FULL Report Through 3/31/12 - District of Oregon
FULL Report Through 3/31/12 - District of Oregon
FULL Report Through 3/31/12 - District of Oregon
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US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
1ST CREDIT ALLIANCE INC. 688-62041-W7 <strong>12</strong>/5/90 7669 $334.03 $334.03<br />
1ST FINANCIAL MASTERCARD 390-34033-S7 8/19/92 40586 $<strong>12</strong>7.83 $<strong>12</strong>7.83<br />
1ST FINANCIAL VISA 390-34033-S7 8/19/92 40586 $50.78 $50.78<br />
1ST JANITORIAL 689-64263-psh7 6/8/94 37668 $94.87 $94.87<br />
1ST NAT RECOVERY SOLUTION LLC 06-62230-fra13 5/9/11 191766 $1,500.96 $1,500.96 5497 BROADWAY ST, LANCASTER<br />
3M NT'L ADVERTISING CO. 694-62728-aer7 9/15/98 79463 $233.22 $233.22<br />
50/50 688-63386-H7 10/14/92 23930 $<strong>31</strong>.46 $<strong>31</strong>.46<br />
A & B TIRE COMPANY 380-03264 11/25/86 6434 $64.92 $64.92<br />
A & K SEASONAL SUPPLY dba/STA-GREEN, THE CHRISTMAS CO. 387-36589-elp7 9/28/99 157474 $109.73 $109.73<br />
A FINISHING TOUCH 304-32171-elp13 6/18/09 297458 $778.61 $778.61<br />
A.G. BECKER, INC. 685-07839-aer7 6/5/95 45355 $838.49 $838.49<br />
A.J. ARMSTRONG FACTORS 680-06837 5/13/85 4588640 $894.34 $894.34<br />
A.V. MORSE & CO. 681-05052 4/25/86 4653529 $26.87 $26.87<br />
A-1 CABINET DISTRIBUTORS INC. 395-30439-tmb7 2/1/01 180191 $181.96 $181.96<br />
A1 TRUCKING 01-36884-rld7 10/21/05 285<strong>31</strong>9 $29.07 $29.07 208<br />
AAMES, ROBERT 383-01077 8/27/87 11178 $578.17 $578.17<br />
AANT MACHINERY CO. 387-01370 1/18/89 26526 $25.67 $25.67<br />
AARON BUSINESS EQUIPMENT, INC. 79-02220 9/14/87 11673 $61.52 $61.52<br />
AARONSON, DR. JOHN P. DO 694-61885-psh13 8/28/97 67419 $35.10 $35.10<br />
ABDELAZIZ, MEL & DELLA 98-37613-elp11 6/29/09 297548 $65.23 $65.23<br />
ABEDI-KHAFRJ, MOHAMMAD J. 686-08113-W13 7/17/90 5788 $119.00 $119.00<br />
ABEL, JILL C. 690-60713-fra7 5/21/96 53642 $98.25 $98.25<br />
ABENDROTH, MRS. L. 388-00198-P7 1/26/93 46733 $1,187.75 $1,187.75<br />
ACADEMIC FINANCIAL 390-35<strong>12</strong>1-H13 6/25/93 53415 $64.76 $64.76<br />
ACADEMIC FINANCIAL 390-35<strong>12</strong>1-H13 8/26/94 71728 $383.25 $383.25<br />
ACADEMIC FINANCIAL SERVICES 386-01458 8/18/89 257 $336.00 $336.00<br />
ACADEMIC FINANCIAL SERVICES 386-01458 1/<strong>12</strong>/90 2840 $168.00 $168.00<br />
ACBI 699-62159-fra7 6/15/00 100807 $161.21 $161.21<br />
ACCOUNT COLLECTION BUREAU 384-00024 10/<strong>12</strong>/88 23790 $<strong>12</strong>0.00 $<strong>12</strong>0.00<br />
ACCOUNT COLLECTION BUREAU 384-00024 <strong>12</strong>/28/88 26019 $<strong>12</strong>8.00 $<strong>12</strong>8.00<br />
ACCOUNT COLLECTION BUREAU 384-00024 5/15/89 30281 $<strong>12</strong>6.99 $<strong>12</strong>6.99<br />
ACCOUNT COLLECTION BUREAU, INC. 698-63565-aer7 9/9/02 132871 $41.98 $41.98 3<br />
ACCOUNTS MANAGEMENT 390-30307-P7 4/16/91 19871 $374.29 $374.29<br />
ACCT CORP 00-64274-fra13 4/21/04 158188 $504.66 $504.66<br />
ACCTS RECEIVABLE MGRS 394-36911-rld13 5/17/01 186615 $72.53 $72.53<br />
ACE CASH EXPRESS 05-39030-rld13 10/19/10 301921 $634.32 $634.32 8<br />
ACEVES, MARIA 00-60215-aer7 5/<strong>12</strong>/04 159173 $25.38 $25.38<br />
ACOSTA, FERNANDO 98-37613-elp11 6/29/09 297548 $473.46 $473.46<br />
ACOSTA, MARTIN 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $51.07 $51.07<br />
ACS 08-32285-tmb7 7/16/10 300963 $539.17 $539.17 8<br />
ACTION BOX 384-34001-elp7 3/28/02 204656 $528.24 $528.24 4<br />
ACTION BOX 388-01765-S7 9/17/90 11359 $653.64 $653.64<br />
AD PROS INC. 391-36468-dds7 2/26/97 115271 $480.47 $480.47<br />
ADAMS COOPER & MARKS 01-32253-tmb 3/27/06 288<strong>12</strong>9 $525.00 $525.00 <strong>12</strong><br />
ADAMS, DEBRA 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $34.20 $34.20<br />
ADAMS, DOUGLAS & VIRGINIA 384-03813 8/16/88 22051 $65.66 $65.66<br />
ADAMS, DOUGLAS & VIRGINIA 384-03813 11/7/88 24570 $20.00 $20.00<br />
ADAMS, KATHLEEN 98-37613-elp11 6/29/09 297548 $448.49 $448.49<br />
ADAMS, STERLING 98-37613-elp11 6/29/09 297548 $25.01 $25.01<br />
ADICO PONGO INC. c/o TIM ZIMMERMAN, ATTY 392-38096-elp13 9/11/98 140329 $153.24 $153.24<br />
ADKINS, DENNIS 689-64263-psh7 6/8/94 37668 $42.78 $42.78<br />
ADOLF, BEGEHR & REINHART, ATTYS. 385-00069 6/22/88 22683 $94.80 $94.80<br />
ADVANCE ALUMINUM 381-04175 10/<strong>31</strong>/84 4084622 $286.00 $286.00<br />
ADVANCE ALUMINUM 381-04175 5/21/85 4588980 $286.00 $286.00<br />
ADVANCE ALUMINUM 381-04175 9/11/87 11632 $226.00 $226.00<br />
ADVANCE AMERICA 06-33056-elp13 2/11/11 303069 $36.85 $36.85 <strong>12</strong><br />
ADVANCE AMERICA 305-37148-rld13 3/17/11 303371 $82.87 $82.87 9<br />
ADVANCE AMERICA 305-37327-elp13 3/18/09 296780 $73.23 $73.23 5<br />
ADVANCE AMERICA 306-33056-elp13 3/17/11 303372 $30.<strong>12</strong> $30.<strong>12</strong> <strong>12</strong><br />
ADVANCED ASSET RECOVERY INC. 397-30698-elp13 4/<strong>12</strong>/02 205701 $33.87 $33.87 8<br />
ADVANTAGE ASSETS, INC. 06-<strong>31</strong>484-elp13 7/25/11 304669 $2,074.65 $2,074.65 7322 SW FREEWAY STE 1600,<br />
HOUSTON TX 77074<br />
8<br />
ADVANTAGE AUTO SALES 695-63878-aer7 7/14/99 89630 $182.04 $182.04<br />
ADVENT 387-04661 1/17/90 2967 $492.88 $492.88<br />
PAGE 1 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
ADVENTIST HEALTH 05-42<strong>31</strong>2-tmb7 9/4/07 293<strong>31</strong>4 $76.16 $76.16 7<br />
AETNA CASUALTY & SURETY INS. CO. 390-35287-elp7 7/11/02 211540 $341.99 $341.99 351<br />
AFFINITY INTERNET 02-68145-fra7 9/24/04 164649 $42.16 $42.16 2<br />
AFS CROSS SELL 390-35359-H13 4/7/94 65507 $29.38 $29.38<br />
AFSA DATA CORPORATION 393-<strong>31</strong>654-elp13 9/11/98 140323 $394.60 $394.60<br />
AGBORA NAANCE INC. 305-37576-elp13 1/<strong>12</strong>/09 296308 $26.72 $26.72<br />
AGUA CLARA 699-63527-aer7 6/26/03 145717 $436.71 $436.71 55<br />
AHLGREN, VERNON E. & JULIE A. 391-36970-H13 6/25/93 53420 $141.32 $141.32<br />
AHMAD, NAUMAN 304-35845-tmb7 <strong>12</strong>/17/07 293962 $32.11 $32.11 37<br />
AHMAD, NAUMAN 304-358545-tmb7 6/<strong>12</strong>/08 294888 $<strong>31</strong>.90 $<strong>31</strong>.90 37<br />
AIM TECHNOLOGY 391-36490-elp7 1/2/02 199528 $148.21 $148.21 570<br />
AIR COMMODITIES ATTN: CHRISTINE SANDHOP 695-64<strong>31</strong>8-fra7 7/20/00 102038 $26.27 $26.27<br />
AIR DATA, INC. 387-36589-elp7 9/28/99 157474 $51.67 $51.67<br />
AIR FRESH TRUCKING INC. 387-36589-elp7 9/28/99 157474 $26.01 $26.01<br />
AIR PRODUCTS AND CHEMICALS INC. 397-37627-psh7 2/16/00 163549 $58.69 $58.69<br />
AIRBORNE FREIGHT COMPANY 98-37613-elp11 6/29/09 297548 $62.03 $62.03<br />
AJANOVIC, ADVIJA 00-60215-aer7 5/<strong>12</strong>/04 159173 $<strong>31</strong>.14 $<strong>31</strong>.14<br />
ALDERMAN, GREGORY E. & OPAL R. 399-34257-rld13 11/4/02 218900 $26.34 $26.34<br />
ALDOUS, BRADLEY DEAN 389-33362-S7 5/7/92 36138 $100.00 $100.00<br />
ALDRICH, ROBERT GENE 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $29.57 $29.57<br />
ALEMAN, JOHN R 687-08946-W13 2/27/92 18327 $35.02 $35.02<br />
ALEXANDER, JED 05-60383-fra7 10/13/06 185588 $216.17 $216.17<br />
ALEXANDER, LENNE R. 387-01181 2/20/90 4070 $168.00 $168.00<br />
ALEXANDER, LENNE R. 387-01181 7/18/90 9619 $58.00 $58.00<br />
ALISON, ALICE M. 394-34369-psh13 7/7/95 85549 $442.00 $442.00<br />
ALJO 691-64626-tmb7 3/23/01 182895 $71.64 $71.64<br />
ALL DRUM & ROTOR WAREHOUSE 398-32442-3lp7 3/3/03 226141 $959.69 $959.69 7922 SW NIMBUS BLDG #8<br />
BEAVERTON OR 97008<br />
1<br />
ALL DRY GUTTER SERVICE 394-34700-elp13 6/17/98 136673 $79.32 $79.32<br />
ALL ORTHOPEDIC APPLIANCES 389-34026-elp7 3/23/01 182876 $<strong>12</strong>4.66 $<strong>12</strong>4.66<br />
ALLEMANI, CHARLOTTE 382-03538-S7 8/30/94 71900 $239.33 $239.33<br />
ALLEN COUNTY PROSECUTOR'S OFFICE 603-6<strong>31</strong>98-fra7 3/19/10 190334 $1,332.43 $1,332.43 CHILD SUPPORT DIVISION, 602 S<br />
CALHOUN ST, FT WAYNE, IN 46816<br />
ALLEN EZELL TIRE CENTER 686-08238-R7 9/14/90 38291 $63.69 $63.69<br />
ALLEN PARTS & EQUIPMENT 699-64404-aer13 1/22/03 138411 $99.77 $99.77<br />
ALLEN, KAREN 681-06270-W7 11/18/91 16119 $2,015.24 $2,015.24<br />
ALLEN, MICHAEL J. & CAROLYN J. 390-34975-psh13 9/20/95 89<strong>12</strong>2 $<strong>12</strong>8.77 $<strong>12</strong>8.77<br />
ALLEN, THEA K. 300-36380-rld13 10/13/04 262<strong>31</strong>4 $235.80 $235.80<br />
ALLIED CASH ADVANCE 06-<strong>31</strong>182-tmb7 11/18/08 295921 $49.00 $49.00 2<br />
ALLIED CASH ADVANCE 06-60669-aer13 6/2/09 189446 $322.69 $322.69<br />
ALLIED CASH ADVANCE 06-6<strong>12</strong>67-fra13 6/6/11 191835 $90.83 $90.83<br />
ALLIED CASH ADVANCE 06-62322-fra7 1/23/09 189102 $73.65 $73.65 3<br />
ALLIED CASH ADVANCE 07-63400-aer13 7/27/10 190793 $29.81 $29.81<br />
ALLIED CASH ADVANCE OREGON LLC 05-71757-fra13 <strong>12</strong>/16/10 191301 $101.56 $101.56<br />
ALLIED CREDIT 393-36838-elp13 10/29/98 142647 $25.74 $25.74<br />
ALLIED CREDIT CO. 396-33809-rld7 8/18/98 139381 $1,097.91 $1,097.91<br />
ALLIED CREDIT COMPANIES 397-34871-psh7 7/17/98 137954 $180.09 $180.09<br />
ALLIED CREDIT/ALLIANCE 05-65802-fra7 9/14/06 185<strong>31</strong>4 $82.68 $82.68 3<br />
ALLIED PLATING 382-03952 2/26/87 9343 $50.00 $50.00<br />
ALLIED STORES 686-07<strong>12</strong>3 4/17/87 3<strong>31</strong>8 $36.40 $36.40<br />
ALLRED, KATHERINE L. 07-60860-fra13 1/22/10 190137 $175.00 $175.00<br />
ALLSTATE APPRAISAL 98-37613-elp11 6/29/09 297548 $28.92 $28.92<br />
ALLSTATE FINANCIAL CORP. 393-35603-rld7 5/30/00 168486 $799.<strong>31</strong> $799.<strong>31</strong> c/o MILLER 7 ZELLEN PO BOX<br />
2016<strong>31</strong>, BLOOMINGTON MN 55420<br />
145<br />
ALLSTATE INSURANCE 98-37613-elp11 6/29/09 297548 $618.17 $618.17<br />
ALLSTATE INSURANCE COMPANY 79-00365 9/25/80 916565 $25.25 $25.25<br />
ALLTEL nka FIDELITY INFORMATION SERVICES, INC. 98-37613-elp11 6/29/09 297548 $3,938.73 $3,938.73 ATTN: MICHAEL L. GRAVELLE, 601<br />
ALLWEST ASSOC 691-64626-tmb7 3/23/01 182895 $26.18 $26.18<br />
ALOHA PRODUCE, INC. 01-36273-tmb7 10/27/06 290516 $139.95 $139.95 64<br />
ALSTEEN, SHANTI M. 06-62265-fra7 4/29/09 189346 $99.49 $99.49 6<br />
ALTERNATIVE HEALTH CARE 06-30171-rld7 7/10/08 295054 $569.39 $569.39 1<br />
ALVARADO, CARLO 380-01483 2/26/87 9347 $96.74 $96.74<br />
ALVARADO, CARLO 380-01483 <strong>12</strong>/7/87 14490 $30.52 $30.52<br />
ALVAREZ, ALBERTO & OLGA and c/o KEVIN J. RANK, ATTORNEY 05-67194-fra7 4/8/08 188394 $47.30 $47.30<br />
AM SOUTH BANK 697-64651-aer7 1/20/04 154171 $688.81 $688.81 7<br />
PAGE 2 OF 87<br />
5/4/20<strong>12</strong><br />
5
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
AMANITA ENTERPRISES 390-33236 6/4/92 37270 $54.71 $54.71<br />
AMARO, ANA 398-38571-elp7 5/3/01 185664 $142.98 $142.98<br />
AMBEAU, 'PAUL & JULIE 388-01451-P7 1/26/93 46728 $72.98 $72.98<br />
AMCOAT ENAMELING 384-34001-elp7 3/28/02 204656 $65.98 $65.98 20<br />
AMEIJEIRAS, LUIS C. & BARBARA M. 98-37613-elp11 6/29/09 297548 $40.81 $40.81<br />
AMER. TRANSPORT, INC. 393-34327-elp7 1/24/00 162619 $325.91 $325.91<br />
AMERICAN BUSINESS FORMS 97-64290 3/2/07 186713 $25.47 $25.47 209<br />
AMERICAN CARD SERVICE 386-03205 9/26/91 26892 $89.18 $89.18<br />
AMERICAN CARD SERVICES 686-08716-R7 11/17/92 24744 $494.47 $494.47<br />
AMERICAN CREDIT & COLLECTIONS 397-<strong>31</strong>676-tmb13 3/18/02 203861 $53.35 $53.35 3<br />
AMERICAN CREDITORS BUREAU 391-34272-elp13 9/16/97 <strong>12</strong>4802 $<strong>12</strong>3.93 $<strong>12</strong>3.93<br />
AMERICAN CREDITORS BUREAU 391-36687-dds13 5/30/97 119939 $418.76 $418.76<br />
AMERICAN DISTRICT TELEGRAPH 79-02220 9/14/87 11673 $33.28 $33.28<br />
AMERICAN ELECTRONICS CU 696-65458-fra7 3/14/01 110157 $530.07 $530.07<br />
AMERICAN EXPRESS CO. 683-07929 11/<strong>12</strong>/87 ? $63.16 $63.16<br />
AMERICAN FINANCIAL MGMT 304-37221-tmb13 8/14/09 297899 $259.86 $259.86 4<br />
AMERICAN FIRST FINANCIAL 02-67636-FRA13 8/3/05 175932 $476.90 $476.90<br />
AMERICAN GENERAL FINANCE 302-30351-elp13 <strong>12</strong>/7/05 286411 $85.24 $85.24 1<br />
AMERICAN GENERAL FINANCIAL SRVC., INC. 08-34530-rld7 2/<strong>12</strong>/10 299452 $419.66 $419.66 4<br />
AMERICAN INDUSTRIES INC. 682-07304 11/3/86 <strong>12</strong>82 $45.20 $45.20<br />
AMERICAN INDUSTRIES, INC. 387-30818-tmb7 1/28/03 224115 $82.15 $82.15 192<br />
AMERICAN INVESTIGATORS 385-01741 8/26/91 25393 $28.28 $28.28<br />
AMERICAN LABELMARK CO. INC. 390-35287-elp7 7/11/02 211540 $36.85 $36.85 71<br />
AMERICAN NATIONAL BANK OF NY 691-65371-fra13 1/25/96 50528 $73.00 $73.00<br />
AMERICAN NETWORK 384-34001-elp7 3/28/02 204656 $54.79 $54.79 9<br />
AMERICAN NETWORK 387-04330-P7 4/9/92 34851 $49.04 $49.04<br />
AMERICAN NETWORK, INC. 386-04032-S7 3/17/97 116268 $36.99 $36.99<br />
AMERICAN NETWORK, INC. 686-09365-R13 3/4/92 18498 $350.17 $350.17<br />
AMERICAN NETWORK, INC. 687-08636 3/28/89 14192 $76.95 $76.95<br />
AMERICAN NETWORK, INC. 687-08960-R7 10/9/90 38799 $39.87 $39.87<br />
AMERICAN NURSING RESOURCE 390-36679-rld7 <strong>12</strong>/7/99 160732 $183.48 $183.48<br />
AMERICAN PACIFIC BANK 04-38584-elp7 <strong>12</strong>/1/10 302367 $1,954.24 $1,954.24 PO BOX 5014, RICHMOND CA 94805-<br />
0014<br />
3<br />
AMERICAN PACIFIC BANK 695-62<strong>12</strong>9-fra7 <strong>12</strong>/<strong>31</strong>/98 82879 $820.56 $820.56<br />
AMERICAN R. CORPORATION 79-02220 9/14/87 11673 $170.17 $170.17<br />
AMERICAN SECURITY GUARDS, INC. 683-67538-tmb7 11/15/01 1970<strong>31</strong> $1,036.18 $1,036.18 325 OAKWAY MALL EUGENE OR<br />
97440<br />
AMERICAN SHIRTMAKERS 681-06638 4/6/84 3744414 $40.50 $40.50<br />
AMERICAN SKIER BOAR CORP 391-35476-H13 4/18/95 81641 $163.21 $163.21<br />
AMERICAN TRANSPORT, INC. 393-34327-elp7 10/13/00 175083 $39.66 $39.66<br />
AMERICAN-STREVELL, INC. 379-0<strong>31</strong>09 <strong>12</strong>/23/85 4649511 $143.72 $143.72<br />
AMERI-SOURCE PUBLISHING 03-68024-fra7 4/28/06 184076 $100.73 $100.73 2<br />
AMERITRUST CO. 391-35163-H13 3/30/95 80744 $480.50 $480.50<br />
AMICK, RICHARD DEAN 380-01483 2/26/87 9347 $33.66 $33.66<br />
AMO RECOVERIES, INC. 302-<strong>31</strong>433-rld13 <strong>12</strong>/19/06 291056 $39.80 $39.80 11<br />
AMO RECOVERIES, INC. 302-35768-rld13 9/20/06 290102 $75.96 $75.96 10<br />
AMO RECOVERIES, INC. 302-36173-elp13 10/15/05 282807 $153.29 $153.29 10<br />
AMOCO RECOVERIES 305-49019-elp13 3/21/08 2944<strong>31</strong> $34.00 $34.00<br />
AMS EDUCATIONAL LOAN TRUST BANK ONE NA AS TRUSTEE 601-65824-fra7 7/7/03 146115 $615.98 $615.98 UNIPAC 3<br />
AMSBURY GLASS 391-37910-dds7 8/5/96 105146 $34.68 $34.68<br />
AMSHEL, ROBERT H. & ROBERTA C. B79-00228 3/1/82 1666986 $67.52 $67.52<br />
ANAYA, JESUS SILVA B79-00228 3/1/82 1666986 $184.26 $184.26<br />
ANB E/C VISA 390-36711-elp7 9/8/94 72277 $84.59 $84.59<br />
ANCTIL SHEET METAL CO. 390-35708-elp7 8/1/95 86749 $483.95 $483.95<br />
ANDERSCH INC 394-35000-elp13 7/21/99 154322 $37.64 $37.64<br />
ANDERSON TRANSPORT 692-62575-fra7 5/26/00 100191 $621.38 $621.38<br />
ANDERSON, ALBERT W. B79-00228 3/1/82 1666986 $137.27 $137.27<br />
ANDERSON, AUGUST 695-64263-fra7 3/7/03 140353 $54.92 $54.92 <strong>12</strong>8<br />
ANDERSON, DIANE K. 381-04177 6/20/85 4590068 $5<strong>12</strong>.87 $5<strong>12</strong>.87<br />
ANDERSON, FLOYD 680-06549 1/10/82 22172<strong>31</strong> $50.00 $50.00<br />
ANDERSON, JANET K. & DAN E. 388-01451-P7 1/26/93 46728 $57.88 $57.88<br />
ANDERSON, JERRY W. 380-01483 2/26/87 9347 $101.69 $101.69<br />
ANDERSON, JERRY W. 380-01483 <strong>12</strong>/7/87 14490 $32.08 $32.08<br />
ANDERSON, JUSTIN D. 04-38518-rld13 3/16/10 299743 $26.70 $26.70<br />
ANDERSON, KENNETH E 685-08920-R7 1/28/91 8805 $63.59 $63.59<br />
PAGE 3 OF 87<br />
5/4/20<strong>12</strong><br />
100
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
ANDERSON, KENNETH G. 396-33766-psh13 4/4/97 117146 $60.00 $60.00<br />
ANDERSON, MARIELLEN 393-34327-elp7 1/24/00 162619 $42.28 $42.28<br />
ANDERSON, MARIELLEN 393-34327-elp7 10/13/00 175083 $25.14 $25.14<br />
ANDERSON, RANDY L. & CAROLINE E. 06-62566-aer13 <strong>12</strong>/22/10 191327 $41.90 $41.90<br />
ANDERSON, ROLANDA 391-33724-elp7 3/7/97 115776 $76.45 $76.45<br />
ANDERSON, RONALD & LESSIE A 04-<strong>31</strong>994-rld13 4/15/10 300022 $100.00 $100.00<br />
ANDREEV, GEORGE C. & YOLANDA E. 388-02867-H13 9/23/93 57195 $55.52 $55.52<br />
ANDREW, JANE B79-00228 3/1/82 1666986 $381.75 $381.75<br />
ANDREWS, RUTH ADRIENNE 99-61177-aer7 11/16/04 166619 $71.00 $71.00 92<br />
ANDY JOHNS FASHIONS 384-01642-P7 8/26/92 40905 $32.46 $32.46<br />
ANERZEJ, KACZMAREK 395-36<strong>12</strong>6-elp7 1/24/03 223947 $63.33 $63.33 56<br />
ANESSI, BLAIR 395-30781-rld13 <strong>12</strong>/14/99 161024 $48.48 $48.48<br />
ANESTHESIOLOGIST ASSN. 393-34869-rld13 10/29/98 142650 $39.29 $39.29<br />
ANGE, TROY HUGH 98-37613-elp11 6/29/09 297548 $39.44 $39.44<br />
ANKENY, BRUCE EDGAR B79-00228 3/1/82 1666986 $104.07 $104.07<br />
ANNCO SALES COMPANY 387-30818-tmb7 1/28/03 224115 $75.21 $75.21 29<br />
ANNE ARUNDEL COUNTY 98-37613-elp11 6/29/09 297548 $25.79 $25.79<br />
ANNIN SALES CO., INC. 387-30818-tmb7 1/28/03 224115 $86.77 $86.77 199<br />
ANR FREIGHT SYSTEM, INC. 393-35603-rld7 5/30/00 168486 $33.56 $33.56<br />
ANTHEM HEALTH AND LIFE 98-37613-elp11 6/29/09 297548 $41.42 $41.42<br />
ANTIC PUBLISHING CO 687-07777-W13 2/27/92 18327 $513.00 $513.00<br />
APA TRANSPORT CORP. 394-<strong>31</strong>869-rld7 8/24/01 192357 $61.30 $61.30<br />
APEX BUSINESS FORMS 682-07250 1/<strong>12</strong>/90 1793 $155.96 $155.96<br />
APEX FINANCE CO. 385-01956 9/1/88 22488 $130.83 $130.83<br />
APPALACHIAN DISTRIBUTORS 06-32301-elp7 5/17/10 300359 $563.09 $563.09 14<br />
APPEL, JOHN D 388-04275-H13 1/6/92 30845 $290.60 $290.60<br />
APPLAUSE, INC. 392-38096-elp13 6/9/98 136272 $40.70 $40.70<br />
APPLE FAMILY DENTAL 698-67261-fra7 <strong>12</strong>/5/01 <strong>12</strong>1610 $143.28 $143.28<br />
APPRAISAL ENTERPRISE INC. 98-37613-elp11 6/29/09 297548 $39.22 $39.22<br />
AQUATIC CONTRACTING LLC 09-37397-rld7 7/11/11 304537 $438.55 $438.55<br />
ARATEX SVCS INC. 390-32608 4/25/95 81958 $89.14 $89.14<br />
ARCHER-HORNSBY, JAMES R. 98-37613-elp11 6/29/09 297548 $<strong>12</strong>4.39 $<strong>12</strong>4.39<br />
ARGONAUT REL. SERV. CORP. 395-<strong>31</strong>596-rld7 3/6/00 164439 $103.95 $103.95<br />
ARIZONA PUBLIC SERVICE CO. 79-02220 <strong>12</strong>/1/83 2363878 $56.91 $56.91<br />
ARKANSAS POWER & LIGHT 692-64533-R7 4/4/94 36082 $53.04 $53.04<br />
ARLEDGE, ED, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $196.29 $196.29<br />
ARMSTRONG, HUGH 388-00198-P7 1/26/93 46733 $2,771.42 $2,771.42<br />
ARNETT, PATRICK J. 304-37098-tmb13 7/21/06 289436 $504.73 $504.73<br />
ARNOLD TRANSPORT 07-60821-fra7 3/9/<strong>12</strong> 192800 $1,550.92 $1,550.92 1002 PAYSPHERE CIRCLE,<br />
CHICAGO, IL 60674-0010<br />
ARNOLD, COLLIN & BARBARA 381-02679 3/24/87 288 $450.00 $450.00<br />
ARNOLD, DOUGLAS I. 388-0<strong>31</strong>34-H13 5/18/90 7410 $258.39 $258.39<br />
ARNOLD'S FIREWOOD 692-63478-psh7 <strong>12</strong>/3/97 70456 $303.99 $303.99<br />
ARRENDONDO, JAVIER 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $80.99 $80.99<br />
ARRICE, LESLIE & SHARON RAE DAY 382-00707 3/14/83 2219<strong>12</strong>7 $40.84 $40.84<br />
ARROW ELECTRONICS, INC. 97-64290 3/2/07 186713 $86.62 $86.62 78<br />
ARSTAT 600-66769-aer7 1/22/02 <strong>12</strong>3<strong>31</strong>6 $323.47 $323.47 3<br />
ARSTRAT 600-66785-aer13 2/26/04 155741 $35.28 $35.28<br />
ART KNIGHT TRUCKING 387-36589-elp7 9/28/99 157474 $115.<strong>12</strong> $115.<strong>12</strong><br />
ARTE WALLCOVERING & FABRICS, INC. 395-38685-dds7 1/25/99 146184 $241.24 $241.24<br />
ARTHUR FORSYTH CO 699-60001-fra7 3/19/03 140941 $137.03 $137.03 259<br />
ARTHUR FORSYTH CO 699-60001-fra7 6/4/03 144620 $169.94 $169.94 259<br />
ARTHUR FORSYTH CO. 99-60001-fra7 <strong>12</strong>/15/04 167567 $33.90 $33.90 259<br />
ARTHUR, RICHARD A. 384-01098 1/<strong>12</strong>/87 7795 $46.16 $46.16<br />
ARTIC REFRIGERATION 385-04064 4/5/89 28914 $<strong>12</strong>6.43 $<strong>12</strong>6.43<br />
ARTLINE PRINTING, INC. 393-32753-psh13 11/13/96 110421 $45.25 $45.25<br />
ASH MEADOWS HOMEOWNERS ASSOC. 388-00611 1/24/90 <strong>31</strong>97 $167.46 $167.46<br />
ASHCRAFT, LESLIE 04-63246 6/26/08 188581 $350.00 $350.00<br />
ASHE, BELINDA K. 395-33939-psh13 6/20/96 102669 $139.00 $139.00<br />
ASHE, GWENN MARIE 79-02220 <strong>12</strong>/1/83 2363878 $63.45 $63.45<br />
ASHER, PATRICIA 07-33647-rld13 8/17/10 30<strong>12</strong>94 $213.71 $213.71<br />
ASHLAND HOSPITALISTS 05-64883-fra13 9/17/08 188801 $69.69 $69.69<br />
ASHLEY, GRACE M. 684-08416 <strong>12</strong>/16/85 4598780 $285.00 $285.00<br />
ASIAN SOURCES CORP 681-06638 4/6/84 3744414 $68.65 $68.65<br />
PAGE 4 OF 87<br />
5/4/20<strong>12</strong><br />
42
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
ASPIRE 399-39196-elp7 5/21/01 186787 $1,067.41 $1,067.41 POB 723896 ATLANTA GA <strong>31</strong>139-<br />
1001<br />
11<br />
ASS0CIATES CAPITAL BANK 00-64887-aer7 1/3/05 168073 $358.10 $358.10 5<br />
ASSET CARE INC. 697-63203-aer7 2/14/02 <strong>12</strong>4155 $7<strong>31</strong>.33 $7<strong>31</strong>.33 2100 MARKET ST POB 1<strong>12</strong>20<br />
REDDING CA 96001<br />
9<br />
ASSET RECOVERY 391-30380-H13 9/27/94 73058 $41.26 $41.26<br />
ASSET RECOVERY GROUP 388-05291-H13 3/2/92 33200 $34.<strong>12</strong> $34.<strong>12</strong><br />
ASSET RECOVERY GROUP 394-<strong>31</strong>868-rld7 8/24/01 192357 $56.43 $56.43<br />
ASSET RECOVERY GROUP 689-61080-H7 8/25/92 22725 $81.05 $81.05<br />
ASSET SYSTEMS 303-37273-rld7 8/<strong>12</strong>/08 295242 $420.<strong>31</strong> $420.<strong>31</strong> PO BOX 14550, PORTLAND OR<br />
97214<br />
ASSET SYSTEMS 303-37273-rld7 8/<strong>12</strong>/08 295242 $616.11 $616.11 PO BOX 14550, PORTLAND OR<br />
97214<br />
ASSET SYSTEMS 398-38944-tmb13 5/1/03 230508 $<strong>31</strong>.80 $<strong>31</strong>.80 7<br />
ASSET SYSTEMS 399-34499-elp13 5/1/03 230507 $367.89 $367.89 7<br />
ASSOC OF UNIT OWNERS OF SUNSHINE CREEK 08-35362-rld13 <strong>12</strong>/16/10 302541 $45.82 $45.82 20<br />
ASSOC. BIRD AND ANIMAL HOSPITAL 392-33607 3/18/94 64537 $38.16 $38.16<br />
ASSOCIATED CREDIT SVC INC. 697-61426-aer13 3/20/02 <strong>12</strong>5536 $369.11 $369.11<br />
ASSOCIATED FOOD SERVICES 385-30<strong>12</strong>6-psh7 3/6/01 181760 $48.65 $48.65<br />
ASSOCIATED WHLSE. HARDWARE 384-00103/104 8/19/88 22150 $71.62 $71.62<br />
ASSOCIATES ASSET MANAGEMENT 389-<strong>31</strong>480-H13 7/26/93 54637 $98.46 $98.46<br />
ASSOCIATES CAPITAL BANK 01-36884-rld7 10/21/05 285<strong>31</strong>9 $79.74 $79.74 186<br />
ASSOCIATES LEASING 96-62175-fra7 11/<strong>12</strong>/09 189911 $2,133.63 $2,133.63 PO BOX 70699-7, CLEVELAND OR<br />
44190<br />
155©<br />
ASTORIA CLINIC 394-35029-elp7 5/<strong>12</strong>/97 11007 $97.04 $97.04<br />
AT & T WIRELESS SERVICES INC 03-39320-rld7 6/16/09 297430 $286.56 $286.56 90<br />
AT&T CREDIT HOLDINGS-AT&T CORP, 301-40297-tmb7 6/7/05 274956 $410.56 $410.56 183<br />
AT&T WIRELESS 303-42354-elp13 7/19/05 276747 $55.10 $55.10 60<br />
ATCHLEY CONTROLS 694-60238-fra13 2/24/98 72777 $527.72 $527.72<br />
ATER WYNNE HEWITT & DODSON, ATTORNEYS 694-62728-aer7 10/27/98 809<strong>12</strong> $2,3<strong>31</strong>.44 $2,3<strong>31</strong>.44<br />
ATG 02-67161-aer13 <strong>12</strong>/13/06 186109 $<strong>12</strong>3.92 $<strong>12</strong>3.92<br />
ATG 04-60952-fra13 5/21/07 187390 $27.58 $27.58<br />
ATLANTIC FINANCIAL FEDERAL c/o MILTON BECKET 388-32626-elp13 2/11/99 146989 $700.59 $700.59<br />
ATLANTIC RICHFIELD CO 681-06270-W7 11/18/91 16119 $79.63 $79.63<br />
ATLAS CREDIT RECOVERY 687-07519 2/23/90 2623 $53.76 $53.76<br />
ATT 390-35287-elp7 7/11/02 211540 $176.58 $176.58 356<br />
ATWOOD, C. STARR B74-1923 2/10/81 946494 $136.04 $136.04<br />
ATWOOD, MARLENE 682-07569 5/21/85 4588951 $35.29 $35.29<br />
AUER, HELEN DEEANN 397-34245-psh7 5/19/98 135265 $350.00 $350.00<br />
AUERBACK'S DEPARTMENT STORE 382-01652 6/27/83 2357441 $244.00 $244.00<br />
AUERBACK'S DEPARTMENT STORE 382-01652 7/18/83 2381085 $61.73 $61.73<br />
AURORA LOAN SERVICES 98-37613-elp11 6/29/09 297548 $47.07 $47.07<br />
AUSIE DOUGLAS COLEMAN 382-03538-S7 8/30/94 71900 $242.37 $242.37<br />
AUSTIN, GARY 692-64146-psh7 3/16/95 80166 $354.24 $354.24<br />
AUSTIN, LAURIE 385-01507 5/11/89 30196 $66.88 $66.88<br />
AUTO ACCEPTANCE CORP. 304-4<strong>31</strong>79-rld13 6/8/06 288935 $100.00 $100.00 2<br />
AUTO MARKET 397-36725-elp13 5/15/02 207943 $227.01 $227.01 2<br />
AUTO WAREHOUSE 06-<strong>31</strong>166-tmb13 7/20/10 301001 $26.94 $26.94 15<br />
AUTOMATIC DATA PROD 384-34001-elp7 3/28/02 204656 $63.06 $63.06 96<br />
AVANTE GRAPHICS 686-07011 7/28/87 46<strong>12</strong> $99.68 $99.68<br />
AVENCO INSURANCE BROKERAGE CO. 682-07250 1/<strong>12</strong>/90 1793 $188.43 $188.43<br />
AVERILL, PAT 396-38711-rld7 8/24/01 192354 $147.89 $147.89<br />
AVERY DENNISON 300-34096-elp7 6/29/04 256341 $1,<strong>12</strong>7.63 $1,<strong>12</strong>7.63 POB 95190 CHICAGO IL 60694 239<br />
AVIATION ENTERPRISES, INC. 381-02851-S7 4/24/90 6521 $176.57 $176.57<br />
AVON PRODUCTION, C/O DEPT. OF COLLECTIONS 380-011<strong>12</strong> 1/<strong>12</strong>/83 2217333 $28.00 $28.00<br />
AZEVEDAO, ANTHONY 85-67082-aer7 <strong>12</strong>/22/08 189033 $198.83 $198.83 51B<br />
B & A FOREIGN CAR PARTS 387-05832-H13 1/18/91 15994 $56.33 $56.33<br />
B & B DEVELOPMENT 380-00566 5/30/84 4080<strong>12</strong>2 $44.00 $44.00<br />
B & B DEVELOPMENT 380-00566 11/14/84 4085003 $44.00 $44.00<br />
B & B DEVELOPMENT 380-00566 5/16/85 4588828 $44.00 $44.00<br />
B & L ASSOC. 686-08408 5/26/88 9152 $33.89 $33.89<br />
BABER, J.W. 382-03538-S7 8/30/94 71900 $26.83 $26.83<br />
BABY BAG 398-34796-tmb7 3/22/02 204<strong>31</strong>1 $25.80 $25.80 21<br />
BACON, LARRY K. 380-02969 6/27/83 2357481 $33.00 $33.00<br />
BACON, LARRY K. 380-02969 <strong>12</strong>/28/83 3741494 $32.78 $32.78<br />
PAGE 5 OF 87<br />
5/4/20<strong>12</strong><br />
7<br />
8
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
BACONS INFORMATION INC. 391-36490-elp7 7/20/98 138053 $29.39 $29.39<br />
BAHR, JESS M. 394-33573-psh13 2/19/97 114898 $130.00 $130.00<br />
BAILEY, JEAN LYNN 690-60064-R7 3/25/92 19047 $49.92 $49.92<br />
BAILEY, MD, MARY CHRISTINE 389-34026-elp7 3/23/01 182876 $74.15 $74.15<br />
BAILEYWICK CORPORATION B74-1923 2/10/81 946494 $483.15 $483.15<br />
BAIN, MARK 398-33265-elp7 8/5/04 258538 $63.44 $63.44 208<br />
BAIRD, DONALD B. & BOBBIE R. 301-30391-elp13 7/17/03 235705 $<strong>31</strong>5.50 $<strong>31</strong>5.50<br />
BAIRD, STEVE A. 09-30094-tmb13 11/23/09 298771 $300.00 $300.00<br />
BAKER, JESSICA 302-06022-fra 1/6/03 222810 $<strong>12</strong>7.98 $<strong>12</strong>7.98<br />
BAKER, LORENZO B. 688-61016-R7 4/24/92 19828 $88.55 $88.55<br />
BAKER, MARVIN R. 393-36047-elp13 10/1/97 <strong>12</strong>5560 $87.52 $87.52<br />
BAKER, PAMELA S., C/O DAVID M. REAVES 387-03357-P7 1/28/92 <strong>31</strong>752 $876.76 $876.76<br />
BAKER, STEPHEN 395-36620-tmb13 4/7/00 166005 $2,602.<strong>31</strong> $2,602.<strong>31</strong> c/o VICK & GUTZLER, 1505 WATER<br />
ST NE, SALEM OR 97303<br />
8<br />
BAKER, STEPHEN 395-36620-tmb13 10/6/00 174761 $147.96 $147.96<br />
BAKER, STEPHEN, c/o VICK & GUTZLER 395-36620-tmb13 5/<strong>12</strong>/00 167751 $37.23 $37.23<br />
BAKERSFIELD CREDIT CONTROL 394-32754-elp13 6/17/98 136680 $52.38 $52.38<br />
BALBI, NICOLE L. 395-37117-rld13 1/7/00 162046 $45.99 $45.99<br />
BALDWIN FLOWER DISTRIBUTORS 387-36589-elp7 9/28/99 157474 $80.34 $80.34<br />
BALES, LAYTHELL 300-34096-elp7 6/29/04 256341 $108.71 $108.71 50<br />
BALLANTYNE, MARGO 685-09075 9/13/89 17405 $256.26 $256.26<br />
BALTIMORE CITY 98-37613-elp11 6/29/09 297548 $37.92 $37.92<br />
BALTIMORE COUNTY CLERK OF THE CIRCUIT COURT 98-37613-elp11 6/29/09 297548 $25.79 $25.79<br />
BANCARD DEPT. 385-03714 10/15/87 <strong>12</strong>781 $516.00 $516.00<br />
BANCO POPLAR 300-38302-elp13 2/23/05 268847 $95.68 $95.68 10<br />
BANCONE 697-62955-fra7 6/15/98 76574 $49.90 $49.90<br />
BANK 1 COLUMBIA 688-60077 5/15/89 15104 $42.67 $42.67<br />
BANK CARD CENTER 686-08229-W13 9/24/91 14755 $156.39 $156.39<br />
BANK OF AMERICA 08-36165-rld7 5/18/10 300370 $240.35 $240.35 10<br />
BANK OF CALIFORNIA 687-07008 11/28/89 978 $208.95 $208.95<br />
BANK OF THE WEST 07-61023-aer13 5/13/10 190520 $42.50 $42.50<br />
BANK ONE DELAWARE NA 03-62243-aer7 8/15/07 187951 $26.32 $26.32<br />
BANK WESTERN FED SAVINGS 389-<strong>31</strong>534-H13 1/18/91 15993 $34.05 $34.05<br />
BANK WESTERN FED SAVINGS 389-<strong>31</strong>534-H13 9/18/91 26521 $34.05 $34.05<br />
BANK WESTERN FED SAVINGS 389-<strong>31</strong>534-H13 5/26/92 36867 $34.05 $34.05<br />
BANK WESTERN FED SAVINGS 389-<strong>31</strong>534-H13 8/<strong>31</strong>/93 56168 $34.04 $34.04<br />
BANNON, ALEX J. 303-<strong>31</strong>041-elp13 <strong>12</strong>/16/03 244991 $300.00 $300.00<br />
BANQUE NATIONALE DE PARIS 391-36490-elp7 1/2/02 199528 $445.61 $445.61 409<br />
BARBERA, THOMAS J. & TINA M. 07-60243-fra13 <strong>12</strong>/17/09 190032 $250.01 $250.01<br />
BARBIS, JOHN A., AMELIA BAREBIS, KATHERINE BARBIS & MARY<br />
JANE BARBIS ABERCROMBIE<br />
79-02220 9/14/87 11673 $<strong>31</strong>.47 $<strong>31</strong>.47<br />
BARBIS, JOHN A., individually & as agent for Emelia Barbis, Katherine<br />
Barbis, Mary Jane Barbis Abercrobmie<br />
79-02220 <strong>12</strong>/1/83 2363878 $80.60 $80.60<br />
BARBO MACHINERY 390-34174-P7 5/15/92 36474 $79.76 $79.76<br />
BARCLAY HILLS 394-320<strong>12</strong>-elp13 8/5/99 155078 $43.68 $43.68<br />
BARCLAY PHSIII MC 390-35242-H13 3/30/95 80738 $106.91 $106.91<br />
BARCLAY, MICHAEL A. 683-07180 4/30/86 4653591 $<strong>12</strong>4.76 $<strong>12</strong>4.76<br />
BARCLAYS AMERICAN 387-02593-S7 6/2/92 37171 $80.35 $80.35<br />
BARCLAYS AMERICAN FINANCIAL 688-63341-R7 4/29/91 1<strong>12</strong>16 $211.23 $211.23<br />
BARKER, DAVID W. 689-61091-psh7 11/7/95 48863 $576.28 $576.28<br />
BARKER, GUY P. & THERESA M. 390-<strong>31</strong>445-H13 3/25/94 64864 $74.60 $74.60<br />
BARKER, PAULA T. 78-02555 6/19/81 1651423 $92.23 $92.23<br />
BARNES, THOMAS V. 79-02220 <strong>12</strong>/1/83 2363878 $54.00 $54.00<br />
BARNES, THOMAS V. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $54.00 $54.00<br />
BARNES. DOUGLAS R. 681-05746 3/30/87 3038 $32.37 $32.37<br />
BARNETT, ROLAND 387-05583 2/9/90 3821 $149.57 $149.57<br />
BARR MOBIL TRUCK REPAIR 78-02555 6/19/81 1651423 $2,306.60 $2,306.60 590 N LOCUST ST, CANBY OR 97013 1<br />
BARRERAS, JOHN M. 381-02851-S7 11/9/89 1075 $553.87 $553.87<br />
BARRHOUSE, LOIS J. 380-01325 <strong>12</strong>/1/83 2363873 $149.50 $149.50<br />
BARRONG, UM. 382-02533 5/17/85 4588887 $42.67 $42.67<br />
BARRY, ROBERT 387-30818-tmb7 1/28/03 224115 $116.71 $116.71 179<br />
BARRY, RONALD L. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $35.38 $35.38 48<br />
BARTER, M.K. 384-00103/104 8/19/88 22150 $27.88 $27.88<br />
BARTLETT ELECTRIC 381-00542 2/5/86 465<strong>12</strong>50 $76.00 $76.00<br />
PAGE 6 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
BASCUE, RONALD N. & JANET E. 389-<strong>31</strong>015-H13 6/10/91 22292 $324.00 $324.00<br />
BASIN ELECTRIC 698-6<strong>31</strong>65aer7 1/27/03 138607 $41.92 $41.92 3<br />
BATARSEH, FADI S. 303-30247-elp13 <strong>12</strong>/21/04 265851 $972.50 $972.50 6416 SE <strong>31</strong>ST TERRACE GRESHAM<br />
OR 97080<br />
