12/31/86 7546 $60.00 $60.00 

SYSTEMS 99 FEDERAL CREDIT UNION 383-01127 5/19/87 2797 $60.00 $60.00 

SYSTEMS 99 FEDERAL CREDIT UNION 383-01127 9/16/87 11775 $52.83 $52.83 

SYSTEMS CENTER 391-36490-elp7 7/20/98 138053 $1,395.88 $1,395.88 

SYSTEMS CENTER 391-36490-elp7 1/2/02 199528 $147.29 $147.29 311 

SYSTEMS SUPPLY WARE, INC. 683-07250 4/15/91 10814 $260.90 $260.90 

T & T TRUCKING INC 02-37480-rld7 6/4/07 292631 $94.30 $94.30 87 

T. CLIFTON HOWARD COMPANY 699-60001-fra7 3/19/03 140941 $311.02 $311.02 130 

T. CLIFTON HOWARD COMPANY 699-60001-fra7 6/4/03 144620 $385.69 $385.69 130 

T. CLIFTON HOWARD COMPANY 99-60001-fra7 12/15/04 167567 $76.94 $76.94 130 

T. H. CARTAGE 399-39244-elp7 2/26/04 248458 $47.35 $47.35 24 

TAB TRANSPORTATION INC. 384-34001-elp7 3/28/02 204656 $50.64 $50.64 19 

TABLE CHARM 689-60777-H13 11/23/93 33304 $33.00 $33.00 

PAGE 74 OF 87 



1001 SW 5th Ave. #700 




TACOMA GENERAL HOSPITAL 386-00976 12/7/87 14504 $35.90 $35.90 

TACOMA GENERAL HOSPITAL 386-00976 4/13/89 29200 $35.90 $35.90 

TACOMA GENERAL HOSPITAL 386-00976 5/15/89 30280 $35.89 $35.89 

TACOMA PUBLIC UTILITY CITY TREASURER 98-37613-elp11 6/29/09 297548 $53.52 $53.52 

TAINTER, RAYMOND 382-03538-S7 8/30/94 71900 $313.73 $313.73 

TALBERT, CECELIA 381-01848 11/24/86 6332 $253.89 $253.89 

TALBOT PS, STEVEN D. 06-61347-elp13 9/23/11 192214 $105.90 $105.90 

TALIMAO, TUGALUA F. 394-31588-elp13 5/20/97 119453 $307.36 $307.36 

TALMADGE, GUS 385-02663 9/7/89 773 $64.55 $64.55 

TAM ENGINEERING COPORATION 384-30306-tmb7 8/24/01 192349 $458.12 $458.12 

TAMBLYN, GEORGE O. 384-03306-H13 10/12/90 12354 $66.01 $66.01 

TANASBOURNE MED BILLING 397-34493-rld13 12/18/00 178230 $445.76 $445.76 

TANDY ELECTRONICS, INC., JOAN MYERS 390-34971-S7 11/26/91 29420 $95.96 $95.96 

TANNAHILL, TERRY W. 389-31274-H13 9/23/93 57200 $40.07 $40.07 

TAPLEY, STEWART E. & THERESA D. 393-36903-elp13 9/3/99 156340 $134.00 $134.00 

TARAKCIJA, TAIBA 00-60215-aer7 5/12/04 159173 $25.38 $25.38 

TASCO SALES, INC. 79-02220 12/1/83 2363878 $84.89 $84.89 

TAX PROBLEM RESOLUTION SVC 398-33413-tmb13 8/18/03 237776 $49.19 $49.19 12 

TAYLO, STEPHEN F. 382-03720 8/7/84 4082149 $15.00 $15.00 

TAYLO, STEPHEN F. 382-03720 8/8/84 4082148 $30.00 $30.00 

TAYLOR, ANN 98-37613-elp11 6/29/09 297548 $104.20 $104.20 

TAYLOR, CHARLES F., c/o C. THOMAS DAVIS 396-34649-rld13 6/9/98 136294 $34.76 $34.76 

TAYLOR, CHERYL E. 392-33447-psh13 10/2/96 108296 $69.19 $69.19 

TAYLOR, ELDWIN A. 382-03538-S7 8/30/94 71900 $77.26 $77.26 

TAYLOR, MARK A. 395-35373-psh13 2/19/97 114903 $270.00 $270.00 

TAYLOR, TALIBAH L. 302-38043-elp13 1/26/06 287361 $91.84 $91.84 

TAYLOR, WM. 386-02018 6/13/88 20411 $34.00 $34.00 

TBF FINANCIAL LLC 09-36631-rld7 10/8/10 301810 $429.53 $429.53 5 

TCI 385-05330 3/9/88 17423 $28.32 $28.32 

TCR TRANSPORTATION LLC 07-60821-fra7 3/9/12 192800 $464.30 $464.30 2 

TCS 391-30339-H13 4/7/94 65512 $132.29 $132.29 

TEAM SERVICES INC. 699-60588-aer7 7/30/01 116382 $893.71 $893.71 1463 SE STEPHENS ROSEBURG OR 

97470 

4 

TECHFORCE CORP 98-37613-elp11 6/29/09 297548 $50.46 $50.46 

TECHNICA USA 387-01834-P7 10/21/93 58309 $133.85 $133.85 

TELCO TELEPHONE 394-36434-elp7 3/27/02 204566 $70.26 $70.26 54 

TELEPHONE ANSWERIN BUREAU 392-38231-rld13 6/17/98 136670 $555.28 $555.28 

TEMKIN INTERNATIONAL INC. 387-36589-elp7 9/28/99 157474 $87.34 $87.34 

TEMPLE AL DADER 395-36010-elp7 1/25/01 179867 $29.76 $29.76 

TEMPLE, CAROLYN 386-02093 6/14/89 31302 $490.00 $490.00 

TEMPLE, RAYMOND 386-02093 6/14/89 31302 $490.00 $490.00 

TEMPRESS 387-30818-tmb7 1/28/03 224115 $69.39 $69.39 193 

TENINO WOOD PRODUCTS CORPORATION 78-02427 11/25/86 6433 $791.50 $791.50 

TENNAPEL, TAMMRA L. 07-61375-aer7 2/4/10 190190 $84.60 $84.60 

TERRAZAS, JOSE JR. & MARIA DE LA LUZ 08-31374-tmb13 6/22/10 300739 $25.00 $25.00 

TERRY'S AUTOMOTIVE CO. 301-34506rld13 4/12/06 288338 $30.06 $30.06 13 

TESTERMAN, CLAUDIA MARIE 381-03731 3/29/85 4587043 $469.91 $469.91 

TETRICK, BARRY J. 98-37613-elp11 6/29/09 297548 $78.53 $78.53 

TEUTIMEZ, DORA B79-00228 3/1/82 1666986 $552.84 $552.84 

TEWKSBURY, MATTHEW P. 380-02935 12/22/87 15006 $30.42 $30.42 

TEXACO INC. 381-01495 4/23/85 4587902 $47.06 $47.06 

TEXAS REFINERY CORP. 388-35411-tmb7 8/24/01 192359 $83.88 $83.88 

TEXAS WESTERN FINANCIAL CORPORATION 380-01342 8/2/83 2381535 $63.19 $63.19 

TEXTRON FINANCIAL CORP. FOR STI CREDIT CORP. 03-42094-tmb7 4/1/05 271002 $233.87 $233.87 1 

THACKER, DON/MORSE & BRATT 394-36541-rld7 10/10/02 217290 $214.74 $214.74 6 

THD-CBSD 07-60674-fra7 3/9/12 192798 $280.05 $280.05 16 

THE ALDERMAN-DALLAS COMPANY 78-02427 11/25/86 6433 $459.82 $459.82 

THE BARBOUR GROUP 98-37613-elp11 6/29/09 297548 $252.18 $252.18 

THE BEN FRANKLIN SVNGS & LOAN 388-01629 8/15/89 162 $191.44 $191.44 

THE BEST SERVICE CO. 01-66287-fra13 10/20/04 165612 $201.07 $201.07 

THE BEST SERVICE CO. 301-35767-elp13 2/23/05 268846 $48.92 $48.92 10 

THE BOOK PUBLISHING COMPANY 79-02166 11/23/81 1665114 $61.60 $61.60 

THE BROADWAY 682-07747 2/16/88 7372 $80.65 $80.65 

THE CALLIGRAPHY COLLECTION INC. 388-01451-P7 1/26/93 46728 $38.88 $38.88 

THE CAMERAMAN 79-02220 12/10/84 4581244 $69.92 $69.92 

PAGE 75 OF 87 



1001 SW 5th Ave. #700 




THE CAMERAMAN 79-02220 9/14/87 11673 $27.30 $27.30 

THE CIT GROUP/SALES FINANCING 05-38551-elp13 7/20/10 301002 $1,117.43 $1,117.43 C/O LEE HESS, 4888 NW BETHANY 

BLVD K5 #322, PORTLAND OR 97229 

8 

THE CIT GROUP/SALES FINANCING 05-42216-elp13 10/20/09 298467 $515.10 $515.10 2 

THE DAYTON POWER & LIGHT CO. 695-64051-aer7 7/10/97 65886 $57.59 $57.59 

THE EVERETT CLINIC 684-08291 5/18/90 4537 $43.27 $43.27 

THE EXPLOSION 386-00508-H13 1/23/91 16167 $36.77 $36.77 

THE FINANCE COMPANY 696-61728-fra13 4/26/99 86780 $491.08 $491.08 

THE FLOWER BROKER INC. 387-36589-elp7 9/28/99 157474 $80.54 $80.54 

THE HOLLY GROUP 97-64290 3/2/07 186713 $190.54 $190.54 333 

THE INK WELL 604-69767-fra7 2/8/07 186531 $82.54 $82.54 2 

THE MARKET PLACE 699-65517-fra13 1/24/03 138556 $788.50 $788.50 421 E MAIN MONMOUTH OR 97361 

THE MARYLAND BANK 385-02851 10/28/87 13260 $118.68 $118.68 

THE MOGUL CORPORATION/LONDON GUARANTEE & ACCIDENT CO. 

OF N.Y. 

78-02427 11/25/86 6433 $50.00 $50.00 

THE NATIONAL LATEX PRODUCTS CO. 384-34001-elp7 3/28/02 204656 $33.05 $33.05 46 

THE OLSON GROUP 387-30818-tmb7 1/28/03 224115 $298.29 $298.29 177 

THE OLSON GROUP 387-30818-tmb7 1/28/03 224115 $46.69 $46.69 178 

THE OREGON BANK, LOAN ADJUST. DEPT. 385-05188-S7 11/13/91 28894 $466.91 $466.91 

THE REED OPERA MERCHANTS ASSN. 79-00109/110 6/24/80 344975 $26.59 $26.59 

THE RUG MARKET 388-01451-P7 1/26/93 46728 $104.58 $104.58 

THE SALVENBURG CORP 384-01642-P7 8/26/92 40905 $137.57 $137.57 

THE TRAVEL BUG TRAVEL SERVICES, LTD. 382-02251 5/25/89 30673 $777.01 $777.01 

THE WESTENER 694-64300-aer13 3/4/98 73016 $83.03 $83.03 

THERAPEUTIC ASSOCIATES, INC. 603-69292-aer7 9/28/07 188044 $177.73 $177.73 1 

THERMOPAC, S.A. 384-34001-elp7 3/28/02 204656 $550.61 $550.61 64 

THERM-OX INDUSTRIES INC. 392-35442-dds7 2/23/96 96301 $315.46 $315.46 

THIES SHELL SERVICE 682-08129 3/13/87 2810 $44.57 $44.57 

THOMAS G. MARKS 387-30239 3/20/02 B6520606005 $45.00 $45.00 

THOMAS TOYOTA 303-30707-elp13 8/14/08 295267 $238.68 $238.68 14 

THOMAS, ARTHUR L. 688-60684-W13 6/26/91 12709 $208.53 $208.53 

THOMAS, HOSEA L. & JENNIFER A. 390-36530-elp13 7/7/95 85540 $184.60 $184.60 

THOMAS, JAMES R. 382-03538-S7 8/30/94 71900 $68.44 $68.44 

THOMAS, JUDITH S. 395-31596-rld7 2/22/01 181212 $247.42 $247.42 

THOMAS, LAURA J. 382-03538-S7 8/30/94 71900 $136.06 $136.06 

THOMAS, NEIL EMERSON 05-63645-fra7 3/4/09 189203 $433.01 $433.01 18 

THOMAS, ROGER R. 687-07624-W13 2/27/92 18327 $26.80 $26.80 

THOMAS, WILLIE J. 398-31631-rld13 8/5/99 155074 $88.11 $88.11 

THOMASON AUTO CREDIT 304-40801-rld13 8/14/09 297888 $452.56 $452.56 4 

THOMPSON & MUMFORD, ATTNYS. 681-05421 3/13/84 3743602 $75.00 $75.00 

THOMPSON GOLF CLUB CO. 394-30201-dds13 10/1/97 125557 $57.78 $57.78 

THOMPSON, DEMITA JO 395-36126-elp7 1/24/03 223947 $35.31 $35.31 77 

THOMPSON, FLORINE 384-03283 12/1/88 25250 $120.63 $120.63 

THOMPSON, FREDERICK, C/O MEL KOSTA 689-60529-R7 6/12/92 21050 $28.91 $28.91 

THOMPSON, LARRY V.W. 683-07085 11/21/81 4085196 $283.43 $283.43 

THOMPSON, LEE MD 382-02319 5/25/89 30695 $41.59 $41.59 

THOMPSON, RICHARD L. & RENEE L. 301-34481-elp13 1/19/05 267119 $115.61 $115.61 

THOMPSON, RONALD L 392-38153-H13 4/7/94 65517 $55.00 $55.00 

THORN, ALVIN R. 685-07223 8/7/89 16719 $435.49 $435.49 

THORNTON FINANCIAL SERVICE 06-33099-rld13 11/23/09 298774 $2,447.57 $2,447.57 C/O US BANK, PO BOX 9185, 

MINNEAPOLIS MN 55480 

5 

THORUD, JANICE M. 79-02220 12/10/84 4581244 $64.09 $64.09 

THORUD, JANICE M. 79-02220 9/14/87 11673 $25.03 $25.03 

THREE-B WAREHOUSE & DIST., INC. 78-02427 11/25/86 6433 $225.08 $225.08 

THYE, GARY A. 383-00385 9/5/86 3009 $23.00 $23.00 

THYE, GARY A. 383-00385 10/2/86 4206 $23.00 $23.00 

THYE, GARY A. 383-00385 2/17/87 8999 $23.00 $23.00 

THYE, GARY A. 383-00385 3/5/87 9645 $23.00 $23.00 

THYE, GARY A. 383-00385 4/3/87 676 $22.25 $22.25 

TICHENOR, KAREN 387-01559-P7 7/16/90 9499 $36.17 $36.17 

TIG 395-36010-elp7 1/25/01 179867 $1,843.98 $1,843.98 c/o COMMERICAL CREDIT 

RECOVERY ATTN: MARJI 

BASHAWOR, BLVD. 733 CANOGA 

PARK CA 91303 

PAGE 76 OF 87 


67


1001 SW 5th Ave. #700 




TILLEY, NICHOLAS ADAM & ALETA DAWN 04-63093-fra7 5/22/07 187406 $203.53 $203.53 

TILT LOCKING, INC. 393-35603-rld7 5/30/00 168486 $279.90 $279.90 

TIM L. MORLOCK CONSTRUCTION 395-30439-dds7 12/16/96 112029 $114.16 $114.16 

TIM MORLOCK CONSTRUCTION 395-30439-tmb7 2/1/01 180191 $90.60 $90.60 

TIM O'CONNOR PHOTOGRAPHY 396-38711-rld7 8/24/01 192354 $48.24 $48.24 

TIM WAKEFIELD LOGGING 384-33229-tmb7 3/30/01 183349 $77.55 $77.55 

TIMBER HARVESTING EQUIPMENT SALES INC. 384-33229-tmb7 3/30/01 183349 $441.99 $441.99 

TIMBER INDUSTRIES, INC. 692-64184-fra7 8/5/97 66657 $194.12 $194.12 

TIMBERIDGE CONSTRUCTION & DESIGN 383-02199 8/11/87 10627 $142.54 $142.54 

TITUS, JAMES B. & ELISA M. 388-01451-P7 1/26/93 46728 $30.00 $30.00 

TITUSVILLE HOSPITAL 07-34523-rld7 9/28/09 298274 $377.62 $377.62 

TK TRUCKING 396-32281-tmb13 3/6/00 164411 $312.70 $312.70 

T-MOBILE 04-63351-fra7 3/29/06 183815 $80.51 $80.51 7 

T-MOBILE USA INC ATTN BKCY DEPT. 305-42805-tmb7 10/10/07 293556 $360.39 $360.39 1 

T-MOBILE USA INC ATTN BKCY DEPT. 305-42805-tmb7 10/10/07 293556 $26.11 $26.11 11 

TMP WORLDWIDE, INC. 98-37613-elp11 6/29/09 297548 $448.87 $448.87 

TODD, NANCY SUSAN 380-02935 12/22/87 15006 $29.65 $29.65 

TODD, WESLEY & ROCHELLE 695-60751-fra13 2/12/98 72458 $40.71 $40.71 

TODD-ZENNER PAPER CO. 386-05048 4/19/95 81702 $35.58 $35.58 

TOKEN PERMIT SERVICE 382-02251 5/25/89 30673 $890.58 $890.58 

TOLENTINO, ART 08-36524-rld7 12/11/09 298921 $54.66 $54.66 3 

TOM POAGE ENGINEERING 388-01044-S7 8/24/92 40766 $113.98 $113.98 

TOMACELLI, CHRISTINA M. 388-01698-P7 12/18/90 14897 $47.73 $47.73 

TOMACELLI, CHRISTINA M. 388-31698-elp7 11/15/01 197032 $98.27 $98.27 

TOMKINS INDUSTRIES INC. 390-33998-P7 3/8/93 48476 $170.44 $170.44 

TOMPKINS, JOHN 686-08455-R13 9/5/90 38077 $480.00 $480.00 

TONG, GARY 301-37241-elp7 2/10/03 224877 $286.20 $286.20 1 

TONNING, JOHN J. 388-02923-H13 5/22/91 21559 $240.33 $240.33 

TOOZEK, JANUSZ 395-36126-elp7 1/24/03 223947 $53.07 $53.07 183 

TOP TRUCKING 690-61294-aer7 5/6/94 36918 $828.82 $828.82 

TORGERSON CORPORATION 381-02761 3/27/89 28576 $302.66 $302.66 

TORRANCE IRON & METAL, INC. 686-09438 1/27/89 13154 $58.92 $58.92 

TORRES, JERRY WAYNE 380-02935 8/31/87 11250 $62.44 $62.44 

TOTAL TRANSPORTATION & LOGISTICS 692-62575-fra7 5/26/00 100191 $267.33 $267.33 

TOTTEN, CW & JODIE 388-01451-P7 1/26/93 46728 $76.69 $76.69 

TOUR & TRAVEL GUIDE 03-65984-aer7 2/10/06 183406 $50.31 $50.31 8 

TOWNSEND, ROGER 85-67082-aer7 12/22/08 189033 $127.98 $127.98 21 

TOWRY, VERGIE 695-64263-fra7 3/7/03 140353 $452.83 $452.83 140 

TOYOTA MOTOR CREDIT CORP 392-34776-elp13 1/16/98 129787 $35.80 $35.80 

TOYS R US 397-35841-rld13 9/12/01 193207 $43.95 $43.95 

TOZERS SHEET METAL 691-63198-aer7 8/13/96 56095 $184.85 $184.85 

TRACEY, JANE 398-34034-rld7 9/4/02 214933 $497.00 $497.00 79 

TRADEX, INC. 682-08151 5/28/87 3830 $551.95 $551.95 

TRAMMELL, CLYDE & LINDA 390-36135-H13 2/25/92 32903 $95.00 $95.00 

TRANS AMERICA SALES, INC. 01-36884-rld7 10/21/05 285319 $160.65 $160.65 168 

TRANS AMERICAN FINANCIAL SVS 695-64441-aer7 8/27/98 78888 $162.35 $162.35 

TRANS MUTUAL TRUCK LINES LTD. 692-62575-fra7 5/26/00 100191 $415.99 $415.99 