BATARSEH, FADI S. 303-30247-elp13 <strong>12</strong>/21/04 265852 $389.00 $389.00<br />
BATARSEH, FADI S. 303-30247-elp13 2/23/05 268843 $532.09 $532.09<br />
BATES WHOLESALE DISTRIBUTORS 685-68415-tmb7 9/4/01 192821 $689.38 $689.38<br />
BAUER AUDIO VIDEO, INC. 385-04582 8/14/89 1<strong>31</strong> $620.96 $620.96<br />
BAUER, CAROL 389-32351-H7 4/11/91 19619 $39.38 $39.38<br />
BAUMAN, JR., HENRY R. 391-30639-psh13 4/4/97 117144 $1<strong>12</strong>.50 $1<strong>12</strong>.50<br />
BAUMANN, JAY RICHARD B79-00228 3/1/82 1666986 $202.82 $202.82<br />
BAXTER & HENNING 682-07747 2/16/88 7372 $26.38 $26.38<br />
BAY AREA CREDIT SERVICE 04-62136-fra7 <strong>12</strong>/27/05 182914 $35.09 $35.09 2<br />
BAY NEWS 698-66372-fra7 4/26/04 158411 $81.52 $81.52<br />
BAY, THOMAS L. & MARY A. 698-66296-aer7 11/21/00 106446 $49.75 $49.75<br />
BAYSIDE SURVEYING 396-35556-elp7 9/20/00 173863 $53.27 $53.27<br />
BAZAAR INC. 393-36925-elp7 9/27/95 89509 $153.71 $153.71<br />
BB&B TRANSPORTATION 392-35442-dds7 2/23/96 96301 $167.15 $167.15<br />
BEA SYSTEMS INC. 301-40297-tmb7 6/7/05 274956 $43.16 $43.16 220<br />
BEAGLE, KATHERINE 388-00546 8/10/89 21 $<strong>31</strong>3.06 $<strong>31</strong>3.06<br />
BEALL, MICHAEL T. 388-01451-P7 1/26/93 46728 $49.75 $49.75<br />
BEALS, MAPLE COLE 385-04711-elp7 2/21/95 78917 $156.91 $156.91<br />
BEAN, SALLY V. 386-05721 5/22/89 30542 $36.44 $36.44<br />
BEAR COUNTRY PETROLEUM 386-05690-dds7 5/2/96 99983 $200.39 $200.39<br />
BEAR COUNTRY PETROLEUM 390-35287-elp7 7/11/02 211540 $47.22 $47.22 235<br />
BEASEMANN, IVAN 691-60043-aer13 4/10/96 52398 $69.<strong>31</strong> $69.<strong>31</strong><br />
BEAUCANNON, JUSTIN, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $187.76 $187.76<br />
BEAUDRY, JEREMY NEIL & LACEY SPRING 05-60306-aer7 1/3/08 188232 $67.81 $67.81<br />
BEAUTIFUL AMERICA PUBLICATIONS 681-05286 2/24/86 4652666 $39.56 $39.56<br />
BEAUVAIS, BARRY B79-00228 3/1/82 1666986 $<strong>12</strong>9.20 $<strong>12</strong>9.20<br />
BEAVER POOLS, INC. B74-1923 2/10/81 946494 $94.05 $94.05<br />
BEAVERTON CHILDRENS CLINIC 394-37511-elp13 9/3/99 156345 $93.76 $93.76<br />
BEAVERTON FOODS 390-32608 4/25/95 81958 $55.53 $55.53<br />
BECHTOLD, LAIRD & HEWES 683-67022-tmb7 3/20/02 204055 $535.35 $535.35 108<br />
BECK, EARL 395-349<strong>12</strong>-tmb13 7/26/01 190665 $446.15 $446.15<br />
BECKER, CHARLES 381-021<strong>12</strong> 11/14/84 4084975 $299.84 $299.84<br />
BECKERICH MACHINERY CO., INC. 381-02851-S7 4/24/90 6521 $52.32 $52.32<br />
BECKLEY, WILLANA D. 390-36577-P7 9/21/93 57041 $103.48 $103.48<br />
BECKMAN INSTRUMENTS 683-67022-tmb7 3/20/02 204055 $1,922.18 $1,922.18 c/o MCGAVIC & BOYD, PC 700<br />
LAWRENCE ST EUGENE OR 97401<br />
BECKMAN, DIANNE 384-03775 11/19/86 6181 $1<strong>12</strong>.61 $1<strong>12</strong>.61<br />
BECKMAN, DIANNE 384-03775 <strong>12</strong>/1/86 6569 $1<strong>12</strong>.61 $1<strong>12</strong>.61<br />
BEDROOM EMPORIUM 383-00158 11/15/84 4085052 $15.00 $15.00<br />
BEDROOM EMPORIUM 383-00158 4/4/85 4587210 $15.00 $15.00<br />
BEDROOM EMPORIUM 383-00158 11/29/85 4648628 $15.00 $15.00<br />
BEDROOM EMPORIUM 383-00158 8/28/86 2772 $9.17 $9.17<br />
BEEBER, MARVIN B. 382-02251 2/9/87 8724 $99.88 $99.88<br />
BEGET, DR. BERRY DDS 687-07159-W13 2/27/92 18327 $33.54 $33.54<br />
BELAIR WATCH CORPORATION 388-01451-P7 1/26/93 46728 $56.50 $56.50<br />
BELDEN PLASTIC, INC. 387-36589-elp7 9/28/99 157474 $117.55 $117.55<br />
BELL HANDBAGS 681-06638 4/6/84 3744414 $37.40 $37.40<br />
BELL MILGRAY 97-64290 3/2/07 186713 $113.37 $113.37 97<br />
BELL, THOMAS DMD 394-<strong>31</strong>039-rld13 6/3/99 152173 $135.03 $135.03<br />
BELLAIR INC. 391-32260-elp7 11/22/00 177025 $35.45 $35.45<br />
BELLAIR, INC. 391-32260-elp7 5/21/97 119554 $64.74 $64.74<br />
BELLEEK IRELAND INC. 690-60079-psh13 9/13/94 39759 $26.16 $26.16<br />
BELLIKKA, DENNIS J. & AGNES A. 394-37079-elp13 <strong>12</strong>/17/98 144780 $30.73 $30.73<br />
BELLSOUTH TELECOMMUNICATIONS INC. 699-63527-aer7 6/26/03 145717 $229.44 $229.44 88<br />
BELTHIUS, DUANE R. & CONNIE K. 08-36035-elp13 5/17/10 300345 $211.00 $211.00<br />
BEN EL INC. 690-62209-psh7 1/27/95 42490 $600.24 $600.24<br />
BENAVIDEZ, GUILLERMO JR. & NORMA A. 390-34<strong>12</strong>4-elp13 1/26/96 95047 $106.25 $106.25<br />
BENBEN, ELDEN 685-67082-tmb7 7/26/01 190653 $170.60 $170.60<br />
BENBEN, ELDEN 85-67082-aer7 <strong>12</strong>/22/08 189033 $40.06 $40.06 41<br />
BENBOE, JOSEPH E. & JUDITH M. 391-33050-H13 8/10/94 71057 $68.11 $68.11<br />
BENCHMARK SYSTEMS 384-34001-elp7 3/28/02 204656 $76.79 $76.79 113<br />
PAGE 7 OF 87<br />
5/4/20<strong>12</strong><br />
106
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
BEND HARDWARE 686-08705 11/19/88 <strong>12</strong>598 $86.80 $86.80<br />
BEND MEMORIAL CLINIC 02-4<strong>12</strong>94-rld7 10/3/05 280901 $193.28 $193.28 3<br />
BENEDICT, MARSHALL 688-61888-tmb7 7/26/01 190651 $199.32 $199.32<br />
BENEFICIAL OREGON, INC. 07-33344-rld13 8/28/08 295354 $145.43 $145.43 6<br />
BENJ. FRANKLIN SAV. & LOAN 387-06766-S7 10/16/89 406 $245.84 $245.84<br />
BENNET, ROBERT W. & MARY 384-03788 1/26/90 3342 $261.98 $261.98<br />
BENNETT, CHARLES RAY 380-01483 <strong>12</strong>/7/87 14490 $29.52 $29.52<br />
BENNETTS PHOTO SERVICE, INC. 79-02220 <strong>12</strong>/1/83 2363878 $463.03 $463.03<br />
BENNETTS PHOTO SERVICE, INC. 79-02220 <strong>12</strong>/1/83 2363878 $110.<strong>12</strong> $110.<strong>12</strong><br />
BENTDAHL, SEAN P. & ANITA A. 388-00811-H13 4/26/91 20348 $50.00 $50.00<br />
BERARD, SUSAN 387-05947-S7 2/22/93 47882 $153.43 $153.43<br />
BERENSEN HARDWARE CO. 681-05202 6/23/88 9577 $118.34 $118.34<br />
BERENSON HARDWARE CO. 681-05202 2/17/88 7375 $103.95 $103.95<br />
BERGSON, BROKLAND, ET AL 682-07460 8/2/88 10292 $427.87 $427.87<br />
BERKS, JEFFREY T & SUZANNE E 01-41418-tmb13 11/27/07 293853 $1,<strong>12</strong>9.47 $1,<strong>12</strong>9.47<br />
BERMAN, ELLYN H. 381-04141 10/9/84 4083738 $100.00 $100.00<br />
BERRIE, RUSS 384-00103/104 8/19/88 22150 $156.80 $156.80<br />
BERRY, RHETT 391-35661-H13 9/28/92 42155 $664.63 $664.63<br />
BERTA, MATTHEW S. 387-30818-tmb7 1/28/03 224115 $262.03 $262.03 164<br />
BESCO ELECTRIC, INC. 381-00695-H7 8/26/92 40887 $357.86 $357.86<br />
BESCO ELECTRIC, INC. 381-00695-H7 2/19/93 47832 $365.89 $365.89<br />
BEST ACCESS SYSTEMS 99-60001-fra7 <strong>12</strong>/15/04 167567 $34.65 $34.65 134<br />
BEST/WORLD ASSOC INC. 301-40297-tmb7 6/7/05 274956 $335.61 $335.61 10<br />
BESTBANK-BANK CARD CENTER 397-33633-tmb13 <strong>12</strong>/19/01 199005 $114.53 $114.53<br />
BETA DEVELOPMENT CORP. 383-02199 8/11/87 10627 $68.63 $68.63<br />
BETTIN, CATHERINE 394-32455-DDS7 11/4/96 109993 $60.43 $60.43<br />
BETTLES, QUINTEN J. 08-63482-aer13 5/21/09 189414 $100.00 $100.00<br />
BETTS-DOUGHTY, CATHERINE 696-62705-aer7 9/22/98 79721 $53.72 $53.72<br />
BEVEL, WILLIAM R. & DIANA R. 06-62668-aer7 10/6/08 188847 $425.76 $425.76<br />
BHAT, ANANTH 304-358545-tmb7 6/<strong>12</strong>/08 294888 $67.45 $67.45 64<br />
BICC-VERO 385-04582 8/14/89 1<strong>31</strong> $858.77 $858.77<br />
BICKFORD, GEORGE 380-01483 <strong>12</strong>/7/87 14490 $<strong>31</strong>.45 $<strong>31</strong>.45<br />
BIELINSKI, KRZYSZIOL 395-36<strong>12</strong>6-elp7 1/24/03 223947 $79.61 $79.61 184<br />
BIG 8 INTERNATIONAL INC. 689-61091-psh7 11/7/95 48863 $51.66 $51.66<br />
BILL & JANES AUTOMOTIVE 385-03949 6/22/88 22684 $56.00 $56.00<br />
BILL & JANES AUTOMOTIVE 385-03949 10/<strong>12</strong>/88 23800 $84.00 $84.00<br />
BILL & JANES AUTOMOTIVE 385-03949 8/18/89 260 $81.59 $81.59<br />
BILL BATES SUPER PRINTERS 390-35287-elp7 5/25/95 83582 $61.61 $61.61<br />
BILL BATES SUPER PRINTERS 390-35287-elp7 7/11/02 211540 $98.34 $98.34 61<br />
BILL JOHNSON MAZDA 380-03264 11/25/86 6434 $38.03 $38.03<br />
BILL SUYEYASU WHOLESALE 387-36589-elp7 9/28/99 157474 $201.13 $201.13<br />
BILL WOCKNER TRUCKING INC. 692-62575-fra7 5/26/00 100191 $241.14 $241.14<br />
BILLBOARD PUBLICATIONS, INC. 380-02465 7/30/84 4081879 $36.00 $36.00<br />
BILLMEYER, MD, DANIEL K. 389-34026-elp7 3/23/01 182876 $822.72 $822.72 c/o MCLEAN CLINIC 406 7TH ST 385<br />
BILL'S TRUCKING, LTD. 01-36884-rld7 10/21/05 285<strong>31</strong>9 $203.49 $203.49 89<br />
BILTON, SAMUEL V & SMETANA, MARCIE L 305-446<strong>31</strong>-rld13 7/13/07 292980 $304.50 $304.50<br />
BI-MART CREDIT UNION 687-06<strong>31</strong>4 2/28/90 2694 $546.69 $546.69<br />
BIMSON, TANYA M. 396-37293-elp13 11/<strong>12</strong>/99 159703 $106.62 $106.62<br />
BINGHAM, AMY L. 08-35858-rld7 3/<strong>12</strong>/10 299704 $63.00 $63.00<br />
BIRCHMIER, DANA A. 396-35859-elp13 10/30/98 142671 $240.00 $240.00<br />
BIRKES, NANCI A. 78-02559 11/9/81 1664862 $61.77 $61.77<br />
BIRMINGHAM, JULIA 03-41605-rld7 10/19/07 293626 $320.76 $320.76 25<br />
BIRTH & FAMILY CLINIC 389-32783-H13 <strong>12</strong>/27/90 15222 $150.00 $150.00<br />
BIRTH & FAMILY CLINIC 389-32783-H13 5/<strong>31</strong>/91 21985 $150.00 $150.00<br />
BIRTH & FAMILY CLINIC 389-32783-H13 10/24/91 28<strong>12</strong>5 $150.00 $150.00<br />
BIRTH & FAMILY CLINIC 389-32783-H13 1/28/92 <strong>31</strong>749 $150.00 $150.00<br />
BIRTH & FAMILY CLINIC 389-32783-H13 3/25/92 34224 $150.00 $150.00<br />
BISHOP FROZEN FOODS 693-6<strong>31</strong>09-fra7 4/15/96 52532 $108.90 $108.90<br />
BISHOP LYNCH & WHITE P.S. 00-60755-aer7 <strong>12</strong>/15/03 15<strong>31</strong>32 $1,164.52 $1,164.52 720 OLIVE WAY, SUITE 1301<br />
SEATTLE WA 98101-1801<br />
BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 387-32203 <strong>12</strong>/8/00 B6510303004 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 388-<strong>31</strong>756 <strong>12</strong>/8/00 B6510303005 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 388-<strong>31</strong>757 <strong>12</strong>/8/00 B6510303006 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 388-<strong>31</strong>758 <strong>12</strong>/8/00 B6510303007 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 388-<strong>31</strong>763 <strong>12</strong>/8/00 B6510303008 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
PAGE 8 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 389-30210 <strong>12</strong>/8/00 B6510303009 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
BISHOP, ELIZABETH (FOR ALEXANDER BISHOP) 390-<strong>31</strong>742 <strong>12</strong>/8/00 B6510303010 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
BISHOP, JASON R. & CHANTE R. 07-61947-fra13 9/23/08 188817 $1,992.88 $1,992.88 5230 ZOSEL AVE S, SALEM OR<br />
97306<br />
BISPHAM, VAUGHN & WHITE, BARBARA 07-63210-fra7 10/22/09 189855 $28.41 $28.41 4<br />
BIT 3 COMPUTER CO. 391-36490-elp7 1/2/02 199528 $38.64 $38.64 772<br />
BJ SERVICES 394-36434-elp7 3/27/02 204566 $36.92 $36.92 32<br />
BKCY DEPT, POB 52176, PHOENIX, AZ 85072-9225 395-<strong>31</strong>3<strong>31</strong>-dds7 4/9/96 98691 $160.38 $160.38<br />
BLACK, LUGENE 391-36468-dds7 2/26/97 115271 $68.88 $68.88<br />
BLAINE, DEBORAH L. 382-02747 10/16/84 4084171 $77.92 $77.92<br />
BLAKELEY, BLU 04-40871-rld13 9/21/10 301617 $369.24 $369.24<br />
BLEIWEISS, MILTON 682-08061 3/<strong>31</strong>/86 465<strong>31</strong>30 $439.05 $439.05<br />
BLESS STUDS, INC. 381-00542 2/5/86 465<strong>12</strong>56 $423.00 $423.00<br />
BLIVICE DISTRIBUTION 386-01463 3/6/89 27907 $<strong>12</strong>.00 $<strong>12</strong>.00<br />
BLIVICE DISTRIBUTION 386-01463 5/22/89 30543 $<strong>12</strong>.00 $<strong>12</strong>.00<br />
BLIVICE DISTRIBUTION 386-01463 6/16/89 <strong>31</strong>364 $<strong>12</strong>.00 $<strong>12</strong>.00<br />
BLIVICE DISTRIBUTION 386-01463 6/16/89 <strong>31</strong>365 $<strong>12</strong>.00 $<strong>12</strong>.00<br />
BLOCKER, SHANE 688-60243-W7 3/24/93 275<strong>31</strong> $<strong>31</strong>.41 $<strong>31</strong>.41<br />
BLOMBERG, HOWARD C. 392-35455-psh13 6/11/96 102179 $29.25 $29.25<br />
BLOOM, GARY R. &CONNIE M. 06-62564-fra13 6/6/11 191833 $99.80 $99.80<br />
BLUEDORN, DANIEL T. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $52.19 $52.19 152<br />
BLUESOFT TRANS 07-60821-fra7 3/9/<strong>12</strong> 192800 $1,650.85 $1,650.85 POB 767968, ROSWELL, GA 30076 18<br />
BLUNK, MELVIN W. 382-03538-S7 8/30/94 71900 $240.71 $240.71<br />
BMW FINANCIAL SERVICE NA, LLC 07-330044-rld7 6/<strong>12</strong>/08 294893 $513.42 $513.42 2<br />
BOARD OF TRADE 689-63293-R7 <strong>12</strong>/20/91 16850 $111.13 $111.13<br />
BOARDMAN, THOMAS 395-30440-elp7 6/25/97 <strong>12</strong>1171 $160.00 $160.00<br />
BOB HASKIN REALTY 393-33778-elp13 9/20/95 89139 $50.00 $50.00<br />
BODFIELD, ROGER 387-01387 <strong>12</strong>/1/88 25249 $272.70 $272.70<br />
BOEHNING, DELLA L. 390-36955-H13 9/27/94 73060 $<strong>31</strong>8.51 $<strong>31</strong>8.51<br />
BOGOVICH, PETE 682-08096 8/15/85 4644667 $29.15 $29.15<br />
BOHNA, B. 391-36468-dds7 2/26/97 115271 $33.95 $33.95<br />
BOISE TRUCK & EQUIPMENT, INC. 382-02251 5/25/89 30673 $67.63 $67.63<br />
BOISEN, MD 699-60221aer7 7/30/01 116381 $130.92 $130.92<br />
BOLEWICKI, DAVID T. & MARY K. 398-33366-rld13 4/20/01 184804 $275.81 $275.81<br />
BOMARDIER CAPITAL, INC. 389-35697-S7 1/26/93 46723 $841.49 $841.49<br />
BON MARCHE 393-33464-elp13 11/9/98 14<strong>31</strong>14 $92.94 $92.94<br />
BONDED CREDIT 383-00891 1/10/91 15670 $28.00 $28.00<br />
BONDED CREDIT 383-00891-H13 <strong>12</strong>/23/91 30414 $30.56 $30.56<br />
BONDED CREDIT 386-03610 8/<strong>31</strong>/90 39040 $87.52 $87.52<br />
BONDED CREDIT 386-06438 6/16/89 <strong>31</strong>358 $44.23 $44.23<br />
BONDED CREDIT 386-06438 8/17/89 221 $88.46 $88.46<br />
BONDED CREDIT 386-06438 8/30/89 553 $44.23 $44.23<br />
BONDED CREDIT (ST. VINCENT) 386-00862 3/6/89 27906 $14.08 $14.08<br />
BONDED CREDIT (ST. VINCENT) 386-00862 4/3/89 28785 $7.04 $7.04<br />
BONDED CREDIT (ST. VINCENT) 386-00862 6/16/89 <strong>31</strong>360 $7.04 $7.04<br />
BONDED CREDIT (ST. VINCENT) 386-00862 8/17/89 224 $7.04 $7.04<br />
BONDED CREDIT CO. 698-64580-fra7 1/<strong>31</strong>/00 96082 $54.80 $54.80<br />
BONDED CREDIT CO. 698-64869-fra7 7/8/02 130249 $373.40 $373.40 2<br />
BONDED CREDIT COMPANY 698-65820-aer7 3/20/01 110435 $540.49 $540.49<br />
BONEBAKKER, ERNO & SUSAN 684-07857 8/28/89 17061 $32.96 $32.96<br />
BONESTEEL, ROBERT 394-32455-DDS7 11/4/96 109993 $<strong>12</strong>0.68 $<strong>12</strong>0.68<br />
BONSELL, SADIE & DANIEL 698-66291-aer7 4/18/01 111863 $<strong>31</strong>3.97 $<strong>31</strong>3.97<br />
BOOS, JOHN 382-00545 2/26/87 9341 $25.69 $25.69<br />
BOOS, JOHN 382-00545 4/19/88 18764 $11.35 $11.35<br />
BOOS, JOHN 382-00545 <strong>12</strong>/19/88 25762 $24.69 $24.69<br />
BOSTON BUSINESS COMPUTING 391-36490-elp7 7/20/98 138053 $348.53 $348.53<br />
BOSWORTH, LAWRENCE E 392-33885-rld7 10/2/07 293511 $141.48 $141.48 13<br />
BOTSKO, MICHAEL C & ELIZABETH E 305-47778-elp13 5/21/08 294766 $1,588.37 $1,588.37<br />
BOUNDS, CONNIE R. 691-62502-fra7 7/7/97 65776 $396.00 $396.00<br />
BOVEE, DAVID J. & REBECCA J. 391-36856-elp13 7/22/96 104375 $191.92 $191.92<br />
BOWEN, ERNIE M. & FLORIDA B79-00228 3/1/82 1666986 $690.32 $690.32<br />
BOWEN, III, LORY M. 300-<strong>31</strong>769-elp13 9/<strong>12</strong>/02 215509 $138.46 $138.46<br />
BOWLDS, CLAUDIA L. 385-02876 5/22/89 30555 $75.<strong>31</strong> $75.<strong>31</strong><br />
BOX MAKER 691-64626-tmb7 3/23/01 182895 $60.86 $60.86<br />
BOYD, TOMMIE L. 396-35752-elp13 9/3/97 <strong>12</strong>4260 $45.00 $45.00<br />
PAGE 9 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
BP OIL CO. 398-38452-elp7 4/24/03 230022 $60.89 $60.89<br />
BP OIL CO. 696-66204-aer7 2/14/02 <strong>12</strong>4156 $52.80 $52.80<br />
BP OIL COMPANY 698-67261-fra7 <strong>12</strong>/5/01 <strong>12</strong>1610 $39.03 $39.03<br />
BRACK, GLENN R 306-34<strong>12</strong>5-elp13 2/21/08 294283 $350.00 $350.00<br />
BRADLEY, THEODORE DR 688-615<strong>12</strong>-W7 4/9/91 10583 $35.57 $35.57<br />
BRAMBORA, BRIAN K. 300-<strong>31</strong>579-tmb13 5/15/02 207940 $<strong>31</strong>5.00 $<strong>31</strong>5.00<br />
BRAMBORA, BRIAN K. 300-<strong>31</strong>579-tmb13 5/28/02 208701 $236.25 $236.25<br />
BRAMMER, DOUGLAS G & VELMA J 04-67423-fra7 2/27/06 183537 $798.20 $798.20 835 MAXWELL, EUGENE OR 97404<br />
BRANCH STAPLE CO. 385-34899-elp7 10/1/01 194373 $542.00 $542.00<br />
BRANCH, NORMAN 394-36434-elp7 11/5/99 159350 $73.70 $73.70<br />
BRANDON TRAVEL 384-34001-elp7 3/28/02 204656 $35.80 $35.80 80<br />
BRANDT, DEREK J. 300-37474-rld13 1/19/05 267142 $62.28 $62.28<br />
BRANSTETTE, JOANNE 382-03538-S7 8/30/94 71900 $40.07 $40.07<br />
BRASINGTON, PHD, GLENN 397-36649-tmb13 9/27/01 194233 $700.84 $700.84 7320 SW HUNZIKER STE 200<br />
TIGARD OR 97223<br />
5<br />
BRAWNER, SONJA 391-36468-dds7 2/26/97 115271 $26.70 $26.70<br />
BRAZILL, JAMES 307-33577-tmb13 11/21/08 295966 $100.00 $100.00<br />
BREAU, JO ANN 380-0<strong>31</strong>71 3/25/83 2219461 $6.00 $6.00<br />
BREAU, JO ANN 380-0<strong>31</strong>71 5/19/83 2356261 $6.00 $6.00<br />
BREAU, JO ANN 380-0<strong>31</strong>71 9/20/83 2361882 $7.79 $7.79<br />
BREAU, JO ANN 380-0<strong>31</strong>71 1/18/84 3742028 $6.00 $6.00<br />
BREAU, JO ANN 380-0<strong>31</strong>71 4/23/84 3744700 $6.00 $6.00<br />
BREAZEAL, DAVID W. 393-33998-elp13 10/29/98 142640 $284.39 $284.39<br />
BRECTO, RUTH P. 699-60061-fra7 10/18/99 92867 $321.80 $321.80<br />
BRENNAN-HAMILTON CORPORATION 78-02427 11/25/86 6433 $73.83 $73.83<br />
BRENNEN, JOHN F. 380-02935 1/6/83 2217154 $39.14 $39.14<br />
BRENNEN, JOHN FRANCIS 380-02935 3/28/85 4582968 $47.65 $47.65<br />
BREWER, FLORETTA C. 396-33630-elp13 2/25/99 147538 $115.28 $115.28<br />
BRICE, DOROTHEY E. 98-37613-elp11 6/29/09 297548 $323.24 $323.24<br />
BRIGGS, BESSIE W. 399-32817-tmb13 8/18/03 237778 $377.05 $377.05<br />
BRIGGS, BESSIE W. 399-32817-tmb13 9/11/03 239<strong>31</strong>2 $293.00 $293.00<br />
B-RIGHT TRUCKING 02-37480-rld7 6/4/07 2926<strong>31</strong> $79.<strong>31</strong> $79.<strong>31</strong> 90<br />
BRINSON, JOHN W. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $47.01 $47.01 67<br />
BRITTON, ALONZO M. & MARI L. 392-30489-dds13 9/3/97 <strong>12</strong>4248 $480.23 $480.23<br />
BRITTON, RON A. & SHARON M. 392-<strong>31</strong>633-psh13 2/2/96 95381 $1,180.05 $1,180.05<br />
BROADWAY MEDICAL CLINIC 388-00515-H13 6/10/91 22296 $40.63 $40.63<br />
BROBECK, HALES & DORR, INT'L 394-<strong>31</strong>868-rld7 8/24/01 192357 $63.78 $63.78<br />
BROCKMAN, CAROLE 382-03538-S7 8/30/94 71900 $68.16 $68.16<br />
BROEKE,TRAMPUS 698-67197-fra7 <strong>12</strong>/21/01 <strong>12</strong>2354 $1<strong>31</strong>.80 $1<strong>31</strong>.80<br />
BROGDON, EVERETT B. & ARLENE R. 385-00545 5/22/89 30549 $230.77 $230.77<br />
BROKERS CLEARING 383-01953 3/24/86 4732244 $16.00 $16.00<br />
BROKERS CLEARING 383-01953 4/29/86 4733841 $16.00 $16.00<br />
BROKERS CLEARING 383-01953 6/5/86 4735380 $16.00 $16.00<br />
BROKERS CLEARING 383-01953 7/8/86 610 $16.00 $16.00<br />
BROKERS CLEARING 383-01953 8/<strong>12</strong>/86 2080 $17.47 $17.47<br />
BRONSON, BASIL & SANDY 693-63076-fra13 6/20/97 65291 $200.00 $200.00<br />
BROOKS FULTON WASDEN 695-64263-fra7 3/7/03 140353 $100.27 $100.27 251<br />
BROOKS, JAMES 382-02397 10/18/83 2362657 $140.00 $140.00<br />
BROOKS, JAMES 382-02397 11/4/83 236<strong>31</strong>77 $70.00 $70.00<br />
BROOKS, JAMES 382-02397 <strong>12</strong>/20/83 374<strong>12</strong>33 $70.00 $70.00<br />
BROOKS, JAMES 382-02397 3/19/84 3743793 $70.00 $70.00<br />
BROOKS, KEVIN & GEORGIA 388-01451-P7 1/26/93 46728 $50.09 $50.09<br />
BROSIG, DARYL & STEPHANIE 384-02850 5/19/87 2798 $60.00 $60.00<br />
BROTRON MFG., INC. 393-35603-rld7 5/30/00 168486 $180.52 $180.52<br />
BROTT, WILLIAM D. & JACQUELINE K. 687-07730-W13 2/27/92 18327 $164.82 $164.82<br />
BROWN, BETH M. 387-01691 5/2/89 29842 $70.00 $70.00<br />
BROWN, LA VONNE M. 380-02935 1/6/83 2217154 $33.80 $33.80<br />
BROWN, LEONARD 08-61356 3/23/10 299811 $<strong>31</strong>7.34 $<strong>31</strong>7.34 7<br />
BROWN, RALPH 98-37613-elp11 6/29/09 297548 $48.19 $48.19<br />
BROWN, ROBERT L. 05-43270-rld13 4/21/11 303704 $56.94 $56.94<br />
BROWN, RONALD J. 395-32063-psh13 2/19/97 114954 $49.00 $49.00<br />
BROWN, ROY 685-07223 8/7/89 16719 $230.35 $230.35<br />
BROWN, SWENDOLYN R. 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $59.52 $59.52<br />
BROWN, SYMRIA J. 387-06818-H13 8/14/90 10570 $173.37 $173.37<br />
BROWN/WINDSOR 680-07503 9/18/90 38363 $27.78 $27.78<br />
PAGE 10 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
BRUBAKER, WALTER 388-01451-P7 1/26/93 46728 $43.00 $43.00<br />
BRUCE, BLAIR A. 300-40062-rld7 5/26/04 254197 $447.75 $447.75<br />
BRUNER, AL c/o JOSEPHINE COUNTY TITLE 699-61076-fra13 6/1/00 100345 $295.41 $295.41<br />
BRUNSON, ANN E. 389-34961-H13 9/21/93 57057 $345.35 $345.35<br />
BRUTON, CALVIN 98-37613-elp11 6/29/09 297548 $69.30 $69.30<br />
BRYAN, TROY R. & BRENDA D. 398-<strong>31</strong>419-tmb13 9/29/03 240398 $56.00 $56.00<br />
BRZOSTOWSKI, JOZEF 395-36<strong>12</strong>6-elp7 1/24/03 223947 $90.43 $90.43 1<strong>31</strong><br />
BST 692-62575-fra7 5/26/00 100191 $107.53 $107.53<br />
BT FAR WEST OFFICE SYS, INC. 699-60001-fra7 6/4/03 144620 $25.96 $25.96 341<br />
BUCKEYE GAS PRODUCTS COMPANY 387-00294-P7 3/9/94 64107 $88.52 $88.52<br />
BUCKS COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $51.20 $51.20<br />
BUEHLER, BARRY A. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $42.10 $42.10<br />
BUKER, DANNY R & KELLY L <strong>31</strong>0-33508-rld 3/28/11 303467 $1,880.00 $1,880.00 3288 SW 33 ST, GRESHAM, OR<br />
97080<br />
BULLET FREIGHT 395-36010-elp7 1/25/01 179867 $137.47 $137.47<br />
BULOCCHI, CHARLES J. 380-01483 2/26/87 9347 $95.96 $95.96<br />
BULOCCHI, CHARLES J. 380-01483 <strong>12</strong>/7/87 14490 $30.27 $30.27<br />
BUMSTEAD MANUFACTURING 384-34001-elp7 3/28/02 204656 $85.49 $85.49 79<br />
BUNCH, ROY OR LYNN 390-34951-H13 4/7/94 65516 $367.22 $367.22<br />
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<br />
DALLAS TX 75261<br />
34<br />
BUNNELL, ROBERT c/o SOUTHWEST AIRLINES 01-42936-tmb7 11/29/05 286199 $188.09 $188.09 2419 N SUPPORT RD DFW AIRPORT<br />
DALLAS TX 75261<br />
BURCH, DAVID O. & KASTEN, DEANNE K. 399-35156-tmb13 9/29/03 240393 $40.<strong>31</strong> $40.<strong>31</strong><br />
BUREAU OF LABOR & INDUSTRIES OREGON DEPT OF JUSTICE 386-32054-tmb7 3/6/01 181802 $41.30 $41.30<br />
BURGETT, MARTIN W. & DOREEN G. 393-35878-elp13 7/22/96 104383 $28.27 $28.27<br />
BURK, JERRY L. & KATHRYN E. 387-02757-H13 1/4/91 15444 $438.38 $438.38<br />
BURKE, GARY L. 302-42116-elp13 8/22/03 238132 $200.00 $200.00<br />
BURKLEY, VI 392-30238-elp13 6/20/96 102659 $73.58 $73.58<br />
BURLEIGH BROOKS OPTICS, INC. 79-02220 <strong>12</strong>/1/83 2363878 $144.00 $144.00<br />
BURLEIGH BROOKS OPTICS, INC. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $144.00 $144.00<br />
BURLEIGH BROOKS OPTICS, INC. 79-02220 9/14/87 11673 $56.23 $56.23<br />
BURLINGTON COUNTY CLERK 98-37613-elp11 6/29/09 297548 $47.03 $47.03<br />
BURLINGTON NORTHERN, INC. 78-02427 11/25/86 6433 $333.29 $333.29<br />
BURNELL SMITH EXCAVATING 387-36589-elp7 9/28/99 157474 $34.63 $34.63<br />
BURNS BROS. TRUCK PLAZAS 390-35287-elp7 7/11/02 211540 $37.30 $37.30 <strong>12</strong><br />
BURNS CLINIC 390-32056 2/9/94 62784 $73.28 $73.28<br />
BURNS, KAY C. 684-08593 11/14/86 1448 $63.80 $63.80<br />
BURRIS, T. 386-00968 1/20/88 15774 $142.86 $142.86<br />
BURROUGHS CORP. C/O STEVEN P COUCH 684-08392 4/29/88 8670 $<strong>12</strong>6.20 $<strong>12</strong>6.20<br />
BURROWS, MICHAEL T. & SANDRA L. 98-37613-elp11 6/29/09 297548 $34.16 $34.16<br />
BURSHIA, III, JOSEPH C. 300-34096-elp7 6/29/04 256341 $896.10 $896.10 POB 111052 TACOMA WA 98411 394<br />
BURTON, J. 382-03546 7/15/86 874 $21.00 $21.00<br />
BURTON, J. 382-03546 7/18/86 1039 $21.00 $21.00<br />
BURTON, J. 382-03546 11/25/86 6438 $21.00 $21.00<br />
BURTON, J. 382-03546 3/24/87 269 $21.00 $21.00<br />
BURTON, J. 382-03546 7/14/87 4597 $21.00 $21.00<br />
BURTON, J. 382-03546 8/13/87 10776 $19.72 $19.72<br />
BUSINESS CARD 601-65510-fra7 5/<strong>12</strong>/03 143588 $<strong>12</strong>3.98 $<strong>12</strong>3.98 11<br />
BUSINESS COMMUNICATIONS INC. 682-07460 8/2/88 10292 $355.08 $355.08<br />
BUSINESSMENS SERVICE 03-63919-aer13 5/10/07 187307 $82.00 $82.00<br />
BUSINESSMENS TELEPHONE EXCHANGE 393-36251-dds7 10/7/96 108553 $152.03 $152.03<br />
BUSTER, JILL I. 393-35147-rld7 8/17/00 172334 $39.92 $39.92<br />
BUTLER, LESLIE G. & KATHERINE M. 397-<strong>31</strong>737-elp13 10/13/99 158157 $175.00 $175.00<br />
BUTTEVILLE UPHOLSTERY 380-02021 10/6/83 2362350 $94.92 $94.92<br />
BUTTS, ROBERT, TRUSTEE FOR OREGON PAPER SUPPLY, INC., C/O<br />
TRI-WAY FINANCE<br />
78-02427 11/25/86 6433 $45.92 $45.92<br />
BUTTS, SCOTT 688-60243-W7 3/24/93 275<strong>31</strong> $48.04 $48.04<br />
BUXTON, PATRICK M. 394-37629-rld7 1/17/01 179483 $<strong>12</strong>6.89 $<strong>12</strong>6.89<br />
BY HAND 686-07370 5/16/88 8958 $108.30 $108.30<br />
BYERS, DENNIS & CHRISTIANNE 385-04884-S7 2/20/92 32730 $188.58 $188.58<br />
BYTE RESOURCES 386-06634-S7 5/<strong>31</strong>/90 7810 $46.05 $46.05<br />
C & O TELEPHONE CO. 391-36490-elp7 7/20/98 138053 $72.11 $72.11<br />
C.H. WINSON & CO. 382-00953 8/28/86 2770 $16.00 $16.00<br />
C.H. WINSOR 382-00953 10/<strong>31</strong>/86 5491 $5.50 $5.50<br />
PAGE 11 OF 87<br />
5/4/20<strong>12</strong><br />
34A
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
C.H. WINSOR & CO. 382-00953 8/28/86 30<strong>12</strong> $8.00 $8.00<br />
C.I.T. CORPORATION 682-67250-tmb7 3/23/01 182902 $403.89 $403.89<br />
CA WHITE TRUCKING CO. 692-62575-fra7 5/26/00 100191 $774.69 $774.69 POB 660046, DALLAS TX 75266 361<br />
CABELA'S VISA 605-68957-fra7 4/19/07 187138 $180.84 $180.84 6<br />
CABLE NEWS NETWORK 386-00265 2/3/89 27028 $235.72 $235.72<br />
CACV, MBNA 605-69388-aer7 2/8/07 186533 $66.37 $66.37 4<br />
CAHILL, TIMOTHY 382-03538-S7 8/30/94 71900 $77.44 $77.44<br />
CALDWELL, LYNN K. 392-32904-H13 <strong>12</strong>/20/93 60747 $137.61 $137.61<br />
CALGON-VESTAL 394-<strong>31</strong>868-rld7 8/24/01 192357 $26.26 $26.26<br />
CALHOUN, ALBERT 391-35517-psh13 7/27/95 86540 $153.42 $153.42<br />
CALIFORNIA STUDENT AID COMMISSION 391-<strong>31</strong>087-psh13 1/26/96 95067 $4,423.03 $4,423.03<br />
CALKINS, ARTHUR & JEANETTE 383-03386 11/24/86 63<strong>31</strong> $45.25 $45.25<br />
CALKINS, ARTHUR & JEANETTE 383-03386 4/19/89 294<strong>12</strong> $66.00 $66.00<br />
CALKOR TRADING CO., INC. 79-02220 <strong>12</strong>/1/83 2363878 $400.02 $400.02<br />
CALKOR TRADING CO., INC. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $400.02 $400.02<br />
CALKOR TRADING CO., INC. 79-02220 9/14/87 11673 $156.20 $156.20<br />
CALL JEWELERS 384-00519 1/21/85 4086359 $16.00 $16.00<br />
CALL JEWELERS 384-00519 4/23/85 4587907 $16.00 $16.00<br />
CALL JEWELERS 384-00519 9/18/85 4645823 $16.00 $16.00<br />
CALL JEWELERS 384-00519 11/5/85 4647692 $16.55 $16.55<br />
CALLAHAN & COMPANY 683-07250 4/15/91 10814 $37.24 $37.24<br />
CALLAHAN, SHANNON S. 390-30687-H13 9/27/94 73059 $58.82 $58.82<br />
CALLAS, RICHARD, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $83.98 $83.98<br />
CAL-NORTHERN, INC. 382-025<strong>31</strong> 2/20/85 4581769 $887.25 $887.25<br />
CAMINO MEDICAL GROUP 305-40673-tmb13 8/14/09 297894 $338.25 $338.25 7<br />
CAMPBELL, DEAN C. & ARLEEN O. THOMAS 98-37613-elp11 6/29/09 297548 $920.72 $920.72 10 TANGLEWOOD RD,<br />
DORCHESTER MA<br />
CAMPBELL, DIANA R. 394-30986-elp13 10/13/99 158155 $182.76 $182.76<br />
CAMPBELL, DONNA M. 394-37324-elp13 9/16/97 <strong>12</strong>4810 $34.50 $34.50<br />
CAMPBELL, THOMAS A. & ALLISON A. 389-30768-H13 9/21/93 57056 $229.77 $229.77<br />
CAM-TRI PRODUCTIONS 79-02166 11/23/81 1665114 $230.36 $230.36<br />
CANADIAN CLIMATROL SYSTEMS LTD. 387-36589-elp7 9/28/99 157474 $32.86 $32.86<br />
CAN-AM SURGICAL CORP. 389-34635 6/8/92 37447 $37.22 $37.22<br />
CANBY EXCAVATING 387-36589-elp7 9/28/99 157474 $36.80 $36.80<br />
CANDELL'S, INC. 78-02427 11/25/86 6433 $191.36 $191.36<br />
CANDICA L.L.C 10-41396-tmb7 3/20/<strong>12</strong> 307220 $420.17 $420.17 2<br />
CANOBI, CHAR 395-<strong>31</strong>596-rld7 3/6/00 164439 $40.59 $40.59<br />
CANTEL SWEEPING 03-34815-elp7 10/19/07 293624 $22.61 $22.61 5<br />
CANTRELL, FLOYD H 388-03792-H13 <strong>12</strong>/10/91 299<strong>12</strong> $29.97 $29.97<br />
CANUTT, JOHN & STEPHANIE 388-05291-H13 10/11/91 27544 $47.83 $47.83<br />
CANUTT, JOHN E. & STEPHANIE L. 388-05291-H13 6/20/91 22792 $30.00 $30.00<br />
CAPITAL CREDIT & COLLECTION 05-45818-elp13 2/19/10 299510 $94.97 $94.97 6<br />
CAPITAL CREDIT & COLLECTIONS 00-61506-aer13 <strong>12</strong>/17/03 153273 $40.36 $40.36<br />
CAPITAL LIMOUSINE 301-40297-tmb7 6/7/05 274956 $82.88 $82.88 <strong>12</strong>9<br />
CAPITAL ONE AUTO FINANCE 04-35861-elp13 9/1/09 298022 $1,324.80 $1,324.80 C/O ASCENSION CAPITAL, PO BOX<br />
201347, ARLINGTON TX 76006<br />
CAPITAL ONE BANK 04-37083-tmb7 8/8/06 289609 $199.48 $199.48 3<br />
CAPITAL ONE BANK 04-37083-tmb7 8/8/06 289609 $215.60 $215.60 4<br />
CARANI, FEDERICO T. & JULIANA S. 302-37684-elp13 9/22/05 279894 $805.10 $805.10 4624 SE 64TH AVE APT #16<br />
PORTLAND OR 97206<br />
CARD HOLDER SERVICES 305-39397-tmb13 1/<strong>12</strong>/09 296306 $52.17 $52.17<br />
CARD SERVICE CENTER 05-34806-rld13 2/11/11 303071 $445.74 $445.74<br />
CARDHOLDER SERVICES 305-40018-elp13 <strong>12</strong>/16/08 296168 $47.95 $47.95 008-0<br />
CARDIOVASCULAR SURGEONS 604-60408-aer7 8/29/06 185176 $418.54 $418.54 2<br />
CARDIOVASCULAR SURGERY 04-61373-fra13 8/29/06 185184 $66.17 $66.17<br />
CARDONE, FRANCISCO 04-62198-fra7 4/8/08 188393 $2,076.87 $2,076.87 1714 Duke Ct., Eugene, OR 97401 9<br />
CARDWELL, VANNESSA 395-32528-elp13 2/19/97 114934 $35.73 $35.73<br />
CAREY, MARY R. 387-01774-H13 9/17/90 11339 $<strong>31</strong>5.00 $<strong>31</strong>5.00<br />
CARIOLOGY ASSOCIATES OF NEVADA, LTD. 78-00841/42 4/17/80 100508 $575.24 $575.24<br />
CARISBAD FLORAL EXCHANGE INC. 387-36589-elp7 9/28/99 157474 $34.47 $34.47<br />
CARLEY, DAVE 390-35287-elp7 7/11/02 211540 $45.14 $45.14 188<br />
CARMAC, INC. 387-32174-elp7 2/20/01 180978 $208.05 $208.05<br />
CARMICAL, TINA 382-03538-S7 8/30/94 71900 $77.81 $77.81<br />
CAROLINA WEST CABINETS 381-00466 11/17/82 2227737 $460.00 $460.00<br />
CAROLINA WEST CABINETS 381-00466 5/6/83 2355353 $230.00 $230.00<br />
PAGE <strong>12</strong> OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
CAROLINA WEST CABINETS 381-00466 11/4/83 236<strong>31</strong>76 $226.36 $226.36<br />
CARPENTER, DAVID 05-33967-rld7 7/6/07 292915 $871.89 $871.89 C/O WILLIAM D. BAILEY, ATTY, FIVE<br />
CENTERPOINTE DR #400,<br />
PORTLAND OR 97035<br />
10<br />
CARPENTER, STEVE & MARIBETH 687-06042- 3/14/90 3051 $377.07 $377.07<br />
CARPENTERS FED. CR. UNION 681-06<strong>12</strong>4 4/20/83 2355795 $58.71 $58.71<br />
CARR, REBECCA 683-07347 <strong>12</strong>/24/86 1932 $<strong>12</strong>5.23 $<strong>12</strong>5.23<br />
CARRIER, RICHARD 382-03538-S7 8/30/94 71900 $<strong>31</strong>2.43 $<strong>31</strong>2.43<br />
CARRIER, RICHARD W. SR. 382-03538-S7 8/30/94 71900 $64.22 $64.22<br />
CARRINGTON, DENNIS & ROSE 391-36468-dds7 2/26/97 115271 $40.85 $40.85<br />
CARSETNS, LOUIS 305-38327-tmb13 <strong>12</strong>/19/08 296175 $73.05 $73.05 005-0<br />
CARTER JONES COLLECTION AGENCY 681-05354 4/20/83 2355797 $116.90 $116.90<br />
CARTER JONES COLLECTION SERV. 382-00201 1/17/85 4086257 $41.42 $41.42<br />
CARTER JONES COLLECTION SERVICES 681-05256 4/20/83 2355794 $151.37 $151.37<br />
CARTER, ALBERT W. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $34.63 $34.63 69<br />
CARTER, CHARLES L. 381-01738 8/7/84 4082157 $76.06 $76.06<br />
CARTER, FORREST R. 695-62999-aer7 11/20/00 106392 $95.66 $95.66<br />
CARTER, JOHN; GOOD, TOM; HIGGS, JAMES D. & JONES, RICHARD T. 682-67250-tmb7 3/23/01 182902 $244.93 $244.93<br />
CARTER, LATRICIA M. 688-60243-W7 8/4/92 22284 $59.89 $59.89<br />
CARTER, TERRY P 388-01754-H13 <strong>12</strong>/20/90 15025 $104.15 $104.15<br />
CARTER, TERRY P 388-01754-H13 2/11/91 16941 $104.15 $104.15<br />
CARTER, TERRY P 388-01754-H13 3/15/91 18388 $104.15 $104.15<br />
CARTER, TERRY P 388-01754-H13 <strong>12</strong>/<strong>12</strong>/91 29986 $104.19 $104.19<br />
CARTER, TERRY P 388-01754-H13 6/25/92 38221 $104.15 $104.15<br />
CARTER-JONES COLLECTION SERVICES INC. 682-07589 5/9/83 2355380 $101.36 $101.36<br />
CARVAJAL, RUDOLPHO 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $43.64 $43.64<br />
CARY, MARVIN E. JR. 681-05746 3/30/87 3038 $117.00 $117.00<br />
CARY, MARVIN E. SR. 681-05746 3/30/87 3037 $70.63 $70.63<br />
CARY, MARVIN E. SR. 681-05746 4/2/87 3095 $130.07 $130.07<br />
CASCADE BLOCK 684-07076 4/18/88 8429 $69.48 $69.48<br />
CASCADE COLLECTIONS 02-68825-aer7 9/24/04 164650 $<strong>31</strong>.94 $<strong>31</strong>.94 8<br />
CASCADE EMPIRE CORP. c/o NEIL R. ANDERSON 692-64184-fra7 8/5/97 66657 $506.22 $506.22<br />
CASCADE MARKETING RESOURCES 681-06638 4/6/84 3744414 $115.78 $115.78<br />
CASCADE WEST FOREST PRODUCTS INC., A SUBSIDIARY OF WTD<br />
INDUSTRIES<br />
387-01366-S7 1/13/93 46220 $142.05 $142.05<br />
CASE, JACK G. B79-00228 3/1/82 1666986 $67.49 $67.49<br />
CASH & GO 304-4<strong>12</strong>67-tmb13 <strong>12</strong>/19/08 296173 $49.84 $49.84 006-0<br />
CASH & GO 306-33246-tmb13 1/17/<strong>12</strong> 306559 $215.48 $215.48 7<br />
CASH and GO 305-42573-tmb7 11/18/08 295926 $117.41 $117.41 6<br />
CASH CO 09-63674-fra7 4/16/10 190439 $27.10 $27.10 4<br />
CASH CONNECTION 307-3<strong>31</strong>62-tmb13 3/20/<strong>12</strong> 307224 $141.63 $141.63 11<br />
CASH ONE 03-66660-aer13 5/10/07 187306 $189.88 $189.88<br />
CASH ONE LOANS 05-60326-fra13 <strong>12</strong>/18/08 189021 $32.21 $32.21<br />
CASH STORE 04-62629-aer13 9/17/08 188802 $944.01 $944.01 1914 MARCOLA RD, SPRINGFIELD<br />
OR 97478<br />
CASH UNLIMITED 395-36<strong>12</strong>6-elp7 1/24/03 223947 $49.55 $49.55 19<br />
CASHCO FINANCIAL SERVICES 05-71507-aer7 8/7/07 187924 $54.16 $54.16 7<br />
CASHEX 394-32574-elp13 3/24/97 116602 $25.22 $25.22<br />
CASHEX 394-33285-psh13 2/19/97 114932 $115.80 $115.80<br />
CASHEX INC 394-30698-elp13 2/2/96 95373 $263.80 $263.80<br />
CASI 392-36261-psh13 6/11/96 102200 $147.<strong>31</strong> $147.<strong>31</strong><br />
CASTIGLIA, VINCENT 05-37146-tmb7 3/23/09 296830 $47.20 $47.20 10<br />
CASTOR, MATTHEW & SHERRI 302-34653-elp7 4/29/03 230321 $500.00 $500.00<br />
CASTRO, IRMA 09-61008-fra7 1/27/10 190160 $47.15 $47.15<br />
CASTRO, MICHAEL E. 399-37357-elp13 8/27/04 259843 $46.20 $46.20<br />
CASTRO, MICHAEL E. 399-37357-elp13 8/27/04 259842 $990.82 $990.82 91 WESTERM RD. STE 448<br />
BRIGHTON EAST SUSSEX BN1 2NW<br />
UNITED KINGDOM 00000<br />
CASWELL, L.A. 382-02<strong>31</strong>9 5/25/89 30695 $657.74 $657.74<br />
CAVEMAN OIL & FUEL INC. 682-67250-tmb7 3/23/01 182902 $27.72 $27.72<br />
CAVEMAN OIL & FUEL INC. 682-67250-tmb7 3/23/01 182902 $332.83 $332.83<br />
CAWLEY GALLERY 396-38711-rld7 8/24/01 192354 $42.71 $42.71<br />
CB ACCOUNTS INC. 602-65258-aer13 7/23/03 146846 $82.88 $82.88<br />
CBH/CBO COLLECTION 699-60143-fra7 10/28/99 93269 $108.04 $108.04<br />
CBH/CBO COLLECTION 699-60143-fra7 10/28/99 93269 $41.00 $41.00<br />
PAGE 13 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
CBI COLLECTIONS 380-01146 3/25/83 2219462 $16.22 $16.22<br />
CBI COLLECTIONS 380-01146 <strong>12</strong>/30/83 2228991 $17.00 $17.00<br />
CBI COLLECTIONS 389-<strong>31</strong>898-elp13 9/20/95 89141 $379.01 $379.01<br />
CBI COLLECTIONS 389-32477-H13 3/8/94 64015 $27.33 $27.33<br />
CBI COLLECTIONS 390-30354-S7 6/4/92 37269 $197.16 $197.16<br />
CBS BUSINESS FORMS, INC. 388-30196-tmb7 2/20/01 180979 $68.64 $68.64<br />
CECIL, RICHARD & ELIZABETH 387-05832-H13 11/14/90 13633 $721.47 $721.47<br />
CED 395-36010-elp7 1/25/01 179867 $329.57 $329.57<br />
CELEBRITY, INC. 384-00103/104 8/19/88 22150 $44.77 $44.77<br />
CENLAR FEDERAL SAVINGS 396-30797-dds13 1/16/98 <strong>12</strong>9807 $34.43 $34.43<br />
CENTENNIAL GLASS CO., INC. 386-32007-tmb7 1/23/01 179763 $64.60 $64.60<br />
CENTRAL BILLING BUREAU, INC. 399-32471-elp13 <strong>12</strong>/21/04 265844 $199.88 $199.88 7<br />
CENTRAL CA TIRE & WHEEL WAREHOUSE 690-63404-aer13 3/21/96 51897 $479.<strong>12</strong> $479.<strong>12</strong><br />
CENTRAL COLLECTIONS 385-04721 5/20/87 2839 $91.02 $91.02<br />
CENTRAL COLLECTIONS 385-04721 7/14/87 4592 $91.02 $91.02<br />
CENTRAL COLLECTIONS 385-04721 6/22/88 22685 $91.02 $91.02<br />
CENTRAL COLLECTIONS 385-04721 10/<strong>12</strong>/88 23793 $91.02 $91.02<br />
CENTRAL COLLECTIONS 385-04721 6/23/89 <strong>31</strong>666 $91.04 $91.04<br />
CENTRAL OR COLLECTIONS INC. 395-<strong>31</strong>228-elp13 9/3/99 156339 $163.34 $163.34<br />
CENTRAL OR COLLECTIONS INC. 395-36729-elp13 4/7/00 166006 $34.40 $34.40<br />
CENTRAL OREGON COLLECTIONS, INC. 394-37390-elp13 8/14/98 139187 $<strong>31</strong>.36 $<strong>31</strong>.36<br />
CENTRAL POINT STATE BANK 686-07<strong>12</strong>9 9/21/88 11068 $277.26 $277.26<br />
CENTURY 21, ACCT. NO SCHONING 01-65422-AER7 3/29/06 183813 $105.69 $105.69 29<br />
CENTURY LIQUIDATION INC. 02-69562-aer13 <strong>12</strong>/21/05 182858 $201.94 $201.94<br />
CENTURY LIQUIDATION INC. 02-69562-aer13 <strong>12</strong>/21/05 182857 $455.87 $455.87<br />
CENTURYTEL OF EASTERN OR, INC. 695-60974-aer7 7/9/01 115470 $770.37 $770.37 PO BOX 9902, VANCOUVER WA<br />
98668<br />
4<br />
CENTURYTEL OF OREGON 301-32156-elp13 8/27/04 259854 $<strong>31</strong>.73 $<strong>31</strong>.73 15<br />
CERVANTEZ, TEODORO BENITEZ 04-60809-fra7 9/24/07 188033 $96.22 $96.22<br />
CG INC. 392-35568-elp13 1/7/97 1<strong>12</strong>856 $82.44 $82.44<br />
CHAFFEE, MICHAEL 382-00544 5/17/85 4588886 $666.07 $666.07<br />
CHAFFEE, MICHAEL 382-00544 6/<strong>12</strong>/85 4589745 $167.00 $167.00<br />
CHAIRWORLD INC. 391-3<strong>31</strong>08-S7 11/16/94 75226 $41.96 $41.96<br />
CHAISON-DIAZ, PRIYA-NARMA 09-6<strong>31</strong>15-fra7 11/18/11 192426 $148.93 $148.93<br />
CHAMBERLAIN, ED & KENNER 301-37590-tmb7 9/7/04 260365 $298.00 $298.00 28<br />
CHAMPION BUILDING PRODUCTS 379-02515-H7 3/24/92 34151 $228.41 $228.41<br />
CHAPMAN, CAROL 395-<strong>31</strong>596-rld7 2/22/01 18<strong>12</strong><strong>12</strong> $<strong>31</strong>.86 $<strong>31</strong>.86<br />
CHAPMAN, LINDA 386-05048 4/19/95 81702 $790.00 $790.00<br />
CHARGE IT SYSTEM 697-62222-fra7 7/28/00 102336 $238.84 $238.84<br />
CHARLES WRIGHT TRUCKING 692-62575-fra7 5/26/00 100191 $230.52 $230.52<br />
CHARM COMPANY 392-38096-elp13 6/9/98 136275 $269.06 $269.06<br />
CHARMING SHOPPES-ARIZONA MAIL 07-63227-elp13 10/5/11 1922<strong>12</strong> $35.80 $35.80<br />
CHARTER PRODUCTS GOLF, INC. 394-30201-rld13 6/17/98 136681 $70.82 $70.82<br />
CHASE CARD SVCS RECOVERY DEPT 304-34157-rld13 7/21/06 2894<strong>31</strong> $32.64 $32.64 003-1<br />
CHASE MANHATTAN BANK 04-68409-aer7 11/13/07 188139 $559.37 $559.37 8<br />
CHASE MANHATTAN BANK USA NA 04-43620-tmb7 8/9/07 29<strong>31</strong>96 $291.52 $291.52 4<br />
CHASE MANHATTAN BANK USA NA 04-61573-aer7 9/22/10 190984 $682.67 $682.67 1<br />
CHASE MANHATTAN BANK USA NA 04-68494-fra7 3/17/08 188359 $75.47 $75.47<br />
CHASE MANHATTAN BANK USA NA 603-39481-aer7 <strong>12</strong>/17/07 188201 $458.30 $458.30 C/O CHASE BANKCARD SVC INC,<br />
POB 52176, PHOENIX AZ 85072-2176<br />
2<br />
CHASE MANHATTAN BANK USA NA 603-39481-aer7 <strong>12</strong>/17/07 188201 $269.65 $269.65 C/O CHASE BANKCARD SVC INC,<br />
POB 52176, PHOENIX AZ 85072-2176<br />
CHASE MANHATTAN BANK USA NA 603-60656-aer7 <strong>12</strong>/17/07 188198 $81.91 $81.91 2<br />
CHASE MANHATTAN BANK USA NA 604-62659-aer7 6/23/08 188568 $1,446.97 $1,446.97 C/O CHASE BANKCARD SVC INC,<br />
POB 52176, PHOENIX AZ 85072-2176<br />
1<br />
CHASE MANHATTAN LEASING CO. (MICHIGAN), INC. 390-35287-elp7 7/11/02 211540 $176.49 $176.49 348<br />
CHASE RECEIVABLES 395-34830-elp13 8/18/97 <strong>12</strong>3538 $58.00 $58.00<br />
CHASE RECEIVABLES 600-60309-aer7 <strong>12</strong>/21/00 107464 $172.84 $172.84<br />
CHASE STUDENT LOAN SERVICING, LLC 10-<strong>31</strong>018-elp7 7/19/11 304611 $848.85 $848.85 PO BOX 523, MADISON MS 39130-<br />
0523<br />
2<br />
CHAVARIN, DANIEL & RACHEL 05-34425-elp7 2/22/11 30<strong>31</strong>41 $323.54 $323.54<br />
CHAVEZ, TONY 688-60243-W7 8/4/92 22284 $32.36 $32.36<br />
PAGE 14 OF 87<br />
5/4/20<strong>12</strong><br />
3
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
CHAVEZ, TONY 688-60243-W7 3/24/93 275<strong>31</strong> $47.87 $47.87<br />
CHECK CENTRAL 391-36468-dds7 2/26/97 115271 $168.79 $168.79<br />
CHECK CENTRAL 398-34418-tmb7 11/14/01 196929 $42.89 $42.89<br />
CHECK CENTRAL OF OR., INC. 698-63502-fra13 4/1/03 141518 $130.<strong>12</strong> $130.<strong>12</strong><br />
CHECK CENTRAL OF OREGON 399-30260-elp13 <strong>12</strong>/21/04 265842 $166.59 $166.59 4<br />
CHECK CENTRAL OF OREGON 399-30260-elp13 1/19/05 267144 $<strong>12</strong>0.87 $<strong>12</strong>0.87 4<br />
CHECK N GO 04-41650-elp13 5/17/10 300343 $30.30 $30.30<br />
CHECK RECOVERY SYSTEMS 399-39464-elp13 10/13/04 262<strong>31</strong>3 $72.59 $72.59 6<br />
CHECK'N GO OF OREGON INC 05-46451-tmb7 1/7/08 294052 $58.47 $58.47 11<br />
CHECKNET 696-66424-fra7 8/19/99 908<strong>31</strong> $671.73 $671.73<br />
CHELL, CARA 380-02935 3/28/85 4582968 $63.42 $63.42<br />
CHEMEKA COLLEGE 05-73046-fra7 7/14/08 188623 $254.25 $254.25 1<br />
CHEMICAL BANK 682-08061 3/<strong>31</strong>/86 465<strong>31</strong>30 $50.86 $50.86<br />
CHEMRITE CORP 387-36589-elp7 9/28/99 157474 $37.28 $37.28<br />
CHEMUNG COUNTY CLERK 98-37613-elp11 6/29/09 297548 $25.03 $25.03<br />
CHEVRON CREDIT BANK N.A. 04-61728-fra7 3/26/10 190370 $46.39 $46.39<br />
CHEVRON CREDIT BANK NA 04-36497-rld7 7/19/10 300981 $59.95 $59.95 6<br />
CHEVRON CREDIT BANK NA 07-<strong>31</strong>279-elp7 9/16/10 301569 $58.17 $58.17 4<br />
CHEVRON CREDIT BANK, NA 05-70557-aer7 11/19/07 188150 $169.51 $169.51 2<br />
CHEVRON USA INC. 382-02487 5/6/88 19256 $40.17 $40.17<br />
CHEVY CHASE BANK FSB 397-37953-psh7 10/22/99 158704 $288.02 $288.02<br />
CHEVY CHASE F.S.B. 688-62015-R13 2/27/92 18327 $73.98 $73.98<br />
CHILD CARE RESOURCES INC 699-64978-fra13 5/17/01 113288 $58.30 $58.30<br />
CHILDHOOD HEALTH ASSOC. 05-65920-aer7 4/8/08 188392 $30.86 $30.86 8<br />
CHIMNEY SAFETY EXPERTS 393-35410-dds7 5/23/96 10<strong>12</strong>79 $70.64 $70.64<br />
CHINN, WAYNE A. 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $55.96 $55.96<br />
CHIODO, DARCY 387-05947-S7 2/22/93 47882 $130.79 $130.79<br />
CHOWN, INC. 381-02851-S7 4/24/90 6521 $161.93 $161.93<br />
CHRISTENSEN, AARON 389-35373-H13 5/9/91 20940 $<strong>12</strong>2.22 $<strong>12</strong>2.22<br />
CHRISTENSEN, CHARLES L. 391-32838-elp13 1/22/97 113574 $114.94 $114.94<br />
CHRISTI LAKE OIL 687-08404-W7 10/1/92 23648 $235.55 $235.55<br />
CHRISTIAN, DOROTHY 688-62854-aer7 6/28/94 38<strong>12</strong>8 $264.79 $264.79<br />
CHRISTOFFERSON, BRUCE W. 394-34279-psh13 7/22/96 104385 $72.97 $72.97<br />
CHRYSLER FINANCIAL SERVICES 05-35932-tmb13 11/23/09 298761 $27.18 $27.18 2<br />
CHURCH ROOFING CO. 697-66388-fra7 9/8/00 103762 $258.83 $258.83<br />
CIBA VISION 388-0<strong>12</strong>80-S7 <strong>12</strong>/18/92 45400 $52.42 $52.42<br />
CIESLAK, JASON D. & KIMBERLY R. 697-62286-aer7 2/16/99 84258 $205.85 $205.85<br />
CIGRA, INC. 382-02649 1/13/86 4650243 $132.06 $132.06<br />
CIGRA, INC. 382-02649 7/8/88 21014 $39.06 $39.06<br />
CINEVISION CORPORATION 78-02555 6/19/81 1651423 $46.09 $46.09<br />
CIPPARONE, GARY 685-07223 8/7/89 16719 $54.73 $54.73<br />
CIRCLE M INC 07-60821-fra7 3/9/<strong>12</strong> 192800 $309.53 $309.53 37<br />
CIRCLE ONE FINANCIAL SVCS 396-34141-tmb13 4/20/01 184798 $1,048.52 $1,048.52 POB 2724 OMAHA NE 68103 13<br />
CIRCLE ONE FINANCIAL SVCS 397-<strong>31</strong>764-rld13 11/30/01 197903 $476.83 $476.83<br />
CIRCUIT COURT FOR BALTIMORE CITY 98-37613-elp11 6/29/09 297548 $60.68 $60.68<br />
CIRRUS ENTERPRISES 05-32481-tmb13 7/16/09 297683 $108.73 $108.73 15<br />
CISNEROS, AMADOR & NORA 695-64263-fra7 3/7/03 140353 $40.75 $40.75 160<br />
CIT GROUP/SALES FINANCING INC 04-65603-fra13 9/23/09 189763 $1,6<strong>12</strong>.14 $1,6<strong>12</strong>.14 C/O LEE M HESS ATTORNEY AT<br />
LAW, 4888 NW BETHANY BLVD STE<br />
K5322, PORTLAND OR 97229-6260<br />
CITI CARDS 04-<strong>31</strong>994-tmb13 <strong>12</strong>/15/09 298954 $46.26 $46.26 4<br />
CITIBANK CHOICE 306-32771-elp13 11/18/11 305992 $71.53 $71.53 9<br />
CITIBANK NA 306-<strong>31</strong>204-elp13 10/18/11 305672 $770.41 $770.41 701 E 60TH ST N, SIOUX FALLS, SD<br />
57117<br />
<strong>12</strong><br />
CITIBANK SA 03-35299-elp7 10/24/11 305734 $979.69 $979.69 POB 8034, SOUTH HACKENSACK,<br />
NJ 07606-8034<br />
CITIFINANCIAL RETAIL 07-60835-fra13 7/8/10 190717 $78.87 $78.87<br />
CITILINE 387-00427-H13 6/22/93 53242 $92.19 $92.19<br />
CITIZENS & SOUTHERN COMMERCIAL 685-08019-R7 1/28/91 8804 $343.58 $343.58<br />
CITIZENS BANK 393-32932-elp7 8/8/94 70948 $<strong>12</strong>0.08 $<strong>12</strong>0.08<br />
CITIZENS BANK OF OREGON 680-07503 9/18/90 38363 $65.32 $65.32<br />
CITY OF BEAVERTON 391-36490-elp7 7/20/98 138053 $409.93 $409.93<br />
CITY OF BEAVERTON 391-36490-elp7 1/2/02 199528 $43.25 $43.25 513<br />
PAGE 15 OF 87<br />
5/4/20<strong>12</strong><br />
7
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
CITY OF OLIVE BRAND 09-32744-elp7 <strong>12</strong>/16/11 306266 $42.00 $42.00 3<br />
CITY OF POMONA 98-37613-elp11 6/29/09 297548 $40.43 $40.43<br />
CITY OF SWEET HOME 09-6<strong>12</strong>88-aer7 7/22/10 190776 $108.50 $108.50 3<br />
CLAIBORNE, TODD, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $689.05 $689.05<br />
CLAIBORNE, TY C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $689.05 $689.05<br />
CLAPP, JAMES 681-06383 4/16/84 3744955 $320.00 $320.00<br />
CLAREMONT YORK CAPITAL 303-43951-elp7 11/4/05 285579 $227.55 $227.55 SIMON TAYLOR 100 PARK AVENUE #1600<br />
NEW YORK NY 10017<br />
8<br />
CLARK, ERIC 389-34026-elp7 3/23/01 182876 $59.99 $59.99<br />
CLARK, KRISTINA B.H. 380-01342 8/2/83 2381535 $27.00 $27.00<br />
CLARK, RANDALL A. 395-34791-psh13 2/19/97 114946 $410.00 $410.00<br />
CLARK, SALLY 390-36577-P7 9/21/93 57041 $1<strong>31</strong>.59 $1<strong>31</strong>.59<br />
CLARK, SHARON L. 380-01303 10/5/83 2362307 $146.00 $146.00<br />
CLARKE, BILL & PAT 388-00390-H13 9/26/90 11705 $64.08 $64.08<br />
CLARKE, BILL & PAT 388-00390-H13 1/10/91 15670 $64.08 $64.08<br />
CLARKE, BILL & PAT 388-00390-H13 2/11/91 16969 $64.08 $64.08<br />
CLARKE, BILL & PAT 388-00390-H13 3/6/91 17980 $64.08 $64.08<br />
CLARKE, DENNIS 689-62906-H7 5/5/93 28580 $49.18 $49.18<br />
CLARKSON III, HARRY H. 391-<strong>31</strong>884-H13 3/30/95 80741 $99.71 $99.71<br />
CLAUNCH, DONALD A. 85-67082-aer7 <strong>12</strong>/22/08 189033 $222.35 $222.35 65<br />
CLAUNCH, ZINA A. 85-67082-aer7 <strong>12</strong>/22/08 189033 $80.27 $80.27 67<br />
CLAYBON, LARRY 08-30038-tmb7 <strong>12</strong>/23/11 306337 $111.19 $111.19 20<br />
CLEARCHECK FOR SAFEWAY 07-60572-aer13 5/11/09 189385 $176.07 $176.07<br />
CLEM, ROBERT WAYNE 393-<strong>31</strong>338-elp13 1/26/96 95061 $50.82 $50.82<br />
CLERK OF HOWARD COUNTY 98-37613-elp11 6/29/09 297548 $25.79 $25.79<br />
CLEVELAND, BRENT 00-60215-aer7 5/<strong>12</strong>/04 159173 $139.92 $139.92<br />
CLEVELAND, JULIE M. 399-35<strong>12</strong>8-rld13 9/22/05 279890 $450.00 $450.00<br />
CLINTON, RUTH 302-33281-rld13 3/24/06 288099 $470.68 $470.68 5<br />
CLUB TAN INTERNATIONAL 395-36054-elp13 6/3/99 152177 $40.60 $40.60<br />
CMC 391-36490-elp7 1/2/02 199528 $832.<strong>31</strong> $832.<strong>31</strong> <strong>12</strong>5 CREMONA DR SANTA 1<br />
CMRE FINANCIAL SERVICES, INC 07-60674-fra7 3/9/<strong>12</strong> 192798 $201.05 $201.05 9<br />
CMSC 390-30216-H13 8/10/94 71062 $296.41 $296.41<br />
COAST CREDIT RECOVER 383-02052 11/16/88 24847 $32.79 $32.79<br />
COAST DISTRIBUTION 395-36010-elp7 1/25/01 179867 $53.71 $53.71<br />
COAST TO COAST 692-62575-fra7 5/26/00 100191 $614.82 $614.82<br />
COASTAL ADJ 98 98-60885-aer7 60885 7 6/28/01 115103 $180 $180.29 29 $180 $180.29 29<br />
COASTAL ADJ BUREAU 690-60262-R7 8/2/93 30746 $33.96 $33.96<br />
COASTAL ADJUSTMENT 390-30501-P7 <strong>12</strong>/20/91 30328 $271.71 $271.71<br />
COASTAL ADJUSTMENT 689-64368-R7 9/8/92 23067 $78.<strong>12</strong> $78.<strong>12</strong><br />
COASTAL ADJUSTMENT BUREAU 392-30100-elp13 7/9/96 103648 $25.62 $25.62<br />
COASTAL ADJUSTMENT BUREAU 396-32451-elp13 10/13/99 158154 $646.54 $646.54 PO BOX 9218, PORTLAND OR 97207 4<br />
COASTAL ADJUSTMENT BUREAU 396-35713-elp7 6/3/98 135962 $109.13 $109.13<br />
COASTAL ADJUSTMENT BUREAU 689-615<strong>12</strong>-R7 9/8/92 23066 $358.57 $358.57<br />
COASTAL ADJUSTMENT BUREAU 690-62201-psh7 7/20/94 38594 $159.40 $159.40<br />
COASTAL ADJUSTMENT BUREAU 698-65640-AER7 9/16/02 133223 $25.56 $25.56 5<br />
COASTAL ADJUSTMENT BUREAU, INC. 697-60581-fra7 <strong>12</strong>/21/00 107460 $39.46 $39.46<br />
COASTAL ADJUSTMENT BUREAU, INC. 698-64517-fra7 7/27/01 116285 $32.77 $32.77<br />
COASTAL ADJUSTMENT BUREAU, INC. 98-60655-fra7 8/7/07 187916 $418.93 $418.93 8<br />
COBERLY, GRACE 382-02439 8/20/84 4082506 $21.00 $21.00<br />
COBERLY, GRACE 382-02439 <strong>12</strong>/11/84 458<strong>12</strong>78 $21.00 $21.00<br />
COBERLY, GRACE 382-02439 4/4/85 45872<strong>12</strong> $21.00 $21.00<br />
COCA COLA BOTTLING CO 688-60549-W7 3/27/92 19085 $67.84 $67.84<br />
COCHRAN, ROY 394-36434-elp7 11/5/99 159350 $80.45 $80.45<br />
COEUR D ALENE CREDIT BUREAU 392-32922-elp13 5/16/97 119274 $143.00 $143.00<br />
COFFIN, MICHAEL J. & DEANNA L. 687-07159-W13 2/27/92 18327 $33.54 $33.54<br />
COHEN, MARTY 392-32<strong>31</strong>3-psh13 4/14/97 117636 $52.95 $52.95<br />
COHEN, ROSS B79-00228 3/1/82 1666986 $1,098.39 $1,098.39<br />
COLCORD, GENE A. 382-03538-S7 8/30/94 71900 $107.09 $107.09<br />
COLDATA 399-<strong>31</strong>108-13 <strong>12</strong>/30/02 222489 $47.88 $47.88<br />
COLDATA 698-6<strong>31</strong><strong>12</strong>-fra13 <strong>12</strong>/4/01 <strong>12</strong>1599 $93.51 $93.51<br />
COLE, ALVIN L. 694-63052-fra13 <strong>12</strong>/7/00 106982 $73.75 $73.75<br />
COLE, JOHN 387-01036-H7 3/29/93 49389 $156.49 $156.49<br />
COLE, SCOT E. 388-01451-P7 1/26/93 46728 $64.40 $64.40<br />
COLEMAN ROWLAND & MOORE TRUCK 387-36589-elp7 9/28/99 157474 $59.36 $59.36<br />
PAGE 16 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
COLEMAN, SUZANNE M. 393-36251-dds7 10/7/96 108553 $174.43 $174.43<br />
COLL, MICHAEL LEVIN 387-01669 3/9/90 4799 $60.50 $60.50<br />
COLLECTABLE CREATIONS 388-01451-P7 1/26/93 46728 $55.67 $55.67<br />
COLLECTCORP 306-<strong>31</strong>210-tmb13 <strong>12</strong>/16/11 306259 $289.46 $289.46 11<br />
COLLECTION BUREAU OF OR 389-30740-H13 6/22/93 53239 $255.81 $255.81<br />
COLLECTION BUREAU OF OR 389-30740-H13 6/22/93 53240 $44.10 $44.10<br />
COLLECTION BUREAU OF OR 390-33714-H13 3/25/94 64899 $27.90 $27.90<br />
COLLECTION BUREAU OF OR 690-62802-R7 6/16/92 21106 $350.35 $350.35<br />
COLLECTION MANAGEMENT AGENCY 392-34377-psh13 2/19/97 114917 $48.08 $48.08<br />
COLLECTIONCENTER 01-60369-aer13 5/19/04 159523 $98.17 $98.17<br />
COLLECTIONS INC. 399-33208-elp7 5/21/02 208339 $54.70 $54.70 17<br />
COLLECTIONS, INC. 682-07033 4/29/85 4588153 $33.64 $33.64<br />
COLLECTIONS, INCORPORATED 384-30306-tmb7 8/24/01 192349 $56.19 $56.19<br />
COLLETT RESEARCH, INC. 383-03980 9/5/86 3008 $187.00 $187.00<br />
COLLIER, LARRY & SHARON 386-02962 5/22/89 30568 $73.28 $73.28<br />
COLLINS, HAROLD LEON 391-35080-elp13 5/16/97 119275 $65.00 $65.00<br />
COLLINS, IVA F. 695-60<strong>31</strong>2-fra13 6/13/97 65067 $146.94 $146.94<br />
COLLINS, PATRICK K. 394-36434-elp7 11/5/99 159350 $106.75 $106.75<br />
COLMAN OEM, INC. 384-34001-elp7 3/28/02 204656 $628.36 $628.36 10<br />
COLON, NANCY MARIA B79-00228 3/1/82 1666986 $138.58 $138.58<br />
COLONIAL CEDAR CO., INC. 380-03207 9/16/85 4645723 $421.26 $421.26<br />
COLONIAL MERCHANDISING 384-00103/104 8/19/88 22150 $256.32 $256.32<br />
COLOR IMAGING 385-01741 7/26/91 24365 $248.95 $248.95<br />
COLORADO ST STUDENT LOAN 388-00278 4/4/90 5735 $45.63 $45.63<br />
COLORADO STUDENT LOAN 388-04860-H13 8/14/90 10572 $25.13 $25.13<br />
COLORADO STUDENT LOAN 388-04860-H13 10/18/90 <strong>12</strong>618 $25.13 $25.13<br />
COLORADO STUDENT LOAN 388-04860-H13 <strong>12</strong>/27/90 15218 $25.14 $25.14<br />
COLORADO STUDENT LOAN PROGRAM 387-02713-H13 8/1/90 24623 $588.22 $588.22<br />
COLORADO STUDENT LOAN PROGRAM 387-02713-H13 8/14/90 10574 $588.22 $588.22<br />
COLORADO STUDENT LOAN PROGRAM 387-02713-H13 <strong>12</strong>/17/90 14855 $588.22 $588.22<br />
COLOW, RICHARD M. 393-35147-rld7 8/17/00 172334 $279.47 $279.47<br />
COLTON, DEBRA D. & RICHARD C. 305-40252-tmb13 2/18/09 296590 $72.68 $72.68<br />
COLUMBIA BASIN FOOD, INC. 688-61536-W7 6/2/94 375<strong>31</strong> $102.16 $102.16<br />
COLUMBIA CHRISTIAN COLLEGE 388-03520-H13 1/23/92 <strong>31</strong>590 $339.71 $339.71<br />
COLUMBIA COLLECTION SVC INC. 395-36010-elp7 1/25/01 179867 $64.04 $64.04<br />
COLUMBIA CREDIT SERVICES 06-32242-elp13 3/16/10 299738 $824.10 $824.10 17<strong>31</strong> HOWE AVE #360,<br />
SACRAMENTO CA 95825<br />
COLUMBIA CREDIT SERVICES 07-32647-elp7 4/14/09 296988 $847.60 $847.60 17<strong>31</strong> HOWE AVE #264,<br />
SACRAMENTO CA 95825<br />
COLUMBIA EQUIPMENT 390-35287-elp7 7/11/02 211540 $28.99 $28.99 289<br />
COLUMBIA LEASING CO. OF NEW ENGLAND, INC. 385-04577-S7 3/10/92 33573 $342.84 $342.84<br />
COLUMBIA PAINTS 07-32420-elp7 10/25/10 301966 $220.34 $220.34 29<br />
COLUMBIA RIVER 307-32858-elp7 11/10/11 305888 $77.46 $77.46 2<br />
COLUMBIA RIVER BANK VISA 08-34336-rld7 10/13/11 34336 $269.80 $269.80 3<br />
COLUMBIA VIEW HOMEOWNERS ASSOCIATION 07-34771-rld7 9/28/09 298268 $91.59 $91.59<br />
COMER, BARRY LEE 380-01483 <strong>12</strong>/7/87 14490 $29.52 $29.52<br />
COMMERCE CLEARING HOUSE CO., LLC 302-43260-rld13 5/<strong>12</strong>/06 288655 $263.54 $263.54 15051 LEFFINGWELL RD #101,<br />
WHITTIER CA 90604<br />
14<br />
COMMERCIAL COLLECTION CONSULT 393-34467-dds13 9/16/97 <strong>12</strong>4806 $167.68 $167.68<br />
COMMERCIAL COLLECTIONS 380-028<strong>12</strong> 7/19/85 4590990 $<strong>31</strong>.00 $<strong>31</strong>.00<br />
COMMERCIAL COLLECTORS 380-028<strong>12</strong> 10/8/85 4646572 $91.25 $91.25<br />
COMMERCIAL COLLECTORS 380-028<strong>12</strong> 6/24/86 62 $<strong>31</strong>.00 $<strong>31</strong>.00<br />
COMMERCIAL EQUIPMENT 387-022<strong>31</strong> 9/26/90 11704 $58.22 $58.22<br />
COMMERCIAL EQUIPMENT LEASE 685-08920-R7 1/28/91 8805 $293.78 $293.78<br />
COMMERCIAL OFFICE MACHINES 392-37261-elp7 4/9/96 98690 $47.96 $47.96<br />
COMMERCIAL SEED EXCHANGE 79-00869 7/23/87 49<strong>12</strong> $138.96 $138.96<br />
COMMON CARRIER CONFERENCE 382-02251 5/25/89 30673 $91.28 $91.28<br />
COMMON WEALTH FINANCIAL SYSTEMS 10-66968-tmb7 1/17/<strong>12</strong> 192628 $175.41 $175.41 7<br />
COMMTRON CORP 389-33658-P7 7/20/92 39250 $<strong>12</strong>7.99 $<strong>12</strong>7.99<br />
COMMUNICATIONS SVC INC. 690-60713-tmb7 3/23/01 182888 $25.64 $25.64<br />
COMMUNICATIONS SVC, INC 690-60713-fra7 5/21/96 53642 $285.35 $285.35<br />
COMMUNIQUE NETWORK SVC 398-33430-elp13 11/30/01 197904 $94.50 $94.50<br />
COMMUNITY 1ST FEDERAL 388-02200-H13 3/4/92 33300 $50.00 $50.00<br />
COMMUNITY CARD 685-08751 5/3/88 8741 $61.80 $61.80<br />
COMPUAMERICA INC. 389-33658-P7 7/20/92 39250 $78.54 $78.54<br />
PAGE 17 OF 87<br />
5/4/20<strong>12</strong><br />
4<br />
3
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
COMPUGRAPHIC CORP., C/O GERALD KOLB 381-02224 6/20/85 4590062 $76.32 $76.32<br />
COMPUSERVE 698-61509-fra13 8/28/01 117555 $2,450.44 $2,450.44 POB 2468 COLUMBUS GA <strong>31</strong>902<br />
COMPUTER CONTRACT REPAIR TECH 390-35287-elp7 7/11/02 211540 $26.54 $26.54 23<br />
COMPUTER DEVELOPMENT 383-03980 8/28/86 2763 $237.00 $237.00<br />
COMPUTER LEASING INC. 382-02251 5/25/89 30673 $228.83 $228.83<br />
COMPUTER WAREHOUSE 693-63917-fra13 2/6/97 61017 $<strong>12</strong>7.05 $<strong>12</strong>7.05<br />
COMPUTERIZED BUSINESS SYSTEMS 382-32636-tmb7 <strong>12</strong>/20/00 178385 $426.17 $426.17<br />
COMPUTERIZED REAL ESTATE MARKET 685-08566-R7 11/4/92 24458 $2,460.69 $2,460.69<br />
COMRI 396-33005-elp7 1/28/98 130287 $865.35 $865.35<br />
COMSTOCK 77-00462 <strong>12</strong>/2/80 927177 $247.55 $247.55<br />
COMSTOCK INC. 390-32608 4/25/95 81958 $84.81 $84.81<br />
COMSTOCK NORTHWEST INC. 396-32497-rld13 7/10/00 170464 $75.69 $75.69<br />
COMTEK MANUFACTURING 390-35418-P7 6/17/93 53018 $482.42 $482.42<br />
COMTEL, INC. 389-34026-elp7 3/23/01 182876 $62.10 $62.10<br />
CONAGRA (PEAVEY) 392-34420-rld7 5/<strong>31</strong>/00 168563 $282.57 $282.57<br />
CONAIR 384-34001-elp7 3/28/02 204656 $103.49 $103.49 103<br />
CONCANNON, COLMAN 380-02935 1/6/83 2217154 $70.64 $70.64<br />
CONCANNON, COLMAN 380-02935 3/28/85 4582968 $86.00 $86.00<br />
CONCORD EFS 304-36663-elp7 8/17/06 289744 $<strong>12</strong>2.<strong>12</strong> $<strong>12</strong>2.<strong>12</strong> 13<br />
CONFERENCE-CALL USA (FUNDS RETURNED BY CREDITOR-SEE<br />
FILE)<br />
390-35418-P7 7/29/93 54841 $200.15 $200.15<br />
CONLEY, ROBERT & CINDY 388-01451-P7 1/26/93 46728 $25.88 $25.88<br />
CON-MAT CORPORATION 387-01834-P7 10/21/93 58309 $52.74 $52.74<br />
CONNAUGHT LABORATORIES 389-34026-elp7 3/23/01 182876 $499.59 $499.59<br />
CONNELL, MARILYN J. 386-05288 11/3/88 24473 $64.60 $64.60<br />
CONONC 600-64426-aer7 11/27/06 185968 $339.23 $339.23 7<br />
CONRAD WOOD PRESERVING CO. 01-36884-rld7 10/21/05 285<strong>31</strong>9 $261.71 $261.71 142<br />
CONROY, JASON & CYNTHIA 05-47251-tmb7 7/9/07 292926 $96.<strong>12</strong> $96.<strong>12</strong><br />
CONSOLIDATED CREDIT 02-39454-rld7 10/22/04 262855 $41.89 $41.89 7<br />
CONSOLIDATED FREIGHTWAYS 78-02427 11/25/86 6433 $34.18 $34.18<br />
CONSOLIDATED STORES ASSNR MCLEAN/DELTA TRUCKING DELTA<br />
LINES,<br />
686-08861-R7 6/1/92 20754 $384.63 $384.63<br />
CONSTIEN, DR. 395-37608-elp7 8/20/97 <strong>12</strong>3654 $49.48 $49.48<br />
CONSUMER AUTO CREDIT 394-32208-elp13 9/11/98 140327 $413.25 $413.25<br />
CONSUMER AUTO CREDIT 394-32208-elp13 10/29/98 142653 $183.60 $183.60<br />
CONSUMER AUTO CREDIT 394-32208-elp13 11/9/98 14<strong>31</strong>07 $381.25 $381.25<br />
CONSUMER AUTO CREDIT 396-<strong>31</strong>602-rld13 9/11/98 1403<strong>31</strong> $1<strong>12</strong>.70 $1<strong>12</strong>.70<br />
CONTAINER CORPORATION OF AMERICA 680-07503 9/18/90 38363 $68.97 $68.97<br />
CONTAINER MANAGEMENT SERVICES 03-34815-elp7 10/19/07 293624 $71.94 $71.94 13<br />
CONTI TRUCKING INC 699-60001-fra7 3/19/03 140941 $336.25 $336.25 144<br />
CONTI TRUCKING INC 699-60001-fra7 6/4/03 144620 $416.99 $416.99 144<br />
CONTI TRUCKING INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $83.19 $83.19 144<br />
CONTI, RALPH MD. 695-62871-aer7 8/27/98 78886 $307.20 $307.20<br />
CONTINENTAL ALLIANCE INC. 397-36014-rld7 9/18/01 193681 $714.40 $714.40 POB C 68965 SEATTLE WA 98468-<br />
0965<br />
15<br />
CONTINENTAL CREDIT SERVICE INC. 394-36541-rld7 10/10/02 217290 $167.26 $167.26 10<br />
CONTINENTAL FOOD SERVICE 385-30<strong>12</strong>6-psh7 3/6/01 181760 $173.90 $173.90<br />
CONTINENTAL TRAFFIC CONTROL, INC. 379-02515-H7 9/16/85 4645721 $322.20 $322.20<br />
CONTINENTAL TRANSPORT INC 02-37480-rld7 6/4/07 2926<strong>31</strong> $<strong>12</strong>2.83 $<strong>12</strong>2.83 24<br />
CONWAY, BUFORD M. 380-03264 11/25/86 6434 $35.73 $35.73<br />
CONYARD, WILLIAM 01-42936-tmb7 11/29/05 286199 $138.72 $138.72 2<br />
COOK COUNTY RECORDER 98-37613-elp11 6/29/09 297548 $358.01 $358.01<br />
COOK, KAREN 689-62518-R7 6/21/91 <strong>12</strong>591 $203.05 $203.05<br />
COOK, MAC & JANICE 388-01451-P7 1/26/93 46728 $43.00 $43.00<br />
COOK, PAUL 601-60707-fra7 <strong>12</strong>/17/07 188194 $<strong>12</strong>5.00 $<strong>12</strong>5.00 256<br />
COOLEY, ALLEN L. 01-65897-aer7 5/<strong>12</strong>/04 159171 $350.00 $350.00<br />
COOPER, LEE J. 380-01483 <strong>12</strong>/7/87 14490 $30.27 $30.27<br />
COOPER, LEROY, ESTATE OF 382-03546 4/5/88 18334 $257.00 $257.00<br />
COOPER, MARTINE K. 387-04004-H13 3/5/91 17906 $130.95 $130.95<br />
COOPER, WAYNE M. & TAMMY K. 08-60417-fra7 7/22/10 190778 $634.43 $634.43<br />
COPELAND TRANSPORTATION 692-62575-fra7 5/26/00 100191 $468.55 $468.55<br />
COPTECH WEST 397-33394-elp7 3/6/00 164434 $340.47 $340.47<br />
COPTECH WEST 397-33394-elp7 1/11/01 179259 $43.49 $43.49<br />
CORDEN HALE & HALE 397-37330-tmb13 2/14/02 201996 $524.92 $524.92 7<br />
CORDOVA, JULIAN & MARGARITA 395-32911-dds13 9/16/97 <strong>12</strong>4814 $25.59 $25.59<br />
PAGE 18 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
CORNERSTONE CREDIT SVC. 05-47389-tmb7 6/26/07 292825 $57.84 $57.84 3<br />
CORNWALL, DENNIS & WENDY 697-60174-aer7 5/26/99 87919 $560.46 $560.46<br />
CORPORATE COMMUNICATIONS, INC. 387-36589-elp7 9/28/99 157474 $272.85 $272.85<br />
CORPORATE EXPRESS DELIVERY 98-37613-elp11 6/29/09 297548 $<strong>31</strong>.37 $<strong>31</strong>.37<br />
CORROON & BLACK INC. 390-35287-elp7 7/11/02 211540 $3,685.25 $3,685.25 701 5TH ST #4200 SEATTLE WA<br />
98104<br />
<strong>31</strong>1<br />
CORTNER, MARVIN G. 380-02935 1/6/83 2217154 $43.33 $43.33<br />
CORTNER, MARVIN GEORGE 380-02935 3/28/85 4582968 $52.74 $52.74<br />
CORVALLIS DRILLING CO. 679-05178 <strong>12</strong>/<strong>12</strong>/83 3741136 $2<strong>12</strong>.24 $2<strong>12</strong>.24<br />
CORY FOOD SERVICES, INC. 380-03264 11/25/86 6434 $63.07 $63.07<br />
COSTCO 399-32437-rld13 3/27/01 18<strong>31</strong>06 $423.18 $423.18<br />
COTELLIGENT SEATTLE INC. 98-37613-elp11 6/29/09 297548 $5<strong>31</strong>.26 $5<strong>31</strong>.26<br />
COTTON, BARBARA M. 387-01507-H13 7/6/90 9143 $240.66 $240.66<br />
COTTONWOOD FINANCIAL 04-68675-aer13 6/18/08 188559 $71.14 $71.14 1300 W WALNUT HILL LN #255,<br />
IRVING, TX 75038<br />
COTTRELL, ALTON E. 384-02395 3/17/87 10 $106.79 $106.79<br />
COUGAR FREIGHT SYSTEMS 692-62575-fra7 5/26/00 100191 $418.23 $418.23<br />
COULOMBE, EARLINE N. 397-34402-elp13 11/<strong>12</strong>/99 159704 $72.82 $72.82<br />
COUNTS, ALVIN 387-01960 1/<strong>12</strong>/90 2834 $119.70 $119.70<br />
COUNTS, ALVIN 387-01960 2/5/90 3605 $59.85 $59.85<br />
COUNTS, ALVIN 387-01960 3/7/90 4673 $119.70 $119.70<br />
COURTESY AUTO SALES 394-<strong>31</strong>869-rld7 8/24/01 192357 $53.70 $53.70<br />
COURTRIGHT SERVICE CENTERS 380-03264 11/25/86 6434 $164.95 $164.95<br />
COWDREY, MARK L. 398-36786-elp13 9/3/99 156343 $240.00 $240.00<br />
COWHERD, WILLIAM H. 06-<strong>31</strong>288-elp13 11/23/09 298769 $38.83 $38.83<br />
COX, JAMES M. 387-30818-tmb7 1/28/03 224115 $263.84 $263.84 2<br />
COX, MARK D. & TRACY M. 396-30594-rld13 7/26/01 190671 $750.54 $750.54 3760 MARKET ST NE SALEM OR<br />
97301<br />