TRANSACTION RECORDING SYSTEMS 683-07250 4/15/91 10814 $302.64 $302.64 

TRANSAMERI CA INS FINANCE CORP 391-36490-elp7 1/2/02 199528 $85.69 $85.69 769 

TRANSAMERICA FINANCIAL 699-64092-fra13 12/11/01 121917 $89.84 $89.84 

TRANSAMERICA INSURANCE CO. c/o ROBERT JOSEPH, ESQ. 393-31928-dds7 6/25/97 121167 $1,238.31 $1,238.31 

TRANSAMERICA INSURANCE SERVICES 682-07250 1/12/90 1793 $74.86 $74.86 

TRANSBULK 382-00974-H11 9/7/93 56418 $270.50 $270.50 

TRANSCON LINES 387-33762-elp7 3/6/01 181803 $27.69 $27.69 

TRANSFER LINER TRAILER SALES 390-33998-P7 3/8/93 48476 $58.84 $58.84 

TRANSFLORE, INC. 684-07857 8/28/89 17061 $269.00 $269.00 

TRANSMISSION WORLD 380-03264 11/25/86 6434 $36.48 $36.48 

TRANSPO INTERNATIONAL, INC. 385-01252 4/22/87 1516 $264.38 $264.38 

TRANSPORTATION COST CONTROL 300-40062-rld7 5/26/04 254197 $115.58 $115.58 

TRANSWORLD MORTGAGE CORP 386-03680-H13 4/7/94 65504 $355.00 $355.00 

TRAPP, CRAIG R. 395-37189-psh13 10/2/96 108287 $296.00 $296.00 

TRAVELERS ACCEPTANCE 385-03835 8/25/87 11132 $11.33 $11.33 

TRAVELERS ACCEPTANCE 385-03835 1/28/88 16065 $11.33 $11.33 

TRAVELERS ACCEPTANCE 385-03835 7/19/88 21298 $11.33 $11.33 

TRAVELERS ACCEPTANCE 385-03835 12/6/88 25376 $11.31 $11.31 

PAGE 77 OF 87 



1001 SW 5th Ave. #700 




TRAVELERS ACCEPTANCE CORP. 385-02879 12/12/86 6949 $43.01 $43.01 

TRAVELERS ACCEPTANCE CORP. 385-02879 2/10/87 8771 $43.01 $43.01 

TRAVELERS BANK 398-34072-rld13 9/27/01 194237 $80.46 $80.46 

TRAVELERS FINANCIAL 385-03588 8/13/86 10768 $28.38 $28.38 





TREATS, PHIL 382-03546 3/24/87 265 $34.00 $34.00 

TREATS, PHIL 382-03546 7/14/87 4598 $34.00 $34.00 

TREATS, PHIL 382-03546 8/13/87 10779 $33.85 $33.85 

TREESOURCE 699-67521-aer7 1/31/05 168981 $249.06 $249.06 27 

TREJO-LORA, ELVIA 303-39005-rld13 7/19/05 276735 $27.50 $27.50 

TREND COLLEGE INC. 693-65077-aer7 3/1/96 51391 $377.95 $377.95 

TREND ENTERPRISES 384-00103/104 8/19/88 22150 $49.63 $49.63 

TRENDWEST 395-38699-elp13 11/12/99 159683 $74.80 $74.80 

TREON, MARLYN D. 382-03538-S7 8/30/94 71900 $50.21 $50.21 

TREON, MARLYN D. 382-03538-S7 8/30/94 71900 $42.35 $42.35 

TRI COUNTY CURBS 382-01919 3/25/88 17956 $113.98 $113.98 

TRI COUNTY CURBS 382-01919 6/3/88 20145 $170.97 $170.97 

TRIAD DESIGN INC. 389-33658-P7 7/20/92 39250 $77.08 $77.08 

TRIANGLE T. CORPORATION 384-33229-tmb7 3/30/01 183349 $65.58 $65.58 

TRI-COUNTY CHECK CONTROL 387-01724 10/12/88 23789 $12.72 $12.72 

TRI-COUNTY CHECK CONTROL 387-01724 11/1/88 24391 $12.72 $12.72 

TRI-COUNTY CHECK CONTROL 387-01724 12/2/88 25280 $12.72 $12.72 

TRI-COUNTY CHECK CONTROL 387-01724 1/20/89 26627 $12.74 $12.74 

TRIMBER , JEANNE 693-60112-fra13 8/28/97 67418 $63.18 $63.18 

TRI-MET COLLECT 389-36058 11/15/93 59256 $62.39 $62.39 

TRI-NORTH DEPARTMENT STORES, INC. 382-03538-S7 8/30/94 71900 $38.24 $38.24 

TROBACH, MONY M. 79-00228 2/27/84 3743138 $86.93 $86.93 

TROBOUGH, LAURIE J. 386-04825 2/20/90 4077 $246.04 $246.04 

TROBOUGH, LAURIE J. 386-04825 7/6/90 9149 $200.00 $200.00 

TROPHY PRODUCTS, INC. 682-08151 5/28/87 3830 $292.85 $292.85 

TROPIC CAL 387-01834-P7 10/21/93 58309 $36.88 $36.88 

TROST, PERRY STEVEN 380-02935 3/28/85 4582968 $52.18 $52.18 

TROTMAN, MARK & TRINA 699-67626-aer7 3/13/02 125216 $862.66 $862.66 c/o BRENDAN ENRIGHT 21028 HWY 

99E AURORA OR 97002 

TRUCK LITE 690-63952-fra13 7/21/95 46381 $232.23 $232.23 

TRUCK, JOE VELA 690-61294-aer7 5/6/94 36918 $796.43 $796.43 

TRUCKERS USA 692-62575-fra7 5/26/00 100191 $131.58 $131.58 

TRUE LOGIC FINANCIAL CORP. 06-60579-aer7 1/27/10 190164 $194.89 $194.89 4,5,6 

TRUELOGIC FINANCIAL 305-45158-elp13 6/18/09 297461 $301.90 $301.90 

TRUMBO, JAMES D. 382-02481 3/21/86 4732198 $29.19 $29.19 

TRUMMELL, JAMES S. 380-02935 8/31/87 11250 $140.15 $140.15 

TSI 392-30641-H13 1/27/95 78016 $54.26 $54.26 

TSI 392-30641-H13 3/2/95 79439 $54.26 $54.26 

TSI 392-30641-H13 3/31/95 80840 $162.78 $162.78 

TUBBS RANCH 99-60001-fra7 12/15/04 167567 $279.63 $279.63 893 

TUBBS, FRANK 99-60001-fra7 12/15/04 167567 $183.21 $183.21 894 

TUCKER, CHARLES 687-07152-W7 4/24/91 11083 $692.83 $692.83 

TUCKER, ROY E. 690-63799-H13 7/30/93 30700 $49.20 $49.20 

TULYPAN, ERNEST 380-01483 2/26/87 9347 $94.91 $94.91 

TULYPAN, ERNEST 380-01483 12/7/87 14490 $29.94 $29.94 

TURNBOW, RICHARD 382-03538-S7 8/30/94 71900 $84.90 $84.90 

TURNER, JEFFREY T. & BROOKE A. 09-65717-fra13 7/27/10 190792 $1,382.32 $1,382.32 573 CAROL ST, ASHLAND OR 97520 

TYCO COMMUNICATIONS 390-32608 4/25/95 81958 $42.58 $42.58 

TYDABACK, WILLIAM J. 382-03538-S7 8/30/94 71900 $25.80 $25.80 

TYEE FUNDING 602-66117-aer12 7/25/08 188666 $320.09 $320.09 13 

TYGH VALLEY SAND & GRAVEL, C/O JONATHAN K. ENZ 388-03189-P7 7/31/92 39804 $27.73 $27.73 

TYLER, COREY 399-33208-elp7 5/21/02 208339 $225.12 $225.12 12 

TYREE, ROBERT M. 683-08329-R7 1/28/91 8806 $307.29 $307.29 

TYSON, CLARA V. 305-38676-tmb13 8/14/09 297904 $223.07 $223.07 

TZANOV, NIKOLAY T. 395-36126-elp7 1/24/03 223947 $71.65 $71.65 186 

PAGE 78 OF 87 



1001 SW 5th Ave. #700 




U.S. BANK N.A. 09-64945-fra7 2/7/11 191471 $3,686.72 $3,686.72 PO BOX 5229, CINCINNATI OH 

45201-5229 

1 

U.S. CREDIT SVC. 397-35201-psh7 7/14/98 137791 $327.32 $327.32 

U.S. GENERAL SERVICES ADMINISTRATION 382-02251 5/25/89 30673 $223.43 $223.43 

UEDA, DEBRA JEAN 380-01483 2/26/87 9347 $117.16 $117.16 

UEDA, DEBRA JEAN 380-01483 12/7/87 14490 $36.96 $36.96 

UEDA, DEBRA JEAN 380-02935 3/28/85 4582968 $64.18 $64.18 

ULLRICH, DONALD 382-03538-S7 8/30/94 71900 $133.00 $133.00 

ULLRICH, SHANE 695-63830-aer13 3/16/99 85248 $80.00 $80.00 

UMLI/HOME VEST CAPITAL LLC 08-31435-rld7 11/9/09 298639 $2,019.05 $2,019.05 POB 60771, CHARLOTTE NC 28260- 

0771 

UMPQUA BANK VISA 01-64957-aer13 1/27/05 168870 $67.39 $67.39 

UNION 76 OIL CO./TOSCO 602-66712-aer7 9/30/05 178681 $36.11 $36.11 11 

UNION 76 OIL CO./TOSCO 603-66649-aer7 9/30/05 178682 $27.45 $27.45 5 

UNION 76 OIL CO/TOSCO 02-68206-fra7 2/22/08 188316 $83.95 $83.95 3 

UNION OIL 385-01902 10/31/86 5495 $10.23 $10.23 

UNION OIL 385-01902 1/28/87 8311 $10.23 $10.23 

UNION OIL 385-01902 4/14/87 1048 $10.24 $10.24 

UNION OIL CO. OF CA dba UNOCAL 693-62125-fra7 3/13/02 125212 $227.49 $227.49 129 

UNIPAC SERVICE CORP 389-34660-H13 8/30/93 56103 $65.34 $65.34 

UNIPAC SERVICE CORP 389-34660-H13 8/31/93 56175 $130.68 $130.68 

UNISOURCE CORP. 99-60001-fra7 12/15/04 167567 $56.24 $56.24 530 

UNITED ADJUSTERS INC. 382-02809 2/23/89 27543 $84.00 $84.00 