COXEN, STEVE 399-35720-tmb7 <strong>12</strong>/3/03 2442<strong>31</strong> $119.80 $119.80<br />
COYER, SHIRLEY MARIE 688-60243-W7 8/4/92 22284 $58.91 $58.91<br />
CP AMERICA 392-35442-dds7 2/23/96 96301 $249.83 $249.83<br />
CR PRESS, INC. 388-30196-tmb7 2/20/01 180979 $35.69 $35.69<br />
CRABB, DAVID & DELISA 388-01451-P7 1/26/93 46728 $55.79 $55.79<br />
CRAIG BISS CONCRETE 389-30787-S7 11/29/91 29561 $84.72 $84.72<br />
CRAMER, EDWARD C. & SUSAN K. 688-60254-R13 2/27/92 18327 $48.64 $48.64<br />
CRANE FINANCE 05-36246-tmb7 1/26/10 299296 $217.39 $217.39<br />
CRAWFORD SALES CO. 391-32260-elp7 11/22/00 177025 $76.50 $76.50<br />
CRAWFORD, GUY 689-60376-tmb7 5/23/02 208563 $650.17 $650.17 2<br />
CRAWFORD, LESLIE H. 685-67082-tmb7 7/26/01 190653 $533.51 $533.51<br />
CREACH, DOUG & SHELLY 388-01451-P7 1/26/93 46728 $68.70 $68.70<br />
CREAMER, MARK HOWARD 79-02220 <strong>12</strong>/1/83 2363878 $83.81 $83.81<br />
CREAMER, MARK HOWARD 79-02220 <strong>12</strong>/1/83 2363878 $39.00 $39.00<br />
CREATIVE PHOTOTRONICS, INC. 79-02220 <strong>12</strong>/1/83 2363878 $110.15 $110.15<br />
CREATIVE PHOTOTRONICS, INC. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $110.15 $110.15<br />
CREATIVE PHOTOTRONICS, INC. 79-02220 9/14/87 11673 $43.01 $43.01<br />
CREDIT BUREAU 392-32181-S7 4/7/93 49810 $154.46 $154.46<br />
CREDIT BUREAU OF PALO ALTO 395-32272-elp13 8/14/98 139188 $461.62 $461.62<br />
CREDIT BUREAU OF THE MONTEREY 688-615<strong>12</strong>-W7 4/9/91 10583 $584.37 $584.37<br />
CREDIT FIRST NA 605-70834-fra7 10/18/07 188087 $33.54 $33.54 5<br />
CREDIT MANAGEMENT SERVICES 396-32807-elp7 3/26/01 182960 $75.76 $75.76<br />
CREDIT MANAGERS 398-38368-rld13 6/21/04 255711 $41.34 $41.34 5<br />
CREDIT MANAGERS 399-36953rld13 3/10/04 249165 $83.18 $83.18 10<br />
CREDIT MANAGERS 399-36953rld13 3/10/04 249164 $80.06 $80.06 9<br />
CREDIT MANAGERS INSTITUTE 385-02663 9/7/89 773 $30.11 $30.11<br />
CREDIT MANAGERS INSTITUTE INC. 396-34933-tmb13 3/27/01 18<strong>31</strong>08 $428.28 $428.28<br />
CREDIT SERVICE CO. 688-62040-R13 6/26/91 <strong>12</strong>710 $488.11 $488.11<br />
CREDIT SOLUTIONS CORP. 07-60674-fra7 3/9/<strong>12</strong> 192798 $87.02 $87.02 10<br />
CREDIT SOLUTIONS CORP. 07-60674-fra7 3/9/<strong>12</strong> 192798 $100.02 $100.02 11<br />
CREDIT SVCS OF OREGON 392-32604-elp13 10/30/98 142670 $64.84 $64.84<br />
CREDIT SYS OF SPRINGFIELD 394-3<strong>31</strong>90-elp13 10/29/98 142655 $215.64 $215.64<br />
CREDIT UNION COLLECTIONS 391-36933-psh13 6/11/96 102203 $440.94 $440.94<br />
CREDIT UNION COLLECTORS 690-64426-R13 8/17/94 392<strong>12</strong> $100.64 $100.64<br />
CREDITMAX-MIDCOAST CREDIT 305-<strong>31</strong>509-rld13 4/17/09 297009 $1,989.49 $1,989.49 C/O CREDITORS RIGHTS & BNKY<br />
GRP, 695 RANCOCAS RD,<br />
WESTAMPTON NJ 08060<br />
21<br />
PAGE 19 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
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<br />
BROOKFIELD, WI 53005<br />
11<br />
CREDITORS PROTECTIVE ASSN., INC. 692-60067-aer7 8/27/99 156073 $106.00 $106.00<br />
CREDITS INC. 691-64866-R7 <strong>12</strong>/22/92 25525 $<strong>31</strong>2.90 $<strong>31</strong>2.90<br />
CREED CO. 390-36679-rld7 <strong>12</strong>/7/99 160732 $44.05 $44.05<br />
CRENSHAW, DAVID J. & GLENDA L. 392-30490-elp13 2/19/97 114900 $117.83 $117.83<br />
CRESWELL, ROSALIND 304-37991-rld13 6/18/09 297466 $200.00 $200.00<br />
CREVELING, JOHN 385-00167 8/21/87 11011 $244.25 $244.25<br />
CREVELING, JOHN 385-00167 7/15/88 2<strong>12</strong>04 $104.00 $104.00<br />
CRISMAN, RANDY L. & AUDREY L. 304-42728-elp13 <strong>12</strong>/21/05 286722 $150.00 $150.00<br />
CRITZER, KELLY 388-01451-P7 1/26/93 46728 $58.66 $58.66<br />
CROCKER COMMERCIAL SERVICES 681-06282 <strong>12</strong>/3/85 4648740 $98.15 $98.15<br />
CROGHAN, CATHERINE F. 300-34096-elp7 6/29/04 256341 $149.01 $149.01 406<br />
CROMWELL, WILLIAM 384-34001-elp7 3/28/02 204656 $135.41 $135.41 94<br />
CROMWELL, WILLIAM 384-34001-elp7 3/28/02 204656 $<strong>12</strong>7.94 $<strong>12</strong>7.94 95<br />
CRONIN, GLORIA 98-37613-elp11 6/29/09 297548 $115.09 $115.09<br />
CRONK, STEPHANIE D. 07-32414-elp13 <strong>12</strong>/16/10 3025<strong>31</strong> $34.72 $34.72<br />
CROUCH, WAYNE CHRISTINE 302-33859-rld7 6/22/04 2558<strong>12</strong> $29.73 $29.73 1<br />
CROWN COLLECTIONS, INC. 683-08383 7/2/86 4654549 $101.48 $101.48<br />
CROWN COLUMBIA 382-00595 3/21/84 3743880 $44.52 $44.52<br />
CROWN WORLD SYSTEMS, INC. 385-00240 <strong>12</strong>/8/87 14516 $64.22 $64.22<br />
CROWNFORD GIFTWARE CORP. 386-05690-dds7 5/2/96 99983 $75.87 $75.87<br />
CROZIER, EUGENE W. & STELLA 385-025<strong>12</strong>-H13 1/30/91 16482 $134.72 $134.72<br />
CRS RENTAL CREDIT 685-07130 <strong>12</strong>/24/86 1930 $54.21 $54.21<br />
CRSI RETAIL 385-01369 10/5/87 <strong>12</strong>436 $42.89 $42.89<br />
CRSI RETAIL 385-02771 11/3/88 24469 $21.38 $21.38<br />
CRSI RETAIL 385-02771 6/16/89 <strong>31</strong>362 $21.40 $21.40<br />
CRUISE, PASCIA 396-34328-elp7 2/21/01 181080 $399.49 $399.49<br />
CRUTCHER, MARCELLA 382-00689 11/16/88 24844 $245.00 $245.00<br />
CRYSTAL CLEAR IMPORTING COMPANY, INC. 77-02556 3/<strong>31</strong>/82 1713688 $135.27 $135.27<br />
CSLFC TRUST 390-34164-H13 1/10/95 77284 $104.68 $104.68<br />
CUADLE, JO MARIE, C/O CEEANN CALLAHAN, ATTY. 385-04884-S7 5/7/92 36132 $1<strong>12</strong>.20 $1<strong>12</strong>.20<br />
CULPEPPER, RALPH 387-00829 9/7/89 767 $243.<strong>12</strong> $243.<strong>12</strong><br />
CULPEPPER, RALPH 387-00829 10/26/89 697 $243.<strong>12</strong> $243.<strong>12</strong><br />
CULPEPPER, RALPH 387-00829 <strong>12</strong>/8/89 1889 $243.<strong>12</strong> $243.<strong>12</strong><br />
CULPEPPER, RALPH 387-00829 2/20/90 4074 $243.<strong>12</strong> $243.<strong>12</strong><br />
CULPEPPER, RALPH 387-00829 6/6/90 8038 $243.<strong>12</strong> $243.<strong>12</strong><br />
CUMIS INS. SOCIETY INC., C/O DOUGLAS HOOKLAND 690-61582-R7 6/1/92 20755 $165.15 $165.15<br />
CUMMINGS TRANSFER 382-03538-S7 8/30/94 71900 $75.04 $75.04<br />
CUMMINS, DAVID D. & SHIRLEY E. 393-32169-psh13 4/25/96 99621 $35.56 $35.56<br />
CUNDARI DEVELOPMENT CO. 386-05968-S7 6/1/92 37146 $183.37 $183.37<br />
CUPPY, GEORGE 382-03538-S7 8/30/94 71900 $147.01 $147.01<br />
CURTIS, NYLE 394-36434-elp7 11/5/99 159350 $75.01 $75.01<br />
CUSTOM POLYTECHNICS INC. 382-00057 7/26/85 4644004 $276.76 $276.76<br />
CUSTOM SHEET METAL 382-03546 4/5/88 18335 $13.00 $13.00<br />
CUSTOM SHEET METAL 382-03546 6/3/88 20144 $13.00 $13.00<br />
CUSTOM SHEET METAL 382-03546 8/<strong>12</strong>/88 21950 $11.28 $11.28<br />
CUSTOMATION, INC. 681-06017 2/16/88 7371 $86.72 $86.72<br />
CUSTOMFORMS & SUPPLY 387-36589-elp7 9/28/99 157474 $26.60 $26.60<br />
CWIRZEN, KRYSTYNA 395-36<strong>12</strong>6-elp7 1/24/03 223947 $53.73 $53.73 82<br />
CYTOLOGY REFERENCE LAB 389-34026-elp7 3/23/01 182876 $27.<strong>31</strong> $27.<strong>31</strong><br />
CZAJCZYK, ADAM 395-36<strong>12</strong>6-elp7 1/24/03 223947 $176.90 $176.90 98<br />
D & M AUTO PARTS 387-05832-H13 11/6/90 13<strong>31</strong>0 $208.99 $208.99<br />
D & R TRUCKING 688-61888-tmb7 7/26/01 190651 $534.75 $534.75<br />
D.E. & H. 682-07005 7/19/84 4081629 $36.97 $36.97<br />
DAE FINANCIAL SERVICES 685-08019-R7 1/28/91 8804 $2<strong>31</strong>.79 $2<strong>31</strong>.79<br />
DAIMLER CHRYSLER 04-67369-fra7 8/21/08 188739 $165.48 $165.48 6<br />
DAIMLER CHRYSLER 304-40065-rld7 1/8/08 294160 $459.<strong>31</strong> $459.<strong>31</strong> 20<br />
DAIMLER CHRYSLER 605-67930-aer7 4/9/08 188409 $347.55 $347.55 4<br />
DAIMLER CHRYSLER SERVICE NORTH AMERICA, LLC 04-42850-tmb7 1/28/08 294174 $190.97 $190.97 1<br />
DAIMLER CHRYSLER SVCS NORTH AMERICA LLC 05-63700-fra7 8/10/07 187935 $<strong>31</strong>.42 $<strong>31</strong>.42 1A<br />
DAIMLERCHRYSLER SERVICES 304-<strong>31</strong>626-elp13 8/14/09 297900 $109.42 $109.42 5<br />
DAIMLERCHRYSLER SERVICES 305-41170-tmb13 8/14/09 297893 $48.75 $48.75 2<br />
DAIMOND PALACE 398-33600-elp13 3/1/02 202867 $170.06 $170.06 2<br />
DAISYLAND DAYCARE 687-06757-W7 7/23/91 13322 $170.89 $170.89<br />
PAGE 20 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
DAIWA SPORTS, INC. 387-01834-P7 10/21/93 58309 $275.05 $275.05<br />
DAKIN, INC. 392-38096-elp13 6/9/98 136276 $141.22 $141.22<br />
DAL & VELDEKENS 03-39320-rld7 6/16/09 297430 $4,603.64 $4,603.64 RUE DE L'AURORE 18 1000,<br />
BRUSSELS BELGIUM<br />
83<br />
DALLAS COUNTY CLERKS 98-37613-elp11 6/29/09 297548 $43.99 $43.99<br />
DALLAS, JOAN 387-30818-tmb7 1/28/03 224115 $62.56 $62.56 180<br />
DALTON, MARIANNE M. 98-37613-elp11 6/29/09 297548 $40.06 $40.06<br />
DANFORTH, SHAUN & CANDICE 693-64352-fra13 9/29/99 92241 $52.45 $52.45<br />
DANG, HONG 02-32354-tmb7 9/19/08 295485 $255.71 $255.71 74<br />
DANG, TU C 300-40030-rld13 8/27/04 259848 $99.51 $99.51<br />
DANIEL, HOWARD 301-34095-rld13 9/20/06 290101 $604.48 $604.48 11<br />
DANN, PAT 601-60707-fra7 <strong>12</strong>/17/07 188194 $283.99 $283.99 95<br />
DANNER, DR. ROBERT 392-33885-rld7 5/7/03 230832 $538.09 $538.09 8<br />
DANNER, ROBERT DR. 92-3885-rld7 3/25/08 294451 $32.36 $32.36<br />
DAPHCO 381-02141 7/21/87 4839 $49.18 $49.18<br />
DAPHCO 382-00036 1/7/86 4650017 $51.00 $51.00<br />
DAPHCO 382-00036 3/20/86 4732076 $51.00 $51.00<br />
DAPHCO 382-00036 6/18/86 4735944 $51.00 $51.00<br />
DAPHCO 382-00036 2/26/87 9340 $51.00 $51.00<br />
DARGATZ, MARVIN 395-37090-elp13 10/13/99 158151 $48.58 $48.58<br />
DARGATZ, MARVIN 395-37090-elp13 11/15/99 159752 $<strong>12</strong>9.62 $<strong>12</strong>9.62<br />
DARGATZ, MARVIN 395-37090-elp13 1/7/00 162045 $135.71 $135.71<br />
DARNELL, MICHAEL 384-00704 <strong>12</strong>/7/87 14503 $54.00 $54.00<br />
DARNELL, MICHAEL 384-00704 1/20/88 15745 $25.76 $25.76<br />
DARRIT CONSTRUCTION 99-35664-rld7 <strong>12</strong>/16/05 286609 $51.36 $51.36 9<br />
DARROW, JIM & CAROLYN 385-04884-S7 2/20/92 32730 $78.19 $78.19<br />
DART DELIVERY 391-37910-dds7 8/5/96 105146 $420.66 $420.66<br />
DARTCO TRANSMISSION SALES & SERVICE 382-32636-tmb7 <strong>12</strong>/20/00 178385 $723.35 $723.35 21109 JAUN AVE HAWAIIAN<br />
GARDENS CA 90716<br />
58<br />
DATA CARD COMPUTER SUPPLY 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $766.59 $766.59<br />
DATA CARD COMPUTER SUPPLY, INC. 79-02220 9/14/87 11673 $299.35 $299.35<br />
DAUGHERTY, MARTIN & BRENDA 392-30668-elp13 6/11/96 102188 $88.01 $88.01<br />
DAVE'S HOUSE OF GUNS, INC. 388-01451-P7 1/26/93 46728 $44.63 $44.63<br />
DAVID PATRICK, INC. 382-00987 10/3/84 4083538 $294.45 $294.45<br />
DAVID, GEORGE L. JR. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $29.56 $29.56<br />
DAVIDSON, GEORGE & JAMES 687-06984-psh7 11/17/94 41181 $135.77 $135.77<br />
DAVIES HARDWARE 381-02851-S7 4/24/90 6521 $48.23 $48.23<br />
DAVIES, DON, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $52.03 $52.03<br />
DAVINCI DENTAL STUDIOS B79-00228 3/1/82 1666986 $37.75 $37.75<br />
DAVIS, BRUCE & KRISTIN 388-01451-P7 1/26/93 46728 $69.40 $69.40<br />
DAVIS, ELDON O. 303-37575-rld13 9/22/05 279898 $87.73 $87.73<br />
DAVIS, JACK & KRISTI 388-01451-P7 1/26/93 46728 $68.49 $68.49<br />
DAVIS, JACK D, & PAULA A. 395-35074-elp13 3/6/00 164428 $944.89 $944.89<br />
DAVIS, JAMES F. 380-02935 3/28/85 4582968 $50.75 $50.75<br />
DAVIS, JEFFREY H. 380-02935 3/28/85 4582968 $49.11 $49.11<br />
DAVIS, JOHN H. 390-36151-H13 3/2/92 3<strong>31</strong>93 $25.33 $25.33<br />
DAVIS, JUDI DARLING 396-38711-rld7 8/24/01 192354 $493.24 $493.24<br />
DAVIS, KEITH E. & KERI D. 392-36293-PSH13 11/4/96 109966 $<strong>12</strong>3.21 $<strong>12</strong>3.21<br />
DAVIS, RON 98-37613-elp11 6/29/09 297548 $158.21 $158.21<br />
DAVIS, RONALD S. SR. 393-34766-elp7 8/21/98 139508 $59.48 $59.48<br />
DAVIS, THOMAS A. & DEBORAH S. 300-36230-tmb13 6/11/03 233241 $700.10 $700.10 35371 PITTSBURG RD ST HELENS<br />
OR 97051<br />
DAVIS, WILLIAM B. & ROBIN C. 79-02166 11/23/81 1665114 $99.71 $99.71<br />
DAVIS, WRIGHT, TREMAINE 396-<strong>31</strong>503-psh7 6/25/97 <strong>12</strong>1173 $161.16 $161.16<br />
DAVROWSKA, ELIZBIETA 395-36<strong>12</strong>6-elp7 1/24/03 223947 $76.95 $76.95 1<strong>12</strong><br />
DAV'S RADIO, TV & APPLIANCE 686-09463 3/22/90 3210 $25.86 $25.86<br />
DAWN, MARY 04-62259-fra7 11/7/08 188924 $295.01 $295.01 2<br />
DAYTON TIRE 690-60<strong>31</strong>9-H7 8/25/92 22726 $91.20 $91.20<br />
DBA/CONTINENTAL LOANS 07-30061-tmb7 8/24/09 297964 $102.32 $102.32 13<br />
DBD TRUCKING 391-3<strong>31</strong>68-S7 1/21/94 61936 $228.<strong>31</strong> $228.<strong>31</strong><br />
DDCC LEASING, INC. 78-02427 11/25/86 6433 $274.75 $274.75<br />
DEALERSCOPE INC. 680-07503 9/18/90 38363 $69.54 $69.54<br />
DEALS ON WHEELS AUTO SALES 695-62593-aer13 9/15/98 79462 $398.<strong>31</strong> $398.<strong>31</strong><br />
DEAN DISTRIBUTING 386-04041-P7 2/8/91 16844 $57.13 $57.13<br />
DEAN, MARLENE L. 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $60.55 $60.55<br />
PAGE 21 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
DEARDEN, R.K. 382-03538-S7 8/30/94 71900 $56.86 $56.86<br />
DEARMAND, CHARLES R. 392-63478-psh7 6/15/99 152693 $47.03 $47.03<br />
DeBEAORD, WLATER 395-36<strong>12</strong>6-elp7 1/24/03 223947 $75.41 $75.41 84<br />
DEBNAM, MAURIA J. 304-42726-rld13 4/25/08 294621 $300.00 $300.00<br />
DEBORAH MARQUIT, INC. 390-30053-P7 4/18/91 19989 $65.35 $65.35<br />
DECHENNE, DOUG 395-35704-elp7 6/22/04 255816 $140.42 $140.42 605<br />
DECISIONS 697-60730-fra7 5/4/00 99386 $63.84 $63.84<br />
DECKER, ROBERT & GLORIA 98-37613-elp11 6/29/09 297548 $257.20 $257.20<br />
DEFORGE, CHARLENE 301-40297-tmb7 6/7/05 274956 $<strong>12</strong>0.22 $<strong>12</strong>0.22 161<br />
DEGRAFF, ROBERT J. 386-03959 9/7/89 769 $60.45 $60.45<br />
DEHART, RICHARD L. 695-65027-aer13 6/13/97 65065 $158.81 $158.81<br />
DEHMAN, RAYMOND 383-01157 1/22/88 15881 $1,370.05 $1,370.05<br />
DEKKER, SCOTT 693-60668-aer13 4/18/96 52661 $364.70 $364.70<br />
DEL JENSEN TRUCKING 682-68<strong>12</strong>9-tmb7 3/23/01 182889 $26.18 $26.18<br />
DELGADO, ISRAEL & CHERYL E. 688-62857-R13 2/27/92 18327 $37.36 $37.36<br />
DELMAR SHOE CO. 681-06282 <strong>12</strong>/3/85 4648741 $264.39 $264.39<br />
DELTA LINES 385-01741 <strong>12</strong>/19/88 25760 $299.97 $299.97<br />
DELTA LINES 385-01741 7/18/91 23985 $152.89 $152.89<br />
DELTA VILLA INVESTORS 682-07475 2/16/88 7370 $98.00 $98.00<br />
DEMENY, DEANNA 05-72733-fra7 1/30/07 186470 $417.65 $417.65 3<br />
DEMING, KENNEY A. 399-37836-rld13 10/6/00 174760 $202.50 $202.50<br />
DEMO, RONALD S. & CARISSA M. 690-63247-H13 10/1/92 23671 $242.05 $242.05<br />
DEMRY, SANDRA C. 383-03280 <strong>12</strong>/6/88 25378 $80.00 $80.00<br />
DENKER, JOHN S. & DAGNE E. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $53.40 $53.40<br />
DENNIS, STEVEN 305-30536-elp13 5/26/09 297280 $68.87 $68.87<br />
DENNISTON II, DENNY D. 398-39666-tmb13 4/9/03 228870 $137.40 $137.40<br />
DENNISTON, II, DENNY D. 398-39666-tmb13 5/1/03 230516 $219.84 $219.84<br />
DENNY GREEN AUTOMOTIVE 396-35556-elp7 9/20/00 173863 $34.73 $34.73<br />
DEPARTMENT OF EDUCATION 301-40833-rld13 <strong>12</strong>/7/05 2864<strong>12</strong> $935.42 $935.42 PAYMENT CENTER POB 530260<br />
ATLANTA GA 303553-0260<br />
7<br />
DEPARTMENT OF INSURANCE AND FINANCE 389-34064-P7 2/10/93 47414 $103.23 $103.23<br />
DEPARTMENT OF REVENUE 684-07506 3/2/88 7603 $245.72 $245.72<br />
DEPARTMENT OF WATER AND POWER CITY OF LOS ANGELES 79-02220 3/17/87 10073 $108.57 $108.57<br />
DEPT. OF HUMAN RESOURCES 684-07614 2/9/87 2390 $64.59 $64.59<br />
DEPT. OF REVENUE 681-06497 9/19/86 636 $48.00 $48.00<br />
DEPT. OF TRANSPORTATION 382-02251 5/25/89 30673 $93.49 $93.49<br />
DERAS, WARREN C. 680-06281 6/16/87 4074 $38.67 $38.67<br />
DESCHUTES COUNTY, C/O H. RASTOVICH 389-30787-S7 11/29/91 29561 $168.57 $168.57<br />
DESERT UROLOGY DR. GRIGORIEU 600-64454-aer7 6/25/03 145635 $77.26 $77.26 7<br />
DEUTSCHE CREDIT CORPORATION 686-08162-W13 9/5/90 38076 $60.25 $60.25<br />
DEVIEW, BETTY J. 301-35608-elp13 1/26/06 287360 $6<strong>31</strong>.85 $6<strong>31</strong>.85<br />
DEVINE, MICHAEL A. & LOIS J. 392-38113-psh13 10/2/96 108289 $86.94 $86.94<br />
DEVITT, IRMA L. B79-00228 3/1/82 1666986 $91.04 $91.04<br />
DEVORSS, JAMES MD 692-60497-aer7 7/7/97 65775 $233.74 $233.74<br />
DEWEY, DR. HAROLD 382-03289 1/4/83 3741651 $<strong>12</strong>.00 $<strong>12</strong>.00<br />
DEWEY, DR. HAROLD 382-03289 2/17/83 3742945 $<strong>12</strong>.00 $<strong>12</strong>.00<br />
DEWEY, DR. HAROLD 382-03289 6/<strong>12</strong>/83 4080533 $<strong>12</strong>.00 $<strong>12</strong>.00<br />
DEWEY, DR. HAROLD 382-03289 <strong>12</strong>/20/83 374<strong>12</strong>34 $24.00 $24.00<br />
DEYOE, PHILLIP 303-37391-tmb13 6/23/08 294938 $199.37 $199.37 4<br />
DIAMOND INT'L GROUP 384-33229-tmb7 3/30/01 183349 $139.70 $139.70<br />
DIAMOND K INDUSTRIES, INC. 394-36434-elp7 3/27/02 204566 $48.56 $48.56 166<br />
DIASONICS, INC. 389-34026-elp7 3/23/01 182876 $49.85 $49.85<br />
DIASTAR, INC. 77-02556 3/<strong>31</strong>/82 1713688 $634.91 $634.91<br />
DIAZ, JESUS 393-34766-elp7 8/21/98 139508 $41.64 $41.64<br />
DIAZ, JESUS 393-34766-elp7 8/21/98 139508 $47.58 $47.58<br />
DICKMAREN, DAVID L. 383-01435 2/2/87 8421 $80.17 $80.17<br />
DICKMEYER, ALFRED W. 382-03538-S7 5/<strong>12</strong>/93 51456 $200.00 $200.00<br />
DICK'S WRECKER SERVICE DESERT SERVICE TOWING 382-02251 5/25/89 30673 $41.77 $41.77<br />
DIGITAL EQUIPMENT CORP. 391-36490-elp7 1/2/02 199528 $89.82 $89.82 425<br />
DILLAVOU, REBECCA 385-04884-S7 2/20/92 32730 $422.21 $422.21<br />
DILLION, JOHANNA 308-30549-rld13 11/18/11 305990 $75.00 $75.00<br />
DINER ALLIED 387-36589-elp7 9/28/99 157474 $50.65 $50.65<br />
DINGES, RICHARD J. 300-38584-rld13 <strong>12</strong>/21/05 286719 $25.34 $25.34<br />
DINKJIAN, FLORENCE L 603-68306-aer7 10/19/07 188093 $30.64 $30.64 14<br />
DINSDALE, SCHUYLER A & JULIE A. 303-42669-elp13 7/21/06 289437 $47.34 $47.34<br />
PAGE 22 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
DINTER, JOY E. 685-07424 <strong>12</strong>/16/85 4598779 $115.90 $115.90<br />
DIRECT LOAN SERVICING CENTER 603-69292-aer7 9/28/07 188044 $786.52 $786.52 POB 4609, UTICA NY 13504-4609 6<br />
DIRECT LOAN SERVICING CTR 04-61908-aer7 2/22/08 188<strong>31</strong>4 $461.78 $461.78 8<br />
DIRECT MERCHANT CCARD BANK NA 02-37445-rld7 8/<strong>31</strong>/06 289873 $583.27 $583.27 2<br />
DIRECT MERCHANTS BANK 307-34059-elp13 3/17/11 303370 $804.52 $804.52 PO BOX 21550, TULSA, OK 74<strong>12</strong>1 14<br />
DIRECT MERCHANTS CR CARD BANK NA 697-66382-aer7 2/14/00 96576 $227.27 $227.27<br />
DIRECT MERCHANTS CREDIT CARD BANK 02-67644-fra7 8/15/07 187950 $1,061.57 $1,061.57 Attn: Payment Processing, POB<br />
17660, Baltimore, MD 2<strong>12</strong>97-1660<br />
2<br />
DIRECT MERCHANTS CREDIT CARD BANK 601-68821-aer7 3/4/04 156006 $29.00 $29.00 8<br />
DIRECT MERCHANTS CREDIT CARD BANK NA 03-61653-fra7 7/20/07 187829 $182.08 $182.08 7<br />
DIRECT SEGMENT MARKETING 384-01642-P7 8/26/92 40905 $84.24 $84.24<br />
DIROCCO, VANESSA B. 301-41816-elp13 3/19/04 249819 $65.90 $65.90<br />
DISCOVERY PUBLISHING COMPANY 79-02166 11/23/81 1665114 $<strong>31</strong>7.48 $<strong>31</strong>7.48<br />
DISESSA, JOSEPH G. 397-<strong>31</strong>448-tmb13 5/15/02 207944 $376.03 $376.03 15<br />
DISSTON, INC. 380-00517 <strong>12</strong>/26/85 4649609 $72.20 $72.20<br />
DISTRIBUPRO 393-34467-psh13 2/19/97 114924 $237.33 $237.33<br />
DISTRIBUTORS INTERNATIONAL CORP. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $45.43 $45.43<br />
DISTRIBUTORS INTERNATIONAL CORPORATION 79-02220 <strong>12</strong>/1/83 2363878 $45.43 $45.43<br />
DITTMER, CHRISTOPHER G. 380-02935 3/28/85 4582968 $55.20 $55.20<br />
DIVERSIFIED ACCOUNTS RESOURCES 396-<strong>31</strong>849-rld13 4/7/99 149394 $26.25 $26.25<br />
DIVERSIFIED COFFEE 386-06634-S7 5/<strong>31</strong>/90 7810 $26.50 $26.50<br />
DIVERSIFIED CREDITOR 389-33388-H13 8/8/94 70911 $<strong>31</strong>.34 $<strong>31</strong>.34<br />
DIVERSIFIED CREDITORS 389-34173-H13 <strong>12</strong>/7/92 44932 $38.45 $38.45<br />
DIVERSIFIED CREDITORS SERVICE 383-01116 4/23/85 4587903 $98.00 $98.00<br />
DIVISION OF LAND RECORDER 98-37613-elp11 6/29/09 297548 $89.88 $89.88<br />
DIXON, DONALD A. 380-02935 3/28/85 4582968 $53.40 $53.40<br />
DNT TRANSPORTATION 06-<strong>31</strong>604-elp7 9/23/09 298229 $372.83 $372.83 27<br />
DOC'S TIRE SERVICE & SALES, INC. 382-02251 5/25/89 30673 $29.83 $29.83<br />
DODD, CURTIS W. & ANGELA S. 398-34493-rld13 10/10/01 194934 $101.07 $101.07<br />
DODD, CURTIS W. & ANGELA S. 398-34493-rld13 10/10/01 194935 $39.74 $39.74<br />
DODSON, KIT 601-60464-aer7 11/25/02 136282 $214.49 $214.49 7<br />
DOMINGUEZ, MARLENE 387-05947-S7 2/22/93 47882 $71.73 $71.73<br />
DONALD S. SANBORN 391-36490-elp7 7/20/98 138053 $307.74 $307.74<br />
DONNELLY DISPLAY, INC. 699-63527-aer7 6/26/03 145717 $483.71 $483.71 45<br />
DONOVAN COMPANY 387-30818-tmb7 1/28/03 224115 $73.46 $73.46 34<br />
DONS GARBAGE 397-<strong>31</strong>666-tmb13 3/27/01 18<strong>31</strong>02 $29.46 $29.46<br />
DOO, FRANCIS K. & JEAN M. 389-32362-H13 3/25/94 64866 $<strong>12</strong>0.00 $<strong>12</strong>0.00<br />
DOOLITTLE, DONALD C. 382-03538-S7 8/30/94 71900 $106.00 $106.00<br />
DORN, SUE B72-3272 6/10/81 1650943 $98.08 $98.08<br />
DORRIS, LARRY 98-37613-elp11 6/29/09 297548 $85.25 $85.25<br />
DORTSCH, MADELEINE 681-06<strong>12</strong>2-H7 4/14/93 28039 $166.16 $166.16<br />
DOTSON, KAREN M. 384-01836 11/17/88 24889 $83.01 $83.01<br />
DOTY, DEBRA K. 388-03207-H13 9/21/93 57054 $66.17 $66.17<br />
DOUGLAS CO. TAX COLLECTOR 681-05568 1/<strong>12</strong>/90 1791 $934.68 $934.68<br />
DOUGLAS COUNTY TAX COLLECTOR 687-08547 10/17/88 11478 $150.91 $150.91<br />
DOUGLAS EMMETT REALTY FUND 92-3885-rld7 3/25/08 294451 $47.10 $47.10<br />
DOWERS-ROBNETT, BRANDY 05-71881-aer7 5/16/07 187348 $145.60 $145.60<br />
DOWTY, STEVEN W. & ELIZABETH L. 392-35092-elp13 9/20/95 89119 $218.24 $218.24<br />
DOXEY, ROBERT L. 382-03538-S7 8/30/94 71900 $407.58 $407.58<br />
DOYLE, DONALD N. 381-01738 8/7/84 4082157 $40.<strong>31</strong> $40.<strong>31</strong><br />
DOYLE, GARTLAND 692-63478-psh7 7/2/97 65619 $34.91 ($<strong>31</strong>.56) $3.35 4/2/99 65900<strong>12</strong>3 4/23/99 PD. EDWARD C. HOSTMANN (for overpmt he<br />
made to DOYLE GARTLAND et al)<br />
DOYLE, GARTLAND, ET AL 692-63478-psh7 <strong>12</strong>/3/97 70456 $48.69 $48.69<br />
DP ENTERPRISES, INC. 382-03538-S7 8/30/94 71900 $630.05 $630.05<br />
DR. BINGHAM 05-61559-fra7 7/<strong>12</strong>/06 184751 $190.99 $190.99 1<br />
DR. CARLOSIO 03-62116-fra7 7/5/05 174914 $420.80 $420.80 2<br />
DR. KENNETH MANUELE 699-64278-aer7 2/20/02 <strong>12</strong>4342 $620.75 $620.75<br />
DR. ROBERT DANNER 392-33885-rld7 10/2/07 293511 $548.72 $548.72 8<br />
DRAKE, LLOYD E. 388-01044-S7 8/24/92 40766 $91.75 $91.75<br />
DREAMIN NORTHWEST 300-40062-rld7 5/26/04 254197 $47.37 $47.37<br />
DRESSER, CHRISTOPHER & KRISTI L. 395-<strong>31</strong>536-elp13 2/19/97 114911 $134.80 $134.80<br />
DRESSLER, BRIAN & ROXANNE 301-35053-elp13 6/17/02 210725 $416.53 $416.53<br />
DREVLON, JANET RYAN 389-34234-H13 2/28/92 3<strong>31</strong>03 $280.00 $280.00<br />
DREVLON, JANET RYAN 389-34234-H13 3/2/92 3<strong>31</strong>96 $140.00 $140.00<br />
DREVLON, JANET RYAN 389-34234-H13 <strong>12</strong>/15/93 60527 $140.00 $140.00<br />
PAGE 23 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
DREVLON, JANET RYAN 389-34234-H13 1/26/94 62155 $140.00 $140.00<br />
DREW PRELL & ROBERT ZINK 06-62714-fra13 6/6/11 191837 $4<strong>31</strong>.16 $4<strong>31</strong>.16<br />
DRIGGERS, HELEN M. B79-00228 3/1/82 1666986 $54.18 $54.18<br />
DTR SERVICE INC. 391-30784-H13 4/18/95 81648 $182.40 $182.40<br />
DUCH, BUNMY & PHENG, RHONDA 08-34964-rld 10/2/09 298305 $716.70 $716.70 18276 SW EWEN DR, BEAVERTON<br />
OR 97006<br />
DUFF, DONALD L. & TERESA L. 686-07347 9/25/87 5414 $214.83 $214.83<br />
DUGAN, DANIEL D. & TERI L. 306-32781-elp13 <strong>12</strong>/16/11 306265 $73.90 $73.90<br />
DUMAS, C. TYRONE 395-34705-dds13 9/3/97 <strong>12</strong>4259 $75.00 $75.00<br />
DUMLER, JOYCE E. 386-04546 11/16/88 24842 $233.55 $233.55<br />
DUMLER, JOYCE E. 386-04546 4/19/89 29413 $55.00 $55.00<br />
DUN & BRADSTREET, INC. 78-02427 11/25/86 6433 $258.22 $258.22<br />
DUNAWAY, MARY M. 698-62284-fra7 3/3/00 97223 $66.08 $66.08<br />
DUNBAR, DAVID R. 384-03853 8/7/87 10541 $224.57 $224.57<br />
DUNCAN, BARRY DAVID 09-62472-tmb7 3/6/<strong>12</strong> 192788 $75.00 $75.00<br />
DUNLOP TIRE CO. 387-32901-elp7 3/20/03 227449 $135.35 $135.35 PFISTER, TRIPP ET AL 56<br />
DUNN CARNEY ALLEN ET AL 396-35556-elp7 9/20/00 173863 $58.23 $58.23<br />
DUNN, DR 692-65038-fra13 3/24/97 62442 $80.00 $80.00<br />
DUNN, JAMES T., ATTY AT LAW 399-35344-elp13 7/17/03 235703 $42.38 $42.38 8<br />
DUNN, MATTHEW & DIANE 385-04576 10/29/87 13308 $29.38 $29.38<br />
DUNSTONE FINANCIAL LLC 05-68981-aer7 8/7/07 187919 $263.13 $263.13 9<br />
DURNEY, ISABELLE B79-00228 3/1/82 1666986 $60.38 $60.38<br />
DURR-FILLAUER MED INC. 389-34026-elp7 3/23/01 182876 $1,105.14 $1,105.14 POB 2847 PORTLAND OR 97208-<br />
2847<br />
138<br />
DURR-FILLAUER MEDICAL INC. 389-32919-elp7 3/18/97 116325 $771.97 $771.97<br />
DUS, TADEUSZ 395-36<strong>12</strong>6-elp7 1/24/03 223947 $93.54 $93.54 196<br />
DUTRA CONSTRUCTION 394-36434-elp7 3/27/02 204566 $65.63 $65.63 150<br />
DUVILLE, MELVIN A 382-03538-S7 8/30/94 71900 $105.39 $105.39<br />
DVS LEASING LTD. 382-02251 5/25/89 30673 $166.28 $166.28<br />
DYE FINANCE 382-01539 10/3/85 4646402 $136.00 $136.00<br />
DYE FINANCE 382-01539 11/14/85 4648043 $142.91 $142.91<br />
DYE FINANCE 383-00916 8/<strong>12</strong>/86 2079 $189.24 $189.24<br />
DYE FINANCE CO. 383-00916 7/8/85 4590562 $191.00 $191.00<br />
E PORTLAND SEMINA ASSOC 389-35109-H13 <strong>12</strong>/15/93 60530 $25.07 $25.07<br />
EAGLE CREDIT RESOURCES LLC 03-40633-elp7 1/17/06 287145 $45.62 $45.62 8<br />
EAGLE CREEK SAW AND MACHINE, INC. 380-03207 8/20/85 4644825 $320.51 $320.51<br />
EAGLE FINANCIAL 302-36296-tmb13 7/13/07 292992 $733.88 $733.88 3058 E ELM, SPRINGFIELD MO<br />
65802<br />
EAGLE MFG. 385-00481 9/13/88 22896 $46.89 $46.89<br />
EAGLE/F-B TRUCK LINES 382-02251 5/25/89 30673 $583.07 $583.07<br />
EASTERN FLORAL EXCHANGE 387-36589-elp7 9/28/99 157474 $66.42 $66.42<br />
EASY CAR CO 394-36270 6/17/97 <strong>12</strong>0761 $136.00 $136.00<br />
EASY DIAL ANSWERING SVC 389-34026-elp7 3/23/01 182876 $87.07 $87.07<br />
EC GARZA TRUCKING 391-3<strong>31</strong>68-S7 1/21/94 61936 $83.99 $83.99<br />
ECMC 08-32958-elp7 3/<strong>12</strong>/10 299706 $169.89 $169.89 9<br />
ECONO-CALL OF OREGON 691-60055-aer7 11/21/94 4<strong>12</strong>52 $42.35 $42.35<br />
ECONOMY LABEL SALES CO. IN.C. 387-36589-elp7 9/28/99 157474 $47.70 $47.70<br />
ED STAUB & SONS PETROLEUM 686-08530 8/1/89 16607 $100.32 $100.32<br />
EDDY OB GYN ASSOC 692-64115-aer13 1/28/98 71999 $46.82 $46.82<br />
EDEBOHLS, JOHN & ADELE 98-37613-elp11 6/29/09 297548 $48.18 $48.18<br />
EDGAR W. ROOT, INC. 379-02515-H7 9/16/85 4645722 $111.50 $111.50<br />
EDGE WIRELESS 07-61421-aer7 3/25/10 190355 $161.30 $161.30 3<br />
EDINGER, ERNIE D. 382-03538-S7 8/30/94 71900 $116.97 $116.97<br />
EDMAN, WILLIAM L. 388-00113-H13 5/15/92 36448 $309.02 $309.02<br />
EDS MUFFLERS 399-34633-tmb7 10/7/05 281491 $96.55 $96.55 c/o STEVEN ARNTT ATTORNEY, 4660 NE<br />
BELKNAP CT. #101K HILLSBORO OR 97<strong>12</strong>4<br />
<strong>12</strong><br />
EDUCAID/WACHOVIA 04-62257-fra13 8/7/07 187915 $0.03 $0.03 Added to post petition for funds under by .03 <strong>of</strong><br />
total deposited paid Per 4/7/11 order on 4/29/11<br />
to Educaid/Wachovia .<br />
EDUCATION LOAN SERVICING CORP 09-60181-fra7 1/25/<strong>12</strong> 192658 $2,729.92 $2,729.92 CLAIMS DEPARTMENT, EDUCATION<br />
LOAN SERVICING CORP, 1500<br />
WEST 3RD AVE, CLEVELAND OH<br />
44113<br />
EDWARD I. PLOTTE CO. 681-06017 2/16/88 7371 $37.87 $37.87<br />
PAGE 24 OF 87<br />
5/4/20<strong>12</strong><br />
006-1<br />
4
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
EDWARDS OFFICE SUPPLIES 385-04582 8/14/89 1<strong>31</strong> $<strong>12</strong>6.98 $<strong>12</strong>6.98<br />
EDWARDS, D.S. 388-01597 10/27/89 728 $29.14 $29.14<br />
EDWARDS, JOHN A. 301-41879-rld13 10/20/04 262692 $200.00 $200.00<br />
EDWARDS, PRESTON 382-03538-S7 8/30/94 71900 $91.35 $91.35<br />
EDWARDS, SR., REX A. 395-36741-dds13 9/16/97 <strong>12</strong>4801 $146.22 $146.22<br />
EE CONTROLS 393-35603-rld7 5/30/00 168486 $409.38 $409.38<br />
EFI CORP. 386-06634-S7 5/<strong>31</strong>/90 7810 $299.65 $299.65<br />
EFI CORP. 386-06634-S7 5/<strong>31</strong>/90 7810 $299.65 $299.65<br />
EGAN, GARRY B. & LINDA M. 689-60427-H13 10/1/92 23671 $<strong>12</strong>0.04 $<strong>12</strong>0.04<br />
EGS ELECTRICAL GROUP LLC 02-32205-rld7 3/2/06 287852 $11.97 $11.97 38<br />
EHS APPAREL 681-06638 4/6/84 3744414 $26.37 $26.37<br />
EIR SWEATERS 387-01834-P7 10/21/93 58309 $35.62 $35.62<br />
EIZENBURG, DANA 03-6<strong>12</strong>93-aer7 9/24/04 164652 $150.30 $150.30 6<br />
EKTELON 387-01834-P7 10/21/93 58309 $<strong>31</strong>7.53 $<strong>31</strong>7.53<br />
ELECTRA CREDIT UNION (NOTE: ACCT PD. ELECTRA CU REFUSED<br />
FUNDS)<br />
686-07201 8/19/87 4945 $756.16 $756.16<br />
ELECTRIC LOCK SUPPLY 390-32608 4/25/95 81958 $50.33 $50.33<br />
ELECTRICAL WHOLESALE NORTHWEST, INC. 380-02491 <strong>12</strong>/17/84 4581435 $648.81 $648.81<br />
ELECTRICITY 379-0<strong>31</strong>09 <strong>12</strong>/23/85 4649511 $82.89 $82.89<br />
ELECTRO ALLIANCE, INC. 97-64290 3/2/07 186713 $108.73 $108.73<br />
ELINOR, OSNEL 98-37613-elp11 6/29/09 297548 $2<strong>31</strong>.25 $2<strong>31</strong>.25<br />
ELITRECSVC 306-34164-tmb13 1/17/<strong>12</strong> 306561 $146.45 $146.45 21<br />
ELLIOT, CLARK W. 684-07303 11/14/86 1455 $238.70 $238.70<br />
ELLIOTT A. PHILLIPS RCA/GBI RADAR 380-02935 <strong>12</strong>/22/87 15006 $33.18 $33.18<br />
ELLIOTT, LEVI J. 391-37199-psh13 6/11/96 102189 $250.00 $250.00<br />
ELLIOTT, LORA 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $71.41 $71.41<br />
ELLIS, OLETTA M. 381-00853 10/<strong>12</strong>/83 2362492 $935.77 $935.77<br />
ELLIS, OLETTA M. 381-00853 10/15/83 4084133 $539.20 $539.20<br />
ELLSWORTH, ROB C. 388-01883 8/18/89 258 $83.00 $83.00<br />
ELMER, JACOB A. & IVASUE E. 08-32285-tmb7 10/18/10 301886 $1,2<strong>12</strong>.68 $1,2<strong>12</strong>.68 GARY BULLOCK & ASSOC. PC, 1000<br />
SW BROADWAY #2460, PORTLAND<br />
OR 97205<br />
7<br />
ELMER, SCOTT W. & TAMI J. 391-36739-psh13 2/19/97 114926 $364.23 $364.23<br />
ELMO MFG. CORPORATION 79-02220 9/14/87 11673 $962.36 $962.36<br />
ELMS, DAVID LEE 380-01483 2/26/87 9347 $159.07 $159.07<br />
ELMS, DAVID LEE 380-01483 <strong>12</strong>/7/87 14490 $50.18 $50.18<br />
ELMS, DAVID LEE 380-02935 <strong>12</strong>/22/87 15006 $<strong>31</strong>.39 $<strong>31</strong>.39<br />
ELY, T LAURA 303-34014-rld13 7/13/07 292993 $<strong>12</strong>7.97 $<strong>12</strong>7.97 <strong>12</strong><br />
EMANUEL EMERGENCY PHYSICIANS 397-30984-rld13 1/7/02 199785 $141.69 $141.69 c/o MED-DATA<br />
EMCC 304-37991-rld13 8/14/08 295268 $460.95 $460.95 <strong>12</strong><br />
EMERGENCY MED. ASSC. MCMINNVILLE 302-4<strong>31</strong>89-rld7 6/21/04 255759 $854.01 $854.01 POB 2505 SALEM OR 97308 9<br />
EMERGENCY ROOM PHYSICIANS 695-63864-aer7 9/10/97 67756 $30.14 $30.14<br />
EMERSON, A. 386-00968 1/20/88 15774 $285.72 $285.72<br />