UNITED ADJUSTERS INC. 382-02809 4/3/89 28781 $84.00 $84.00 

UNITED AUTO ELECTRIC IN. 391-37910-dds7 8/5/96 105146 $27.49 $27.49 

UNITED CALIFORNIA BANK 79-00264/65 3/20/80 ? $232.34 $232.34 

UNITED CONSUMER FINANCIAL SVC 02-61821-aer7 9/24/04 164647 $29.59 $29.59 6 

UNITED CREDIT NATIONAL BANK 399-33858-elp13 12/21/04 265846 $620.92 $620.92 5 

UNITED CREDIT UNION 685-07867 12/9/86 1767 $685.96 $685.96 

UNITED FINANCE 382-02809 6/3/88 20146 $84.00 $84.00 

UNITED FINANCE 386-05685 5/11/89 30178 $184.03 $184.03 

UNITED FINANCE 688-60322- 1/26/90 2105 $56.13 $56.13 

UNITED NATURALS INC. 79-01594 10/2/81 1664156 $38.83 $38.83 

UNITED PACIFIC INSURANCE CO. 687-06559-W7 3/8/91 9804 $79.40 $79.40 

UNITED PARCEL SERVICE 391-37910-dds7 8/5/96 105146 $60.54 $60.54 

UNITED PARCEL SERVICE 394-30613-dds7 7/10/96 103749 $302.39 $302.39 

UNITED PARCEL SERVICE 694-60835-fra7 9/14/95 47573 $33.75 $33.75 

UNITED PARCEL SERVICE 694-64021-aer7 5/7/97 63873 $32.13 $32.13 

UNITED PIPE & SUPPLY CO. 691-64626-tmb7 3/23/01 182895 $54.16 $54.16 

UNITED RENT TO OWN 392-31884-elp13 1/16/98 129786 $427.86 $427.86 

UNITED RENTALS NE, INC. 00-33118-rld11 4/5/05 271164 $285.91 $285.91 c/o FURRER & SCOTT LLC POB 23414 

TIGARD OR 97281 

UNITED STATES CREDIT BUREAU 389-35414-H13 10/4/93 57586 $29.35 $29.35 

UNITED STATES LEASING CORPORATION 387-30818-tmb7 1/28/03 224115 $561.04 $561.04 14 

UNITED STATES NURSERY 387-36589-elp7 9/28/99 157474 $147.55 $147.55 

UNITED STATES POSTAL 79-02220 12/1/83 2363878 $281.69 $281.69 

UNITED STATES TITLE LOAN 307-33162-tmb13 3/20/12 307227 $300.00 $300.00 10 

UNITED TELEPHONE COMPANY OF THE NORTHWEST 09-62493-tmb7 4/29/11 191746 $141.35 $141.35 

UNITED TRADE BUREAU 602-61005-aer7 10/23/03 151035 $256.62 $256.62 12 

UNITY PRESS 79-02166 11/23/81 1665114 $434.93 $434.93 

UNIVERSAL INTERNATIONAL 393-36925-elp7 9/27/95 89509 $148.68 $148.68 

UNIVERSAL PLASTICS 384-34001-elp7 3/28/02 204656 $135.56 $135.56 101 

UNIVERSAL SATELLITE ANTENNA MFG. 385-00481 9/13/88 22896 $25.71 $25.71 

UNIVERSITY OF COLORADO 397-30323-psh7 1/21/99 146082 $303.23 $303.23 

UNIVERSITY OF SO. CALIFORNIA 397-31651-elp7 12/23/98 145029 $165.51 $165.51 

UNIVERSITY OF UTAH CREDIT UNION 04-30472-tmb7 2/11/05 268311 $140.07 $140.07 3 

UNIVERSITY OPHTHALMIC CONSULTS 696-66003-fra7 6/23/00 101098 $121.14 $121.14 

UNKNOWN B74-1923 2/10/81 946494 $627.97 $627.97 

UNOCAL 388-02261-P7 6/4/92 37271 $40.04 $40.04 

UNOCAL 393-36279-rld13 11/15/99 159753 $285.42 $285.42 

UNR FREIGHT SYSTEM, INC. 387-33762-elp7 3/6/01 181803 $39.94 $39.94 

UPS 393-36593-dds7 1/26/98 130145 $214.52 $214.52 

URBACH, GUY 602-66117-aer12 7/25/08 188667 $394.30 $394.30 9 

US BANK 06-32314-elp7 10/24/08 295737 $50.05 $50.05 7 

US BANK 302-35568-rld12 11/10/08 295857 $129.66 $129.66 10 

PAGE 79 OF 87 


16 

12


1001 SW 5th Ave. #700 




US BANK C/O ELAN RETAIL PAYMENT BKCY DEPT. 03-32440 3/20/07 291897 $92.50 $92.50 7 

US BANK/RETAIL PAYMENT SOLUTIONS fka FIRSTSTAR 08-30920-rld7 2/12/10 299453 $73.06 $73.06 6 

US CELLULAR 01-63012-fra13 8/12/04 163044 $518.43 $518.43 

US CELLULAR 690-64867-H7 1/19/94 34307 $127.17 $127.17 

US CREDIT SVC/TECH DATA 696-61312-fra7 5/14/98 75568 $170.37 $170.37 

US DEPARTMENT OF TRANSPORTATION 605-73016-aer7 5/30/08 188518 $809.76 $809.76 12600 W COLFAX AVE #B-300, 

LAKEWOOD CO 80215 

1 

US DEPT OF JUSTICE CIVIL RIGHTS DIVISION 99-60001-fra7 12/15/04 167567 $84.43 $84.43 1008 

US DEPT OF JUSTICE CIVIL RIGHTS DIVISION 99-60001-fra7 12/15/04 167567 $1,648.93 $1,648.93 OFFICE OF SPECIAL COUNSEL 950 

PENNSYLVNIA AVENUE NW 

WASHINGTON DC 20530 

1011 

US DEPT OF LABOR /OFFICE OF THE SOLICITOR 690-60875-tmb7 2/26/02 202598 $117.97 $117.97 

US DEPT. OF EDUCATION 302-35365-rld7 5/28/03 232309 $250.00 $250.00 7 

US DEPT. OF EDUCATION 393-34725-rld13 6/20/01 188540 $789.23 $789.23 NAT'L PAYMENT CTR POB 4169 

GREENVILLE TX 75403 

US DEPT. OF EDUCATION 398-36137-tmb7 2/6/01 180389 $2,516.24 $2,516.24 POB 4393 HOUSTON TX 77210-4393 7 

US EXPRESS INC. 692-62575-fra7 5/26/00 100191 $471.12 $471.12 

US KARATE ACADEMY 394-34427-rld13 6/17/98 136674 $906.36 $906.36 

US PLYWOOD CORP. 385-03320 9/26/88 23247 $193.50 $193.50 

US W COMMUNICATIONS 394-36434-elp7 3/27/02 204566 $401.79 $401.79 106 

US WEST DIRECT 695-60420-aer7 3/2/99 84763 $1,181.39 $1,181.39 

US WEST PAGING 389-34026-elp7 3/23/01 182876 $160.39 $160.39 

USA GROUP LOAN SVCS 398-30387-tmb13 1/24/03 224193 $75.06 $75.06 12 

USA GROUP LOAN SVCS 398-30387-tmb13 1/24/03 224194 $42.76 $42.76 11 

USA GROUP LOAN SVCS 398-30387-tmb13 1/24/03 224195 $49.16 $49.16 10 

USAA FEDERAL SAVINGS BANKS 696-60885-fra7 9/24/98 79827 $582.64 $582.64 

USAF 390-36711-elp7 9/8/94 72277 $39.86 $39.86 

USAF/CLAIMS DEPT 305-30329-elp13 11/21/08 295964 $147.14 $147.14 14 

V. ALEXANDER & CO., INC. 381-02851-S7 4/24/90 6521 $91.99 $91.99 

VALDEZ, GREGORY 384-03153 2/17/87 8998 $13.00 $13.00 

VALDEZ, GREGORY 384-03153 8/28/87 11207 $13.00 $13.00 

VALENCIA, HERNANDO 304-35845-tmb7 12/17/07 293962 $67.89 $67.89 36 

VALENCIA, HERNANDO 304-358545-tmb7 6/12/08 294888 $67.45 $67.45 36 

VALID LOGIC SYSTEMS INC. 391-36490-elp7 7/20/98 138053 $746.31 $746.31 

VALID LOGIC SYSTEMS, INC. 391-36490-elp7 1/2/02 199528 $78.74 $78.74 62 

VALLAD, TRISHA Y. 398-34006-rld13 1/7/00 162047 $75.00 $75.00 

VALLEY CHEVROLET 682-07250 1/12/90 1793 $83.79 $83.79 

VALLEY CONSTRUCTION SUPPLY 398-36686-tmb13 11/4/02 218909 $29.02 $29.02 1 

VALLEY CRED SVC 696-61014-fra7 10/21/98 80735 $386.43 $386.43 

VALLEY CREDIT SERVICE 09-38266-rld7 8/30/11 305120 $33.45 $33.45 4 

VALLEY CREDIT SERVICE 303-37273-rld7 8/12/08 295242 $25.36 $25.36 4 

VALLEY INSURANCE GROUP 698-65882-fra7 10/3/02 134031 $173.77 $173.37 

VALLEY NATIONAL BANK 687-07945-W13 2/27/92 18327 $273.00 $273.00 

VALLEY RIVER DODGE, C/O TEAGUE MOTOR CO. 686-08162-W13 2/27/92 18327 $131.94 $131.94 

VALLEY SHIPPING ROOM 385-00481 9/13/88 22896 $34.89 $34.89 

VALOT, ANTHONY D. 394-34761-rld13 5/11/00 167660 $310.15 $310.15 

VAN CLEAVE FARMS 698-64560-aer7 11/13/01 120764 $143.17 $143.17 

VAN DUSEN AIR, INC. 682-07250 1/12/90 1793 $367.95 $367.95 

VAN GORDER, JEFFREY B. & KIMBERLY D. 390-34221-H13 9/14/93 56705 $110.09 $110.09 

VAN HOUTEN, EDRIC M. & STEPHANIE S. 303-36513-elp13 8/27/04 259853 $1,092.00 ($546.00) $546.00 12/15/05 6560300079 12/29/05 SIERRA FUNDS RECOVERY INC. 1/2 CLAIM 1809 SE 18TH PLACE TROUTDALE 

ON BEHALF OF STEPHANIE S. VAN HOUTEN OR 97060 

VAN OSTEN, M.C. 384-33229-tmb7 3/30/01 183349 $69.40 $69.40 

VAN OSTEN, M.C. 384-33229-tmb7 3/30/01 183349 $359.41 $359.41 

VANCE, LARRY 382-03538-S7 8/30/94 71900 $182.10 $182.10 

VANCOUVER PAVING 02-43749-tmb7 1/22/08 294137 $77.76 $77.76 220 

VANDEHAY, PAUL E. 386-03693 5/22/89 30552 $47.54 $47.54 

VANDERMOLEN, WM J. MD 05-46820-rld7 2/2/09 296477 $106.35 $106.35 

VANDERSCHAAF, FRED 380-02935 3/28/85 4582968 $32.36 $32.36 

VANGUARD CARPET MILLS, INC. 382-01286 3/11/85 4582375 $35.88 $35.88 

VANISI, SIONE L. 98-37613-elp11 6/29/09 297548 $41.90 $41.90 

VANITY COSMETIC SPEC. OF CA 383-01779 12/17/86 7089 $36.50 $36.50 

VANN, VIVIAN L. 387-04838-elp13 2/19/97 114948 $585.89 $585.89 

VANSANT, GARY 388-01451-P7 1/26/93 46728 $26.46 $26.46 

VARFOLOMEFF, JENNY M. 301-31619-tmb13 3/1/02 202865 $462.12 $462.12 

PAGE 80 OF 87 



1001 SW 5th Ave. #700 




VARIN, DEANNA E. 387-30818-tmb7 1/28/03 224115 $134.74 $134.74 190 

VAUGHN, KENDRA D. 394-36759-rld13 10/29/98 142641 $113.01 $113.01 

VAVROSKY, JOSEPH M. 393-37457-dds13 10/1/97 125549 $75.00 $75.00 

VECTOR MARKETING 399-30970-rld13 3/10/04 249162 $65.51 $65.51 12 

VEGA, JUAN Z. 08-36904-rld13 2/17/12 306910 $120.00 $120.00 

VELASCO, PEDRO 309-31875-rld13 12/16/11 306263 $316.92 $316.92 

VELTMAN, ROBERT 381-00695-H7 8/26/92 40887 $346.46 $346.46 

VELUX AMERICA 300-34096-elp7 6/29/04 256341 $41.41 $41.41 126 

VENANGO COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $26.55 $26.55 

VENTURE INDUSTRIES 391-33108-S7 11/16/94 75226 $243.49 $243.49 

VERDIX CORP. 391-36490-elp7 1/2/02 199528 $78.02 $78.02 449 

VERILAN INC. 303-30336-rld7 8/7/06 289594 $35.60 $35.60 28 

VERIZON 09-37869-rld7 3/8/12 307114 $48.12 $48.12 

VERIZON NE INC. 08-30941-elp7 2/12/10 299455 $35.77 $35.77 

VERIZON NORTH INC. 05-37958-tmb7 1/15/10 299216 $185.75 $185.75 13,13I 

VERIZON NORTHWEST INC. 304-40896-tmb7 4/1/09 296901 $581.88 $581.88 3 

VERIZON NORTHWEST INC. 309-30016-rld7 11/4/11 305839 $50.15 $50.15 4 

VERIZON NORTHWEST, INC. 07-30588-elp7 11/12/10 302188 $2,151.79 $2,151.79 AFNI/VERIZON, 404 BROCK DR, 

BLOOMINGTON IL 61701 

6 

VERIZON NORTHWEST, INC. 07-35179-rld7 6/9/10 300601 $48.26 $48.26 

VERIZON NW 301-39997-tmb7 4/11/03 229062 $40.51 $40.51 10 

VERIZON NW 604-61353aer7 2/27/06 183540 $541.72 $541.72 8 

VERIZON NW INC., AFNI/VERIZON 06-31136-elp7 7/22/11 304659 $67.22 $67.22 25 

VERIZON SW FKA GTE SW 399-39244-elp7 2/26/04 248458 $39.95 $39.95 76 

VERIZON WIRELESS 09-36020-rld7 10/17/11 305636 $34.79 $34.79 17 

VERIZON WIRELESS 09-34899-rld7 10/17/11 305635 $129.22 $129.22 2 

VERIZON WIRELESS WEST AFNI/VERIZON WIRELESS 06-31136-elp7 7/22/11 304656 $84.24 $84.24 37 

VERIZON WIRELESS WEST AFNI/VERIZON WIRELESS 605-68329-fra7 10/18/07 188088 $86.26 $86.26 3 

VERNON PUBLICATIONS 384-34001-elp7 3/28/02 204656 $35.87 $35.87 39 

VESELIK, JUDY L. 79-02220 12/1/83 2363878 $35.10 $35.10 

VESELIK, JUDY L. 79-02220 12/1/83 2363878 $36.13 $36.13 

VESELIK, JUDY L. 79-02220 12/10/84 4581244 $35.10 $35.10 

VETTERICK, VALERIE 388-01451-P7 1/26/93 46728 $26.46 $26.46 

VICTOIRE IMPORTS 387-02231 9/26/90 11712 $58.22 $58.22 

VICTOR VENDING 384-34001-elp7 3/28/02 204656 $268.76 $268.76 12 

VICTORS MOTOR INN 390-35287-elp7 7/11/02 211540 $228.91 $228.91 154 

VICWEST STEELE 394-30483-elp7 6/19/96 102626 $64.76 $64.76 

VIDEOTRONICS 386-00801 3/18/87 40 $175.51 $175.51 

VILLA GRANDE 695-61082-fra13 3/7/00 97325 $189.98 $189.98 

VILLA, MARIA INEZ 03-70027-aer7 7/7/09 297615 $200.08 $200.08 

VILLANUEVA, ISAGANI MD 07-30163-rld13 5/3/10 300209 $76.63 $76.63 8 

VILLEGAS, RAFAEL 394-31786-dds7 2/25/98 131423 $58.90 $58.90 

VINCENT, BERRY B. 394-36434-elp7 11/5/99 159350 $160.84 $160.84 

VINYARD, 'BERNICE D. 382-00938 2/2/87 8465 $259.49 $259.49 

VIP CREDIT CORP 388-05042-H13 2/25/92 32904 $53.03 $53.03 

VISA 300-30055-elp7 1/17/01 179482 $84.00 $84.00 

VISA 693-62317-fra13 3/31/97 62656 $1,955.77 $1,955.77 

VISIBILITIES 390-33236 6/4/92 37270 $66.12 $66.12 

VLADIMIER, KONOV 395-36126-elp7 1/24/03 223947 $55.28 $55.28 58 

VNU BUSINESS PUBLICATION 389-30613-H13 12/20/93 60741 $291.53 $291.53 

VOETBERG, JAMES E. & LILLIANNE T. 388-00448-H13 4/23/91 20198 $50.00 $50.00 



VOICESTREAM WIRELESS 301-30739-rld13 10/15/05 282792 $48.66 $48.66 8 

VOLTZ, MICHAEL M. & PAMELA 386-05651-H13 11/14/90 13632 $42.61 $42.61 

VON STRUENSE, ERIC 302-41663-rld13 9/22/05 279889 $4,032.67 $4,032.67 4360 SE 24TH ST GRESHAM OR 

97080 

VON STRUENSE, ERIC 302-41663-rld13 10/15/05 282796 $281.50 $281.50 

VORTEX RELOAD 05-37431-elp13 9/16/09 298159 $94.16 $94.16 6 

VOTH, CONNIE 95-61353-aer7 3/24/06 183773 $369.58 $369.58 1264 

VOYKINSKI, IVAN M. 395-36126-elp7 1/24/03 223947 $79.61 $79.61 185 

VSPC TRANSPORTATION 692-62575-fra7 5/26/00 100191 $819.29 $819.29 POB 1807, CENTRALIA IL 62801 251 

VTA SATELLITE SYSTEMS 385-00481 9/13/88 22896 $201.33 $201.33 

VTORUSHIN, YELENA 00-60215-aer7 5/12/04 159173 $27.87 $27.87 

W. W. CROSS INC. 02-32205-rld7 3/2/06 287852 $163.63 $163.63 20 

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1001 SW 5th Ave. #700 




W.W. GRAINGER, INC. 380-01837 6/11/85 4589700 $45.70 $45.70 

WADDELL, PAT 382-02169 7/7/86 522 $734.00 $734.00 

WADE, DIANE 05-72612-aer7 4/19/07 187135 $400.00 $400.00 

WAGNER, JOE 381-01189 4/8/86 4732916 $877.00 $877.00 

WAGNER, JOE 381-01189 9/25/86 3917 $600.00 $600.00 

WAINRIGHT, JAMES A. 388-04860-H13 5/22/91 21557 $180.00 $180.00 

WAINRIGHT, JAMES A. 388-04860-H13 9/27/91 26936 $166.08 $166.08 

WAJDA, ANDRZEJ 380-02935 3/28/85 4582968 $39.02 $39.02 

WAJDA, ANDRZEJ 380-02935 8/31/87 11250 $32.06 $32.06 

WALCO INTERNATIONAL 384-03200-S7 2/5/93 47180 $75.46 $75.46 

WALKER, DAVID J. 681-06215 12/5/85 4598660 $114.89 $114.89 

WALKER, DEWEY 05-70821-fra13 3/31/09 189257 $1,492.40 $1,492.40 2570 5TH ST NE, SALEM OR 97301 

WALKER, DONALD E. 688-62232-R13 2/27/92 18327 $84.30 $84.30 

WALKER, GLENN 383-02139 11/3/89 26460 $163.15 $163.15 

WALKER, LAURA GREENE 390-35418-P7 6/17/93 53018 $54.74 $54.74 

WALL STREET REALTY 383-02657-S7 4/12/91 19664 $274.78 $274.78 

WALLACE, ANNETTE L. 399-35811-rld13 8/27/04 259840 $25.68 $25.68 

WALLACE, GERALD & YVONNE 386-02650 1/23/91 16163 $256.84 $256.84 

WALLACE, JAMES E. 98-37613-elp11 6/29/09 297548 $25.24 $25.24 

WALLACE, ROBERT S. JR. 383-02199 8/11/87 10627 $68.63 $68.63 

WALLACE, RODNEY F. 688-60363-fra7 1/11/96 50229 $33.40 $33.40 

WALLMAN & KRAMER/POLLACK'S 387-01669 3/9/90 4799 $56.91 $56.91 

WAL-MART 03-67497-aer7 8/1/05 175849 $52.31 $52.31 8 

WALSH, DEBRA ANNE 380-02935 3/28/85 4582968 $55.21 $55.21 

WALSH, DEBRA ANNE 380-02935 8/31/87 11250 $45.35 $45.35 

WALT, SAM & LESLIE 388-01451-P7 1/26/93 46728 $47.30 $47.30 

WALTER E. HELLER & CO. 682-08187 10/30/86 1226 $72.45 $72.45 

WALTER, OGLE I. 695-61956-aer7 3/11/96 51628 $124.87 $124.87 

WALTERS, BONNIE A. 691-64606-aer7 8/2/96 55790 $201.50 $201.50 

WALTON & ASSOCIATES 396-34808-elp7 3/14/00 164853 $503.76 $503.76 

WALTON, CHARLES & CONNIE 381-02761 3/27/89 28576 $113.58 $113.58 

WALTON, LYNDELL G. 394-36911-rld13 12/6/01 198257 $45.80 $45.80 

WALTON, ORION L. JR. 395-33267-elp11 7/23/98 138237 $75.00 $75.00 

WALTON, ORION L. JR. 395-33267-elp11 11/17/98 143501 $123.21 $123.21 

WALTZ, SARAH M. 398-35999-elp13 7/21/99 154312 $700.00 $700.00 

WAMU 308-31215-rld13 9/21/11 305371 $1,176.87 $1,176.87 3990 SOUTH BABCOCK ST., MAIL 

STOP MBO 119FL, MELBOURNE, FL 

32901 

WANDACHOVICZ, MARGORZATA 395-36126-elp7 1/24/03 223947 $68.55 $68.55 195 