EMERY AIR FREIGHT CORP 682-07293 5/13/88 8925 $216.14 $216.14<br />
EMEVE, CHARLES L. 383-01164 <strong>12</strong>/7/87 14491 $89.53 $89.53<br />
EMKO RIBBON CORP. 382-03473-S7 1/21/86 4650519 $114.26 $114.26<br />
EMPIRE BLDG SUPPLY 686-08401 8/11/87 4860 $29.61 $29.61<br />
EMPIRE PACIFIC INDUSTRIES 681-06083 <strong>12</strong>/16/87 6544 $415.45 $415.45<br />
EMPIRE PACIFIC INDUSTRIES INC. 682-08<strong>12</strong>2 6/26/87 4227 $96.22 $96.22<br />
EMPIRE WHOLESALE LUMBER CO. c/o AMERICAN CREDIT INDEMNITY 692-64184-fra7 8/5/97 66657 $3<strong>31</strong>.68 $3<strong>31</strong>.68<br />
EMPORIUM 604-69287-fra7 <strong>12</strong>/27/06 186219 $729.81 $729.81 2<br />
EMRY, ROBERT A. 380-02960 8/21/86 2482 $58.05 $58.05<br />
ENBYSK, SANDRA L. 382-03538-S7 8/30/94 71900 $41.69 $41.69<br />
ENCHANTED GOLD c/o CARTER CREATIVE GROUP 398-33582-elp13 9/<strong>12</strong>/02 215507 $92.37 $92.37 8<br />
ENDSLEY, DIANNA LYNN 05-69564 5/27/08 188511 $1,404.46 ($1,404.46) $0.00 8/5/08 6581100216 8/19/08<br />
ENERGY COMMUNICATIONS PRESS INC. 680-07503 9/18/90 38363 $29.54 $29.54<br />
ENERGY KING INSULATION, INC. 395-30439-tmb7 2/1/01 180191 $29.25 $29.25<br />
ENFIROCHEM SVC LC 397-35457-elp7 10/17/00 175207 $77.39 $77.39<br />
ENGLAND, MCIHAEL 394-36434-elp7 3/27/02 204566 $78.93 $78.93 101G<br />
ENGLUND, CHARLES B79-00228 3/1/82 1666986 $35.61 $35.61<br />
ENOCH, AL 382-03538-S7 8/30/94 71900 $44.54 $44.54<br />
ENOCH, PATRICIA L. 387-04430-H13 5/9/91 20941 $83.97 $83.97<br />
ENTERPRISE RECOVERY SYSTEMS, INC. 05-71919-fra7 2/22/08 188<strong>31</strong>3 $293.58 $293.58 1<br />
ENTERPRISE RECOVERY SYSTEMS, INC. 05-71919-fra7 2/22/08 188<strong>31</strong>3 $443.14 $443.14 2<br />
PAGE 25 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
ENTERPRISE RENT A CAR 300-32328-tmb13 1/26/06 287367 $542.73 $542.73 9<br />
ENVIROCHEM SVC LC 397-35457-elp7 11/29/99 160378 $371.82 $371.82<br />
EP INDUSTRIES 387-01834-P7 10/21/93 58309 $219.44 $219.44<br />
EPP, ROBERT E. 380-02935 <strong>12</strong>/22/87 15006 $30.16 $30.16<br />
EPPERLY, RICHARD E. & RACHEAL 394-36247-tmb13 <strong>12</strong>/18/00 178235 $27.79 $27.79<br />
EPPLER & EPPLER, LLC 301-41429-elp7 3/19/03 227372 $410.00 $410.00<br />
EPSTEIN-TATE, PATRICIA 382-00938 2/2/87 8465 $4<strong>31</strong>.91 $4<strong>31</strong>.91<br />
EQUIPTS CORP. 386-00508-H13 1/23/91 16167 $<strong>12</strong>4.13 $<strong>12</strong>4.13<br />
ER SOLUTIONS 07-60385 9/8/10 190935 $50.97 $50.97 9<br />
ER SOLUTIONS 305-30533-rld13 2/16/06 287703 $300.20 $300.20 10<br />
ERIC HEPLER INC. 391-37910-dds7 8/5/96 105146 $135.70 $135.70<br />
ERIC SHALIT DESIGNS 387-36589-elp7 9/28/99 157474 $206.87 $206.87<br />
ERICKS, MICHAEL A. & LAURIE D. 687-08427-W13 2/27/92 18327 $83.58 $83.58<br />
ERICKSON & DONNELLY 688-61888-tmb7 7/26/01 190651 $90.52 $90.52<br />
ERICKSON, ALAN & THERESA 388-01451-P7 1/26/93 46728 $33.59 $33.59<br />
ERICKSON, DENNIS 688-63579-H7 3/21/91 10<strong>12</strong>7 $30.83 $30.83<br />
ERICKSONS INC. 394-36434-elp7 3/27/02 204566 $79.17 $79.17 49<br />
ERNTSON, EFFIE 387-04330-P7 4/9/92 34851 $390.61 $390.61<br />
ERWIN, DAVID A. 690-60592-R13 10/1/92 23671 $775.92 $775.92<br />
ESCO 02-41861-elp7 8/28/07 293299 $1,062.30 $1,062.30 14525 SW WALKER RD,<br />
BEAVERTON OR 97006<br />
11<br />
ESCO SALES COMPANY 387-30818-tmb7 1/28/03 224115 $37.90 $37.90 188<br />
ESCOVER, MICHAEL L. 389-35277-S7 5/8/92 36181 $132.45 $132.45<br />
ESKEW, ANISSA 398-33794-elp13 3/18/02 203859 $44.51 $44.51 8<br />
ESLINGER, JAMES P. & MAXINE E. 389-32101-psh13 1/26/96 95053 $401.81 $401.81<br />
ESSMAN, VIOLET D. & FLOYD W. 04-66580-aer13 9/9/08 188775 $356.19 $356.19<br />
ESTATE OF ASCHENBRENNER, STEVEN, DECESASED 399-37700-tmb7 5/23/02 208515 $89.26 $89.26 ASCHENBRENNER, DOROTH A., PERS REP 17<br />
ESTRADA, JEFFREY 97-60691-aer7 11/29/05 182546 $255.21 $255.21 63<br />
ESTRADA, JERARDO LARA & NICHOLE ANN 10-60222-fra7 11/1/10 191138 $358.19 $358.19<br />
EUBANKS, ROBERT L. D.O. 385-03765 4/25/88 18918 $102.09 $102.09<br />
EUGENE FARMER CO-OP 601-60547-aer7 7/22/04 162208 $762.75 $762.75 2690 PRAIRIE RD POB 1K EUGENE<br />
OR 97440<br />
3<br />
EUGENE WATER & ELECTRIC BOARD 686-08320 10/30/87 5905 $39.74 $39.74<br />
EUROPEAN SOAP LTD. 388-01451-P7 1/26/93 46728 $184.09 $184.09<br />
EVAN HOUSE CO. 396-<strong>31</strong>826-tmb7 10/10/02 217291 $100.05 $100.05 6<br />
EVANS, DAVID HOWARD 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $109.74 $109.74<br />
EVANS, DAVID HOWARD 380-02935 <strong>12</strong>/22/87 15006 $39.53 $39.53<br />
EVANS, EDIT 99-60682-fra13 1/21/04 154284 $380.40 $380.40<br />
EVERETT, JR., ROY L. & CAROL W. 394-3<strong>31</strong>19-psh13 2/19/97 114944 $64.22 $64.22<br />
EVERETT, PAUL, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $119.62 $119.62<br />
EVERFLORA CHICAGO 387-36589-elp7 9/28/99 157474 $71.13 $71.13<br />
EVERGREEN FAMILY MEDICINE 04-67900-fra7 10/19/09 189838 $34.15 $34.15 4<br />
EVERGREEN WASTE 398-38611-elp7 4/30/02 206895 $68.88 $68.88 10<br />
EVERSHARP CUTLERY 690-61936-H7 8/17/93 55557 $78.92 $78.92<br />
EWERT TRANSPORTATION 691-63549-H7 1/10/95 42<strong>12</strong>5 $401.11 $401.11<br />
EX CASH MEDIA 09-63670-fra7 11/1/11 192355 $26.88 $26.88 <strong>12</strong><br />
EXCELICT TECHNOLOGY CONSULTING PVT LTD 06-32585-rld7 3/30/09 296879 $202.24 $202.24 11<br />
EXEC. TECH, INC. 688-60367-fra7 8/29/95 47208 $<strong>12</strong>1.85 $<strong>12</strong>1.85<br />
EXECU-CHARGE VISA 385-035<strong>31</strong> 2/22/89 27490 $224.78 $224.78<br />
EXECUTIVE TRAVEL 385-00167 7/15/88 2<strong>12</strong>04 $95.68 $95.68<br />
EXPORT FACTORS 78-00911 11/4/83 236<strong>31</strong>57 $638.07 $638.07<br />
EXPRESS AMERICA INC. 399-39244-elp7 2/26/04 248458 $34.38 $34.38 20<br />
EXTERRA CREDIT RECOVERY 00-65<strong>31</strong>1 4/21/04 158185 $1,496.24 $1,496.24 365 LENNON LANE WALNUT CREEK<br />
CA 94598<br />
EXTERRA CREDIT RECOVERY FIRST USA 600-62326-aer7 10/17/03 150784 $571.29 $571.29 8<br />
F & G STAINED GLASS STUDIO, INC. 386-04858 10/24/88 24180 $40.49 $40.49<br />
F.J. VOLLMER & CO., INC. 79-001<strong>12</strong> 2/5/82 1666586 $46.92 $46.92<br />
FAB 392-35442-dds7 2/23/96 96301 $516.65 $516.65<br />
FABEC DISTRIBUTING CO 384-00103/104 8/19/88 22150 $97.21 $97.21<br />
FAIRFOX FAMILY FUND 380-02013 1/5/82 2217107 $35.00 $35.00<br />
FALLOW FOREST PRODUCTS 387-01366-S7 1/13/93 46220 $33.77 $33.77<br />
FAMCO TRANSPORT INC. 692-62575-fra7 5/26/00 100191 $1,198.93 $1,198.93 POB 80007, SEATTLE WA 98108 215<br />
FAMILY MEDIA, INC. 386-05968-S7 6/1/92 37146 $28.47 $28.47<br />
FANTAZIA MARKETING 388-01451-P7 1/26/93 46728 $76.14 $76.14<br />
FAR WEST COLLECTIONS 78-00974 1/15/80 81175 $52.76 $52.76<br />
PAGE 26 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
FAR WEST COLLECTIONS 78-00974 2/21/80 98091 $65.95 $65.95<br />
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<br />
6TH AVE #1100 PORTLAND OR<br />
97204<br />
<strong>31</strong><br />
FAR WEST REBAR CO. 689-62777-R7 8/1/91 13567 $80.54 $80.54<br />
FAR WEST STEEL CORP 684-07520 5/1/86 4653619 $<strong>31</strong>.83 $<strong>31</strong>.83<br />
FARACA, WILLIAM 382-03538-S7 8/30/94 71900 $43.20 $43.20<br />
FARGHER, FREDERICK D. & TERESA L. 686-08023-W13 2/27/92 18327 $52.85 $52.85<br />
FARLEIGH WADA & WITT 05-42188-elp13 11/18/10 302262 $76.65 $76.65 4<br />
FARLEY BARKMAN GIBBS & GREIG, PC 682-68<strong>12</strong>9-tmb7 3/23/01 182889 $165.90 $165.90<br />
FARLEY, MICHAEL J. 380-02935 3/28/85 4582968 $45.34 $45.34<br />
FARMER, EDWINA L. 396-39557-tmb13 2/26/01 181352 $30.80 $30.80<br />
FARMERS INS CO OF OREGON 07-<strong>31</strong>891-tmb13 8/17/10 30<strong>12</strong>90 $3,185.26 $3,185.26 ATTN: SCOTT BALLEW, ASST VP,<br />
4680 WILSHIRE BLVD 5TH FL<br />
ACCTNG DEPT, LA CA 90010<br />
11<br />
FARRINGTON, BRUCE A. 391-36498-elp13 6/20/96 102666 $55.38 $55.38<br />
FARRIS, RONALD A. & TACIA J. 695-63364-fra13 10/30/00 105655 $55.38 $55.38<br />
FASHION BUG 393-37462-elp13 10/16/98 142046 $66.07 $66.07<br />
FAS-N-ALL 385-0<strong>31</strong>29 2/3/89 27006 $48.19 $48.19<br />
FAST AIR CARGO 399-39244-elp7 2/26/04 248458 $45.39 $45.39 83<br />
FAST MONEY LOANS 305-<strong>31</strong>787-elp13 11/21/08 295955 $96.42 $96.42 6<br />
FAST, DENNIS DEAN 08-65093-fra7 1/27/10 190161 $322.38 $322.38<br />
FASTENING SYSTEMS NORTHWEST 600-65790-fra7 7/1/05 174849 $38.36 $38.36 <strong>31</strong><br />
FASTLANE ELECTRONICS INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $47.05 $47.05 382<br />
FATHERS & SONS SHELL 383-00<strong>12</strong>2 11/29/85 4648626 $134.71 $134.71<br />
FAUSETT, GREGORY R. 380-02935 3/28/85 4582968 $<strong>31</strong>.54 $<strong>31</strong>.54<br />
FAUSTINO CHAIR FACTORY 391-3<strong>31</strong>08-S7 11/16/94 75226 $373.44 $373.44<br />
FCNB 02-64469-aer7 9/1/06 185209 $91.65 $91.65 5<br />
FCNB PREFERRED 03-30768-rld7 10/8/04 262115 $52.59 $52.59 7<br />
FCNB PREFERRED CARD 99-66818-aer13 11/8/05 182234 $83.35 $83.35<br />
FCNB PREFERRED ET AL 602-66522-aer7 <strong>12</strong>/9/03 152908 $86.44 $86.44 11<br />
FDS BANK BON MARCHE 602-61584-fra7 2/20/03 139713 $55.20 $55.20 4<br />
FDS NATL. BANK BON MARCHE 696-64414-aer7 1/7/99 83071 $47.15 $47.15<br />
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)<br />
FEDERAL EXPRESS CORP 98-37613-elp11 6/29/09 297548 $478.89 $478.89<br />
FEDERAL SAVINGS BANK 697-63775-aer7 11/21/00 106445 $35.36 $35.36<br />
FEDERATED CREDIT SERVICE 684-07941 4/23/87 3383 $262.85 $262.85<br />
FEDERATED CREDIT SERVICE, INC. 683-07166 6/25/86 4654465 $226.<strong>12</strong> $226.<strong>12</strong><br />
FEDERICI, GREGORY P. 395-36<strong>12</strong>0-elp13 3/24/97 116597 $<strong>12</strong>8.69 $<strong>12</strong>8.69<br />
FEED-N-MORE 697-67201-fra13 9/10/01 118069 $27.35 $27.35<br />
FEGLES, LINDA 305-36094-tmb13 11/21/08 295960 $48.55 $48.55 11<br />
FEIGHAN, ROSEMARY 602-62966-aer7 6/27/03 145769 $786.94 $786.94 2804 EAST 10th THE DALLES OR<br />
97058<br />
4<br />
FEINERMAN, NEAL T. 386-00753-S7 4/26/91 20332 $151.02 $151.02<br />
FEKER, DELORES V. 391-36468-dds7 2/26/97 115271 $95.14 $95.14<br />
FELBER, ANDREW G. 95-61353-aer7 3/24/06 183773 $228.64 $228.64 661<br />
FELTON INTERNATIONAL, INC. 681-05410 6/4/84 4080251 $165.46 $165.46<br />
FENNELL, JOSEPH 05-7<strong>12</strong>49-aer7 10/23/07 188100 $1,485.34 $1,485.34 POB 8072, SALEM, OR 97303<br />
FERGE, GEORGE 395-34355-rld13 2/11/99 146991 $175.87 $175.87<br />
FERGUSON, DENZEL & NANCY 79-02166 11/23/81 1665114 $594.61 $594.61<br />
FERGUSON, IRENE R. 392-30143-psh13 1/26/96 95033 $28.56 $28.56<br />
FERGUSON, MASSEY 385-00632-H13 8/14/90 10573 $101.17 $101.17<br />
FERGUSON, MASSEY 385-00632-H13 2/22/91 17427 $101.16 $101.16<br />
FERNANDO ESPINOZA 697-64653-fra7 5/21/99 87772 $56.10 $56.10<br />
FERNWOOD TRANSPORTATION 692-62575-fra7 5/26/00 100191 $25.44 $25.44<br />
FEYRER, CONSTANCE K. 389-34322-H13 11/<strong>12</strong>/91 28808 $77.56 $77.56<br />
FIA CARD SERVICES, NA 09-<strong>31</strong><strong>31</strong>0-tmb7 2/7/11 303014 $572.61 $572.61<br />
FIBERCHEM, INC. 384-34001-elp7 3/28/02 204656 $774.03 $774.03 POB 88279 SEATTLE WA 98188-0279 72<br />
FIDELITY COLLECTION SERVICES 391-36991-H13 3/30/95 80745 $33.96 $33.96<br />
FIDELITY FEDERAL BANK 300-34341-elp13 <strong>12</strong>/7/05 286408 $189.98 $189.98 4<br />
FIDELITY TRUST COMPANY 697-60672-fra7 7/17/00 101870 $164.10 $164.10<br />
FIELD, FREDDERICK BEN 394-<strong>31</strong>868-rld7 8/24/01 192357 $<strong>31</strong>.77 $<strong>31</strong>.77<br />
FIELDHOUSE, THOMAS & JANE 386-02422 5/20/87 2838 $581.50 $581.50<br />
FIELDS & ENSLEY, INC. 681-05568 1/<strong>12</strong>/90 1791 $99.59 $99.59<br />
PAGE 27 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
FIELDS, THEODORE D. 689-64263-psh7 6/8/94 37668 $183.89 $183.89<br />
FIELDS, VERNON M. 383-00345 4/23/85 4587905 $20.60 $20.60<br />
FIELDS, VERNON M. 383-00345 5/16/85 4588827 $21.00 $21.00<br />
FIGAROS ITALIAN PIZZA 03-62451-aer13 5/8/07 187296 $110.08 $110.08<br />
FILIPOV, VALENTIN D. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $71.65 $71.65 88<br />
FILLMAN, DAVID A. 380-02935 1/6/83 2217154 $36.57 $36.57<br />
FILLMAN, DAVIS A. 380-02935 3/28/85 4582968 $44.52 $44.52<br />
FINANCE ONE 389-35880-H13 4/7/94 65508 $266.79 $266.79<br />
FINANCIAL COLLECTION 381-03240 1/21/85 4086358 $36.28 $36.28<br />
FINANCIAL CREDIT NETWORK 07-60674-fra7 3/9/<strong>12</strong> 192798 $727.13 $727.13 1300 W MAIN, VISALIA, CA 93277 <strong>12</strong><br />
FINANCIAL PACIFIC LEASING 698-60821-aer7 1/27/03 138605 $138.92 $138.92 18<br />
FINCH, DR. THOMAS 386-05100 3/3/88 172<strong>12</strong> $77.81 $77.81<br />
FINE, PERZIK & FRIEDMAN 387-04330-P7 4/9/92 34851 $379.86 $379.86<br />
FINNICUM, MARJORIE R. 79-02220 <strong>12</strong>/1/83 2363878 $<strong>12</strong>2.15 $<strong>12</strong>2.15<br />
FINNICUM, MARJORIE R. 79-02220 <strong>12</strong>/1/83 2363878 $50.87 $50.87<br />
FINNICUM, MARJORIE R. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $50.87 $50.87<br />
FIRBREBOARD CORP. 692-62575-fra7 6/23/00 101099 $146.20 $146.20<br />
FIRE ALARM & SYSTEMS, INC. 395-<strong>31</strong>380-rld7 1/25/99 146232 $43.66 $43.66<br />
FIRE-LITE ALARMS 379-03332 8/20/84 4082505 $735.<strong>12</strong> $735.<strong>12</strong><br />
FIREMAN'S FUND INSURANCE CO. 79-02220 9/14/87 11673 $195.46 $195.46<br />
FIRESIDE DIST OF OR INC. 01-42292-rld7 4/21/05 272227 $51.30 $51.30 c/o JEAN M. MCCOY POB 1086 VANCOUVER<br />
WA 98666<br />
19<br />
FIRST AMERICAN APPRAISAL SERVICES 98-37613-elp11 6/29/09 297548 $79.10 $79.10<br />
FIRST AMERICAN INVESTMENT 305-36559-elp13 3/18/09 296781 $2<strong>31</strong>.62 $2<strong>31</strong>.62 14<br />
FIRST AMERICAN INVESTMENT CO 305-39806-elp13 8/14/09 297895 $2,410.38 $2,410.38 5<br />
FIRST AMERICAN INVESTMENT CO LLC 05-43843-rld13 <strong>12</strong>/16/10 302535 $1,845.05 $1,845.05 2809 WEHRLE DR STE 1, BUFFALO<br />
NY 14221<br />
<strong>12</strong><br />
FIRST AMERICAN INVESTMENT CO LLC 305-38882-rld13 10/29/08 295768 $301.30 $301.30 9<br />
FIRST BANK 06-62714-fra13 3/30/11 191645 $72.54 $72.54<br />
FIRST CARD - FCC NATL BANK 395-<strong>31</strong>674-elp7 3/<strong>12</strong>/96 97200 $302.83 $302.83<br />
FIRST CARD - FCC NAT'L BANK 395-36305-dds7 7/25/96 104582 $51.13 $51.13<br />
FIRST CHOICE AUTO 387-02228 11/23/88 25091 $60.00 $60.00<br />
FIRST CHOICE PERSONNEL, INC. 683-07250 4/15/91 10814 $115.96 $115.96<br />
FIRST CONSUMER NATL BANK 02-68893-fra7 7/18/05 175356 $67.26 $67.26 13<br />
FIRST CONSUMERS NATIONAL BANK 02-68383-aer13 11/8/06 185825 $85.67 $85.67<br />
FIRST CONSUMERS NATL BANK 03-61193-aer13 6/14/06 184509 $51.58 $51.58<br />
FIRST CREDIT SOLUTIONS INC. 00-634<strong>31</strong>-aer7 10/18/05 181606 $53.40 $53.40 6<br />
FIRST DATA COMMERCIAL SERVICES 07-<strong>31</strong>918-tmb7 6/25/08 294974 $42.85 $42.85 15<br />
FIRST NATIONAL BANK OF OMAHA 06-<strong>31</strong>019-tmb7 2/21/08 294277 $1,234.18 $1,234.18 1620 DODGE ST., STOP <strong>31</strong>05,<br />
OMAHA, NE 68105<br />
2<br />
FIRST NATIONAL BANK OF OMAHA 303-41044-elp13 1/<strong>12</strong>/09 296<strong>31</strong>0 $298.88 $298.88<br />
FIRST NATIONAL BANK OMAHA 605-68957-fra7 <strong>12</strong>/27/06 186220 $291.98 $291.98 5<br />
FIRST OMNI BANK, N.A. 688-61839 7/27/89 16529 $349.30 $349.30<br />
FIRST SELECT 02-4<strong>31</strong>88-rld13 1/<strong>31</strong>/07 291397 $390.55 $390.55 7<br />
FIRST USA BANK NA 01-63449-fra7 5/22/06 184265 $382.57 $382.57 10<br />
FIRST USA BANK NA 02-68206-fra7 2/22/08 188<strong>31</strong>6 $802.09 $802.09 POB 517, FREDERICK, MD 21705-<br />
0517<br />
1<br />
FIRST USA BANK NA 602-68648-fra7 4/2/07 186977 $663.04 $663.04 POB 517, FREDERICK MD 21705-<br />
0517<br />
FIRST USA BANK NA 99-35664-rld7 <strong>12</strong>/16/05 286609 $36.89 $36.89 22<br />
FIRST, JOSHUA 307-32271-tmb13 5/26/09 297281 $190.80 $190.80<br />
FIRSTSEARCH EMPLOYMENT LLC 98-37613-elp11 6/29/09 297548 $210.42 $210.42<br />
FISCHER SPECIAL MFG. CO. 387-30818-tmb7 1/28/03 224115 $84.13 $84.13 232<br />
FISER, ROBERT 682-08196 2/8/88 7247 $224.71 $224.71<br />
FISH, WILLIAM D. & LEE M. 388-03342-H13 2/25/91 17525 $258.00 $258.00<br />
FISHER, MARK A. ATTORNEY AT LAW 694-60910-fra13 6/15/98 76576 $115.84 $115.84<br />
FISHER, MARK A. ATTORNEY AT LAW 694-60920-fra13 4/21/98 74662 $115.84 $115.84<br />
FISONS WESTERN CORP. 387-36589-elp7 9/28/99 157474 $823.53 $823.53<br />
FITZSIMMONS, KELLY 300-30457-rld13 5/23/03 232082 $63.10 $63.10 11<br />
FIX AIR 691-63929-fra7 7/<strong>12</strong>/95 46167 $693.59 $693.59<br />
FLAJOLE, EDWARD J. 392-34479-psh13 2/19/97 114902 $644.96 $644.96<br />
FLAMINGO BULBS 387-36589-elp7 9/28/99 157474 $241.36 $241.36<br />
FLATLAND FORESTERS 684-07076 4/18/88 8429 $83.25 $83.25<br />
FLECK, THERESA M. 393-37247-rld13 9/11/98 140325 $25.15 $25.15<br />
FLEET CREDIT CARD SVC 04-60645-aer7 5/16/05 273745 $345.81 $345.81 1<br />
PAGE 28 OF 87<br />
5/4/20<strong>12</strong><br />
1
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
FLEET CREDIT CARD SVC 304-32559-rld7 11/4/11 305841 $63.55 $63.55 13<br />
FLEET CREDIT CARD SVC LP 03-35338-elp7 4/28/05 272716 $586.95 $586.95 1<br />
FLEET CREDIT CARD SVCS LP 04-60796-fra7 6/13/05 174204 $434.27 $434.27 3<br />
FLEET ENGINEERS 391-37910-dds7 8/5/96 105146 $40.87 $40.87<br />
FLEETWOOD CREDIT 399-39170-elp13 4/30/04 252535 $30.83 $30.83<br />
FLETCHER, JOEL 303-36271-elp13 4/30/04 252522 $50.00 $50.00<br />
FLETCHER, JOHN P., DBA PAUL FLETCHER INSURANCE AGENCY B79-00228 3/1/82 1666986 $1<strong>12</strong>.45 $1<strong>12</strong>.45<br />
FLETCHER, RICHARD B. 303-39917-rld13 <strong>12</strong>/21/05 286721 $69.77 $69.77<br />
FLEX CREDITOR 391-34085-psh13 4/4/97 117136 $73.45 $73.45<br />
FLINT HILLS SURGICAL 688-60425- 5/8/89 14992 $199.<strong>31</strong> $199.<strong>31</strong><br />
FLOOR DESIGN 381-00542 2/5/86 465<strong>12</strong>55 $60.00 $60.00<br />
FLORENCE, PATSY W. 688-60443- 1/26/90 2103 $<strong>12</strong>5.20 $<strong>12</strong>5.20<br />
FLORES, CONSEPCION 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $57.22 $57.22<br />
FLORES, JESUS A. 385-00638 <strong>12</strong>/2/88 25290 $89.68 $89.68<br />
FLORIDA POWER & LIGHT CO 05-61769-aer7 1/24/07 186424 $37.97 $37.97 5<br />
FMC CORP SWEEPER DIV. 391-37910-dds7 8/5/96 105146 $39.60 $39.60<br />
FNANB CIRCUIT CITY-EPP 303-40460-tmb13 2/21/08 294281 $247.29 $247.29 002-0<br />
FNANB CIRCUIT CITY-EPP 303-40460-tmb13 2/21/08 294284 $825.01 $825.01 PO BOX 42395, ATTN:<br />
BANKRUPTCY DEPT, RICHMOND,<br />
VA 23286-5689<br />
002-1<br />
FOLCK, WILLIAM & BARBARA 388-01451-P7 1/26/93 46728 $50.78 $50.78<br />
FOLEY'S 600-61018-aer7 8/28/01 117559 $241.35 $241.35<br />
FOLSOM, MARJORIE 79-02220 <strong>12</strong>/1/83 2363878 $27.34 $27.34<br />
FOLSOM, MARJORIE 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $27.34 $27.34<br />
FOOLEY, BURT A. 380-02935 3/28/85 4582968 $34.26 $34.26<br />
FORBES SERVICES 398-38452-elp7 4/24/03 230022 $706.01 $706.01 20405 SW GASSNOR RD<br />
PAYROLL/HR SUPPORT ALOHA OR<br />
97007<br />
FORBES, JOHN 380-02650 <strong>12</strong>/<strong>31</strong>/87 15233 $8.00 $8.00<br />
FORBES, JOHN 380-02650 5/4/88 19183 $8.00 $8.00<br />
FORBES, JOHN 380-02650 10/20/88 24093 $11.50 $11.50<br />
FORCE4 DP SUPPLIES INC. 699-60001-fra7 6/4/03 144620 $2,047.94 $2,047.94 POB 5087 02 PORTLAND OR 97208-<br />
5087<br />
380<br />
FOREST CULTURALIST 384-33229-tmb7 3/30/01 183349 $411.65 $411.65<br />
FOREST GROVE INDUSTRIAL 388-35411-tmb7 8/24/01 192359 $177.59 $177.59<br />
FOREST GROVE LUMBER CO. 379-02515-H7 3/24/92 34151 $92.24 $92.24<br />
FORREST PONTIAC-BUICK-GMC, INC. 382-03538-S7 8/30/94 71900 $58.18 $58.18<br />
FORREST-STENGE, PHYLLIS V. 390-32<strong>31</strong>7-psh13 4/4/97 117147 $156.00 $156.00<br />
FORS, LARRY A. & KIMBERLY M. 04-63444-fra13 4/15/09 189296 $<strong>31</strong>.00 $<strong>31</strong>.00<br />
FORSTER & GARBUS 04-30233-elp7 6/30/05 276067 $452.59 $452.59 10<br />
FOSSUM, VERN 391-30671-H13 10/4/91 27241 $150.00 $150.00<br />
FOSSUM, VERN 391-30671-H13 10/4/91 27249 $200.00 $200.00<br />
FOSSUM, VERN 391-30671-H13 10/17/91 27759 $50.00 $50.00<br />
FOSSUM, VERN 391-30671-H13 11/14/91 28930 $29.67 $29.67<br />
FOSTER, C. ALLEN, TRUSTEE FOR SECOND MORTGAGE DEBENTURE B74-1923 2/10/81 946494 $1,153.39 $1,153.39 6<strong>12</strong> PASTEUR DRIVE,<br />
52<br />
HOLDERS<br />
GREENSBORO NC 27404<br />
FOSTER, CAROL G. 386-35918-P7 2/18/93 47780 $87.69 $87.69<br />
FOSTER, FRANK 688-61536-W7 6/2/94 375<strong>31</strong> $263.96 $263.96<br />
FOUR WINDS UK LTD. 399-39244-elp7 2/26/04 248458 $49.99 $49.99 40<br />
FOX WESTERN EXPRESS 391-3<strong>31</strong>68-S7 1/21/94 61936 $<strong>12</strong>2.59 $<strong>12</strong>2.59<br />
FRAKES, RICHARD 306-30070-elp13 9/21/11 305370 $753.64 $753.64 2000 DRY HOLLOW RD, THE<br />
DALLES, OR 97058<br />
FRALEY, JEFFERY M. & SARINA G. 395-34010-elp13 2/19/97 114930 $77.91 $77.91<br />
FRALEY, MICHAEL P. 06-61458-fra13 11/19/09 189941 $<strong>31</strong>1.56 $<strong>31</strong>1.56<br />
FRANCES MEYER INC. 303-39768-rld7 4/22/05 272276 $30.60 $30.60 19<br />
FRANCIS FORD, INC. 380-03052 9/21/84 4083441 $<strong>12</strong>8.70 $<strong>12</strong>8.70<br />
FRANKLIN BANK 689-62518-R7 6/21/91 <strong>12</strong>591 $99.53 $99.53<br />
FRANKLIN MAP, INC. 381-02044 11/19/86 6190 $160.00 $160.00<br />
FRANKLIN MINT 397-30925-rld13 5/10/99 150900 $<strong>12</strong>1.35 $<strong>12</strong>1.35<br />
FRANKLIN, DENNIS R. 391-33364-elp13 7/7/95 85544 $100.75 $100.75<br />
FRANKLIN, LEE 394-36434-elp7 3/27/02 204566 $304.28 $304.28 202G<br />
FRANKLIN, THEODOR P. 685-07420 6/7/91 <strong>12</strong>267 $51.60 $51.60<br />
FRANKS FLOWER EXPRESS INC. 387-36589-elp7 9/28/99 157474 $26.75 $26.75<br />
FRASER-EDWARDS SPORTS 387-01834-P7 10/21/93 58309 $256.45 $256.45<br />
FRAZIER, MARTHA 391-32260-elp7 5/21/97 119554 $26.45 $26.45<br />
PAGE 29 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
FREDERICK & NELSON 385-01130-elp7 <strong>12</strong>/15/94 76<strong>31</strong>7 $1<strong>31</strong>.82 $1<strong>31</strong>.82<br />
FREDERICK & NELSON 686-07739 3/20/89 14037 $61.24 $61.24<br />
FREDERICK, JON 384-03339 <strong>12</strong>/1/86 6568 $28.83 $28.83<br />
FRED'S MARINA 699-60975-aer7 2/4/04 154830 $98.67 $98.67 9<br />
FREEDMAN, ARTHUR 79-02220 3/17/87 10073 $70.30 $70.30<br />
FREEDMAN, ARTHUR 79-02220 9/14/87 11673 $27.45 $27.45<br />
FREEMAN DECORATING COMPANY 381-02851-S7 4/24/90 6521 $60.30 $60.30<br />
FREEMAN, CRAIG T. 08-<strong>31</strong>945-rld13 10/19/10 301924 $60.60 $60.60<br />
FREEMAN, DUFFY 98-37613-elp11 6/29/09 297548 $177.41 $177.41<br />
FREEMAN, J.J. 382-03538-S7 8/30/94 71900 $92.67 $92.67<br />
FREEWAY ENTERPRISES, INC. 379-02515-H7 9/16/85 4645722 $97.45 $97.45<br />
FREIBERG INSURANCE AGENCY 681-05533 <strong>12</strong>/6/89 1142 $33.78 $33.78<br />
FREVERT, MIKE 395-36<strong>12</strong>6-elp7 1/24/03 223947 $56.92 $56.92 21<br />
FREY, BERNARD E. 386-06523-H13 5/1/91 20569 $89.28 $89.28<br />
FREY, DENNIS W. 395-36010-elp7 1/25/01 179867 $60.95 $60.95<br />
FRICKE, CLARENCE 389-34450-elp13 5/16/96 100835 $254.58 $254.58<br />
FRICKE, CLARENCE 389-34450-elp13 7/22/96 104352 $115.06 $115.06<br />
FRIESEN, STEPHEN & DEBRA 388-01451-P7 1/26/93 46728 $58.42 $58.42<br />
FRISCHMAN ENTERPRISES INC DBA NEXTAISLE 03-69707-fra7 10/29/07 188<strong>12</strong>0 $698.74 $698.74 7<br />
FRUEHAUF TRAILER CORP. 390-35287-elp7 7/11/02 211540 $41.79 $41.79 99<br />
FRY, DARREN & DIANNA 06-61021-fra7 1/18/11 191398 $91.47 $91.47<br />
FRY, GERALD 687-67003-aer7 5/7/97 63872 $91.05 $91.05<br />
FRY, RONDA 683-07490 4/<strong>12</strong>/89 14506 $159.20 $159.20<br />
FRYER, JOHN 380-02960 7/14/86 859 $80.38 $80.38<br />
FTB&T CARD/CARDMEMBER SVC 601-60927-fra7 6/24/02 <strong>12</strong>9708 $272.64 $272.64 9<br />
FTB&T CARD/CARDMEMBER SVC 601-60927-fra7 6/24/02 <strong>12</strong>9709 $342.15 $342.15 10<br />
FTS, INC. 02-68216-fra7 9/24/04 164646 $86.30 $86.30 3<br />
FUESLER, CHRIS CODY & BECKY LYNN 689-63789-R7 5/14/92 20325 $150.00 $150.00<br />
<strong>FULL</strong>ER, BL 391-32260-elp7 5/21/97 119554 $163.44 $163.44<br />
<strong>FULL</strong>ER, BL 391-32260-elp7 11/22/00 177025 $89.51 $89.51<br />
<strong>FULL</strong>ER, RORY & CHERYL 388-01451-P7 1/26/93 46728 $51.49 $51.49<br />
<strong>FULL</strong>ER, TERRENCE C. 380-02935 3/28/85 4582968 $49.30 $49.30<br />
<strong>FULL</strong>ER, TERRENCE CLIFFORD 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $40.50 $40.50<br />
FUNK, DEBRA ANNE 06-62533-aer7 <strong>12</strong>/22/09 299018 $115.36 $115.36<br />
FURNITURE INTERNATIONAL 391-36468-dds7 2/26/97 115271 $441.92 $441.92<br />
FURROW BLDG MATERIALS/PAYLESS CASHWAYS INC. 699-62269-aer13 8/14/02 1<strong>31</strong>783 $214.13 $214.13<br />
FUSTON, MARK & MIMI 386-010<strong>12</strong> 1/18/89 26527 $170.04 $170.04<br />
FUTCH, HARRY L. (ROY) 395-33267-elp11 7/23/98 138237 $47.73 $47.73<br />
FUTURA ENERGY PRODUCTS 381-04296 9/24/87 <strong>12</strong>036 $47.97 $47.97<br />
FUTURE SHOPS CREDIT PLAN 399-30506-elp7 5/19/04 253790 $1,054.15 $1,054.15 PO BOX 7004, SIOUX FALLS SD<br />
57117<br />
FWXPRESS-GSO 399-39244-elp7 2/26/04 248458 $235.65 $235.65 72<br />
G & S SAWS 385-32088-tmb7 8/24/01 192351 $<strong>31</strong>.97 $<strong>31</strong>.97<br />
G T E DIRECTORIES CORP. 386-04041-P7 2/14/91 17102 $92.90 $92.90<br />
G. SZABO ENTERPRISES, INC. 390-32330 1/26/93 46722 $611.01 $611.01<br />
G.P. NATIONAL CORP. 683-07277 3/<strong>31</strong>/88 8102 $149.47 $149.47<br />
GABRIELSON CHIROPRACTIC 387-02536-H13 <strong>12</strong>/3/90 14274 $69.02 $69.02<br />
GABRIELSON CHIROPRACTIC 387-02536-H13 2/19/91 17274 $69.02 $69.02<br />
GABRIELSON CHIROPRACTIC 387-02536-H13 3/15/91 18388 $69.02 $69.02<br />
GADDIS, MAMIE 384-04097 8/4/88 21782 $51.73 $51.73<br />
GAINERS ECONOMY TOWING 397-35985-rld13 6/20/01 188539 $67.23 $67.23<br />
GALES, ROBERT L. 02-34591-tmb7 1/18/07 29<strong>12</strong>93 $376.93 $376.93 145<br />
GALILEO INTERNATIONAL INC. 301-40297-tmb7 6/7/05 274956 $207.00 $207.00 96<br />
GALVAN, PETE R. 698-61166-aer13 10/17/02 134605 $298.70 $298.70<br />
GAMBLE, JOE 384-02446 3/3/88 17192 $60.00 $60.00<br />
GAMBLE, RICHARD S. 382-03538-S7 8/30/94 71900 $233.17 $233.17<br />
GAMMON, DAVID J. 383-02199 8/11/87 10627 $178.45 $178.45<br />
GANOS, DAVID 383-01788 4/6/88 18355 $280.00 $280.00<br />
GARCIA, RENE & DULCE N. B79-00228 3/1/82 1666986 $921.24 $921.24 JORGE R. ORTA, ATTORNEY 1401 WEST FLAGLER ST, MIAMI FL<br />
3<strong>31</strong>35<br />
357<br />
GARCIA-NAVARETTE, J. 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $32.42 $32.42<br />
GARDNER & BEEDON CO. 387-03834-H13 1/28/91 16368 $57.01 $57.01<br />
GARRATT CALLAHAN CO. 699-60001-fra7 6/4/03 144620 $616.55 $616.55 224<br />
GARRETT COUNTY CLERK 98-37613-elp11 6/29/09 297548 $25.79 $25.79<br />
GARRISON & ASSOC. INC. 391-<strong>31</strong>197-elp7 6/17/96 102462 $248.44 $248.44<br />
PAGE 30 OF 87<br />
5/4/20<strong>12</strong><br />
5
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
GARVRILYUK, ANATOLY 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $134.59 $134.59<br />
GARY MEDLEY LOGGING 385-03719 8/18/87 10907 $62.15 $62.15<br />
GARY'S COMPUTER SVC 390-35287-elp7 7/11/02 211540 $205.80 $205.80 266<br />
GARZA, ROBERT & KIM 394-<strong>31</strong>132-elp13 3/24/97 116595 $521.45 $521.45<br />
GARZA, ROBERT JOE & LUCY 04-60051-aer7 9/7/07 188004 $374.57 $374.57<br />
GARZA, TROY 389-34026-elp7 3/23/01 182876 $58.36 $58.36<br />
GASKET TECHNOLOGY INC. 391-37910-dds7 8/5/96 105146 $34.35 $34.35<br />
GASSAWAY, LESTER R. 380-02935 <strong>12</strong>/22/87 15006 $26.28 $26.28<br />
GASZA, MARIA M.D., INC. B79-00228 3/1/82 1666986 $181.37 $181.37<br />
GATES, BRUE M. 390-35287-elp7 7/11/02 211540 $49.25 $49.25 156<br />
GATES, MICHAEL K.& ANGELA R. 397-33434-rld13 4/7/00 166032 $230.00 $230.00<br />
GATES, PATRICK WARREN CASEY 398-38529-rld7 8/3/00 171645 $76.60 $76.60<br />
GATEWAY GRAIN CORPORATION 382-02649 7/8/88 21014 $1,577.44 $1,577.44<br />
GAULTIER, MICHEL 300-<strong>31</strong>034-elp7 8/24/01 192353 $98.72 $98.72<br />
GC SVC 392-33817-rld13 6/17/98 136672 $221.55 $221.55<br />
GEARHEART, HAYNES 382-02649 7/8/88 21014 $248.86 $248.86<br />
GEATA, ROBERT & ELAINE 387-03357-P7 11/13/91 28897 $2,260.44 $2,260.44<br />
GEGAS, GUS 85-67082-aer7 <strong>12</strong>/22/08 189033 $26.37 $26.37 33<br />
GEHA, KELLI FIELD 390-34254-S7 11/5/92 43730 $143.18 $143.18<br />
GEICO FINANCIAL SERV 382-0<strong>31</strong>94 2/10/84 3742740 $47.<strong>31</strong> $47.<strong>31</strong><br />
GELCO COURIER SERVICES, INC. 380-03264 11/25/86 6434 $257.85 $257.85<br />
GELCO TIP 387-36589-elp7 9/28/99 157474 $<strong>12</strong>6.39 $<strong>12</strong>6.39<br />
GELLER, GARY ROBERT 380-01483 <strong>12</strong>/7/87 14490 $28.89 $28.89<br />
GEM LUMBER, INC. 379-02515-H7 3/24/92 34151 $430.45 $430.45<br />
GENE WHITELOCK DIST 691-64626-fra7 6/19/96 54482 $178.97 $178.97<br />
GENE WHITELOCK DIST 691-64626-tmb7 3/23/01 182895 $95.82 $95.82<br />
GENERAL BINDING CORP 690-62952-R7 8/13/92 22519 $140.53 $140.53<br />
GENERAL METALCRAFT INC. 681-06270-W7 11/18/91 16119 $89.44 $89.44<br />
GENERAL MOTORS ACCEPTANCE CORP. 385-00481 9/13/88 22896 $194.52 $194.52<br />
GENERAL TELEPHONE CO. OF THE NW 382-00<strong>31</strong>5 9/11/86 3283 $214.02 $214.02<br />
GENERAL TELEPHONE OF CA 388-02001-H13 10/4/91 27248 $39.54 $39.54<br />
GENERAL TELEPHONE OF CA. 386-01521 1/13/89 26462 $47.41 $47.41<br />
GENESCO INC. 387-01834-P7 10/21/93 58309 $252.50 $252.50<br />
GENSEAR INSTANT SPACE 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $168.72 $168.72<br />
GEOKON, INC. 385-00167 7/15/88 2<strong>12</strong>04 $295.61 $295.61<br />
GEORGE A. MILLER M.A.I., S.R.P.A. 381-02851-S7 4/24/90 6521 $109.42 $109.42<br />
GEORGE GOOD CORPORATION 686-09365-R13 3/4/92 18498 $476.30 $476.30<br />
GEORGESON & CO., INC. 391-36490-elp7 1/2/02 199528 $55.71 $55.71 354<br />
GEORGIA PACIFIC CORP/R. HOLLIS 396-30788-psh7 9/18/97 <strong>12</strong>4950 $94.65 $94.65<br />
GERALDS TRANSMISSION SRV 688-60549-W7 3/27/92 19085 $489.73 $489.73<br />
GERARD, RICHARD D. & CARRIE J. 687-06356-W13 2/27/92 18327 $66.74 $66.74<br />
GERDES, WILLIAM 693-62<strong>12</strong>5-fra7 10/28/98 80937 $75.40 $75.40<br />
GERDING, ED 394-37629-rld7 1/17/01 179483 $50.95 $50.95<br />
GERLACH, ROBERT 398-38445-tmb7 2/19/02 202138 $203.95 $203.95 47<br />
GHUMAN, TEJINDER MD 395-32548-elp13 11/9/98 14<strong>31</strong>08 $32.33 $32.33<br />
GIANELLI, M. 384-03853 8/7/87 10541 $106.66 $106.66<br />
GIBBONS, RICHARD D. 395-<strong>31</strong>034-elp13 3/24/97 116596 $114.17 $114.17<br />
GIBBS, DEANNA 05-37146-tmb7 3/23/09 296830 $35.73 $35.73 23<br />
GILBERT, TIM 381-01110 8/9/84 4082249 $158.41 $158.41<br />
GILBREATH, FRED M. 394-37244-elp13 2/19/97 114950 $303.15 $303.15<br />
GILCREST, LYNN 687-67003-aer7 5/7/97 63872 $220.44 $220.44<br />
GILHULY, GARY J. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $47.99 $47.99<br />
GILL SOUCY TRUCKING LTD 06-<strong>31</strong>604-elp7 9/23/09 298229 $710.71 $710.71 POB 492, FORT KENT ME 04743-<br />
0492<br />
56<br />
GILL, DON 380-02935 1/6/83 2217154 $41.97 $41.97<br />
GILL, THOMAS 382-04<strong>12</strong>2 11/6/86 5698 $185.00 $185.00<br />
GILL, THOMAS 382-04<strong>12</strong>2 <strong>12</strong>/15/87 14765 $183.47 $183.47<br />
GILPATRICK CHEMICAL & PLASTICS 384-34001-elp7 3/28/02 204656 $47.68 $47.68 7<br />
GIORDANO, SCOTT A. & RIKI L. 394-34628-elp13 4/4/97 117143 $82.00 $82.00<br />