WANDACHOWICZ, BOGDAN 395-36126-elp7 1/24/03 223947 $176.82 $176.82 197 

WANDEL, HANNELORE 391-36468-dds7 2/26/97 115271 $383.61 $383.61 

WANG, JOHN T.K. M.D. 380-02935 8/31/87 11250 $35.17 $35.17 

WANG, LING 304-35845-tmb7 12/17/07 293962 $67.89 $67.89 47 

WANG, LING 304-358545-tmb7 6/12/08 294888 $67.45 $67.45 47 

WARD, EDWARD DMD 392-33332-elp13 3/3/97 115514 $46.18 $46.18 

WARD, KELLY 79-02220 12/1/83 2363878 $29.99 $29.99 

WARD, KELLY 79-02220 12/10/84 4581244 $29.99 $29.99 

WAREMBOURG, LARRY 00-60215-aer7 5/12/04 159173 $59.35 $59.35 

WARNER, GARY L. & MARY L. 388-00051-H13 3/5/91 17908 $71.06 $71.06 

WARREN, RENE 695-64263-fra7 3/7/03 140353 $58.49 $58.49 JOHN L. HENDERSON, ATTY 82 

WASH COLL. BUR. 78-01570/71 12/15/81 1665717 $34.33 $34.33 

WASHBURN, JOSHUA & CARLIN M. 07-63611-fra13 10/1/10 191020 $360.58 $360.58 

WASHINGTON COUNTY DEPT OF HEALTH & HUMAN SERVICES 391-33689-P7 2/26/93 48137 $63.82 $63.82 

WASHINGTON MUTUAL 05-62431-fra13 3/10/10 190311 $207.58 $207.58 

WASHINGTON MUTUAL 301-30677-rld13 2/15/07 291559 $87.62 $87.62 5 

WASHINGTON MUTUAL BANK 05-69228-fra13 1/6/10 190091 $212.71 $212.71 

WASHINGTON STONE CORPORATION 382-02649 7/8/88 21014 $131.01 $131.01 

WASTE RECOVERY, INC. 387-32901-elp7 3/20/03 227449 $51.78 $51.78 11 

WATER LOGIC, INC. 694-62915-fra7 11/13/95 48999 $298.29 $298.29 

WATERMAN, APRIL A. & RICHARD R. 396-39591-rld13 8/14/98 139190 $122.00 $122.00 

WATERMAN, ROBERT H. 79-00869 7/23/87 4912 $1,052.16 $1,052.16 

WATERS, JEFFREY 98-37613-elp11 6/29/09 297548 $49.07 $49.07 

WATKINS, JENNIE & DON 694-61305-aer13 10/28/99 93281 $99.67 $99.67 

WATKINS, LARRY & ROCELA 301-41799-elp13 12/16/03 244992 $292.55 $292.55 

WATSON HOVIS & DON JONES 384-02495 4/5/88 18336 $21.00 $21.00 

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1001 SW 5th Ave. #700 





WATSON HOVIS & DON JONES 384-02495 8/12/88 21948 $22.49 $22.49 


WATSON, DEBBIE 387-05583 2/9/90 3821 $89.09 $89.09 

WATSON, LEE W. 683-07414 4/15/87 3281 $87.51 $87.51 

WATSON, RONALD A. 389-33596 12/7/00 B6510303001 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION 

WATSONVILLE ROSES, INC. 387-36589-elp7 9/28/99 157474 $177.59 $177.59 

WCI FINANCIAL SERVICES 300-32743-elp13 12/7/05 286407 $798.85 $798.85 6 

WCI FINANCIAL SVC INC. 698-60746-aer7 10/25/01 120034 $32.31 $32.31 

WCO FINANCIAL SYSTEMS 300-30083-elp13 2/23/05 268848 $33.45 $33.45 13 

WEAVER, JENNIFER JEAN 07-62736-aer7 12/17/09 190026 $131.54 $131.54 

WEBB & ASSOCIATES INC. 398-38452-elp7 4/24/03 230022 $316.35 $316.35 

WEBB, JEROLD WAYNE 394-34900-elp7 11/15/96 110584 $66.11 $66.11 

WEBB, LISA 390-36577-P7 9/21/93 57041 $74.75 $74.75 

WEBB, PAMELA 300-39389-elp13 12/21/04 265854 $39.00 $39.00 

WEBER, CATHERINE V. 09-30500-elp13 10/19/10 301926 $25.08 $25.08 

WEBSTER, BRENTON & JADERIA 07-63441-fra7 1/27/10 190162 $38.00 $38.00 

WEISEL, THOMAS H 03-70076-fra13 3/26/08 188377 $83.45 $83.45 

WEISS, JAY S., AGENT FOR THOMAS LEVELL B79-00228 3/1/82 1666986 $246.31 $246.31 

WEISS, NEIL & TAYLOR-WEISS, KATHERINE S. 398-34496-tmb13 4/9/03 228868 $167.44 $167.44 

WELLS, MARSHALL 682-07250 1/12/90 1793 $470.74 $470.74 

WENDOVER EXPRESS 02-37480-rld7 6/4/07 292631 $405.38 $405.38 66 

WENGER, DAVID MD 395-30415-rld13 11/9/98 143112 $222.15 $222.15 

WENRICK, DOUGLAS 394-36434-psh7 6/14/99 152658 $233.91 $233.91 

WENWARD, WALTER 387-00166 10/25/88 24193 $31.15 $31.15 

WERBOWSKI, DENNIS 382-03538-S7 8/30/94 71900 $74.69 $74.69 

WERESCHKY, LAWRENCE R. 682-07250 1/12/90 1793 $332.10 $332.10 

WERNER MAAG 395-38824-elp7 1/25/99 146244 $64.28 $64.28 

WESCAR FREIGHT SYSTEM, INC. 387-30818-tmb7 1/28/03 224115 $64.72 $64.72 206 

WESCO FABRICS 381-00466 5/6/83 2355351 $28.00 $28.00 

WESCO FABRICS 381-00466 5/6/83 2355352 $28.00 $28.00 

WESCO FABRICS 381-00466 5/20/83 2356310 $112.00 $112.00 

WESCO FABRICS 381-00466 11/4/83 2363178 $27.89 $27.89 

WESCO FABRICS 381-00466 11/4/83 5363174 $25.86 $25.86 

WEST ASSET MANAGEMENT 07-60674-fra7 3/9/12 192798 $240.04 $240.04 18 

WEST COAST FINANCE CO. 79-01225 1/8/82 1666079 $36.95 $36.95 

WEST COAST FOREST INDUSTRIES 379-02515-H7 9/16/85 4645722 $1,391.71 $1,391.71 

WEST COAST FOREST INDUSTRIES 379-02515-H7 3/24/92 34151 $74.67 $74.67 

WEST COAST PRODUCTIONS 385-02663 9/7/89 772 $52.24 $52.24 

WEST COAST TRUCK LINES, INC. 685-07420 6/7/91 12267 $112.47 $112.47 

WEST, CLARK 688-61016-R7 7/31/92 22214 $50.20 $50.20 

WEST, DAN 02-32354-tmb7 9/19/08 295485 $100.06 $100.06 174G 

WEST, KIRBY 392-32682-elp13 6/20/96 102658 $310.76 $310.76 

WEST, RE 692-62575-fra7 5/26/00 100191 $94.17 $94.17 

WEST, RE 692-62575-fra7 5/26/00 100191 $94.17 $94.17 

WESTAR 601-67999-fra7 6/25/03 145637 $2,859.90 $2,859.90 POB 919 OLYMPIA WA 98507 also 

sent to physical address: 150 ISRAEL 

ROAD TUMWATER WA 98501 

1 

WESTAR FINANCIAL 601-66067-fra7 5/28/02 128469 $689.99 $689.99 

WESTAR FINANCIAL SVCS 600-62470-aer7 7/22/02 130815 $1,119.29 $1,119.29 POB 919 OLYMPIA WA 98507 6 

WESTAR LEASING 601-67095-fra7 11/19/02 136035 $357.71 $357.71 7 

WESTBROOK, CHARLES L. JR. 380-02935 3/28/85 4582968 $53.24 $53.24 

WESTERN AUTO STORE 381-02172 3/4/85 4582133 $73.00 $73.00 



WESTERN BANK 681-06586 10/15/84 4084169 $50.00 $50.00 

WESTERN BANK 689-61876-R7 12/20/91 16867 $192.92 $192.92 

WESTERN COLLECTION BUREAU 05-47858-rld13 1/14/11 302812 $43.07 $43.07 

WESTERN COUNCIL LPIW - TIMBER OPER. COUN. INC. 82-33742-elp11 7/31/08 295182 $108.95 $108.95 

WESTERN CREDIT & COLLECTION 396-30892-rld13 8/5/99 155077 $105.25 $105.25 

WESTERN CREDIT CARD SERVICES 699-61237-aer7 12/17/01 122135 $164.92 $164.92 

WESTERN CREDIT SERVICES 398-38447-tmb13 6/27/02 210727 $99.41 $99.41 3 

WESTERN EMPLOYERS INSURANCE 384-02900-S7 6/28/91 23160 $576.03 $576.03 

WESTERN MERCANTILE AGENCY INC 605-65832-fra7 6/23/08 188570 $45.90 $45.90 81 

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WESTERN MERCHANTILE 601-63351-aer7 6/1/04 160017 $102.10 $102.10 

WESTERN OFFICE MACHINES 382-02251 5/25/89 30673 $25.45 $25.45 

WESTERN OIL COMPANY INC. 04-69885-fra7 12/8/09 189998 $195.27 $195.27 7 

WESTERN PACIFIC BUILDING MATERIALS, INC. 08-33133-elp7 10/18/10 301884 $91.79 $91.79 40A 

WESTERN SAVINGS & LOAN 385-03709-H13 9/26/90 11706 $34.57 $34.57 




WESTERN SAVINGS VISA 386-03365 4/16/90 6165 $98.54 $98.54 

WESTSIDE UROLOGY 05-49064-rld13 4/21/11 303703 $131.70 $131.70 

WEXLER, JACOB B79-00228 3/1/82 1666986 $47.37 $47.37 

WEYANT, GLENN R. 06-61667-aer13 12/16/10 191305 $42.62 $42.62 

WEYERHAEUSER PAPER COMPANY 387-01366-S7 1/13/93 46220 $25.09 $25.09 

WHALEY, IRELAND 694-63984-aer13 2/26/98 72850 $32.36 $32.36 

WHEELER, MEGAN 693-61528-aer13 9/24/97 68190 $74.33 $74.33 

WHEELER, WILLIAM HOLLIS 380-01483 2/26/87 9347 $64.39 $64.39 

WHELCHEL, LLOYD & OPAL 382-02919 3/24/87 268 $41.00 $41.00 

WHELCHEL, LLOYD & OPAL 382-02919 9/28/87 12200 $40.80 $40.80 

WHIRLPOOL FINANCIAL CORP. 393-31902-elp13 6/18/98 136746 $205.21 $205.21 

WHITAKER, KAREN 03-41688-tmb13 9/16/09 298161 $165.00 $165.00 

WHITE GMC TRUCKS OF PORTLAND 390-35287-elp7 7/11/02 211540 $446.78 $446.78 6 

WHITE, CARLEY 385-03248 9/29/89 1377 $30.00 $30.00 

WHITE, DAVID, MD 304-38747-elp13 11/21/08 295961 $30.00 $30.00 6 

WHITE, SHERYL L. 389-31652-H13 9/21/93 57058 $291.50 $291.50 

WHITE, WILLIAM A. 387-06469-H13 9/27/94 73061 $355.08 $355.08 

WHITED, RUTH K. 391-37615-dds13 10/1/97 125561 $126.29 $126.29 

WHITEHEAD, LINDA 387-32579 12/7/00 B6510303002 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION 

WHITENER, JIM, ATTORNEY 697-64074-fra7 8/30/99 91163 $310.91 $310.91 

WHITESELL, JAMES L. & IDA M. 390-32918-elp13 6/11/96 102180 $168.00 $168.00 

WHITESELL, JAMES L. & IDA M. 390-32918-H13 5/9/95 82800 $112.00 $112.00 

WHITLOCK TRANSPORTATION 391-33168-S7 1/21/94 61936 $114.35 $114.35 

WHITMAN, DUANE 301-42930-tmb7 11/14/03 243213 $846.94 $846.94 5219 SE HENRY PORTLAND OR 

97286 

13 

WIB CO. 391-36468-dds7 2/26/97 115271 $408.13 $408.13 

WICK, LARRY G & BARBARA J 01-39456-rld13 11/27/07 293852 $90.00 $90.00 

WIDENMANN, DAWN L. 391-32276-elp13 1/26/96 95034 $98.00 $98.00 

WIDMER, RONALD A. & TAMI L. 395-30457-psh13 10/4/96 108435 $141.73 $141.73 

WIEBE, MICHAEL & TENA 10-60051-fra7 10/6/10 191039 $81.87 $81.87 7 

WIESE, ARNOLD F. 395-33267-elp11 11/17/98 143501 $28.00 $28.00 

WILBANKS, FANALOU, ESTATE OF 385-04710-P7 8/30/94 71100 $351.73 $351.73 

WILBER-ELLIS CO. 387-36589-elp7 9/28/99 157474 $83.77 $83.77 

WILCOX SECURITY CO. 390-32608 4/25/95 81958 $43.95 $43.95 

WILCOX, CARL R. & DOREEN A. 391-32674-H13 3/31/95 80842 $94.79 $94.79 

WILEMO, BILLIE FRANCES 98-37613-elp11 6/29/09 297548 $69.79 $69.79 

WILES, BILLY 387-05947-S7 2/22/93 47882 $29.89 $29.89 

WILLAMETTE DISTRIBUTING, INC. 380-03264 11/25/86 6434 $715.39 $715.39 

WILLAMETTE SCREW & SUPPLY 387-32174-elp7 2/20/01 180978 $302.87 $302.87 

WILLAMETTE SURGERY CENTER, PC 08-64228-fra7 7/22/10 190777 $117.57 $117.57 3 

WILLAMETTE TOOL AND SUPPLY 99-60001-fra7 12/15/04 167567 $121.85 $121.85 765 

WILLAMETTE WEEK 79-02220 12/1/83 2363878 $467.60 $467.60 

WILLAMETTE WEEK 79-02220 9/14/87 11673 $182.60 $182.60 

WILLIAM G. KELLEN & ASSOC., C/O KELLEN & LUCHS 379-02515-H7 3/24/92 34151 $57.10 $57.10 

WILLIAM P. VAUGHAN, INC., DBA SPRINGBROOK THRIFTWAY 384-02395 3/17/87 10 $522.04 $522.04 

WILLIAM VOLKER & CO. 380-02976 7/17/84 4081543 $60.52 $60.52 

WILLIAMS COMMUNICATIONS SOLUTIONS 98-37613-elp11 6/29/09 297548 $793.44 $793.44 5 HUTTON CENTRE DRIVE #150, 

SANTA Ana CA 97207 

WILLIAMS TRANSPORTATION SERVICES, INC. 382-02531 2/20/85 4581769 $907.49 $907.49 

WILLIAMS, CEDRIC A. 391-30297-H13 3/30/95 80740 $997.98 $997.98 

WILLIAMS, EDWARD 382-03546 7/15/86 876 $17.00 $17.00 



WILLIAMS, EDWARD 382-03546 3/24/87 270 $12.57 $12.57 

WILLIAMS, EDWARD 382-03546 9/28/87 12199 $21.00 $21.00 

WILLIAMS, ELVA D. 391-36842-elp13 2/2/96 95406 $104.47 $104.47 

WILLIAMS, MARGE 398-30086-tmb13 5/23/03 232084 $37.35 $37.35 6 

PAGE 84 OF 87 



1001 SW 5th Ave. #700 




WILLIAMS, MICHELLE A. 394-30590-elp13 4/7/99 149407 $26.50 $26.50 

WILLIAMSEN TRUCK EQUIPMENT CORP. 382-02251 5/25/89 30673 $344.64 $344.64 

WILLIAMSON, FLOYD 395-30465-psh7 4/14/99 149725 $896.94 $896.94 

WILLIAMSON, GERRY L. 691-62502-fra7 7/7/97 65776 $322.70 $322.70 

WILLIAMSON, JAY 695-63297-fra13 3/16/99 85249 $73.74 $73.74 

WILLIAMSON, JOSHUA D. & JESSICA M. 06-62146-fra7 7/14/08 188624 $72.63 $72.63 

WILLIG FREIGHT LINES 387-33762-elp7 3/6/01 181803 $120.35 $120.35 

WILLIS, DENNIS 85-67082-aer7 12/22/08 189033 $234.51 $234.51 51 

WILMES SAND & GRAVEL 387-36589-elp7 9/28/99 157474 $34.29 $34.29 

WILSON SPORTING GOODS 79-01054 8/10/82 ? $341.31 $341.31 

WILSON, DALE E. & SHARYL A. 385-04614 8/31/90 39035 $417.50 $417.50 

WILSON, DAWN, C/O BRUCE C. MOORE 682-08206 6/20/86 4654366 $189.07 $189.07 

WILSON, DEBBIE 304-37917-elp13 5/26/09 297269 $28.14 $28.14 

WILSON, ELIZABETH M. 681-06696 4/20/83 2355796 $341.74 $341.74 

WILSON, GORDON 602-64066-fra7 11/14/03 151881 $40.71 $40.71 4 

WILSON, HARRY 392-35442-dds7 2/23/96 96301 $435.57 $435.57 

WILSON, HEATHER FITZGERALD 389-30109-H13 9/28/92 42159 $53.78 $53.78 

WILSON, JEFFREY A. & LISA M. 393-33926-elp13 6/21/96 102775 $216.80 $216.80 

WILSON, KATHLEEN F. 384-01093 1/27/87 8274 $144.00 $144.00 



WILSON, KYLE W. 688-60243-W7 8/4/92 22284 $242.35 $242.35 

WILSON, LAWRENCE A 382-03538-S7 8/30/94 71900 $42.94 $42.94 

WILSON, LUCINDA 393-33620-elp13 2/19/97 114939 $439.45 $439.45 

WILSON, LUCINDA, c/o BRUCE THOMPSON, ATTY. 393-33620-elp13 3/24/97 116600 $439.45 $439.45 

WILSON, RANEE 390-36577-P7 9/21/93 57041 $107.74 $107.74 

WILSON, STEVE P. & JULIE F. 390-33718-H13 5/6/95 82799 $321.76 $321.76 

WILSON-FIBERFIL 384-34001-elp7 3/28/02 204656 $33.22 $33.22 20 

WILSONVILLE CERT EXPRESS 392-35442-dds7 2/23/96 96301 $384.71 $384.71 

WILTERDINK, GREGORY H. 380-01483 12/7/87 14490 $31.26 $31.26 

WIMBER-PRATT, NANCY 382-02612 11/7/85 4647820 $121.79 $121.79 

WIMER, JONATHAN SCOTT 07-63365-aer7 4/29/09 189343 $120.63 $120.63 

WINDOM, WILLIAM D. & CARLA M 01-68456-fra7 1/5/07 186272 $50.31 $50.31 

WINDOW PRODUCTS 78-02555 6/19/81 1651423 $2,897.58 $2,897.58 2010 SE 8TH, PORTLAND OR 97214 154 

WINFREY, MONICA 98-37613-elp11 6/29/09 297548 $60.47 $60.47 

WINGFIELD, ALFRED & ELAINE 384-02605 2/21/90 4151 $42.42 $42.42 

WINKLER, CHAD 688-60243-W7 3/24/93 27531 $65.59 $65.59 

WINN, HUGH JR. 380-02935 8/31/87 11250 $41.71 $41.71 

WINN, PAULINE/HARRIS KATHLEEN R. 393-32720-tmb7 1/23/01 179748 $3,983.06 $3,983.06 460 W LINCOLN ST UNION OR 

97883 

WINN, PAULINE/HARRIS KATHLEEN R. 393-32720-tmb7 8/30/01 192635 $93.01 $93.01 

WIRTH, JOSEPH V & JUDITH L 05-68256-fra7 2/22/08 188317 $146.56 $146.56 

WISBERG, ROY M. 382-03538-S7 8/30/94 71900 $195.43 $195.43 

WISBERG, ROY M. 382-03538-S7 8/30/94 71900 $37.02 $37.02 

WITT BENNETT & ASSOC 397-31882-tmb13 1/4/01 178960 $338.97 $338.97 

WJH TRANSPORTATION 699-67521-aer7 1/31/05 168981 $33.32 $33.32 19 

WOJCICIKI, JOHN 693-62125-fra7 10/28/98 80937 $47.91 $47.91 

WOJCICIKI, JOHN 693-62125-fra7 11/3/98 81154 $0.50 $0.50 

WOLF, THOMAS, ATTORNEY 302-42519-elp7 4/9/04 251202 $405.84 $405.84 3 

WOLFE, JOHN JR. & KATHRYN 385-03614 11/3/88 24481 $97.50 $97.50 

WOLFGANG & ASSOC. 390-35287-elp7 7/11/02 211540 $61.72 $61.72 16 

WOLFGANG ASSOC. INC. 693-62125-fra7 3/13/02 125212 $136.90 $136.90 172 

WOLHRABE, DR. HEIDI 694-61471-fra7 3/23/99 85479 $112.57 $112.57 

WOLPOFF & ABRAHAMSON 05-37340-rld13 9/21/10 301620 $1,165.59 $1,165.59 TWO IRVING CENTRE, 702 KING 

FARM BLVD, ROCKVILLE MD 20850 

7 

WOLPOFF & ABRAMSON LLP 05-38828-tmb13 9/16/09 298157 $112.43 $112.43 8 

WOLPOFF & ABRAMSON LLP 305-49034-tmb13 8/14/09 297889 $1,844.66 $1,844.66 TWO IRVINGTON CENTRE, 702 

KING FARM BLVD, ROCKVILLE MD 

20850 