GIRNAU (SMITH), KAREN M. 386-01363 11/3/88 24478 $60.10 $60.10<br />
GIRNUS, RAYMOND 382-03538-S7 8/30/94 71900 $140.97 $140.97<br />
GISH, DONALD J. 380-01483 2/26/87 9347 $96.98 $96.98<br />
GISH, DONALD J. 380-01483 <strong>12</strong>/7/87 14490 $30.59 $30.59<br />
GIVEN, MARY C. 688-60243-W7 8/4/92 22284 $33.72 $33.72<br />
GL SIMMS & ASSOC INC. 691-64626-tmb7 3/23/01 182895 $115.32 $115.32<br />
PAGE <strong>31</strong> OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
GLASS DEPOT 697-60815-fra13 5/22/01 113530 $42.08 $42.08<br />
GLASS SPRAY SVC INC. 691-64626-fra7 6/19/96 54482 $52.20 $52.20<br />
GLEN POST & ASSOC. 397-<strong>31</strong>796-tmb13 11/4/02 218911 $376.79 $376.79 2<br />
GLENNCOE TRANSPORT LTD 392-35442-dds7 2/23/96 96301 $301.96 $301.96<br />
GLOBAL CROSSING 399-39244-elp7 2/26/04 248458 $44.81 $44.81 81<br />
GLOBAL HAURI, INC. ERIC KWON, CEO, PRESIDENT 03-69707-fra7 10/29/07 188<strong>12</strong>0 $86.09 $86.09 11<br />
GLOBE FURNITURE 391-3<strong>31</strong>08-S7 11/16/94 75226 $249.24 $249.24<br />
GLOBE INS INC 389-30535-H13 9/26/90 11715 $30.25 $30.25<br />
GLOSSUP, JEFFREY 681-06<strong>12</strong>2-H7 4/14/93 28039 $443.22 $443.22<br />
GLOVER, CHARLES A. 303-40675-rld13 6/8/06 288928 $349.82 $349.82<br />
GMAC 689-62548-R7 9/5/91 14362 $513.30 $513.30<br />
GNANN, DAVID L. 392-37452-elp13 9/3/97 <strong>12</strong>4246 $34.62 $34.62<br />
GOFF, VANESSA 388-04484 1/<strong>12</strong>/90 2841 $78.60 $78.60<br />
GOFF, WILLIAM E. B79-00228 3/1/82 1666986 $48.73 $48.73<br />
GOLBY BAG CO. 384-00820-P7 5/17/90 7375 $566.78 $566.78<br />
GOLDEN STATE WHOLESALE FLORIST 387-36589-elp7 9/28/99 157474 $193.25 $193.25<br />
GOLDSBERRY, BRADLEY A. 689-64263-psh7 6/8/94 37668 $27.61 $27.61<br />
GOLDSCHMIDT, STEVE 388-01754-H13 1/6/92 30846 $500.38 $500.38<br />
GOLDSCHMIDT, STEVE 388-01754-H13 7/6/92 38606 $500.40 $500.40<br />
GOLENO, RONALD R. 380-02935 1/6/83 2217154 $49.61 $49.61<br />
GONZALES, KAREN J. 387-06907-H13 10/17/90 <strong>12</strong>564 $63.33 $63.33<br />
GONZALES, PETER 394-36434-psh7 6/14/99 152648 $50.16 $50.16<br />
GONZALEZ, ROBERT A. 303-<strong>31</strong>560-rld13 1/19/05 267<strong>12</strong>0 $250.00 $250.00<br />
GONZALEZ-CHU, MARIA J 98-37613-elp11 6/29/09 297548 $187.79 $187.79<br />
GOOD SAMARTIN IMMEDIATE CARE 396-38<strong>31</strong>9-rld13 11/30/01 1979<strong>31</strong> $27.78 $27.78<br />
GOODMAN, MARGARET 385-04884-S7 2/20/92 32730 $93.82 $93.82<br />
GOODWIN, DANIEL L. & KAREN L. 389-35426-H13 9/3/93 56347 $34.21 $34.21<br />
GOODYEAR SERVICES CENTER 690-63953-aer13 1/<strong>12</strong>/96 50280 $306.00 $306.00<br />
GOODYEAR TIRE & RUBBER CO. 390-35287-elp7 7/11/02 211540 $2<strong>31</strong>.19 $2<strong>31</strong>.19 88<br />
GOODYEAR/CRSI 383-03729 11/3/88 24472 $3<strong>31</strong>.27 $3<strong>31</strong>.27<br />
GOODYEAR/CRSI 383-03729 11/7/88 24568 $71.65 $71.65<br />
GOODYEAR/CRSI 383-03729 <strong>12</strong>/6/88 25375 $72.26 $72.26<br />
GOODYEAR/CRSI 383-03729 <strong>12</strong>/19/88 25761 $16.98 $16.98<br />
GORDON S. HILLMAN-TRUCKING 384-33229-tmb7 3/30/01 183349 $188.77 $188.77<br />
GORDON, ANNA MARIE 95-61353-aer7 3/24/06 183773 $156.15 $156.15 852<br />
GORDON, NANCY 301-41732-tmb13 7/13/07 292990 $173.52 $173.52 13<br />
GORHAM/TEXTRON, C/O MID AMERICA COLLECTIONS, INC. 382-02169 7/7/86 522 $601.85 $601.85<br />
GOSLING, L.E. & DIANE 04-42850-tmb7 1/28/08 294174 $95.71 $95.71 8<br />
GOSVENER, EARL J. & JANET R. 386-01850 5/22/89 30550 $<strong>12</strong>0.00 $<strong>12</strong>0.00<br />
GOTTSCHALK, DR. 382-03425 9/5/86 3011 $101.63 $101.63<br />
GOURD, STEVE 382-03538-S7 8/30/94 71900 $166.57 $166.57<br />
GOURLEY, DALLAS D. 300-34096-elp7 6/29/04 256341 $338.76 $338.76 17<br />
GRAHAM, EARLY L. JR. 397-38850-rld13 <strong>12</strong>/22/98 144965 $72.11 $72.11<br />
GRAHAM, MARK J. 380-02935 3/28/85 4582968 $58.82 $58.82<br />
GRAHAM, MICHAEL B. 388-01451-P7 1/26/93 46728 $68.80 $68.80<br />
GRAHAM, VICKIE SELBY 681-05135 4/20/83 2355798 $460.63 $460.63<br />
GRAHAM, WILLIAM & CELESTE 385-04266 4/9/90 5898 $33.61 $33.61<br />
GRANBERG, SR., BENJAMIN L. & ROBERTA L. 300-34894-elp13 3/19/04 249817 $<strong>31</strong>.97 $<strong>31</strong>.97<br />
GRAND GLOBOLINK CLINIC 601-68526-fra7 1/23/03 138505 $133.50 $133.50 2<br />
GRANT & WEBER 399-33038-tmb7 2/6/01 180390 $33.87 $33.87<br />
GRAPHICS 4 TYPGRAPHY INC. 387-36589-elp7 9/28/99 157474 $161.72 $161.72<br />
GRAPHICS SEATTLE INC. 389-33658-P7 7/20/92 39250 $161.98 $161.98<br />
GRAY, CHRISTOPHER & SARA 98-37613-elp11 6/29/09 297548 $30.94 $30.94<br />
GRAY, JOHNNY L. 392-36136-elp13 7/27/95 86560 $788.79 $788.79<br />
GREAT LAKES HIGHER EDUCATION CORPORATION 392-33850-elp7 6/29/95 85223 $265.07 $265.07<br />
GREAT WESTERN CHEMICAL CO. 699-60001-fra7 6/4/03 144620 $75.26 $75.26 147<br />
GREATER PORTLAND NEWCOMERS 79-02220 9/14/87 11673 $25.77 $25.77<br />
GREATER PORTLAND NEWCOMERS SERVICE, INC. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $66.00 $66.00<br />
GRECO, MICHAEL & LINDA 688-61<strong>12</strong>8- 9/5/91 14362 $56.43 $56.43<br />
GREEN, HARRY 382-03538-S7 8/30/94 71900 $154.65 $154.65<br />
GREEN, JACK 393-34725-rld13 6/23/00 169694 $65.<strong>12</strong> $65.<strong>12</strong><br />
GREEN, JAMES & DONNA 388-01451-P7 1/26/93 46728 $<strong>31</strong>.44 $<strong>31</strong>.44<br />
GREENE, ISABELLE BISHOP 79-02220 <strong>12</strong>/1/83 2363878 $95.75 $95.75<br />
GREENPOINT MORTGAGE FUNDING 307-34897-rld13 9/21/11 305373 $61.74 $61.74 5<br />
GREENPOINT CREDIT fka SEC PAC FIN SVCS 696-66507-aer13 4/4/01 11<strong>12</strong>01 $228.<strong>12</strong> $228.<strong>12</strong><br />
PAGE 32 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
GREENPOINT FINANCIAL 07-34897-rld13 8/<strong>12</strong>/11 304901 $282.00 $282.00 7<br />
GREEN'S TRUCKSTOP 390-35287-elp7 7/11/02 211540 $111.05 $111.05 1<strong>31</strong><br />
GRETZ, ANNE 398-38445-tmb7 2/19/02 202138 $466.33 $466.33 65<br />
GRETZ, ANNE 398-38445-tmb7 2/19/02 202138 $266.74 $266.74 65A<br />
GREYHAWK CORP. 384-03788 1/26/90 3342 $279.45 $279.45<br />
GREYSTONE PRINTING 390-36679-rld7 <strong>12</strong>/7/99 160732 $26.20 $26.20<br />
GRIFFITH, NANCY 681-06282 5/13/85 4588638 $35.00 $35.00<br />
GRIMES, KENNETH 395-30398-elp13 10/2/96 108280 $160.43 $160.43<br />
GROSMONT EMER GROUP 04-61908-aer7 2/22/08 188<strong>31</strong>4 $2<strong>12</strong>.23 $2<strong>12</strong>.23 6<br />
GROSS, PAULA 387-05947-S7 2/22/93 47882 $40.95 $40.95<br />
GROUP MANAGEMENT 388-04508-H13 9/27/94 73055 $56.29 $56.29<br />
GROUP MANAGEMENT 389-32803-H13 9/27/94 73053 $161.75 $161.75<br />
GROUP MANAGEMENT 390-<strong>31</strong>142-H13 9/27/94 73056 $68.88 $68.88<br />
GROVE, TOMMY 08-32276-tmb7 6/18/09 297465 $36.34 $36.34<br />
GROWERTALK MAGAZINE 387-36589-elp7 9/28/99 157474 $29.18 $29.18<br />
GRUBBS, DONALD R. 386-05189 1/23/89 26678 $50.00 $50.00<br />
GRUBBS, JONLE & GLORIA 682-07101 9/7/84 4083017 $202.45 $202.45<br />
GRUVER, ALDANA M. 383-03577 7/13/88 21113 $260.84 $260.84<br />
GTE TRAINING CTR 399-34498-elp13 2/24/03 225732 $110.19 $110.19 11<br />
GUADALUPE-BARRAGAN, J. 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $309.00 $309.00<br />
GUARD PUBLISHING CO. 691-64626-tmb7 3/23/01 182895 $729.94 $729.94 c/o SLAYTON, DONALD R. 399 E.<br />
10TH, #205 EUGENE OR 97401<br />
95<br />
GUEST, DAN Q. B79-00228 3/1/82 1666986 $370.37 $370.37<br />
GUILD DIAMOND PRODUCTS, INC. 388-01451-P7 1/26/93 46728 $394.76 $394.76<br />
GULDEN, THOMAS 02-33971-tmb7 9/16/09 298158 $215.86 $215.86 67W<br />
GULF MINERAL RESOURCES COMPANY 382-02251 5/25/89 30673 $111.65 $111.65<br />
GULF SHORES CONDO 684-08258-W7 11/2/90 6903 $339.70 $339.70<br />
GULF STATE FEDERAL/GS 697-604640-fra13 9/6/01 117949 $30.35 $30.35<br />
GULF SYSTEMS, INC. 382-02251 5/25/89 30673 $197.22 $197.22<br />
GUNDERSON, ALTON & NELDA 305-41161-elp13 1/<strong>12</strong>/09 296305 $100.00 $100.00<br />
GUNN, LESLIE M. 383-02899 7/<strong>31</strong>/89 32747 $140.00 $140.00<br />
GURRELL, ELIZABETH A. 388-04481-H13 4/11/91 19609 $148.16 $148.16<br />
GUTHRIE, ROGER A. 380-01483 2/26/87 9347 $93.60 $93.60<br />
GUTHRIE, ROGER A. 380-01483 <strong>12</strong>/7/87 14490 $29.52 $29.52<br />
GUTIERREZ, MARIO & LINDA 697-61858-aer7 3/19/01 110368 $<strong>31</strong>2.35 $<strong>31</strong>2.35<br />
GUYETT, DAVID F.P. 382-01044 11/26/86 6470 $45.21 $45.21<br />
GUYOT, KIMBERLY N. 07-32845-elp13 <strong>12</strong>/15/09 298959 $29.98 $29.98<br />
H & E SAW SERVICE 687-06702 7/<strong>12</strong>/89 16273 $55.62 $55.62<br />
H. RUSS DAVIS & ASSOCIATES 382-02251 5/25/89 30673 $227.54 $227.54<br />
HAAG INTERNATIONAL, INC. 385-02896 1/7/88 15433 $30.21 $30.21<br />
HAAGEN CHIROPRACTIC CLINIC 393-34740-elp13 1/16/98 <strong>12</strong>9789 $148.19 $148.19<br />
HAARSTICK, LEE A. 389-30158-H13 4/11/91 19607 $273.65 $273.65<br />
HACK, TIMOTHY P. & GENA J. 395-38809-psh13 4/4/97 117142 $182.78 $182.78<br />
HACKER, RICHARD 688-61888-aer7 5/30/95 45213 $90.04 $90.04<br />
HACKER, RICHARD 688-61888-tmb7 7/26/01 190651 $58.05 $58.05<br />
HACKER, TRACY E. 392-<strong>31</strong>577-psh13 2/2/96 95404 $160.27 $160.27<br />
HACKNEY, DAVID A. & LORI JO 392-370<strong>12</strong>-elp13 2/2/96 95360 $84.42 $84.42<br />
HADA, GABRIEL & MONICA L. <strong>31</strong>1-30340-elp13 9/21/11 305368 $626.91 $626.91<br />
HADEEN, REJEANA 300-34096-elp7 6/29/04 256341 $276.14 $276.14 223<br />
HADLEY, MARK L. & JULIE A. 01-60808-fra13 1/22/04 154340 $93.99 $93.99<br />
HAD'S SAW SHOP 682-68<strong>12</strong>9-tmb7 3/23/01 182889 $26.34 $26.34<br />
HAGAN, DOUGLAS D. & CAROLYN M. 692-62055-aer7 11/7/95 48858 $<strong>12</strong>4.00 $<strong>12</strong>4.00<br />
HAGER, DEREK & CHRISTINE 302-32604-tmb13 9/24/07 293461 $41.08 $41.08<br />
HAGER, EILEEN P. 398-37642-elp13 8/18/03 237777 $30.00 $30.00<br />
HAGER, GEORGE 98-37613-elp11 6/29/09 297548 $158.90 $158.90<br />
HAGQUIST, EVA P. 388-00198-P7 1/26/93 46733 $1,059.55 $1,059.55<br />
HALL HEAVY HAULING 77-02296 9/16/80 91677 $3<strong>31</strong>.49 $3<strong>31</strong>.49<br />
HALL, MARK 384-00103/104 8/19/88 22150 $158.33 $158.33<br />
HALL, ROBERT V. 380-01483 <strong>12</strong>/7/87 14490 $29.75 $29.75<br />
HALL, WILLIAM O. 392-34872-H13 2/28/95 79346 $130.00 $130.00<br />
HALL, WILLIAM O. 392-34872-H13 5/9/95 82803 $165.00 $165.00<br />
HALLGREN, ROBERT W. 380-01483 <strong>12</strong>/7/87 14490 $37.73 $37.73<br />
HALL'S FREIGHTWAY INC. 692-62575-fra7 5/26/00 100191 $110.45 $110.45<br />
HALSEY, VICKEY L. 302-33279-tmb13 11/17/06 290749 $29.19 $29.19<br />
HALTINER, SHELYN M. 688-60243-W7 8/4/92 22284 $86.25 $86.25<br />
PAGE 33 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
HALVERSON, CALMER J. II & BONNIE L. 394-<strong>31</strong>213-psh13 4/25/96 99634 $49.13 $49.13<br />
HALVONSON, ROD L. 388-01451-P7 1/26/93 46728 $29.48 $29.48<br />
HAMEL, RENE J. 380-02935 3/28/85 4582968 $97.54 $97.54<br />
HAMEL, RENE JOSEPH 380-02935 <strong>12</strong>/22/87 15006 $35.13 $35.13<br />
HAMILTON, GEORGE 382-03538-S7 8/30/94 71900 $157.32 $157.32<br />
HAMILTON, MICHAEL E. & FLORCIA 04-43049-rld13 1/15/10 299221 $157.30 $157.30<br />
HAMILTON/AVNET ELECTRONICS DIV OF AVNET INC. 384-34001-elp7 3/28/02 204656 $424.79 $424.79 19<br />
HAMMACK, DENNIS 95-61353-aer7 3/24/06 183773 $163.05 $163.05 208<br />
HAMPTON POWER PRODUCTYS INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $304.73 $304.73 424<br />
HANEL, PETER 389-35903-H13 6/10/91 22295 $40.53 $40.53<br />
HANEL, PETER 389-35903-H13 9/9/91 26140 $40.53 $40.53<br />
HANEL, PETER 389-35903-H13 1/6/92 30848 $40.53 $40.53<br />
HANEY TRUCK LINE, INC. 382-03538-S7 8/30/94 71900 $32.80 $32.80<br />
HANIMEX (U.S.A.), INC. 79-02220 9/14/87 11673 $130.40 $130.40<br />
HANLIN, R. PATRICK 388-01451-P7 1/26/93 46728 $57.19 $57.19<br />
HANNA, STEWART B. B79-00228 3/1/82 1666986 $37.55 $37.55<br />
HANNUM, PATRICK M. 385-05282-H13 5/3/90 6870 $488.94 $488.94<br />
HANOVER TRUST CO. 385-02288 2/2/87 8414 $25.44 $25.44<br />
HANSBROUGH, CRAIG & CHERYL 387-02648 11/16/88 24839 $98.50 $98.50<br />
HANSEN, DIXIE 380-02935 3/28/85 4582968 $46.75 $46.75<br />
HANSEN, MILDRED 390-34005-H13 5/15/92 36446 $166.04 $166.04<br />
HANSON, KELLY J. 04-60711-fra13 9/23/09 189764 $50.04 $50.04<br />
HANSON, MARY, C/O DAVID M. REAVES 387-03357-P7 1/28/92 <strong>31</strong>752 $1,753.52 $1,753.52<br />
HANSON, MICHAEL D. 393-33582-elp13 7/22/96 104346 $47.00 $47.00<br />
HANSON, RICHARD L. 380-02935 3/28/85 4582968 $49.30 $49.30<br />
HANTTULA, JOHN 380-02935 1/6/83 2217154 $27.30 $27.30<br />
HANTTULA, JOHN 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $33.23 $33.23<br />
HAPPAUGE COMPUTER WORKS 386-06634-S7 5/<strong>31</strong>/90 7810 $586.43 $586.43<br />
HAPPY ROCK TRANSPORTATION, INC. 385-0<strong>12</strong>52 4/22/87 1516 $135.34 $135.34<br />
HARBOUR UNIVERSAL/LYON FURNITURE MERCANTILE/PA 681-05286 2/24/86 4652666 $28.13 $28.13<br />
HARDAWAY, JOYCE 395-35704-elp7 6/22/04 255816 $72.71 $72.71 4203<br />
HARDEN INDUSTRIAL SUPPLY, INC. 379-0<strong>31</strong>09 <strong>12</strong>/23/85 4649511 $41.79 $41.79<br />
HARDWARE DESIGNERS, INC. 78-02427 11/25/86 6433 $303.69 $303.69<br />
HARLAN, ROBERT J. 398-38227-tmb13 4/8/02 205301 $263.08 $263.08<br />
HARMAN, MARY E. 79-02220 <strong>12</strong>/1/83 2363878 $37.50 $37.50<br />
HARMAN, MARY E. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $37.50 $37.50<br />
HARNDEN, TERESSA V. 300-3<strong>31</strong>18-rld7 5/19/04 253759 $417.69 $417.69<br />
HARNEY COUNTY FEDERAL CREDIT UN. 384-00896 2/2/87 8420 $48.75 $48.75<br />
HAROLD'S CLUB 686-09365-R13 3/4/92 18498 $65.86 $65.86<br />
HARRINGTON ANDERSON & DEBLASIO 393-32724-elp13 9/11/98 140330 $62.66 $62.66<br />
HARRINGTON, DON 680-06743 4/4/85 4587215 $160.00 $160.00<br />
HARRIS, C/O PREMIUM COLLECTION 692-65438-aer13 2/6/96 50790 $63.39 $63.39<br />
HARRIS, GILBERT J. & CAROLYN A. 385-01977 2/20/90 4081 $35.58 $35.58<br />
HARRIS, JACK & LAVERNE, C/O STERN & GOLDSTOCK 683-07145 11/14/86 982 $1,327.<strong>12</strong> $1,327.<strong>12</strong><br />
HARRIS, JACK W. 698-64869-fra7 7/8/02 130249 $144.56 $144.56 1<br />
HARRIS, RODNEY 688-60243-W7 8/4/92 22284 $193.00 $193.00<br />
HARRIS, RODNEY 688-60243-W7 3/24/93 275<strong>31</strong> $38.25 $38.25<br />
HARROLD, SANDRA 388-01451-P7 1/26/93 46728 $49.14 $49.14<br />
HART, KERRY & HURLEY, LYNN 388-01451-P7 1/26/93 46728 $88.<strong>12</strong> $88.<strong>12</strong><br />
HART, RONDA L. 396-37399-rld13 4/7/99 149406 $100.<strong>31</strong> $100.<strong>31</strong><br />
HARTE, DANIEL L. 391-37910-dds7 8/5/96 105146 $77.14 $77.14<br />
HARTFORD, DALE M. 380-03264 11/25/86 6434 $76.33 $76.33<br />
HARTWIG, LEWIS 382-03538-S7 8/30/94 71900 $222.25 $222.25<br />
HARTWIG, LEWIS T. 382-03538-S7 8/30/94 71900 $76.17 $76.17<br />
HARVEY, ANDREW 694-62051-fra7 3/15/96 51750 $275.16 $275.16<br />
HARVEY, TERRY 392-34328-elp13 7/27/95 86539 $265.49 $265.49<br />
HASELTON, JAMES F. 382-04070 9/10/86 3251 $300.00 $300.00<br />
HASKELL, ROGER B. & LOIS E. 05-66760-fra13 10/1/10 191019 $61.76 $61.76<br />
HASKIN, SHANE 394-32455-DDS7 11/4/96 109993 $58.21 $58.21<br />
HASLIP, GREG 685-07223 8/7/89 16719 $438.55 $438.55<br />
HASTINGS, DONNY 02-33971-tmb7 9/16/09 298158 $69.19 $69.19 69W<br />
HASTINGS, JIM, C/O ISTOLIT SPORTSWEAR 687-07863-H7 11/9/93 32970 $605.96 $605.96<br />
HAT TRACK STABLE 391-30493-S7 2/16/94 63098 $214.00 $214.00<br />
HATCH, GREGORY 688-60243-W7 8/4/92 22284 $26.86 $26.86<br />
HATCH, GREGORY 688-60243-W7 3/24/93 275<strong>31</strong> $39.55 $39.55<br />
PAGE 34 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
HATCH, ROBERT D. 387-00647-P7 4/28/93 50794 $99.65 $99.65<br />
HATIFLED, SHARA R. 396-30300-rld13 7/6/00 1703<strong>31</strong> $32.10 $32.10<br />
HAULIN AG LLC 06-<strong>31</strong>604-elp7 9/23/09 298229 $199.23 $199.23 18<br />
HAVELY, DOUGLAS S. 79-02220 <strong>12</strong>/1/83 2363878 $26.17 $26.17<br />
HAVELY, DOUGLAS S. 79-02220 3/17/87 10073 $26.17 $26.17<br />
HAWES PAUL N. & RUMIKO 304-42091-elp13 4/<strong>12</strong>/06 288337 $304.00 $304.00<br />
HAWKINS, KENNETH J. 384-03977 6/13/88 20410 $77.81 $77.81<br />
HAWKINS, KIMBERLY A. 385-04305 <strong>12</strong>/5/88 25340 $256.00 $256.00<br />
HAY, LEE ANN 380-01342 8/2/83 2381535 $27.00 $27.00<br />
HAY, WILLIAM B. 300-34096-elp7 6/29/04 256341 $444.89 $444.89 307<br />
HAYES, JACK 384-00182 4/14/88 18585 $627.72 $627.72<br />
HAYS, LOYLE & CELIA 686-07849-W13 2/27/92 18327 $39.24 $39.24<br />
HAYTEAS, DAVID S. 685-08019-R7 1/28/91 8804 $939.71 $939.71<br />
HEAF/FM SVC 690-60651-R7 2/24/92 18256 $77.<strong>31</strong> $77.<strong>31</strong><br />
HEALON, JASON 08-<strong>31</strong><strong>31</strong>8-elp13 6/22/10 300744 $595.36 $595.36<br />
HEALTH CARE FOR WOMEN 699-66066-fra13 5/22/03 144103 $261.75 $261.75<br />
HEATH NORTHWEST, INC. 395-35704-elp7 6/22/04 255816 $1,<strong>31</strong>9.74 $1,<strong>31</strong>9.74 c/o SCOTT JENSEN BROWNSTEIN RASK ET<br />
AL<br />
HEATH, DAVID A. 394-33610-elp13 10/2/96 108298 $133.06 $133.06<br />
HEATON'S IMPRESSIONS 385-02220 3/18/87 38 $54.78 $54.78<br />
HEDGEPETH, DEE 685-07465 1/20/89 13013 $172.42 $172.42<br />
HEDRICK, JEFFREY A. 79-02220 9/14/87 11673 $48.40 $48.40<br />
HEDRICKS, JAMES R. & JACKIE M. 387-03695-H13 5/9/91 20942 $37.22 $37.22<br />
HEFFELFINGER, MONAE C. 08-35484-elp13 6/22/10 300742 $138.37 $138.37<br />
HEGGIE, KATHLEEN 386-06441 <strong>12</strong>/1/88 25243 $74.40 $74.40<br />
HEINTZ, AMY ROSE 391-37910-dds7 8/5/96 105146 $37.78 $37.78<br />
HELANDER, CHRISTINE M. 386-06252 10/20/88 24095 $44.92 $44.92<br />
HELANDER, CHRISTINE M. 386-06252 <strong>12</strong>/2/88 25286 $11.23 $11.23<br />
HELDOR INDUSTRIES INC. 682-07579 6/16/87 4075 $106.74 $106.74<br />
HELLIE, SUSAN D. 390-34060-elp13 7/22/96 104344 $160.00 $160.00<br />
HELLIE, SUSAN D. 390-34060-elp13 8/14/96 105690 $40.00 $40.00<br />
HELM, CLEDA JUNE 382-03538-S7 8/30/94 71900 $204.98 $204.98<br />
HELMICK, RICHARD H. 395-33267-elp11 7/23/98 138237 $119.33 $119.33<br />
HELMICK, RICHARD H. 395-33267-elp11 11/17/98 143501 $196.03 $196.03<br />
HELVIE, MICHAEL & CYNTHIA 393-<strong>31</strong>630-elp13 2/11/99 147003 $25.96 $25.96<br />
<strong>12</strong>00 SW MAIN BLDG. PORTLAND<br />
OR 97205<br />
HENDERSON, BILL 688-60243-W7 3/24/93 275<strong>31</strong> $35.90 $35.90<br />
HENDERSON, MAURICE 395-33267-elp11 11/17/98 143501 $28.00 $28.00<br />
HENDON, HAROLD 384-02900-S7 6/28/91 2<strong>31</strong>60 $281.49 $281.49<br />
HENDRICKS, KEVIN 688-60243-W7 3/24/93 275<strong>31</strong> $36.15 $36.15<br />
HENKEL, HERBERT 379-02515-H7 3/24/92 34151 $39.53 $39.53<br />
HENKEL, HUBERT 379-02515-H7 9/16/85 4645722 $325.79 $325.79<br />
HENKELS, MARIN 381-01110 8/9/84 4082249 $146.77 $146.77<br />
HENLEY, TROY 382-03538-S7 8/30/94 71900 $52.06 $52.06<br />
HENRY, EDNA 396-38711-rld7 8/24/01 192354 $64.62 $64.62<br />
HENRY, JULIE A. & ROBERT S. 06-61477-fra13 6/22/10 190674 $87.83 $87.83<br />
HEPFNER, EDWIN J. & CONNIE L. 388-04613-H13 5/1/91 20568 $132.26 $132.26<br />
HERBERT, DERRILL 690-64323-H7 2/5/93 26384 $113.89 $113.89<br />
HERBERT, LOREN & IRENE, c/o ALDRED JOINER 687-67003-aer7 5/7/97 63872 $174.34 $174.34<br />
HERIGSTAD, GARY 386-00940 5/11/89 30179 $28.37 $28.37<br />
HERITAGE BLDG MAINTENANCE 388-0<strong>12</strong>80-S7 <strong>12</strong>/18/92 45400 $35.91 $35.91<br />
HERITAGE ROCK LLC 07-34093-elp13 6/7/11 304184 $85.37 $85.37<br />
HERMANN & ASSOCIATES, P.C. 384-03273 8/24/88 22279 $87.93 $87.93<br />
HERMISTON IMAGING 393-35029-psh13 2/19/97 114940 $116.50 $116.50<br />
HERMSMEYER, THEODORE A. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $<strong>12</strong>2.01 $<strong>12</strong>2.01 64<br />
HERNANDEZ, ALFRED T. B79-00228 3/1/82 1666986 $1,474.21 $1,474.21 1110 AMOROSO PL, VENICE CA<br />
90291<br />
602<br />
HERNANDEZ, JUAN 98-37613-elp11 6/29/09 297548 $225.78 $225.78<br />
HERSI 690-64706-R7 11/16/92 24732 $108.91 $108.91<br />
HERTZ EQUIPMENT 382-00435 9/28/87 <strong>12</strong>138 $32.82 $32.82<br />
HERVIC CORPORATION 79-02220 3/17/87 10073 $66.86 $66.86<br />
HESS, LEE 06-32007-rld13 11/27/07 293851 $300.00 $300.00 3<br />
HESS, LEE 306-32007-elp13 10/29/08 295760 $697.24 $697.24 ATTORNEY AT LAW, 4888 NW<br />
BETHANY BLVD #K5 #322,<br />
PORTLAND OR 97229<br />
3<br />
HFC SUBSIDIARIES 687-08723-R13 <strong>12</strong>/11/91 16648 $55.89 $55.89<br />
PAGE 35 OF 87<br />
5/4/20<strong>12</strong><br />
5541
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
HIAWATHA MILLS, INC. 681-06282 <strong>12</strong>/3/85 4648738 $99.99 $99.99<br />
HICKOK, DENNIS 380-02935 1/6/83 2217154 $62.09 $62.09<br />
HICKOK, DENNIS 380-02935 3/28/85 4582968 $75.59 $75.59<br />
HICKOK, DENNIS 380-02935 <strong>12</strong>/22/87 15006 $27.23 $27.23<br />
HICKS, DAVID G. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $29.57 $29.57<br />
HICKS, JOHN, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $378.48 $378.48<br />
HICKS, LEON S. 98-37613-elp11 6/29/09 297548 $91.66 $91.66<br />
HIDALGO TRANSPORT 07-60821-fra7 3/9/<strong>12</strong> 192800 $428.19 $428.19<br />
HIGDON, ROGER 382-03538-S7 8/30/94 71900 $204.68 $204.68<br />
HIGDON, ROGER DEAN 382-03538-S7 8/30/94 71900 $81.36 $81.36<br />
HIGGINSON, RICHARD T. 380-01587 10/3/84 4083537 $92.00 $92.00<br />
HIGH SPEED CASH 07-33294-rld13 6/7/11 304180 $953.70 $953.70 18370 SW TV HWY #8, BEAVERTON<br />
OR 97006<br />
HIGHER EDUCATION PAYCO-GAC 393-<strong>31</strong>654-elp13 9/11/98 140328 $<strong>31</strong>3.00 $<strong>31</strong>3.00<br />
HIGHLINE PORTFAB 391-37910-dds7 8/5/96 105146 $55.10 $55.10<br />
HILL, BRYCE R. DMD 384-01075 7/3/86 473 $63.62 $63.62<br />
HILL, DON 680-06418/19 4/20/83 2355793 $169.65 $169.65<br />
HILLER, WALTER E. 79-00109/110 6/24/80 344975 $88.79 $88.79<br />
HILTON, HARLEY T. 382-03538-S7 8/30/94 71900 $111.75 $111.75<br />
HILTON, HARLEY T. 382-03538-S7 8/30/94 71900 $193.86 $193.86<br />
HINCHY, WITTE, WOOD, ANDERSON & HODGES 98-37613-elp11 6/29/09 297548 $37.92 $37.92<br />
HINDITRON 391-36490-elp7 7/20/98 138053 $383.52 $383.52<br />
HINDITRON 391-36490-elp7 1/2/02 199528 $40.47 $40.47 421<br />
HINDS, STEVEN C 601-60707-fra7 <strong>12</strong>/17/07 188194 $299.17 $299.17 134<br />
HINES, BOYD A. & MARYELLA 389-36038-H13 4/23/91 20196 $55.00 $55.00<br />
HIRSCHFIELD, ROBERT 691-61361-H13 8/15/94 39146 $114.60 $114.60<br />
HODGES, BARBARA M. 78-00419/20 4/17/80 100508 $158.18 $158.18<br />
HODJKINSON, BETH WILDER 390-33463-elp7 5/14/96 100652 $77.50 $77.50<br />
HOEDY, JUSTIN T. 383-00728 8/21/86 2489 $890.99 $890.99<br />
HOFFE & ASSOCIATES LLC 08-33073-rld7 7/7/09 297607 $267.16 $267.16 7 & 8<br />
HOFFE & ASSOCIATES LLC 08-33677-elp7 1/7/10 2991<strong>31</strong> $55.72 $55.72<br />
HOFFMAN, JOHN M. 681-05360 11/7/83 2363241 $68.48 $68.48<br />
HOFFMAN, ROBERT W. 691-61910-R13 8/17/94 39211 $229.50 $229.50<br />
HOHNBAUM, MICHAEL L. 382-02747 10/16/84 4084171 $284.49 $284.49<br />
HOICH, SUSAN 681-06383 5/3/84 4079309 $100.00 $100.00<br />
HOKANA, STEVEN A. 390-37037-H13 10/4/93 57583 $<strong>31</strong>5.29 $<strong>31</strong>5.29<br />
HOLLY FARM MERCH. ASSOC. 381-02182 6/28/84 4081024 $64.80 $64.80<br />
HOLLY, MARIETTA 382-03538-S7 8/30/94 71900 $27.61 $27.61<br />
HOLLYWOOD NEWS 381-01156 11/4/83 236<strong>31</strong>75 $<strong>12</strong>.00 $<strong>12</strong>.00<br />
HOLLYWOOD NEWS 381-01156 8/7/85 4644424 $36.00 $36.00<br />
HOLLYWOOD NEWS 381-01156 3/24/86 4732242 $11.40 $11.40<br />
HOLTCLAW, THOMAS E. 85-67082-aer7 <strong>12</strong>/22/08 189033 $305.02 $305.02 71<br />
HOLY FAMILY HOSPITAL 390-35480-H13 8/8/94 70914 $114.00 $114.00<br />
HOME FEDERAL 389-32389-psh13 10/8/96 108608 $483.87 $483.87<br />
HOME SAVINGS OF AMERICA 698-67261-fra7 <strong>12</strong>/5/01 <strong>12</strong>1610 $416.97 $416.97<br />
HOMER READE & CO. 397-30949-psh7 11/<strong>12</strong>/99 159611 $130.74 $130.74<br />
HOMESTEAD CEILING FANS 388-01451-P7 1/26/93 46728 $79.63 $79.63<br />
HOMETOWN HARDWARE 692-62262-aer7 1/26/96 50565 $89.27 $89.27<br />
HONEYFIELD, SHARON & PATRICIA 687-06265 3/1/88 7574 $356.50 $356.50<br />
HONEYWELL PROTECTION SERVICE 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $92.76 $92.76<br />
HONEYWELL PROTECTION SERVICES 383-025<strong>31</strong> 5/21/86 4734821 $93.24 $93.24<br />
HONEYWELL PROTECTION SERVICES 79-02220 9/14/87 11673 $36.22 $36.22<br />
HOOD MANUFACTURING INC. 387-36589-elp7 9/28/99 157474 $182.33 $182.33<br />
HOPPMAN, EARL ROSS 382-02636 8/<strong>12</strong>/88 21952 $327.44 $327.44<br />
HOPPMAN, EARL ROSS 382-32636-tmb7 <strong>12</strong>/20/00 178385 $255.81 $255.81<br />
HORAK, JOHN 98-37613-elp11 6/29/09 297548 $230.62 $230.62<br />
HORLINGS, MICHAEL S. & CATHERINE I. 398-37924-elp13 9/29/03 240397 $300.00 $300.00<br />
HORN, JOHN A. 681-05746 3/30/87 3037 $32.51 $32.51<br />
HORNE, EDGAR 382-03538-S7 8/30/94 71900 $83.56 $83.56<br />
HORNE, EDGAR 382-03538-S7 8/30/94 71900 $50.10 $50.10<br />
HORTON, JAMES E. & MARY A. 393-30056-elp13 10/2/96 108292 $1,840.13 $1,840.13<br />
HORTON, JUNE M. 689-64263-psh7 6/8/94 37668 $89.94 $89.94<br />
HORTON, JUNE M. 689-64263-psh7 6/8/94 37668 $66.17 $66.17<br />
HORTON, MAUVANIE 390-36577-P7 9/21/93 57041 $88.26 $88.26<br />
HOST RV SERVICE 395-36010-elp7 1/25/01 179867 $53.50 $53.50<br />
PAGE 36 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
HOUSE, JAMES 98-37613-elp11 6/29/09 297548 $30.54 $30.54<br />
HOUSEHOLD CREDIT 604-60367-aer7 1/<strong>31</strong>/05 168980 $339.73 $339.73 2<br />
HOUSEHOLD CREDIT SERVICES 397-34765-elp7 2/23/99 147425 $99.83 $99.83<br />
HOUSEHOLD CREDIT SVCS 03-41832-rld7 11/25/05 286117 $563.76 $563.76 2<br />
HOUSEHOLD FINANCE 00-66084-aer13 8/<strong>12</strong>/04 163043 $145.06 $145.06 c/o CT CORPORATION<br />
HOUSEHOLD FINANCE 387-01613 9/7/89 755 $47.44 $47.44<br />
HOUSEHOLD FINANCE 689-638<strong>12</strong>-H7 9/17/92 23<strong>31</strong>1 $27.09 $27.09<br />
HOUSEHOLD FINANCE CORP 687-07893-W7 6/20/90 5215 $91.74 $91.74<br />
HOUSEHOLD FINANCE CORP 688-61415-R13 2/27/92 18327 $40.00 $40.00<br />
HOUSEHOLD FINANCE CORP 691-62933-H7 6/26/92 21406 $29.75 $29.75<br />
HOUSEHOLD FINANCE CORP. 688-60602-R7 11/18/91 16<strong>12</strong>2 $71.40 $71.40<br />
HOUSEHOLD RETAIL SERVICE 387-00901 9/7/89 764 $45.00 $45.00<br />
HOUSER, JOE W. 389-34026-elp7 3/23/01 182876 $60.46 $60.46<br />
HOUSTON, RICHARD S. & CYNTHIA L. 398-33933-elp13 9/29/03 240396 $132.03 $132.03<br />
HOWARD, KARLA M. 394-36188-elp13 11/14/97 <strong>12</strong>7473 $43.91 $43.91<br />
HOWARD, LAURIE 07-3<strong>31</strong>55-tmb13 2/17/<strong>12</strong> 306908 $200.00 $200.00<br />
HOWARD, MR. & MRS. NORMAN L. B79-00228 3/1/82 1666986 $41.94 $41.94<br />
HOWARD, NUEL 98-37613-elp11 6/29/09 297548 $40.07 $40.07<br />
HOWARD, PAUL W. 397-37365-elp13 11/<strong>12</strong>/99 159705 $27.74 $27.74<br />
HOWELL, MICHAEL L. & NANCY N. 690-62457-R13 7/30/93 30700 $52.44 $52.44<br />
HOWERTON, DANA 300-34554-rld7 2/7/03 224838 $29.34 $29.34 21<br />
HOYT, DIANE B79-00228 3/1/82 1666986 $66.40 $66.40<br />
HRICZISCSE, HEATHER G 389-30488-H13 2/25/92 32901 $49.64 $49.64<br />
HSBC AUTO FINANCE 306-30928-elp13 9/21/11 305374 $198.02 $198.02 <strong>12</strong><br />
HSBC BANK USA 08-36040-elp13 3/16/10 299737 $100.00 $100.00 2<br />
HSBC MORTGAGE SERVICES 05-71332-fra7 8/17/10 190853 $724.49 $724.49 C/O STAWAIRSKI & ASSOCIATES,<br />
6560 GREENWOOD PLAZA BLVD<br />
STE 350, ENGLEWOOD CO 80111<br />
1<br />
HUANG, JUDITH 301-40297-tmb7 6/7/05 274956 $28.17 $28.17 173A<br />
HUBBARD, LESTER & JOYCE 387-02228 8/<strong>31</strong>/90 39044 $30.<strong>12</strong> $30.<strong>12</strong><br />
HUBBELL, H.L. 686-08324 9/26/88 11147 $357.70 $357.70<br />
HUDDLESTON, JR., CHARLES & KATHLEEN M. 391-35748-elp13 7/22/96 104341 $80.61 $80.61<br />
HUDLICKY, DEBORAH L. 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $36.57 $36.57<br />
HUFFMAN, WILLIAM J. 390-30240-elp13 6/20/96 102662 $278.98 $278.98<br />
HUGHES, JANET A. B79-00228 3/1/82 1666986 $83.17 $83.17<br />
HUGHES, MARION D. 386-00282 4/6/89 28990 $405.85 $405.85<br />
HUGHEY, RANDALL L. & WENDA L. 391-33686-elp13 7/1/97 <strong>12</strong>1417 $106.68 $106.68<br />
HULSEY, JERRETT TANAYA 601-69132-aer7 7/27/04 162388 $441.65 $441.65 27-b<br />
HUMMELSTEIN, JILL 384-02952 3/24/86 4732224 $44.42 $44.42<br />
HUMPHRIES, SHIRLEE 382-03538-S7 8/30/94 71900 $33.40 $33.40<br />
HUNTER, MARTIN 302-36139-tmb13 9/29/03 240394 $69.<strong>12</strong> $69.<strong>12</strong> 11<br />
HUNTER, RAYMOND 688-60243-W7 3/24/93 275<strong>31</strong> $69.72 $69.72<br />
HURST, RENEE 387-05947-S7 2/22/93 47882 $<strong>31</strong>.89 $<strong>31</strong>.89<br />
HUTCHASON, STEVEN M JR & SHANNON L 06-<strong>31</strong>166-tmb13 11/18/10 302263 $80.70 $80.70<br />
HUTCHESON, KERRY & PATRICIA 383-00385 2/26/87 9342 $86.00 $86.00<br />
HUTCHESON, KERRY & PATRICIA 383-00385 3/5/87 9647 $86.00 $86.00<br />
HUTCHESON, KERRY & PATRICIA 383-00385 4/3/87 678 $86.50 $86.50<br />
HUTCHINS, MERLE & SHIRLEY J. 696-60446-fra7 4/29/98 74961 $201.45 $201.45<br />
HUYNH, BINH K. 396-<strong>31</strong>021-elp13 <strong>12</strong>/14/99 161027 $132.88 $132.88<br />
HWANG, ESTHER S. 302-35484-rld13 6/8/06 288930 $200.00 $200.00<br />
I BUS 391-36490-elp7 1/2/02 199528 $290.32 $290.32 113<br />
I.F.G. LEASING 682-67250-tmb7 3/23/01 182902 $61.75 $61.75<br />
I.I.T.R. 604-69656-fra7 <strong>12</strong>/27/06 186218 $454.73 $454.73 5<br />
IBM CORPORATION 382-32636-tmb7 <strong>12</strong>/20/00 178385 $92.46 $92.46<br />
IDAHOS BEST TRUCKING INC 02-37480-rld7 6/4/07 2926<strong>31</strong> $537.57 $537.57 <strong>31</strong><br />
IDEAL CREDIT 300-36823-tmb13 1/26/06 287366 $119.74 $119.74 5<br />
IDEAL STUD WELDING 387-32174-elp7 2/20/01 180978 $52.30 $52.30<br />
IFG LEASING CO. 382-01044 3/2/86 9484 $34.50 $34.50<br />
IFG LEASING CO. 684-07921 5/1/89 14861 $<strong>12</strong>8.51 $<strong>12</strong>8.51<br />
IFG LEASING COMPANY 383-33492-tmb7 <strong>12</strong>/20/00 178379 $2,688.89 $2,688.89 511 CENTRAL AVE, GREAT FALLS<br />
MT 59403<br />
18A<br />
ILLINOIS CENTRAL RAILROAD 99-60001-fra7 <strong>12</strong>/15/04 167567 $671.48 $671.48 840<br />
ILLUMINATIONS 389-35150-P7 1/10/92 <strong>31</strong>090 $98.52 $98.52<br />
ILX RESORTS, INC. 05-63986-aer7 3/15/11 191596 $256.38 $256.38<br />
IMAGE CONTROL SYSTEMS, INC., C/O BRESKIN, ROBBINS ET AL 681-05498 3/<strong>31</strong>/92 19185 $<strong>31</strong>1.92 $<strong>31</strong>1.92<br />
PAGE 37 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
IMAX INDUSTRIES, INC. 388-01451-P7 1/26/93 46728 $103.92 $103.92<br />
IMMEDIATE CARE CLINIC 385-00559 10/17/86 4856 $34.28 $34.28<br />
IMMEL, DOLLY S. 395-33257-psh13 5/<strong>31</strong>/96 101638 $400.00 $400.00<br />
IMPERIAL ELECTRIC 390-36679-rld7 <strong>12</strong>/7/99 160732 $<strong>31</strong>1.64 $<strong>31</strong>1.64<br />
IMPEX 78-02427 11/25/86 6433 $1,139.05 $1,139.05<br />
IN FOCUS SYSTEMS INC. C/O RICHARD M LAYNE GARVEY SCHUBERT 392-33885-rld7<br />
ET AL<br />
10/2/07 293511 $1<strong>12</strong>.24 $1<strong>12</strong>.24 27<br />
INDEPENDENT ELECTION CORP OF AMERICA 387-36589-elp7 9/28/99 157474 $100.63 $100.63<br />
INDEPENDENT FREIGHTWAY, INC. 692-60067-aer7 8/27/99 156073 $48.03 $48.03<br />
INDUSTRIAL PACKAGING 384-34001-elp7 3/28/02 204656 $29.46 $29.46 38<br />
INDUSTRIAL PRODUCTS, INC. 381-02851-S7 4/24/90 6521 $189.72 $189.72<br />
INDUSTRIAL SAWS, INC. 384-02900-S7 6/28/91 2<strong>31</strong>60 $33.71 $33.71<br />