WOLPOFF & ABRAMSON LLP 305-49034-tmb13 8/14/09 297890 $211.62 $211.62 10 

WOMEN'S WELLNESS CENTER 395-38597-rld7 6/8/00 168951 $42.53 $42.53 

WONDER WHOLESALE GROC. 681-06586 3/6/84 3743404 $48.01 $48.01 

WONDERLAND RECORDING 680-06837 5/13/85 4588640 $526.27 $526.27 

PAGE 85 OF 87 


6


1001 SW 5th Ave. #700 




WONG, DONALD LEE MING 380-01483 2/26/87 9347 $93.86 $93.86 

WONG, DONALD LEE MING 380-01483 12/7/87 14490 $29.61 $29.61 

WONG, RICHARD C. 380-02935 1/6/83 2217154 $52.34 $52.34 

WONG, RICHARD C. 380-02935 3/28/85 4582968 $63.72 $63.72 

WOOD LEONARD E. 390-35287-elp7 7/11/02 211540 $38.99 $38.99 300 

WOOD PRODUCTS CREDIT UNION 691-64321-R7 1/13/94 34240 $39.05 $39.05 

WOOD, ANGELIA K. 304-38054-tmb13 3/21/08 294432 $90.05 $90.05 

WOODBURN TRUCKING 387-36589-elp7 9/28/99 157474 $33.86 $33.86 

WOODFORD, ARLENE M. 387-30818-tmb7 1/28/03 224115 $278.22 $278.22 36 

WOODFORD, DAVID & SHIRLEY 388-01451-P7 1/26/93 46728 $37.21 $37.21 

WOODHOUSE, GLEN 05-36100-rld13 7/20/10 301005 $125.05 $125.05 11 

WOODLAND PARK HOSPITAL 303-39507-tmb13 1/28/08 294171 $34.97 $34.97 8 

WOODRUFF, FREDA K. 399-34215-rld13 1/7/00 162039 $268.00 $268.00 

WOODS, CHARLES 00-60215-aer7 5/12/04 159173 $42.13 $42.13 

WOODS, GERALD DENNIS 684-67194-tmb7 12/20/01 199092 $740.45 $740.45 2785 COKER BUTTE RD, MEDFORD 

OR 97501 

WOODS, KENNETH G. 697-64546-aer7 9/23/99 92034 $44.26 $44.26 

WOODSTOCK AUTO WHOLESALE 393-37078-elp13 12/14/99 161023 $191.11 $191.11 

WORKINGER DENTAL GROUP 693-61946 9/27/96 57445 $31.67 $31.67 

WORKINGER, WILLIAM L. DEMD 691-64469-fra13 8/18/95 47018 $26.23 $26.23 

WORKMAN, ROBERT C. 305-34666-rld13 4/12/06 288342 $375.00 $375.00 

WORLD FINANCIAL NETWORK NATIONAL BANK 692-64565 10/15/93 32457 $110.17 $110.17 

WORLD FINANCIAL NETWORK NATIONAL BANK VICTORIA'S SECRET 

WORLD FINANCIAL NETWOR, C/O WEINSTEIN & RILEY P.S. 

605-65121-fra7 7/24/08 188661 $44.42 $44.42 2 

WORLD FINANCIAL NETWORK NATL BANK 600-64644-fra7 12/21/01 122357 $57.88 $57.88 

WORLD'S FOREMOST BANK 601-65824-fra7 7/7/03 146115 $165.80 $165.80 6 

WORLDWIDE ADJUSTERS 301-30042-elp13 12/1/05 286301 $1,153.16 $1,153.16 POB 593850 ORLANDO FL 32859 8 

WORLDWIDE ASSET PURCHASING 304-34763-rld7 3/13/06 287956 $401.82 $401.82 14 

WORLDWIDE ASSET PURCHASING II, LLC 08-60798-fra7 12/30/11 192574 $219.96 $219.96 8 

WORLDWIDE ASSET PURCHASING II, LLC, C/O WEST ASSET 

MANAGEMENT, INC. 

07-35040-rld7 4/5/10 299924 $1,082.05 $1,082.05 PO BOX 105698, ATLANTA GA 30348 5 

WORLDWIDE CHURCH OF GOD 689-64215-H7 3/2/93 26918 $199.17 $199.17 

WORLEY, DOUGLAS M. & EVELYN G. 389-32077-H13 4/16/91 19869 $420.00 $420.00 

WORRELL, WALLACE R. 384-33229-tmb7 3/30/01 183349 $184.08 $184.08 

WORUM, HAROLD 382-03538-S7 8/30/94 71900 $182.93 $182.93 

WRIGHT, BEVERLEY J. 389-30852-H13 2/28/92 33105 $89.48 $89.48 

WRIGHT, LOREN A. 381-02112 11/14/84 4084975 $143.07 $143.07 

WW GRINDER INC. 387-36589-elp7 9/28/99 157474 $956.38 $956.38 

WY' EAST BUILDING PRODUCTS 387-32174-elp7 2/20/01 180978 $71.48 $71.48 

WYATT FIRE PROTECTION 386-00282 4/6/89 28990 $31.81 $31.81 

WYGANT, GERALD D 688-61814-W13 2/27/92 18327 $27.25 $27.25 

WYGANT, GERALD D 688-61814-W13 2/27/92 18327 $27.25 $27.25 

WYLAM, JAY DMD 394-32569-rld13 3/3/99 147898 $72.52 $72.52 

WYNNE, LOUIE & VERONICA 384-00224-H13 1/4/91 15439 $465.24 $465.24 

WYSS, SCOTT C. 382-03538-S7 8/30/94 71900 $101.97 $101.97 

X-L DATE CORP. 394-36434-elp7 3/27/02 204566 $145.56 $145.56 89 

YAKAMA VALLEY COMMUNITY COLLEGE 384-02352 1/22/88 15883 $102.00 $102.00 

YANCT, KWANG 387-05629-H13 1/28/91 16356 $160.00 $160.00 

YASHICA, INC. 79-02220 9/14/87 11673 $95.24 $95.24 

YATES, DIANE M. 396-36796-elp13 3/1/02 202866 $43.98 $43.98 

YATES, RICHARD 85-67082-aer7 12/22/08 189033 $318.83 $318.83 97A 

YEACK, CATHY 387-03600-H13 12/20/90 15027 $144.36 $144.36 

YELLOW PAGE SERVICES, INC. 382-01745 10/29/84 4084558 $40.00 $40.00 

YEON MINI STORAGE c/o ROBERT A. SWIDER, ESQ 303-35652-rld7 6/15/04 255417 $94.50 $94.50 

YOUNG, ARTHUR 387-02293-H13 10/4/93 57585 $327.00 $327.00 

YOUNG, FRANK & SHARON 692-64262-fra13 1/17/96 50375 $221.29 $221.29 

YOUNG, GERALD E. 380-02935 3/28/85 4582968 $39.44 $39.44 

YOUNG, RICHARD J. 380-02935 1/6/83 2217154 $43.87 $43.87 

YOUNG, RICHARD J. 380-02935 3/28/85 4582968 $53.40 $53.40 

YOUNG, WILSON H. JR. B79-00228 3/1/82 1666986 $37.88 $37.88 

YOUNGBLOOD TRUCKING 692-62575-fra7 5/26/00 100191 $501.57 $501.57 

YOUNG'S EMPLOYMENT SVC 690-62128-fra13 8/17/95 46990 $819.50 $819.50 

YOUNGS WELDING INC 692-62575-fra7 5/26/00 100191 $144.41 $144.41 

YOUR CREDIT INC 06-60783-aer13 1/6/11 191362 $247.57 $247.57 

PAGE 86 OF 87 



1001 SW 5th Ave. #700 




YOUR CREDIT INC 06-61518-elp13 2/9/11 191488 $278.10 $278.10 

YOUR CREDIT INC. 07-60105-aer13 7/2/09 189544 $948.72 $948.72 4756 PORTLAND RD, SALEM OR 

97305 

13 

YOUR CREDIT INC. 07-60202-fra13 4/13/10 190422 $201.73 $201.73 

YOUR CREDIT INCORPORATED 05-66857-fra13 7/13/10 190737 $622.27 $622.27 PO BOX 1947, BOERNE TX 78006 

YU, ROBIN L. 380-01483 2/26/87 9347 $89.36 $89.36 

ZAHN, ZACK, HAMMERBERG & EHRILICH 382-02251 5/25/89 30673 $144.62 $144.62 

ZAKULA BEAL AUCTIONEERS 08-62717-aer7 2/25/10 299567 $125.00 $125.00 

ZALES 686-07117-R13 2/27/92 18327 $48.91 $48.91 

ZARA TRUCKING INC 02-37480-rld7 6/4/07 292631 $88.13 $88.13 45 

ZARETSKY, JOSH B. 301-40297-tmb7 6/7/05 274956 $57.48 $57.48 76A 

Z-BARTEN PROD 694-62051-fra7 3/15/96 51750 $114.30 $114.30 

ZDVIHAL, FRED B. 389-34026-elp7 3/23/01 182876 $56.13 $56.13 

ZELINKA, MARILYN R. 393-36715-rld13 10/29/98 142601 $55.00 $55.00 

ZELLERBACH PAPER CO. 382-01442 9/10/86 3252 $135.26 $135.26 

ZETZ, MICHAEL R. DDS 380-02935 8/31/87 11250 $36.64 $36.64 

ZIBA DESIGNS 389-34212-P7 4/18/94 65965 $186.65 $186.65 

ZICKE, ROCHELLE L. 384-03659 8/31/90 39045 $54.11 $54.11 

ZIEGENHAGEN, SCOTT A. 05-40491-elp13 3/16/10 299741 $181.02 $181.02 

ZIEMAN, TIM 387-01834-P7 10/21/93 58309 $34.83 $34.83 

ZIMMERMAN, MARK J. 387-02562 2/20/90 4072 $72.78 $72.78 

ZOOK, DANIEL 02-32354-tmb7 9/19/08 295485 $64.77 $64.77 174R 

ZUBER, DANIEL G. 398-33759-tmb13 9/27/01 194231 $28.45 $28.45 

ZUBIC, DRAGO 395-36126-elp7 1/24/03 223947 $29.19 $29.19 178 

PAGE 87 OF 87

FULL Report Through 3/31/12 - District of Oregon

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