INDYMAC BANK 05-71360-fra13 2/24/09 189188 $362.78 $362.78<br />
INGERSOLL, ANITA M. 389-30799-H13 6/22/93 53243 $100.75 $100.75<br />
INGRAHAM, ANDRE 98-37613-elp11 6/29/09 297548 $54.47 $54.47<br />
INGRAHAM, JULIE A. 98-37613-elp11 6/29/09 297548 $423.23 $423.23<br />
INLAND TECHNOLOGY, INC. 691-62502-fra7 5/7/97 63871 $92.84 $92.84<br />
INNES, SHARRON J. 99-61177-aer7 11/16/04 166619 $68.00 $68.00 29<br />
INNISFREE TOYS 686-07899 11/1/88 11738 $46.64 $46.64<br />
INNISS, WILLIE F. 392-35818-elp13 9/11/98 140322 $173.85 $173.85<br />
INOVAR, INC.. 699-63527-aer7 6/26/03 145717 $141.09 $141.09 24<br />
INSIGHT ELECTRONICS 02-61<strong>12</strong>0-fra7 8/30/04 163688 $79.01 $79.01 33<br />
INTERACTIVE EXPLORERS 02-32205-rld7 3/2/06 287852 $<strong>12</strong>6.70 $<strong>12</strong>6.70 10<br />
INTERESTATE MONROE MACHINE 99-60001-fra7 <strong>12</strong>/15/04 167567 $91.64 $91.64 907<br />
INTERIOR ELEVATOR CO. INC. 689-61104-R7 11/9/92 24550 $254.46 $254.46<br />
INTERMOUNTAIN BUSINESS MACHINE 395-36010-elp7 1/25/01 179867 $197.87 $197.87<br />
INTERNAL REVENUE SERVICE 682-07626 9/18/86 615 $482.24 $482.24<br />
INTERNAL REVENUE SERVICE (CLAIM PAID IN <strong>FULL</strong>) 382-02251 5/25/89 30673 $3,291.50 $3,291.50<br />
INTERNATIONAL COMMERCIAL COLLECTORS 682-08073 2/8/88 7246 $726.07 $726.07<br />
INTERNATIONAL MARKETING & FINANCE GROUP, INC. 380-00517 <strong>12</strong>/26/85 4649609 $2,829.60 $2,829.60<br />
INTERNATIONAL MERCANTILE INC. 396-<strong>31</strong>640-elp13 10/13/99 158149 $25.87 $25.87<br />
INTERNATIONAL MERCANTILE INC. 696-62141-aer7 10/28/99 93294 $338.68 $338.68<br />
INTERNATIONAL MERCHANTILE CO. for SEAFIRST BANK 696-62193-fra7 4/19/99 86452 $326.24 $326.24<br />
INTERNATIONAL MULTIFOODS CORP. SMOKE CRAFT DIVISION 382-04156 8/8/85 4644440 $67.66 $67.66<br />
INTERNATIONAL SUPPLY CTR 699-60001-fra7 6/4/03 144620 $251.04 $251.04 106<br />
INTERNATIONAL SUPPLY CTR. INC. 699-60001-fra7 3/19/03 140941 $202.44 $202.44 106<br />
INTERNATIONAL SUPPLY CTR. INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $50.09 $50.09 106<br />
INTERNATIONAL VERMICULITE 300-40062-rld7 5/26/04 254197 $167.29 $167.29<br />
INTERSTATE HEAVY HAULING INTERSTATE STONE & BLOCK 695-<strong>31</strong>591-fra13 11/24/99 94188 $49.23 $49.23<br />
INTERSTATE HEAVY HAULING, INC. 381-02761 3/27/89 28576 $43.71 $43.71<br />
INTERSTATE TRUCKING 692-62575-fra7 5/26/00 100191 $206.80 $206.80<br />
INTL BIOPRODUCTS INC. 699-60001-fra7 3/19/03 140941 $51.76 $51.76 395<br />
INTL BIOPRODUCTS INC. 699-60001-fra7 6/4/03 144620 $64.20 $64.20 395<br />
INTL TRAVEL ADVISORS 391-36490-elp7 7/20/98 138053 $335.79 $335.79<br />
INT'L TRAVEL ADVISORS 391-36490-elp7 1/2/02 199528 $35.43 $35.43 210<br />
IRS 05-60605-aer7 5/14/09 189393 $728.91 $728.91 4330 WATT AVE, STOP SA-5210,<br />
SACRAMENTO CA 95821<br />
30<br />
IRS 05-72185-aer7 6/25/10 190688 $294.<strong>31</strong> $294.<strong>31</strong><br />
IRS 395-<strong>31</strong>380-rld7 1/25/99 146232 $67.99 $67.99<br />
IRS 603-66957-fra7 6/28/05 1742<strong>12</strong> $211.78 $211.78 6<br />
IRS 603-66957-fra7 6/28/05 1742<strong>12</strong> $3.76 $3.76 6I<br />
IRVING,S KENT et al 92-3885-rld7 3/25/08 294451 $35.68 $35.68<br />
IRVINWARE/DIV. OF BEATRICE FOODS CO. 380-00517 <strong>12</strong>/26/85 4649609 $<strong>12</strong>3.97 $<strong>12</strong>3.97<br />
IS INC. 391-33724-elp7 3/7/97 115776 $488.17 $488.17<br />
IS INC. c/o WILLIS S. COLE 394-32521-rld13 2/11/99 146984 $35.52 $35.52<br />
ISELIN, WILLIAM & CO. 385-00866 4/8/87 809 $42.07 $42.07<br />
ISLAND PARK RADIOLOGY, PC 687-06900 7/24/89 16457 $142.36 $142.36<br />
iSqFt CONSTRUCTION 06-<strong>31</strong>136-elp7 5/24/11 304042 $389.86 $389.86<br />
iSqFt CONSTRUCTION 06-<strong>31</strong>136-elp7 5/24/11 304042 $27.79 $27.79<br />
iSqFt CONSTRUCTION 06-<strong>31</strong>136-elp7 5/24/11 304042 $87.35 $87.35<br />
iSqFt CONSTRUCTION 06-<strong>31</strong>136-elp7 5/24/11 304042 $72.96 $72.96<br />
ITT FINANCIAL SVCS 393-37300-elp13 10/29/98 142610 $239.91 $239.91<br />
ITT HOUSEHOLD 391-38044-elp13 9/11/98 140337 $29.95 $29.95<br />
ITT WORLD COMMUNICATIONS, INC. 384-02900-S7 6/28/91 2<strong>31</strong>60 $6<strong>12</strong>.99 $6<strong>12</strong>.99<br />
IVY HIGH LIFT 391-37910-dds7 8/5/96 105146 $41.61 $41.61<br />
PAGE 38 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
IZGUIERDO-GARCIA, MANUEL 395-36739-psh13 2/19/97 114925 $250.00 $250.00<br />
J & F INVESTMENT PARTNERSHIP 387-30818-tmb7 1/28/03 224115 $291.14 $291.14 233<br />
J & R ANDERSON BUSINESS SER. 383-03981 <strong>12</strong>/<strong>12</strong>/86 6947 $110.00 $110.00<br />
J & R ANDERSON BUSINESS SER. 383-03981 9/16/87 11773 $54.78 $54.78<br />
J HERBERT HALL JEWELERS 389-32071-H13 1/9/92 30995 $80.01 $80.01<br />
J HERBERT HALL JEWELERS 389-32071-H13 6/11/92 37561 $80.03 $80.03<br />
J. HERBERT HALL JEWELERS 389-32071-H13 5/8/91 20903 $80.01 $80.01<br />
J. HERBERT HALL JEWELERS 389-32071-H13 7/15/91 23770 $80.01 $80.01<br />
J.D. SUTTON TRUCK LINES, INC. 01-36884-rld7 10/21/05 285<strong>31</strong>9 $53.55 $53.55 33<br />
J.M. PROPERTY, INC. 381-02851-S7 4/24/90 6521 $380.28 $380.28<br />
JACIVA'S CHOCOLATIER, LIMITED 08-32285-tmb7 10/18/10 301886 $975.99 $975.99 GARY BULLOCK & ASSOC. PC, 1000<br />
SW BROADWAY #2460, PORTLAND<br />
OR 97205<br />
6<br />
JACK, DANIEL M. & DAWN M. 395-36073-dds13 10/1/97 <strong>12</strong>5547 $203.21 $203.21<br />
JACKMAN, SUSANNA E. 388-03382-H13 4/7/94 65518 $77.89 $77.89<br />
JACKSON SCHOOL HOA 388-05639-H13 6/22/93 53241 $52.20 $52.20<br />
JACKSON SCHOOL HOA 388-05639-H13 8/<strong>31</strong>/93 56167 $34.80 $34.80<br />
JACKSON, ANGEL A. 300-34096-elp7 6/29/04 256341 $425.02 $425.02 160<br />
JACKSON, CARY V. B79-00228 3/1/82 1666986 $666.96 $666.96<br />
JACKSON, CHRIS 601-60707-fra7 <strong>12</strong>/17/07 188194 $52.08 $52.08 101<br />
JACKSON, MARIA 389-32240-H13 1/6/92 30843 $35.00 $35.00<br />
JACKSON, MICHAEL L. 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $<strong>31</strong>.18 $<strong>31</strong>.18<br />
JACOBS, M. 685-08386 <strong>12</strong>/23/88 <strong>12</strong>660 $35.71 $35.71<br />
JACOBSON, JOHN M. JR. 383-02199 8/11/87 10627 $159.05 $159.05<br />
JACQUES, RITA & GREG 303-34428-tmb13 <strong>12</strong>/20/07 293981 $70.<strong>12</strong> $70.<strong>12</strong> 17<br />
JADCO CHEMICAL LTD. 300-34096-elp7 6/29/04 256341 $158.49 $158.49 26<br />
JAHN, NANCY 689-64263-psh7 6/8/94 37668 $90.66 $90.66<br />
JAI LEE DISTRIBUTOR 386-06154 7/15/88 2<strong>12</strong>03 $717.05 $717.05<br />
JAIN, SCOT L. 01-65935-aer13 6/1/06 184386 $191.49 $191.49<br />
JAMES RAY WHITE REALTY 05-46294-rld13 <strong>12</strong>/16/10 302540 $250.00 $250.00 9<br />
JAMES SCHMIDT MD 306-34164-tmb13 1/17/<strong>12</strong> 306560 $29.80 $29.80 19<br />
JAMES, BOBBY C. & JEAN J. 385-01351 8/<strong>31</strong>/90 39034 $433.08 $433.08<br />
JAN PACKAGING INC. 692-62575-fra7 5/26/00 100191 $215.40 $215.40<br />
JANOUSEK, LEONARD H JR 07-30077-elp13 10/20/09 298471 $108.00 $108.00<br />
JANUS MGMT 693-61697-fra13 6/20/97 65292 $77.98 $77.98<br />
JANY, RS MD 395-<strong>31</strong><strong>12</strong>1-rld13 7/21/99 154323 $167.07 $167.07<br />
JARJOURA, ADEL 98-37613-elp11 6/29/09 297548 $297.30 $297.30<br />
JASON'S FRESH FRUIT & VEGIES 301-34133-rld7 8/20/02 213908 $68.93 $68.93 11<br />
JB GURY MANUFACTURING 390-34953-dds7 1/18/95 77587 $376.01 $376.01<br />
JB HUNT 300-40062-rld7 5/26/04 254197 $404.16 $404.16<br />
JCM INC. DBA Valley Pump 00-64376-fra7 1/3/05 168074 $426.86 $426.86 10<br />
JCO PROPERTIES 382-03538-S7 8/30/94 71900 $29.41 $29.41<br />
JDC SERVICES INC 05-64542-aer13 3/30/09 189254 $73.35 $73.35<br />
JEANETTE CORP. 382-03473 1/21/86 4650519 $360.24 $360.24<br />
JEFF VANLANDYT CHEVRON 380-01517 <strong>12</strong>/30/82 2228990 $44.00 $44.00<br />
JEFFERSON CAPITAL SYSTEMS 05-4<strong>12</strong>84-rld13 8/17/10 30<strong>12</strong>91 $90.02 $90.02 9<br />
JEFFERSON COUNTY CLERK 98-37613-elp11 6/29/09 297548 $27.<strong>31</strong> $27.<strong>31</strong><br />
JEFFERSON COUNTY TAX COLLECTOR 682-07250 1/<strong>12</strong>/90 1793 $207.26 $207.26<br />
JEFFREY FORREY OD 396-37347-tmb13 1/22/02 200613 $26.71 $26.71 5<br />
JENKINS, DOUGLAS & J. LYNN 388-01451-P7 1/26/93 46728 $74.69 $74.69<br />
JENKINS, MARION 695-64263-fra7 3/7/03 140353 $29.11 $29.11 206<br />
JENNINGS, KEVIN P. <strong>31</strong>0-33037-tmb7 10/7/11 305557 $100.00 $100.00<br />
JENSEN, HAROLD S. 382-01442 9/10/86 3252 $<strong>12</strong>4.87 $<strong>12</strong>4.87<br />
JENSEN, JOHN W. 386-05840 2/23/89 27540 $179.29 $179.29<br />
JENSEN, JOHN W. 386-05840 3/6/89 27905 $179.29 $179.29<br />
JENSEN, JOHN W. 386-05840 6/16/89 <strong>31</strong>359 $537.87 $537.87<br />
JENSEN, LEROY L. 382-03795 9/6/88 22594 $1,<strong>31</strong>3.93 $1,<strong>31</strong>3.93<br />
JENSEN, LLOYD, C/O STEVEN COUCH 681-05746 6/9/87 3989 $98.85 $98.85<br />
JENSEN, MICHAEL 386-04708 1/22/90 3099 $56.20 $56.20<br />
JENSEN, SANDRA D. 79-02220 <strong>12</strong>/1/83 2363878 $70.73 $70.73<br />
JEPPESON, FLOYD 382-03538-S7 8/30/94 71900 $106.43 $106.43<br />
JEWELL, SHEILA F. 98-37613-elp11 6/29/09 297548 $28.52 $28.52<br />
JEWELRY WORLD.COM 07-34620-elp7 <strong>12</strong>/3/10 302409 $162.54 $162.54 9<br />
JEWETT, BARTON, LEAVY & KERN, INC. 384-30306-tmb7 8/24/01 192349 $26.64 $26.64<br />
JEWETT, BARTON, LEAVY & KERN, INC. 384-30306-tmb7 8/24/01 192349 $36.82 $36.82<br />
PAGE 39 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
JF EQUIPMENT CO., INC. 387-36589-elp7 9/28/99 157474 $53.40 $53.40<br />
JFW ASSOCIATES LLC 301-40297-tmb7 6/7/05 274956 $132.42 $132.42 40<br />
J-GEM TRANSPORTATION, INC. 78-02427 11/25/86 6433 $1<strong>12</strong>.90 $1<strong>12</strong>.90<br />
JIFFY LUBE INTL 390-32608 4/25/95 81958 $<strong>31</strong>.01 $<strong>31</strong>.01<br />
JIGGENS, RICHARD D. & BONNIE J. 392-37567-psh13 6/11/96 102184 $<strong>12</strong>6.49 $<strong>12</strong>6.49<br />
JIL DEVELOPMENT, INC. 03-35911-rld7 1/21/05 267265 $<strong>31</strong>.89 $<strong>31</strong>.89 2<br />
JIM COX ADVERTISING 680-06510 1/26/84 3742301 $1,767.01 $1,767.01<br />
JIM LEIDHOLDT TRUCKING 85-67082-aer7 <strong>12</strong>/22/08 189033 $335.66 $335.66 24<br />
JIM THORP LUMBER 699-67521-aer7 1/<strong>31</strong>/05 168981 $351.19 $351.19 30<br />
JOB SHOPPERS 393-35603-rld7 5/30/00 168486 $152.70 $152.70<br />
JOE HOOPER & ASSOC 392-33885-rld7 10/2/07 293511 $306.58 $306.58 1<br />
JOE HOOPER & ASSOC. 392-33885-rld7 5/7/03 230832 $9,910.19 $9,910.19 8981 SUNSET BLVD. LOS ANGELES<br />
CA 90069<br />
1<br />
JOE HOOPER & ASSOC. 392-33885-rld7 5/7/03 230832 $681.23 $681.23 8981 SUNSET BLVD. LOS ANGELES<br />
CA 90069<br />
JOHN C. MOORE & ASSOC 395-349<strong>12</strong>-tmb13 7/26/01 190666 $48.<strong>12</strong> $48.<strong>12</strong><br />
JOHN FORBES & CO. 380-02650 <strong>12</strong>/19/86 7190 $8.00 $8.00<br />
JOHN SCHRODERS CABINETS 390-36679-rld7 <strong>12</strong>/7/99 160732 $119.57 $119.57<br />
JOHNSON & ROUNDTREE 394-32687-rld13 6/18/98 136744 $223.17 $223.17<br />
JOHNSON POSTMAN WOOD SPECIALS 691-64626-tmb7 3/23/01 182895 $164.24 $164.24<br />
JOHNSON RIDDLE AND MARK 08-33367-rld7 10/5/09 298<strong>31</strong>5 $88.08 $88.08 2<br />
JOHNSON, CA 390-34987-psh13 7/1/96 103300 $290.28 $290.28<br />
JOHNSON, CHRISTINE 389-34905-S7 <strong>12</strong>/5/91 29770 $139.34 $139.34<br />
JOHNSON, ERNESTINE 02-32354-tmb7 9/19/08 295485 $26.59 $26.59 174I<br />
JOHNSON, JAMES R. 380-01483 <strong>12</strong>/7/87 14490 $61.15 $61.15<br />
JOHNSON, JEFFREY P. & NICHOLA A. 388-01077-H13 <strong>12</strong>/20/93 60748 $47.86 $47.86<br />
JOHNSON, JOSEPH W. 99-61177-aer7 11/16/04 166619 $69.68 $69.68 56<br />
JOHNSON, KIMBERLY 688-60243-W7 8/4/92 22284 $44.95 $44.95<br />
JOHNSON, KRISTA 387-05202 4/4/90 5716 $56.00 $56.00<br />
JOHNSON, KRISTA 387-05202 4/30/90 6723 $56.00 $56.00<br />
JOHNSON, KRISTA 387-05202 5/18/90 7407 $56.00 $56.00<br />
JOHNSON, KRISTA 387-05202 5/18/90 7408 $56.00 $56.00<br />
JOHNSON, KRISTA 387-05202 7/30/90 10019 $56.00 $56.00<br />
JOHNSON, KRISTY L. 386-00968 1/20/88 15774 $142.86 $142.86<br />
JOHNSON, LOREN L. 394-33307-psh13 6/11/96 102190 $50.00 $50.00<br />
JOHNSON, MICHELE J. 392-36646-elp13 2/19/97 114905 $100.00 $100.00<br />
JOHNSON, MONTY & KATHLEEN 695-64263-fra7 3/7/03 140353 $32.34 $32.34 191<br />
JOHNSON, PATRICIA A. 389-32643-H13 9/14/93 56704 $173.74 $173.74<br />
JOHNSON, RAY A. 380-02935 1/6/83 2217154 $42.71 $42.71<br />
JOHNSON, RAY A. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $52.00 $52.00<br />
JOHNSON, RICHARD & VIRGINIA 681-05533 <strong>12</strong>/6/89 1142 $958.79 $958.79<br />
JOHNSON, ROBERT E. 601-62558-aer7 1/22/03 138457 $<strong>12</strong>7.50 $<strong>12</strong>7.50 17<br />
JOHNSON, ROBERT E. JR. 382-03538-S7 8/30/94 71900 $166.15 $166.15<br />
JOHNSON, TERRY 394-36434-elp7 11/5/99 159350 $1<strong>12</strong>.78 $1<strong>12</strong>.78<br />
JOHNSON, WILLIS 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $83.23 $83.23<br />
JOHNSTON, DARREN L. & ANITA L. 300-30938-rld13 4/19/05 272077 $84.18 $84.18<br />
JOHNSTON, DIANE J. B79-00228 3/1/82 1666986 $1<strong>31</strong>.06 $1<strong>31</strong>.06<br />
JOLLY, ERNEST & SANDRA 388-01451-P7 1/26/93 46728 $99.37 $99.37<br />
JONATHAN LOGAN FINANCIAL 384-01642-P7 8/26/92 40905 $<strong>12</strong>4.77 $<strong>12</strong>4.77<br />
JONES, DAVID L. & KATHLEEN V. 398-3<strong>31</strong>66-13 <strong>12</strong>/30/02 222490 $27.67 $27.67<br />
JONES, JIM & JOAN 384-03002 2/4/87 8518 $52.60 $52.60<br />
JONES, JOHNNIE W. & LINDA R. 685-08661-W13 2/27/92 18327 $108.34 $108.34<br />
JONES, LANY A. 382-03538-S7 8/30/94 71900 $70.78 $70.78<br />
JONES, MICHAEL 688-60243-W7 3/24/93 275<strong>31</strong> $52.34 $52.34<br />
JONES, MICHAEL E. 688-60243-W7 8/4/92 22284 $38.03 $38.03<br />
JONK, ROBERT & CHARLENE C/O BARRY TAUB 687-07862-H7 11/18/91 16<strong>12</strong>0 $164.73 $164.73<br />
JORDAN, WILLIAM H. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $44.23 $44.23 146<br />
JOSLIN & BRYAN, INC. 681-06083 <strong>12</strong>/16/87 6544 $34.82 $34.82<br />
JOSLYN, SEAN A. 396-34328-elp7 2/21/01 181080 $348.58 $348.58<br />
JOURNAL 390-32608 4/25/95 81958 $95.30 $95.30<br />
JOYCE'S SPORTSWEAR 382-00532 9/4/84 4082908 $62.00 $62.00<br />
JP MORGAN CHASE BANK 05-71927-aer7 3/25/10 190354 $348.66 $348.66 6<br />
JP MORGAN CHASE BANK NA 307-<strong>31</strong>401-rld13 10/18/11 305671 $75.01 $75.01 13<br />
JUBILEE CHRISTIAN ACADEMY 05-69014-fra13 1/13/09 189077 $<strong>12</strong>5.51 $<strong>12</strong>5.51<br />
JUST BOTTOMS & TOPS INC. 384-01642-P7 8/26/92 40905 $275.68 $275.68<br />
PAGE 40 OF 87<br />
5/4/20<strong>12</strong><br />
1
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
JUTTNER, MARIE M. 382-00938 2/2/87 8465 $934.16 $934.16<br />
JUVENILE SHOP CORP 388-02081-H13 <strong>12</strong>/19/91 30262 $29.02 $29.02<br />
JUVENILE SHOP CORP. 388-02081 1/28/91 16370 $29.02 $29.02<br />
K & M CONSTRUCTION 386-03042 4/19/89 29417 $168.80 $168.80<br />
K & M CONSTRUCTION 386-03042 6/25/90 8725 $168.80 $168.80<br />
K & M CONSTRUCTION 386-03042-H13 5/10/90 7<strong>12</strong>9 $84.40 $84.40<br />
K & M WOOD PRODUCTS 687-06456 4/11/90 3630 $78.20 $78.20<br />
K2 CORP 699-61997-aer13 9/19/02 133406 $92.30 $92.30<br />
KAFTON, PHILLIP E. 683-07522 11/3/86 <strong>12</strong>79 $177.41 $177.41<br />
KALBFLEISCH, NORMAN D. 380-01483 2/26/87 9347 $61.87 $61.87<br />
KALER, HERB 687-06702 7/<strong>12</strong>/89 16273 $116.93 $116.93<br />
KALLING, CHARLES W. 380-02528 11/18/83 2363588 $707.70 $707.70<br />
KALLMAN, WILLIAM 380-02421 <strong>12</strong>/6/82 2228241 $82.14 $82.14<br />
KALMER AC HANDLING SYSTEMS INC. 391-37910-dds7 8/5/96 105146 $50.09 $50.09<br />
KANE, DR. 386-04584-H13 4/30/91 20514 $<strong>31</strong>3.78 $<strong>31</strong>3.78<br />
KANE, ROBERT J. 387-36589-elp7 9/28/99 157474 $107.73 $107.73<br />
KANG, SONJA 307-3<strong>31</strong>81-tmb13 5/26/09 297282 $200.00 $200.00<br />
KANNAN, SURESH 301-40297-tmb7 6/7/05 274956 $25.37 $25.37 35A<br />
KARL SCHROM & ASSOCIATES 387-36589-elp7 9/28/99 157474 $204.09 $204.09<br />
KARR, MARY A. 303-38275-rld13 3/19/04 249816 $50.00 $50.00<br />
KARRIE, GERALD A. 682-68<strong>12</strong>9-tmb7 3/23/01 182889 $34.56 $34.56<br />
KASKCO MARINE, INC. 380-0<strong>31</strong>86 6/14/84 4080632 $199.69 $199.69<br />
KASTL, RICHARD M. 381-01738 8/7/84 4082157 $27.37 $27.37<br />
KATZUNG, KAREN S. 00-60215-aer7 5/<strong>12</strong>/04 159173 $30.82 $30.82<br />
KAUFMAN, JEWEL 389-32665 5/28/92 36987 $61.16 $61.16<br />
KAUFMAN, KORY 682-07250 1/<strong>12</strong>/90 1793 $39.23 $39.23<br />
KAUFMAN, R & M 389-30756-P7 10/8/91 27406 $<strong>31</strong>.98 $<strong>31</strong>.98<br />
KAVANACH, ERIN K. 07-61576-fra13 6/16/09 189495 $262.50 $262.50<br />
KAVANAUGH, MICHAEL 382-03514 5/13/86 4734449 $97.00 $97.00<br />
KAVANAUGH, MICHAEL 382-03514 5/21/86 4734776 $97.00 $97.00<br />
KAVANAUGH, MICHAEL 382-03514 5/27/86 4734954 $97.00 $97.00<br />
KAVJ RADIO 601-69132-aer7 7/27/04 162388 $35.86 $35.86 1<br />
KAWASAKI & HONDA OF MEDFORD 601-60145-fra7 10/21/02 134779 $27.88 $27.88 6<br />
KBL TV 391-36468-dds7 11/18/97 <strong>12</strong>7680 $65.04 $65.04<br />
KECK, ROBERT, ESTATE OF 388-00861 8/<strong>31</strong>/90 39042 $429.08 $429.08<br />
KECK, ROBERT, ESTATE OF 388-00861 2/11/91 16968 $429.08 $429.08<br />
KECK, ROBERT, ESTATE OF 388-00861 3/15/91 18388 $214.54 $214.54<br />
KEELING, ANTHONY 380-01483 2/26/87 9347 $28.16 $28.16<br />
KEENAN SUPPLY CO. 684-68133-tmb7 7/<strong>12</strong>/02 211568 $59.13 $59.13 22<br />
KEHOE, KATHLEEN M. 689-64263-psh7 6/8/94 37668 $35.33 $35.33<br />
KEITH BROWN BUILDING MATERIALS 302-36558-tmb7 4/26/05 272526 $58.99 $58.99 <strong>12</strong><br />
KELLAR, ORVILLE JR. & ROSANNE 388-01451-P7 1/26/93 46728 $91.61 $91.61<br />
KELLER ENTERPRISES INC. 381-0<strong>12</strong><strong>12</strong> 8/27/87 11172 $292.38 $292.38<br />
KELLEY, DORINDA S. 389-34372-H13 3/25/94 64865 $97.53 $97.53<br />
KELLEY, JAMES L. 394-32004-elp13 1/26/96 95042 $40.51 $40.51<br />
KELLEY, RICK 681-05897 4/26/87 4079080 $91.49 $91.49<br />
KELLEY, SUSAN HELEN 382-03538-S7 8/30/94 71900 $<strong>12</strong>2.55 $<strong>12</strong>2.55<br />
KELLEY, TIMOTHY J. & GEORGIA L. 392-37338-elp13 2/19/97 114914 $944.87 $944.87<br />
KELLY, JOSEPH 685-07223 8/7/89 16719 $225.84 $225.84<br />
KEMP, DAVID & KATHERINE 384-00617 5/22/89 30547 $37.50 $37.50<br />
KEMPEES DESIGN & GRAPHICS 382-02891 11/6/85 46477<strong>31</strong> $40.00 $40.00<br />
KEMPEES DESIGN & GRAPHICS 382-02891 6/4/86 4735378 $41.50 $41.50<br />
KEMPKE, CLARENCE J. & ELLA L. 688-62276-R13 2/27/92 18327 $<strong>31</strong>.10 $<strong>31</strong>.10<br />
KENAGY, JODI 07-62291-tmb7 11/2/11 192358 $270.02 $270.02<br />
KEN-BAR INC. 387-36589-elp7 9/28/99 157474 $47.43 $47.43<br />
KENCO EQUIPMENT LEASE CO. 694-62945-fra7 5/7/97 63869 $241.68 $241.68<br />
KENDRIX, RUFUS L. 389-<strong>31</strong>302-H13 9/28/92 42151 $86.36 $86.36<br />
KENNEBUNK WEAVERS INC. 388-01451-P7 1/26/93 46728 $91.99 $91.99<br />
KENNEDY, KEVIN L. & TAMERA E. 387-02588-H13 7/10/91 23574 $46.25 $46.25<br />
KENNEDY, LAMAR & BRANETTA L. 394-34176-elp13 2/19/97 114928 $27.99 $27.99<br />
KENNY, DAVID 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $48.39 $48.39<br />
KERHOULAS, JACQUELINE 390-<strong>31</strong>517-H13 9/28/92 42157 $98.54 $98.54<br />
KERR, DENISE W. 386-07041-H13 8/13/90 25162 $65.00 $65.00<br />
KEST, DAVID L. 98-37613-elp11 6/29/09 297548 $308.89 $308.89<br />
KESTER, KIM 04-61375-aer13 7/7/09 189541 $80.88 $80.88<br />
PAGE 41 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
KETCHER, MICHELLE/PAM KING c/o CHRISTOPHER CASEBEER 394-37257-elp13 2/11/99 146988 $434.44 $434.44<br />
KETELHUT, JOY 98-37613-elp11 6/29/09 297548 $215.68 $215.68<br />
KEY BANK 389-30422-H13 9/27/94 73057 $150.00 $150.00<br />
KEY BANK 695-64943-aer7 4/21/99 86583 $886.24 $886.24<br />
KEY BANK C/O SPECIAL ASSETS GR 04-65104-aer13 11/18/08 188951 $5,156.43 $5,156.43<br />
KEY BANK COLLECTION DEPT. 391-32145-psh13 2/19/97 114933 $30.91 $30.91<br />
KEY BANK OF OREGON 397-37393-rld13 3/27/01 18<strong>31</strong>01 $361.28 $361.28<br />
KEY BANK USA NA 399-<strong>31</strong>885-rld7 1/26/01 1799<strong>31</strong> $176.99 $176.99<br />
KEY COMMERCIAL CORP. 384-33229-tmb7 3/30/01 183349 $159.50 $159.50<br />
KEY RECOVERY 392-300<strong>31</strong>-dds7 3/18/96 97458 $516.48 $516.48<br />
KEYBANK NAT'L ASSN. 399-30<strong>31</strong>9-tmb7 3/20/02 204054 $395.83 $395.83 4<br />
KEYBANK NATL ASSOCIATION 600-65142-fra7 7/7/03 1461<strong>12</strong> $49.10 $49.10 7<br />
KEYES, ROBERT DJ 03-68434-aer13 6/11/09 189469 $<strong>12</strong>4.72 $<strong>12</strong>4.72<br />
KEYSBOE, MARY 300-32682-elp7 8/19/03 237877 $298.79 $298.79<br />
KEYSTONE CONSILIDATED INDUSTRIES 78-02427 11/25/86 6433 $546.77 $546.77<br />
KIDD, KATHERINE L. 396-33005-elp7 1/28/98 130287 $323.35 $323.35<br />
KIDDER INTERNATIONAL 387-01834-P7 10/21/93 58309 $196.48 $196.48<br />
KIERULFF ELECTRONICS 385-00167 7/15/88 2<strong>12</strong>04 $54.15 $54.15<br />
KIESS SALLEY & STEGNER, TERRY 399-35720-tmb7 4/2/04 250740 $52.61 $52.61 21<br />
KILIAN, MARIA 395-36<strong>12</strong>6-elp7 1/24/03 223947 $87.91 $87.91 115<br />
KILLER BEADS 399-36611-tmb13 8/22/01 1921<strong>31</strong> $81.41 $81.41<br />
KIM, JUNG BAE & WAN JONG B79-00228 3/1/82 1666986 $282.32 $282.32<br />
KIMBER, TRAVIS 688-60243-W7 3/24/93 275<strong>31</strong> $106.68 $106.68<br />
KIMBLER, JERRY 85-67082-aer7 <strong>12</strong>/22/08 189033 $375.43 $375.43 51G<br />
KIMSEY, MICHAEL W. & REBECCA J. 393-35051-psh13 7/22/96 104348 $65.06 $65.06<br />
KINCAID, ROBERT W. & REBECCA E. 391-36252-elp13 7/22/96 104345 $150.00 $150.00<br />
KINDRED, SHERI L. 03-67149-fra13 10/18/06 185625 $34.52 $34.52<br />
KING, JAMES D. 79-02220 <strong>12</strong>/1/83 2363878 $70.73 $70.73<br />
KING, JAMES D. 79-02220 <strong>12</strong>/1/83 2363878 $60.53 $60.53<br />
KING, JAMES D. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $60.53 $60.53<br />
KING, KRYSTAL M. 390-33463-elp7 5/14/96 100652 $329.60 $329.60<br />
KING, STEVEN D. LAW OFFICES OF 397-33992-tmb13 9/13/00 173522 $164.92 $164.92<br />
KING, SUSAN J. 687-08559-W13 2/27/92 18327 $53.72 $53.72<br />
KING, WILLIAM A. 381-01853 5/22/84 4079911 $85.00 $85.00<br />
KINGS CITY REGISTER 98-37613-elp11 6/29/09 297548 $208.59 $208.59<br />
KINGS HARVEST SAVINGS 389-30055-H13 5/15/92 36454 $56.01 $56.01<br />
KINGS HARVEST SAVINGS 389-30055-H13 5/29/92 37025 $56.01 $56.01<br />
KINGS HARVEST SAVINGS 389-30055-H13 7/9/92 38819 $56.01 $56.01<br />
KINGS HARVEST SAVINGS 389-30055-H13 4/8/93 49844 $56.01 $56.01<br />
KINGS HARVEST SAVINGS 389-30055-H13 8/<strong>31</strong>/93 56164 $55.99 $55.99<br />
KINGSTON, GERALD T. 389-33943-psh13 1/26/96 95049 $<strong>12</strong>8.69 $<strong>12</strong>8.69<br />
KINK, EVI 389-30492-H13 11/14/90 13629 $180.00 $180.00<br />
KINK, EVI 389-30492-H13 2/22/91 17427 $46.00 $46.00<br />
KIOM 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $32.99 $32.99<br />
KIRBY MJB INC, 698-65305aer13 2/<strong>12</strong>/03 139358 $75.00 $75.00 BYBE, MICHELINE<br />
KIRBY, MAGNOLIA 394-36402-elp13 6/17/97 <strong>12</strong>0760 $78.05 $78.05<br />
KIRKEY, KEVIN 98-37613-elp11 6/29/09 297548 $34.80 $34.80<br />
KIRKPATRICK, WILLIAM J. 395-33267-elp11 7/23/98 138237 $<strong>12</strong>2.73 $<strong>12</strong>2.73<br />
KIRON CORP. 386-04032-S7 <strong>12</strong>/5/90 14447 $146.59 $146.59<br />
KIRON CORPORATION 386-04032-S7 3/17/97 116268 $281.51 $281.51<br />
KIRSHNER, RICHARD W. 304-39863-tmb13 9/22/05 279897 $392.32 $392.32<br />
KISSIRE, RAYMOND F. & CHRISTINE L. 388-03729-H13 1/28/91 16357 $202.76 $202.76<br />
KIT TRUCK LINES 385-32088-tmb7 8/24/01 192351 $25.79 $25.79<br />
KITCHELL ENTERPRISES, INC. 681-06215 <strong>12</strong>/5/85 4598660 $<strong>12</strong>0.95 $<strong>12</strong>0.95<br />
KITZEL, RICHARD A. 689-64263-psh7 6/8/94 37668 $36.19 $36.19<br />
KJIMURA, WAYNE 380-02935 3/28/85 4582968 $30.72 $30.72<br />
KKAPTON 391-36490-elp7 1/2/02 199528 $41.52 $41.52 39<br />
KKMX RADIO 601-69132-aer7 7/27/04 162388 $35.89 $35.89 2<br />
KLAMATH MEDICAL CLINIC 04-67717-aer7 6/9/06 184463 $<strong>31</strong>.91 $<strong>31</strong>.91 1<br />
KLETT LOEBER ROONEY ET AL 98-37613-elp11 6/29/09 297548 $270.28 $270.28<br />
KMART CORPORATION 302-4<strong>31</strong>98-rld13 <strong>12</strong>/21/04 265841 $115.00 $115.00 14<br />
KNAPP ROOFING 305-44230-tmb13 5/26/09 297273 $411.10 $411.10 <strong>12</strong><br />
KNEISSER, GEORGE 380-02935 1/6/83 2217154 $41.48 $41.48<br />
KNEISSER, GEORGE 380-02935 3/28/85 4582968 $50.50 $50.50<br />
PAGE 42 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
KNIERIEM, LON C. & KELLY A. 395-30933-rld13 10/13/99 158147 $943.76 $943.76 7800 SW SAGERT ST. #50,<br />
TUALATIN OR 97062<br />
KNOTT, ROY K. JR. 382-03447 2/4/85 4086816 $<strong>12</strong>0.00 $<strong>12</strong>0.00<br />
KNOX, WILLIAM D. 97-60691-aer7 11/29/05 182546 $689.96 $689.96 92<br />
KNOY, GARY L. 387-30818-tmb7 1/28/03 224115 $242.89 $242.89 <strong>12</strong><br />
KO SPORTS ENTERPRISES 387-01834 9/25/89 <strong>12</strong><strong>12</strong> $40.02 $40.02<br />
KOCH, DALE J. & TRINA M. 687-08601-W13 2/27/92 18327 $77.87 $77.87<br />
KOCK, KARL 382-03538-S7 8/30/94 71900 $167.24 $167.24<br />
KOHN, RICHARD STEPHEN 380-01483 <strong>12</strong>/7/87 14490 $29.35 $29.35<br />
KOMAROVA, YELENA 00-60215-aer7 5/<strong>12</strong>/04 159173 $25.53 $25.53<br />
KONG, SANDRA S 03-67679-fra13 10/3/07 188105 $104.75 $104.75<br />
KOOLAH 389-30071-H7 5/23/91 21607 $1<strong>31</strong>.84 $1<strong>31</strong>.84<br />
KP TRUCKING 07-60821-fra7 3/9/<strong>12</strong> 192800 $632.98 $632.98 49<br />
KPDX/49 391-36468-dds7 11/18/97 <strong>12</strong>7680 $200.96 $200.96<br />
KQUK LTD 689-62541-R7 6/4/92 20844 $740.99 $740.99<br />
KR ANDERSON 97-64290 3/2/07 186713 $28.64 $28.64 265<br />
KRAHMER, BRUCE & FRED 687-06984-psh7 11/17/94 41181 $252.57 $252.57<br />
KRAKOW, DENNIS & CHRISTINA B79-00228 3/1/82 1666986 $566.78 $566.78<br />
KRAMER, STUART B79-00228 3/1/82 1666986 $47.16 $47.16<br />
KREUTZER, JOANNE G. 386-04<strong>31</strong>0-H13 7/18/90 9617 $519.81 $519.81<br />
KREY, SCOTT PETER & KATHLEEN ROSE 03-63899-fra7 6/6/05 173910 $597.96 $597.96<br />
KROCHMAL, JAMES JOHN 79-02220 <strong>12</strong>/1/83 2363878 $<strong>31</strong>.80 $<strong>31</strong>.80<br />
KROLL, HOWARD R. 380-02935 1/6/83 2217154 $59.71 $59.71<br />
KROLL, HOWARD R. 380-02935 3/28/85 4582968 $72.69 $72.69<br />
KROLL, HOWARD R. 380-02935 <strong>12</strong>/22/87 15006 $26.18 $26.18<br />
KRON, PAUL P. 300-<strong>31</strong>142-elp13 6/27/05 275864 $<strong>31</strong>8.20 $<strong>31</strong>8.20<br />
KRS PROPERTIES LLC 06-32849-elp7 8/4/08 295194 $353.41 $353.41 11<br />
KRUEGER, MICHELLE A. 688-60798-W13 2/27/92 18327 $50.75 $50.75<br />
KRUSE, DOUGLAS 385-03372 8/4/88 21784 $39.60 $39.60<br />
KRUSE, DOUGLAS 385-03372 3/6/89 27908 $39.60 $39.60<br />
KUKULA, JOSEPH J. 386-00508-H13 1/23/91 16167 $267.54 $267.54<br />
KUNDELL, ROCHELLE C. 391-36468-dds7 2/26/97 115271 $74.49 $74.49<br />
KUSTOM FIT 695-64263-fra7 3/7/03 140353 $571.25 $571.25 B. ELAINE THOMPSON 104<br />
KUTSCH, KEVEN P. 388-05026-H13 4/11/91 19608 $228.00 $228.00<br />
KVAN RADIO 387-01834-P7 10/21/93 58309 $89.42 $89.42<br />
KYAR, RODNEY J & BETHANY E 303-40479-elp13 10/19/07 293632 $57.30 $57.30<br />
KYLE, JAMES A. & CAROL A. 389-33725-psh13 9/25/95 89374 $260.56 $260.56<br />
KYTE 389-33658-P7 7/20/92 39250 $68.47 $68.47<br />
L.D. BRINKMAN & CO. 699-65015-aer7 6/15/01 114578 $33.96 $33.96<br />
L.F.R. KNUDSON COMPANY 379-0<strong>31</strong>09 <strong>12</strong>/23/85 4649511 $460.65 $460.65<br />
LA CLARK CO. 384-03874 8/21/87 11032 $69.00 $69.00<br />
LA CLARK CO. 384-03874 2/23/88 16926 $69.00 $69.00<br />
LA CLARK CO. 384-03874 <strong>12</strong>/5/88 25377 $69.00 $69.00<br />
LA CLARK CO. 384-03874 4/13/89 29202 $66.79 $66.79<br />
LA DEPT OF REVENUE & TAXATION 391-36490-elp7 7/20/98 138053 $200.00 $200.00<br />
LA DEPT OF REVENUE & TAXATION 391-36490-elp7 7/20/98 138053 $72.02 $72.02<br />
LABOR READY 600-64380-fra7 6/28/05 174709 $25.16 $25.16 11<br />
LABTEC ENTERPRISES, INC. 681-06638 4/6/84 3744414 $38.65 $38.65<br />
LABTRON SCIENTIFIC CORP. 381-0<strong>12</strong><strong>12</strong> 8/27/87 11172 $158.33 $158.33<br />
LACE PUBLICATIONS 390-33236 6/4/92 37270 $115.76 $115.76<br />
LACY, ROBERT M. 389-<strong>31</strong>622-H13 4/18/95 81645 $60.00 $60.00<br />
LAGRAND STEEL 387-32174-elp7 2/20/01 180978 $742.54 $742.54 POB 10800 PORTLAND OR 97210- 24<br />
LAGRANDE CHAIN COPORATION 384-30306-tmb7 8/24/01 192349 $678.03 $678.03<br />
LAI, PHAT 02-32354-tmb7 9/19/08 295485 $29.00 $29.00 174B<br />
LAKESIDE LUMBER 386-01799 4/3/89 28782 $9.65 $9.65<br />
LAKESIDE LUMBER 386-01799 4/3/89 28783 $19.30 $19.30<br />
LAKESIDE LUMBER 386-01799 6/16/89 <strong>31</strong>354 $9.65 $9.65<br />
LAMAS-REYES, LEOBARDO 03-65451-aer13 4/22/08 188433 $<strong>12</strong>5.00 $<strong>12</strong>5.00<br />
LAMONTAGNE, BERNARD F. 395-30465-psh7 4/14/99 149725 $719.55 $719.55<br />
LAMPITOC, EMERSON R. 380-02935 3/28/85 4582968 $73.69 $73.69<br />
LAMPITOC, EMERSON R. 380-02935 <strong>12</strong>/22/87 15006 $26.54 $26.54<br />
LANDAU, ELEANOR B79-00228 3/1/82 1666986 $83.75 $83.75<br />
LANDMARK PLASTIC CORP 387-36589-elp7 9/28/99 157474 $997.43 $997.43<br />
LANE COMMUNITY COLLEGE 387-04193-H13 3/6/91 17975 $171.53 $171.53<br />
PAGE 43 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
LANG, DANNY, ATTY. 690-62846-R7 4/14/92 19529 $152.63 $152.63<br />
LANG, NORMAN & MILLIE 397-<strong>31</strong>793-tmb13 4/7/00 166009 $67.87 $67.87<br />
LANNOM, DIANE S 05-61105-fra13 1/29/08 188273 $328.37 $328.37<br />
LANTI, RICHARD MD 385-01002 9/26/90 11703 $41.04 $41.04<br />
LAPAN, MICHAEL 688-60363-fra7 1/11/96 50229 $30.14 $30.14<br />
LAPLACA, DANIEL B. 394-36434-elp7 11/5/99 159350 $96.78 $96.78<br />
LAPOINTE'S 686-08969 6/2/89 15441 $30.48 $30.48<br />
LARRY DOLAN SURVEYING 695-6<strong>31</strong>20-aer7 7/14/98 77492 $244.59 $244.59<br />
LARRY KENNEY CO. 389-32665 5/28/92 36987 $49.14 $49.14<br />
LARRY PETERSON, MD 387-00297-H13 7/24/90 9821 $49.28 $49.28<br />
LARSON, JANIS K. 398-33265-elp7 8/5/04 258538 $41.07 $41.07 349<br />
LARSON, JONATHON 02-33971-tmb7 9/16/09 298158 $193.72 $193.72 73W<br />
LASALLE BANK NA 01-64139-fra13 9/15/04 164277 $177.98 $177.98<br />
LASNIER, INC. 382-02169 7/7/86 522 $103.17 $103.17<br />
LASS, GARY M. 684-07244 6/21/85 4590090 $1<strong>31</strong>.78 $1<strong>31</strong>.78<br />
LATINOVIC, RADMILA 00-60215-aer7 5/<strong>12</strong>/04 159173 $29.93 $29.93<br />
LAUFFER, LLOYD B. 380-02935 3/28/85 4582968 $50.76 $50.76<br />
LAUNIUS, DANE A 95-61353-aer7 3/24/06 183773 $291.17 $291.17 226<br />
LAURENCE LEE WHOLESALE 389-35074-S7 7/21/92 39266 $52.08 $52.08<br />
LAURENCE LEE, ASSIGNEE IS: CONTINENTAL CREDIT ASSN. 384-00103/104 8/19/88 22150 $39.77 $39.77<br />
LAVERDURE, ROBERT L. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $39.65 $39.65 38<br />
LAW, TYRA L. 394-35575-rld13 6/9/98 136293 $47.11 $47.11<br />
LAWENCE, BEVERLIE 98-37613-elp11 6/29/09 297548 $71.60 $71.60<br />
LAWSON PRODUCTS, INC. 387-36589-elp7 9/28/99 157474 $83.32 $83.32<br />
LAWSON PRODUCTS, INC. 390-33463-elp7 5/14/96 100652 $284.86 $284.86<br />
LAWSON, CHARLES E. 388-02211-H13 9/21/93 57053 $72.81 $72.81<br />
LAWSON, DOLORES & JOHNSON, STARDAY 301-38069-rld13 7/20/05 276832 $56.54 $56.54 6<br />
LAWSON, KENNETH L. MC 05-68862-fra7 4/19/07 187134 $144.08 $144.08 1<br />
LAWSON, KEVIN 98-37613-elp11 6/29/09 297548 $37.02 $37.02<br />
LAYMAN, CURTIS M. 380-01483 2/26/87 9347 $<strong>12</strong>6.38 $<strong>12</strong>6.38<br />
LAYMAN, CURTIS M. 380-01483 <strong>12</strong>/7/87 14490 $39.87 $39.87<br />
LCLFCU VISA 398-<strong>31</strong>971-rld13 5/17/01 1866<strong>12</strong> $67.96 $67.96<br />
LE, SAN 02-32354-tmb7 9/19/08 295485 $148.88 $148.88 174S<br />
LE, TOAN 02-32354-tmb7 9/19/08 295485 $103.92 $103.92 174M<br />
LEADER TRANSPORTATION SYSTEM 399-39244-elp7 2/26/04 248458 $29.50 $29.50 66<br />
LEANDRA 681-06282 <strong>12</strong>/3/85 4648739 $60.65 $60.65<br />
LEASAMETRIC INC. 391-36490-elp7 7/20/98 138053 $300.93 $300.93<br />
LEASAMETRIC, INC. 391-36490-elp7 1/2/02 199528 $<strong>31</strong>.75 $<strong>31</strong>.75 526<br />
LEASECOMM CORP. 02-62149-fra7 5/4/05 172633 $402.78 $402.78 9<br />
LEASECOMM CORP. 03-30544-rld7 8/3/04 258403 $116.00 $116.00 29<br />
LEE HECHT HARRISON, INC. 98-37613-elp11 6/29/09 297548 $<strong>31</strong>.<strong>12</strong> $<strong>31</strong>.<strong>12</strong><br />
LEE, S. THOMAS MD 382-01568 1/21/85 4086360 $14.00 $14.00<br />
LEE, S. THOMAS MD 382-01568 6/7/85 4589619 $14.00 $14.00<br />
LEE, S. THOMAS MD 382-01568 <strong>12</strong>/10/85 4649021 $14.00 $14.00<br />
LEEDY, DOUGLAS C. 697-6<strong>31</strong>37-aer7 6/24/99 88963 $184.45 $184.45<br />
LEE'S LOGISTICS LLC 07-60821-fra7 3/9/<strong>12</strong> 192800 $659.83 $659.83 65<br />
LEE'S TRUCKING 07-60821-fra7 3/9/<strong>12</strong> 192800 $1,594.41 $1,594.41 POB 1343, WEST SACRAMENTO,<br />
CA 95691-1343<br />
66<br />
LEFEBVRE CORP. 99-60001-fra7 <strong>12</strong>/15/04 167567 $153.66 $153.66 684<br />
LEFLET, FRANCES A. 393-36007-psh13 7/22/96 104384 $274.61 $274.61<br />
LEGACY HEALTH SYSTEM 394-33930-elp13 11/14/97 <strong>12</strong>7472 $47.00 $47.00<br />
LEGACY HEALTH SYSTEMS 390-36679-rld7 4/24/00 166790 $64.74 $64.74<br />
LEGACY LACC 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $86.37 $86.37<br />
LEHIGH COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $38.68 $38.68<br />
LEHMAN, JOHN DAVID 380-01483 <strong>12</strong>/7/87 14490 $28.19 $28.19<br />
LEIBY, RICHARD B. 300-37101-elp13 3/24/06 288098 $58.57 $58.57<br />
LELACK, PATRICK & JAN 388-01451-P7 1/26/93 46728 $48.24 $48.24<br />
LENDINGCLUB CORP 08-65227-fra13 3/15/<strong>12</strong> 192816 $3,366.28 $3,366.28 4400 N WOLFE RD, SUNNYVALE CA<br />
94085<br />
LENHART, JEFFREY 385-04852-H13 2/25/91 17523 $29.55 $29.55<br />
LENZ, DARWIN & LINDA 391-36468-dds7 2/26/97 115271 $59.34 $59.34<br />
LEON, THEODORE P., D.O. 696-60629-aer7 8/24/00 103<strong>31</strong>7 $256.<strong>31</strong> $256.<strong>31</strong><br />
LEONARD FEED & GRAIN 692-62575-fra7 5/26/00 100191 $632.91 $632.91<br />
LEONARD, LAWRENCE & PAULETTE 385-02388 4/4/90 5726 $72.44 $72.44<br />
LERNERCOLOR PHOTO, INC. 79-02220 <strong>12</strong>/1/83 2363878 $38.02 $38.02<br />
PAGE 44 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
LES' AUTO PARTS 380-03264 11/25/86 6434 $73.10 $73.10<br />
LES SCHWAB 06-60091-aer7 4/29/09 189340 $199.71 $199.71 6<br />
LES SCHWAB 77-01756 1/21/82 1666544 $51.08 $51.08<br />
LES SCHWAB TIRE CENTERS OF PORTLAND 07-61333-fra7 <strong>12</strong>/17/09 1900<strong>31</strong> $<strong>31</strong>.45 $<strong>31</strong>.45 3<br />
LESH, MICHAEL J. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $48.71 $48.71 32<br />
LESZEK, STANI 395-36<strong>12</strong>6-elp7 1/24/03 223947 $83.61 $83.61 <strong>12</strong>5<br />
LEVELOR 395-35178-elp13 3/3/99 147807 $54.78 $54.78<br />
LEVITZ FURNITURE CO. OF THE PACIFIC 303-32868-rld13 8/17/06 289733 $210.50 $210.50 4<br />
LEVY, VICTOR, ASSISTANT ATTORNEY GENERAL, OR DEPT. OF<br />
JUSTICE<br />
381-03738-P7 8/11/94 71102 $410.62 $410.62<br />
LEWIS MORRIS TRUCKING BROKERAGE 680-07503 9/18/90 38363 $113.11 $113.11<br />
LEWIS, JACK W. & KAREN 383-00220 8/10/84 4082294 $300.00 $300.00<br />
LEWIS, JAMES LEE 79-02220 <strong>12</strong>/1/83 2363878 $69.39 $69.39<br />
LEWIS, JAMES LEE 79-02220 <strong>12</strong>/1/83 2363878 $<strong>31</strong>.85 $<strong>31</strong>.85<br />
LEWIS, JAMES LEE 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $<strong>31</strong>.85 $<strong>31</strong>.85<br />
LEWIS, MARGIE M. B79-00228 3/1/82 1666986 $728.16 $728.16 2519 HIGHLANDS AVE, KISSIMMEE<br />
FL 32741<br />
LEWISTON SEAPORT PLUMBING & HEATING, INC. 380-02491 <strong>12</strong>/17/84 4581435 $29.13 $29.13<br />
LIBERTY BANK & TRUST 389-35520-H13 9/21/93 57045 $182.15 $182.15<br />
LIBERTY NORTHWEST INSURANCE COMPANY <strong>31</strong>0-3<strong>31</strong>79-tmb7 1/13/<strong>12</strong> 306536 $117.04 $117.04 6<br />
LIBERTY NW INSURANCE 09-30557-rld7 10/18/10 301887 $620.13 $620.13 7<br />
LICKISS, JAMES E. 387-30818-tmb7 1/28/03 224115 $225.68 $225.68 26<br />
LIDBERG, RANDY W. & NANCY A. 394-37191-psh13 1/26/96 95066 $378.00 $378.00<br />
LIDO KNITTING MILLS, INC. 387-01834-P7 10/21/93 58309 $49.38 $49.38<br />
LIGHTING RECYCLERS 397-<strong>31</strong>764-4ld13 11/30/01 197902 $182.01 $182.01<br />
LILYA, GLEN, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $105.51 $105.51<br />
LIN, PAUL M. 380-01483 2/26/87 9347 $97.76 $97.76<br />
LIN, PAUL M. 380-01483 <strong>12</strong>/7/87 14490 $30.84 $30.84<br />
LINCOLN FINANCE 382-04<strong>12</strong>2 11/6/86 5699 $294.00 $294.00<br />
LINCOLN FINANCE 382-04<strong>12</strong>2 <strong>12</strong>/15/87 14764 $293.83 $293.83<br />
LINCOLNWOOD BUSINESS SERVICE 380-02465 7/30/84 4081879 $75.59 $75.59<br />
LIND, GARY 384-02900-S7 6/28/91 2<strong>31</strong>60 $82.19 $82.19<br />
LINDA FRITZ, ACSW 381-008<strong>12</strong> 9/15/83 2361773 $17.00 $17.00<br />
LINDA FRITZ, ACSW 381-008<strong>12</strong> 1/18/84 3742032 $17.00 $17.00<br />
LINDA FRITZ, ACSW 381-008<strong>12</strong> 4/9/84 3744752 $18.60 $18.60<br />
LINDBLOOM, TIMOTHY J. 07-60158-aer13 7/29/08 188681 $834.00 $834.00 PO BOX 606, WILBUR OR 97470<br />
LINDSAY, BETTY J. 394-<strong>31</strong>136-elp13 7/21/99 154324 $59.61 $59.61<br />
LINDSAY, DON 387-03588-H13 1/<strong>31</strong>/91 16522 $54.21 $54.21<br />
LINDSAY, DON 387-03588-H13 4/22/91 20099 $54.21 $54.21<br />
LINDSAY, DON 387-03588-H13 7/18/91 23986 $54.21 $54.21<br />
LINDSAY, DON 387-03588-H13 9/16/91 26436 $54.21 $54.21<br />
LINFIELD COLLEGE 399-38147-tmb7 7/26/01 190652 $308.68 $308.68<br />
LIPMANS, C/O DAYTON HUDSON CORPORATION 77-02408 8/8/80 345647 $34.64 $34.64<br />
LIPTOW, CANDICE S. 06-32749-rld13 6/22/10 300746 $389.37 $389.37<br />
LISA ANN NEAL 08-60760-aer7 3/18/11 303400 $1,573.19 $1,573.19 1003 ORCHARD ST. N, KEIZER, OR<br />
97303<br />
LISKE, HAROLD H. B79-00228 3/1/82 1666986 $663.08 $663.08<br />
LISUN, DINA 00-60215-aer7 5/<strong>12</strong>/04 159173 $26.36 $26.36<br />
LITCHFIELD, ROGER K. 08-63350-fra13 8/24/11 192105 $2,167.19 $2,167.19 6203 THISTLE LN, CENTRAL POINT<br />
OR 97502<br />
LITTLE, MINNIE 386-05265 1/<strong>12</strong>/90 2842 $266.00 $266.00<br />
LIVESAY'S LUMBER YARD 381-04368 5/17/84 4079729 $68.00 $68.00<br />
LIVESAY'S LUMBER YARD 381-04368 6/14/84 4080640 $68.00 $68.00<br />
LIVESAY'S LUMBER YARD 381-04368 3/7/85 4582281 $68.00 $68.00<br />
LIVESAY'S LUMBER YARD 381-04368 4/23/85 4587908 $68.00 $68.00<br />
LIVESAY'S LUMBER YARD 381-04368 6/11/85 4589689 $65.76 $65.76<br />
LO, CHUE VANG 398-<strong>31</strong>403-tmb13 4/8/02 205306 $27.24 $27.24 5<br />
LOBEL, JEANNE 388-02483 4/4/90 5733 $93.10 $93.10<br />
LOCAL 1092 HEALTH & WELFARE TRUST 387-01499 9/19/89 1079 $<strong>31</strong>1.84 $<strong>31</strong>1.84<br />
LOCKE, DAVID B. & LANA K. 394-30019-rld13 2/11/00 163382 $140.10 $140.10<br />
LOCKSTROM, DONALD E. 380-02935 3/28/85 4582968 $29.57 $29.57<br />
LOCKWOOD, CHARLES 699-61372-fra13 10/22/02 134841 $1,028.03 $1,028.03 7200 CHESNEY WAY RIO LINDA CA<br />
95673<br />
LOCKWOOD, ROBERT W & KRISTINE L. 308-<strong>31</strong>743-rld13 6/18/09 297462 $437.03 $437.03<br />
LODISPOTO JOHN & FRIEDEL C/O KATHLEEN A EVANS ATTY 392-33885-rld7 10/2/07 293511 $248.70 $248.70 28<br />
PAGE 45 OF 87<br />
5/4/20<strong>12</strong><br />
583
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
LOEFFLER, DAVID A. & LAUREN M. 398-37216-tmb13 <strong>12</strong>/5/01 198115 $<strong>31</strong>2.00 $<strong>31</strong>2.00<br />
LOEFFLER, MELISSA 98-37613-elp11 6/29/09 297548 $96.04 $96.04<br />
LOEWEN, LORI J. 389-35893-H13 5/9/95 82802 $66.00 $66.00<br />
LOF GLASS CLEANERS 390-35287-elp7 7/11/02 211540 $90.48 $90.48 62<br />
LOGIE, THOMAS 78-02403/4 5/18/81 ? $486.96 $486.96<br />
LONGFORD INTERCONNECT TELEPHONE 78-02427 11/25/86 6433 $457.06 $457.06<br />
LOOMIS, MARK & DIANA 389-<strong>31</strong>301-H13 5/14/91 21141 $64.00 $64.00<br />
LOOMIS, PHILLIP 394-36434-elp7 11/5/99 159350 $61.50 $61.50<br />
LOPER, DAN 685-08019-R7 1/28/91 8804 $54.28 $54.28<br />
LOPEZ, ADAM D.C. 304-35281-elp7 7/25/06 289471 $78.94 $78.94 5<br />
LOPEZ, DAWN 392-32510-H13 4/18/95 81640 $175.00 $175.00<br />
LOPEZ, EFRAIN 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $68.52 $68.52<br />
LOPEZ, FRANKLIN & CECILIA V 98-37613-elp11 6/29/09 297548 $167.63 $167.63<br />
LOPEZ, JULIE A. 388-05338-H13 9/28/92 42161 $40.00 $40.00<br />
LOPEZ, MAGARITA 391-35228-elp13 6/11/96 102185 $50.00 $50.00<br />
LOPEZ, MARY A. 392-30488-elp13 6/11/96 102186 $191.16 $191.16<br />
LORD, JAN M. 391-35886-elp13 5/19/97 119399 $92.33 $92.33<br />
LORENTZEN, RANDY J. & SUSAN M. 304-42543-rld13 10/<strong>31</strong>/05 285470 $1,433.62 $1,433.62 23550 SW ROSA RD ALOHA OR<br />
97007<br />
LOS ANGELES COUNTY RECORDER 98-37613-elp11 6/29/09 297548 $248.04 $248.04<br />
LOTTIER, LORIE M 05-60191-fra13 6/1/06 184387 $45.01 $45.01<br />
LOVE, JOSE A 303-35340rld7 10/2/07 293510 $541.14 $541.14 24<br />
LOVEJOY, RICHARD 382-03538-S7 8/30/94 71900 $152.92 $152.92<br />
LOW, JUDI 690-62532-psh13 4/17/95 44100 $27.72 $27.72<br />
LOWES COMPANIES, INC. 300-40062-rld7 5/26/04 254197 $172.68 $172.68<br />
LOWTHER, FRED 394-37511-elp13 9/3/99 156338 $337.83 $337.83<br />
LUCAS, CATHERINE E. 694-63954-fra7 4/16/98 74497 $50.73 $50.73<br />
LUCERO, RAYMOND J. 395-30240-elp13 9/16/97 <strong>12</strong>4809 $88.95 $88.95<br />
LUCIE SABLE IMPORTS, LTD. 382-03473-S7 1/21/86 4650519 $386.93 $386.93<br />
LUCKY J.T. DIST., ASSIGNEE IS: BANCORP SERVICE BUREAU 384-00103/104 8/19/88 22150 $65.21 $65.21<br />
LUCKY NINE 383-03755-S7 7/27/87 10<strong>12</strong>8 $184.04 $184.04<br />
LUND, CHRISTOPHER A. & VALINDA L. 05-70067-fra13 9/23/09 189765 $46.00 $46.00<br />
LUNDAHL, JOYCE 390-36577-P7 9/21/93 57041 $<strong>12</strong>9.33 $<strong>12</strong>9.33<br />
LUNDBERG, MARK EDWARD 380-01483 2/26/87 9347 $142.72 $142.72<br />
LUNDBERG, MARK EDWARD 380-01483 <strong>12</strong>/7/87 14490 $45.02 $45.02<br />
LUNDGREN, EMILY H. 382-03538-S7 8/30/94 71900 $192.53 $192.53<br />
LUNDGREN, EMILY H. 382-03538-S7 8/30/94 71900 $47.82 $47.82<br />
LUNDSTEN NORTON 385-04198 6/3/88 20148 $33.84 $33.84<br />
LUNDSTEN NORTON 385-04198 8/<strong>12</strong>/88 21947 $67.69 $67.69<br />
LUXO LAMP, INC. 78-00119 10/28/80 917097 $202.39 $202.39<br />
LUXOR LIGHTING PRODUCTS, INC. 385-02663-P7 10/20/89 565 $41.10 $41.10<br />
LVNV FUNDING LLC ITS SUCCESSORS AND ASSIGNS AS ASSIGNEE<br />
OF CITIBANK RESURGENT CAPITAL SERVICES<br />
08-60<strong>12</strong>7-aer7 <strong>12</strong>/17/09 190029 $214.58 $214.58 3<br />
LVNV FUNDING LLC ITS SUCCESSORS AND ASSIGNS AS ASSIGNEE<br />
OF WASHINGTON MUTUAL RESURGENT CAPITAL SERVICES<br />
08-60<strong>12</strong>7-aer7 <strong>12</strong>/17/09 190029 $89.19 $89.19 1<br />
LW WEIDERT FARMS INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $2<strong>12</strong>.<strong>31</strong> $2<strong>12</strong>.<strong>31</strong> 3<strong>31</strong><br />
LYMAN, JEREMY 688-60243-W7 3/24/93 275<strong>31</strong> $72.03 $72.03<br />
LYMAN, JEREMY C. 688-60243-W7 8/4/92 22284 $52.33 $52.33<br />
LYNN, JAMES D. 380-02935 3/28/85 4582968 $41.81 $41.81<br />
LYONS, KAE E. 397-37813-elp13 1/8/99 145535 $26.06 $26.06<br />
LYONS, NATHAN 387-03325 8/10/89 25 $450.00 $450.00<br />
M & H RIGGING 385-32088-tmb7 8/24/01 192351 $55.15 $55.15<br />
M & J ENTERPRISES/PRATT, TERRY 393-34097-rld7 9/25/01 194066 $157.92 $157.92<br />
M & L ACCEPTANCE EMCC, INC, C/O WELTMAN, WEINBERG & REIS 06-61662-aer7 7/14/08 188626 $155.44 $155.44 7<br />
M & R INDUSTRIES, INC. 381-01<strong>12</strong>4 7/10/84 4081342 $163.93 $163.93<br />
M VAN WAVEREN & SONS INC. 387-36589-elp7 9/28/99 157474 $143.24 $143.24<br />
MAC CANN COMMUNICATIONS 697-64970-aer7 11/25/98 81884 $57.10 $57.10<br />
MACE, MARTIN K. 394-36434-elp7 11/5/99 159350 $114.07 $114.07<br />
MACGREGOR, MALCOM MD 388-02459-H13 10/4/91 27253 $32.32 $32.32<br />
MACK TRUCKS, INC. 384-30306-tmb7 8/24/01 192349 $219.83 $219.83<br />
MACK, JANEAN L. 395-36793-dds13 <strong>12</strong>/17/98 144782 $286.68 $286.68<br />
MACKEY, JOSEPH 98-37613-elp11 6/29/09 297548 $45.99 $45.99<br />
MACPHERSON, GRAHAM 04-68014-fra13 1/29/08 188274 $200.00 $200.00<br />
MADDISON TRUCKING 391-35057-P7 6/17/93 53019 $365.94 $365.94<br />
PAGE 46 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
MAGNUS, BRUCE 382-02251 5/25/89 30673 $745.62 $745.62<br />
MAHAR, DANIEL S. 399-32834-elp13 3/19/04 249815 $483.69 $483.69<br />
MAHAR, DANIEL S. 399-32834-elp13 4/30/04 252520 $400.00 $400.00<br />
MAHONEY, MICHAEL R. & CYNTHIA L. 02-69<strong>12</strong>2-fra13 <strong>12</strong>/16/04 167655 $69.76 $69.76<br />
MAIER, DONALD GEORGE 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $75.05 $75.05<br />
MALAKOWSKI, CAITLYN 10-370009-tmb7 <strong>12</strong>/23/11 306336 $707.32 $707.32 c/o RICHARD LONERGAN ATTY,<br />
LONERGAN & LONERGAN LLP, 620<br />
SW 5TH AVE # 606, PORTLAND, OR<br />
97204<br />
1<br />
MALAKOWSKI, LAUREN 10-370009-tmb7 <strong>12</strong>/23/11 306336 $715.62 $715.62 c/o RICHARD LONERGAN ATTY,<br />
LONERGAN & LONERGAN LLP, 620<br />
SW 5TH AVE # 606, PORTLAND, OR<br />
97204<br />
MALIVEN, ZONA 06-<strong>31</strong>086-elp7 11/4/09 298601 $241.01 $241.01 <strong>12</strong><br />
MALLEY, PATRICK T. O. 391-36426-elp13 6/11/96 102191 $450.00 $450.00<br />
MALLORY, BEVERLY D. 304-43824-elp13 6/18/09 297467 $26.37 $26.37<br />
MANIN, JOHN B. JR. 382-03538-S7 8/30/94 71900 $97.33 $97.33<br />
MANN, TROY 692-62575-fra7 5/26/00 100191 $1<strong>12</strong>.85 $1<strong>12</strong>.85<br />
MANSFIELD, DUSTY L. 397-30572-elp13 2/11/00 163381 $207.57 $207.57<br />
MANUFACTURED HOME LIVING GUIDE 396-35471-elp7 10/26/98 142415 $44.77 $44.77<br />
MAPES, WM. E. 385-01507 5/11/89 30196 $576.65 $576.65<br />
MARDESICH, JOHN E. & MARDES, KAREN C. 301-40297-tmb7 6/7/05 274956 $82.84 $82.84 257<br />
MARKHAM, DOUGLAS A. 386-03555 5/19/89 30481 $50.00 $50.00<br />
MARKS, JAY M. DMD 399-35730-elp13 2/27/03 225947 $67.76 $67.76 LANCIA & WRIGHT 4<br />
MARKSON LABSALES 99-60001-fra7 <strong>12</strong>/15/04 167567 $194.78 $194.78 <strong>12</strong>2<br />
MARLAND, SUSAN ARMSTRONG 305-32625-rld7 10/2/06 290233 $35.17 $35.17 14<br />
MARLEAN, JANICE 387-05947-S7 2/22/93 47882 $90.76 $90.76<br />
MARLIN LEASING CORP, KELLY MCCARTHY BKCY ADMIN 03-65529-fra7 1/24/07 186427 $537.56 $537.56 19<br />
MAROMA, INC. 387-36589-elp7 9/28/99 157474 $47.09 $47.09<br />
MARRAM, MARTHA 382-01550 5/22/84 4079898 $738.94 $738.94<br />
MARSAND INDUSTRIES, INC. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $672.13 $672.13<br />
MARSH, BEVERLY 684-07130 3/20/89 14038 $274.08 $274.08<br />
MARSHALL INDUSTRIES 97-64290 3/2/07 186713 $91.17 $91.17 92<br />
MARTIN, CATHLEEN 685-07420 6/7/91 <strong>12</strong>267 $37.84 $37.84<br />
MARTIN, ELMER E. 394-35697-psh13 6/11/96 102196 $40.00 $40.00<br />
MARTIN, R. KEITH 695-64263-fra7 3/7/03 140353 $38.81 $38.81 86<br />
MARTIN, RICHARD 695-61863-fra13 7/21/99 89858 $271.25 $271.25<br />
MARTIN, ROBERT H. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $<strong>31</strong>.66 $<strong>31</strong>.66<br />
MARTIN, SEAN 98-37613-elp11 6/29/09 297548 $54.59 $54.59<br />
MASON, GLEN L. 397-34823-rld13 8/20/01 192019 $58.81 $58.81<br />
MASON, KEVIN B. 387-03278-H13 2/25/91 17520 $34.96 $34.96<br />
MASS MERCHANDISER 384-00103/104 8/19/88 22150 $966.33 $966.33<br />
MASSIE, LYNN 390-36577-P7 9/21/93 57041 $40.25 $40.25<br />
MASSINGLAE, KENNETH 98-65058-fra7 8/2/05 175903 $274.59 $274.59 149A<br />
MAST, WILLIAM L. JR. 387-05909 8/16/88 22052 $164.00 $164.00<br />
MASTER CARD 690-62802-R7 6/16/92 21106 $443.75 $443.75<br />
MATA, ARIANE VALDEZ 06-61969-fra7 7/19/10 190761 $324.97 $324.97<br />
MATA, JOSE LUIS RAMIREZ 393-34625-dds7 7/21/97 <strong>12</strong>2282 $209.79 $209.79<br />
MATANUSKA TELEPHONE ASSOC. 387-02532-H13 8/16/90 10679 $34.40 $34.40<br />
MATCO TOOLS 385-00004 10/7/86 4417 $11.96 $11.96<br />
MATCO TOOLS 385-00004 3/24/87 264 $<strong>31</strong>.<strong>31</strong> $<strong>31</strong>.<strong>31</strong><br />
MATERIAL FLOW & STORAGE SYSTEMS, INC. 382-32636-tmb7 <strong>12</strong>/20/00 178385 $29.89 $29.89<br />
MATHER, JON TRACY 388-01119-S7 9/9/91 26142 $205.00 $205.00<br />
MATHIASON, THOMAS & REBECCA 03-43924-elp13 1/<strong>31</strong>/07 291395 $161.94 $161.94<br />
MATOES, GEORGE E. 79-02220 <strong>12</strong>/1/83 2363878 $374.80 $374.80<br />
MATSON, J & L 388-00198-P7 1/26/93 46733 $818.86 $818.86<br />
MATTHEW BENDER CO. 381-00103 11/8/82 2227534 $197.00 $197.00<br />
MATTHEWS, KENNETH 95-61353-aer7 3/24/06 183773 $80.02 $80.02 111<br />
MATTINGLY, MARK W. B79-00228 3/1/82 1666986 $377.66 $377.66<br />
MAUCH, DAVID L. 385-014<strong>12</strong> 8/<strong>12</strong>/87 10662 $100.00 $100.00<br />
MAUCH, DAVID L. 385-014<strong>12</strong> 9/16/87 11774 $60.08 $60.08<br />
MAUGHAN, GREGG W. 390-33011-H13 9/14/93 56703 $77.54 $77.54<br />
MAUGHAN, GREGG W. 390-33011-H13 10/1/93 57535 $77.54 $77.54<br />
MAXWELL, DIANE 691-60927-aer13 <strong>12</strong>/7/94 41581 $1<strong>12</strong>.00 $1<strong>12</strong>.00<br />
MAXWELL, WM. L. 383-02496 2/27/86 47<strong>31</strong>152 $2<strong>12</strong>.98 $2<strong>12</strong>.98<br />
PAGE 47 OF 87<br />
5/4/20<strong>12</strong><br />
1
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
MAY, HERMAN 394-36434-elp7 11/5/99 159350 $47.30 $47.30<br />
MAY, LISA A. 392-33333-H13 9/21/93 57047 $27.84 $27.84<br />
MAYFLOWER TRANSIT INC. 692-62575-fra7 5/26/00 100191 $600.34 $600.34<br />
MAYLIE, JOSEPH 381-02358 2/2/83 2218429 $40.00 $40.00<br />
MAYORGA, JOSE 98-37613-elp11 6/29/09 297548 $32.92 $32.92<br />
MCALARNEY, THOMAS 388-01451-P7 1/26/93 46728 $98.49 $98.49<br />
MCALLISTER, BRIAN C. 391-36409-H13 10/19/93 58166 $139.25 $139.25<br />
MCALLISTER, DEWAINE C. 381-01738 8/7/84 4082157 $27.38 $27.38<br />
MCCABE, LYLE B & BERNALEE S. 307-30110-elp13 8/14/09 297902 $50.00 $50.00<br />
MCCAHON NURSERY COMPANY 684-07857 8/28/89 17061 $63.09 $63.09<br />
MCCARDELL, HELEN A. 683-07011 11/13/87 6080 $34.98 $34.98<br />
MCCARTNEY, DENNIS C. & FLORENCE L. 395-30684-elp13 1/16/98 <strong>12</strong>9785 $<strong>31</strong>.64 $<strong>31</strong>.64<br />
MCCASTER-CARR SUPPLY CO. 684-68133-tmb7 7/<strong>12</strong>/02 211568 $<strong>12</strong>5.06 $<strong>12</strong>5.06 30<br />
MCCLATCHY NEWSPAPERS 79-02220 9/14/87 11673 $463.57 $463.57<br />
MCCLENDON, ROSIE 385-01841 11/3/88 24479 $70.80 $70.80<br />
MCCOMBS, JULIAN 380-03264 11/25/86 6434 $76.15 $76.15<br />
MCCONNELL, MARY 390-36577-P7 9/21/93 57041 $102.65 $102.65<br />
MCCORMICK & BAXTER CREOSOTING 387-01366-S7 1/13/93 46220 $35.20 $35.20<br />
MCCOY, RON & BARBARA ELAINE 393-32262-elp7 3/11/97 115968 $264.97 $264.97<br />
MCDANIEL, DENNIS L. 682-08<strong>12</strong>9 3/13/87 2810 $1,107.<strong>12</strong> $1,107.<strong>12</strong><br />
MCDONALD, ANTHONY S. & DARCY L. 398-35041-elp7 11/27/00 177153 $69.07 $69.07<br />
MCDONALD, DEBBI 01-67767-aer7 3/29/06 183817 $302.57 $302.57 2<br />
MCDOUGALE, THOMAS 384-00182 4/14/88 18585 $452.76 $452.76<br />
MCDOWELL, CAROL A. 394-<strong>31</strong>063-psh13 4/4/97 117145 $42.02 $42.02<br />
MCFARLAND, DOLORES J. 304-30449-rld13 4/<strong>12</strong>/06 288341 $724.64 $724.64 11533 S SHAMROCK LN, OREGON<br />
CITY, OR 97045<br />
MCGAVIC, DERRICK E., ASSIGNOR: CAL CUSTOM/HAWK 680-07503 9/18/90 38363 $797.06 $797.06<br />
MCGRATH, MD, DAVID 02-64084-aer13 9/19/05 177851 $38.50 $38.50<br />
MCGRAW, MARY 391-36468-dds7 2/26/97 115271 $34.33 $34.33<br />
MCGRAW, MR. & MRS. TOM 691-63036-aer13 <strong>12</strong>/7/94 41580 $46.80 $46.80<br />
MCGUIRE, JOHN/B. CHAMBERLAIN 391-30493-S7 2/16/94 63098 $4<strong>12</strong>.00 $4<strong>12</strong>.00<br />
MCI WORLD COM INC. 699-60001-fra7 3/19/03 140941 $569.65 $569.65 SARAH STUPPI, ESQ. 759<br />
MCI WORLD COMP INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $140.94 $140.94 759<br />
MCI WORLDCOM INC. 699-60001-fra7 6/4/03 144620 $706.43 $706.43 ATTN: SARAH STUPPI ESQ. 301 E<br />
OCEAN BLVD #<strong>12</strong>00 LONG BEACH<br />
CA 90802<br />
759<br />
MCKAY, JEROME K. 385-0<strong>31</strong>08-H13 9/26/90 11713 $28.07 $28.07<br />
MCKAY, JEROME K. 385-0<strong>31</strong>08-H13 10/18/90 <strong>12</strong>618 $28.07 $28.07<br />
MCKAY, JEROME K. 385-0<strong>31</strong>08-H13 <strong>12</strong>/3/90 14274 $28.07 $28.07<br />
MCKAY, JEROME K. 385-0<strong>31</strong>08-H13 <strong>12</strong>/17/90 14855 $28.07 $28.07<br />
MCKEE, DONALD MARCUS 391-36468-dds7 2/26/97 115271 $26.08 $26.08<br />
MCKEE, MAILEE TAMMIS 06-3<strong>31</strong>98-rld7 1/15/09 296334 $141.35 $141.35<br />
MCKENZIE WILLAMETTE HOSPITAL 688-60541-R13 2/27/92 18327 $28.49 $28.49<br />
MCKENZIE WILLLAMETTE HOSPITAL 687-06053- 1/<strong>31</strong>/89 13219 $147.01 $147.01<br />
MCKENZIE, HAZEL 688-62854-aer7 6/28/94 38<strong>12</strong>8 $399.78 $399.78<br />
MCKINNEY, VICK 378-02793/02280 8/<strong>31</strong>/84 4082874 $1,<strong>12</strong>7.57 $1,<strong>12</strong>7.57<br />
MCKINNEY, VICK 378-02793/02280 3/10/87 9836 $1,691.35 $1,691.35<br />
MCKNIGHT, KATHRYN 385-01465 4/19/89 29414 $200.00 $200.00<br />
MCLAUGHLIN, MICHAEL D. 399-38093-rld13 9/22/05 279892 $84.00 $84.00<br />
MCMAHAN'S FURNITURE 686-08613-W13 2/27/92 18327 $71.00 $71.00<br />
MCMASTER CARR SUPPLY 393-35603-rld7 5/30/00 168486 $248.04 $248.04<br />
MCMEEKIN, LINDSEY 396-34328-elp7 2/21/01 181080 $249.48 $249.48<br />
MCMILLAN, JEAN T. 687-08343-W13 2/27/92 18327 $273.00 $273.00<br />
MCMINNVILLE GIRLS VOLLEYBALL 00-40252-elp7 3/<strong>31</strong>/05 270895 $247.25 $247.25 1<br />
MCMURRY, CHARLES 380-0<strong>31</strong>71 5/24/82 1719391 $17.00 $17.00<br />
MCMURRY, CHARLES 380-0<strong>31</strong>71 11/15/82 2227678 $17.00 $17.00<br />
MCMURRY, CHARLES 380-0<strong>31</strong>71 3/9/83 2218957 $17.00 $17.00<br />
MCMURRY, CHARLES 380-0<strong>31</strong>71 9/20/83 2361881 $17.16 $17.16<br />
MCPEEK, SANDRA 385-01766 4/8/87 808 $90.<strong>31</strong> $90.<strong>31</strong><br />
MCQUATTERS, JAY 382-03538-S7 8/30/94 71900 $256.13 $256.13<br />
MD COMPTROLLER OF TREASURY 391-36490-elp7 7/20/98 138053 $261.75 $261.75<br />
MDS QUANTEL INC. 381-01527 7/<strong>31</strong>/85 4644134 $<strong>12</strong>9.46 $<strong>12</strong>9.46<br />
MEAD, GEORGE 384-03455-P7 7/26/90 9943 $970.18 $970.18<br />
MEAGHER, TERRY W. 391-<strong>31</strong>570-elp13 6/20/96 102663 $91.53 $91.53<br />
MEDALIST INDUSTRIES 692-63397-fra13 1/3/96 50098 $1<strong>31</strong>.18 $1<strong>31</strong>.18<br />
PAGE 48 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
MEDALLION INDUSTRIES, INC. 384-03273-P7 8/24/88 22279 $99.16 $99.16<br />
MEDFORD TIRE SERVICE 390-35287-elp7 5/25/95 83582 $32.34 $32.34<br />
MEDFORD TIRE SVC 390-35287-elp7 7/11/02 211540 $51.63 $51.63 38<br />
MEDI-BILL SYSTEMS, INC., c/o JOHN FREEDMAN (REIGSTERED<br />
AGENT)<br />
397-39218-psh7 1/25/99 146181 $235.58 $235.58<br />
MEDICAL & COMMERCIAL ADJUST. CO. 380-00353 4/17/84 3744986 $27.13 $27.13<br />
MEDICAL BILLING SPECIALISTS 690-64143-R7 10/13/93 32393 $29.33 $29.33<br />
MEDICAL SPECIALTIES 382-00595 3/21/84 3743880 $152.92 $152.92<br />
MEEKER, GERALD & SHARON 381-0<strong>12</strong>94 5/5/83 2355<strong>31</strong>9 $82.00 $82.00<br />
MEEVWSEN TRANSPORT INC. 692-62575-fra7 5/26/00 100191 $148.40 $148.40<br />
MEEVWSEN TRANSPORT INC. 692-62575-fra7 5/26/00 100191 $146.20 $146.20<br />
MEIER & FRANK 301-30524-rld7 5/19/04 253789 $50.33 $50.33<br />
MEIER & FRANK 601-63376-aer7 6/28/05 174711 $80.49 $80.49 8<br />
MEIER & FRANK 601-66081-aer7 1/26/04 154478 $491.55 $491.55 3<br />
MEIER & FRANK 601-66081-aer7 1/26/04 154478 $38.73 $38.73 3I<br />
MEIER & FRANK 601-68351-aer7 6/1/04 160018 $143.33 $143.33<br />
MEIER & FRANK 698-60019-fra7 7/15/04 161902 $71.61 $71.61 8<br />
MEIER, SUNG KIM 300-350<strong>31</strong>-rld13 8/27/04 259857 $476.20 $476.20 8<br />
MEISENHEIMER, JULIE 05-70191-aer7 11/5/10 191158 $178.08 $178.08 7<br />
MELENDEZ, AMIE MELISSA 07-61758-fra7 2/4/10 190189 $152.45 $152.45<br />
MELLON BANK DE NA 388-00285-H13 8/10/94 71063 $36.99 $36.99<br />
MELTON, SHERRI A. 693-6<strong>31</strong>61-aer13 6/27/00 10<strong>12</strong>34 $1<strong>31</strong>.33 $1<strong>31</strong>.33<br />
MEMBERSHIP BANKING 394-33806-elp13 6/9/98 136270 $147.10 $147.10<br />
MENEFEE, KRISTI A. 397-38277-tmb7 9/<strong>12</strong>/02 215508 $36.79 $36.79<br />
MENIKE, JERRY 396-32497-rld13 8/11/00 172060 $255.10 $255.10<br />
MENLO PARK PHARMACY 99-35540-tmb7 6/2/08 294830 $209.29 $209.29 1<br />
MENLO PARK UNITED DRUG 698-63371-fra7 7/17/03 146634 $148.29 $148.29 33<br />
MERCED MEDICAL CLINIC, INC. 683-07229 3/<strong>12</strong>/86 4652887 $42.28 $42.28<br />
MERCEDES BENZ CREDIT CARD 303-30304-tmb13 10/29/08 295769 $2,208.74 $2,208.74 PO BOX 23030, COLUMBUS GA<br />
<strong>31</strong>902-3030<br />
<strong>12</strong><br />
MERCER, JERRY 78-01525 9/30/80 916643 $85.86 $85.86<br />
MERCHANTS COLLECTION ASSOC. 392-34<strong>12</strong>7-dds7 4/14/97 117621 $106.04 $106.04<br />
MERCHANTS CREDIT BUREAU 382-03425 8/7/85 4644425 $32.00 $32.00<br />
MERCK SHARP & DOHME 389-34026-elp7 3/23/01 182876 $262.79 $262.79<br />
MERCY HOSPITAL OF GTAYLING 688-61740-H7 1/27/92 17534 $104.85 $104.85<br />
MERCY MEDICAL CENTER 05-69777-aer7 3/15/11 191595 $57.98 $57.98<br />
MERCY MEDICAL CENTER 07-61032-aer7 11/6/08 188917 $478.99 $478.99 1<br />
MERCY MEDICAL CENTER 07-61888-fra7 11/2/11 192359 $234.70 $234.70 3<br />
MERCY MEDICAL CENTER 685-07042 10/30/86 <strong>12</strong><strong>31</strong> $104.30 $104.30<br />
MERCY SERVICES 387-02454-H13 9/26/90 11716 $99.58 $99.58<br />
MERKERT AMERICAN CO. INC. 699-60001-fra7 3/19/03 140941 $1,808.36 $1,808.36 MERCO PACKAGING POB 94<strong>12</strong> BOSTON MA 02209-94<strong>12</strong> 593<br />
MERKERT AMERICAN CO. INC. 699-60001-fra7 6/4/03 144620 $2,242.55 $2,242.55 c/o MERCO PACKAGING POB 94<strong>12</strong> BOSTON MA 02209-94<strong>12</strong> 593<br />
MERKERT AMERICAN CO. INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $447.39 $447.39 593<br />
MERRICK BANK 301-37274-elp7 3/11/03 226815 $206.93 $206.93 9<br />
MERRILL LYNCH WOOD MARKETS, INC., C/O CT CORP. SYSTEM 379-02515-H7 3/24/92 34151 $136.17 $136.17<br />
MERRITT, CHARLES H. 380-02935 <strong>12</strong>/22/87 15006 $53.28 $53.28<br />
MERVYNS 692-65413-psh7 9/14/94 39773 $362.04 $362.04<br />
MERVYN'S 386-05719 6/22/88 22672 $<strong>12</strong>3.73 $<strong>12</strong>3.73<br />
MERVYN'S 386-06450-P7 1/13/92 <strong>31</strong>113 $184.85 $184.85<br />
MERVYNS CRED. SVC. 396-36146-psh7 4/23/98 134110 $393.87 $393.87<br />
MERVYNS CREDIT SERVICES 695-61401-fra7 5/24/01 113593 $51.59 $51.59<br />
MERVYN'S CREDIT SVC 696-60430-fra7 11/17/97 69966 $28.97 $28.97<br />
METCALF GROUP 02-41861-elp7 8/28/07 293299 $65.68 $65.68 13<br />
METPATH 685-07740 10/27/88 11665 $211.92 $211.92<br />
METRO AREA COLLECTIONS 07-60167-aer13 3/26/10 190363 $81.96 $81.96<br />
METRO BLUEPRINT 393-35603-rld7 5/30/00 168486 $29.08 $29.08<br />
METROFAB SALES & SER 684-08133-psh7 11/23/94 41<strong>31</strong>5 $680.79 $680.79<br />
METROFEULING, INC. 04-6<strong>31</strong>99-fra7 7/14/08 188627 $176.74 $176.74 9<br />
METROPOLITAN CLINIC 394-33635-rld13 10/29/98 142656 $28.21 $28.21<br />
METROPOLITAN CLINIC 396-34468-elp13 2/24/03 225729 $27.09 $27.09 COLLECTIONS INC 10<br />
METROPOLITAN CLINIC 397-35070-elp13 1/24/03 224197 $38.99 $38.99 20<br />
METROPOLITAN CLINIC c/o COLLECTIONS INC 396-34515-rld13 7/21/99 154<strong>31</strong>5 $59.36 $59.36<br />
METRO-WEST MOTOR 381-03422 9/18/86 3613 $11.00 $11.00<br />
METRO-WEST MOTOR 381-03422 9/25/86 3920 $11.00 $11.00<br />
METRO-WEST MOTOR 381-03422 10/7/86 4420 $33.30 $33.30<br />
PAGE 49 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
METZGER, PAUL & DRUCELLE 682-07789 1/26/87 2197 $27.33 $27.33<br />
MEYER & WYSE 398-38093-elp13 3/19/04 249813 $54.11 $54.11<br />
MEYER, ANTON 78-02764 3/10/87 2754 $<strong>12</strong>5.70 $<strong>12</strong>5.70<br />
MEYER, FRED 694-62051-fra7 3/15/96 51750 $44.72 $44.72<br />
MEYER, KAREN K. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $27.<strong>31</strong> $27.<strong>31</strong> 99<br />
MEYER, KENNETH, ESQUIRE 79-02220 9/14/87 11673 $58.32 $58.32<br />
MEYER, LARRY C. 392-34733-H13 4/18/95 81644 $153.<strong>12</strong> $153.<strong>12</strong><br />
MEYER, RYAN & DEANNA 695-64263-fra7 3/7/03 140353 $29.37 $29.37 21<br />
MEYERS, KENNETH V. 387-04583-H13 4/23/91 20193 $163.66 $163.66<br />
MEYERS, KENNETH V. 387-04583-H13 5/14/91 21140 $163.66 $163.66<br />
MEYERS, KENNETH V. 387-04583-H13 6/6/91 22181 $163.66 $163.66<br />
MEYERS, KENNETH V. 387-04583-H13 8/15/91 25304 $163.66 $163.66<br />
MEYERS, KENNETH V. 387-04583-H13 8/29/91 25818 $163.68 $163.68<br />
MEYERS, ROBERT 301-40297-tmb7 6/7/05 274956 $29.77 $29.77 176A<br />
MEYERS, SUE 688-60243-W7 8/4/92 22284 $68.04 $68.04<br />
MEZAN DIST. 686-08455-R13 9/5/90 38077 $105.00 $105.00<br />
MICHAELIS, AGNES 688-60151-R7 3/27/92 19086 $452.93 $452.93<br />
MICHALE, HARRY W. 688-61475-H7 7/29/92 22149 $32.74 $32.74<br />
MICHELS & CO. 398-37265-elp13 4/9/03 228873 $34.67 $34.67 ALAN WILNER, AAL 5<br />
MICHIGAN PACIFIC TRANSPORT 695-64263-fra7 3/7/03 140353 $<strong>12</strong>9.28 $<strong>12</strong>9.28 <strong>12</strong><br />
MICHNIEWICZ, DAVID F. 380-01483 <strong>12</strong>/7/87 14490 $30.84 $30.84<br />
MICKELEIT, SUSAN J. 399-34633-tmb7 10/7/05 281491 $43.53 $43.53 51<br />
MICROWARE DISTRIBUTORS 390-35287-elp7 7/11/02 211540 $108.41 $108.41 116<br />
MID VALLEY MEDICAL CLINIC 695-63864-aer7 9/10/97 67756 $39.89 $39.89<br />
MID VALLEY NEWSPAPERS 04-60952-fra13 5/21/07 187389 $<strong>12</strong>6.41 $<strong>12</strong>6.41<br />
MID-COLUMBIA PUBLISHING CO. 79-02220 9/14/87 11673 $90.60 $90.60<br />
MIDLAND CREDIT MANAGEMENT 399-37308-elp13 6/27/05 275863 $69.70 $69.70 6<br />
MIDLAND CREDIT MANAGEMENT, INC. 08-64692-fra7 1/27/10 190163 $361.11 $361.11 2<br />
MIDLAND CREDIT MANAGEMENT, INC. 08-64692-fra7 1/27/10 190163 $<strong>31</strong>4.32 $<strong>31</strong>4.32 3<br />
MIDLAND CREDIT MGMT INC. 04-63454-fra7 8/7/07 187923 $150.08 $150.08 3<br />
MIESCH, JASON E. 691-60224-H13 10/1/92 23671 $50.04 $50.04<br />
MIKE STEPHENSON'S LES SCHWAB TIRES 05-4<strong>12</strong>85-rld7 7/2/10 300836 $26.28 $26.28 <strong>31</strong><br />
MILBURN, MICHAEL T SR & DE DE M 05-44625-tmb13 1/<strong>31</strong>/07 291396 $103.84 $103.84<br />
MILGRIM THOMASJAN & LEE 391-36490-elp7 7/20/98 138053 $1,361.67 $1,361.67<br />
MILGRIM THOMASJAN & LEE 391-36490-elp7 1/2/02 199528 $143.68 $143.68 169<br />
MILL VALLEY SQUARE 393-34378-elp13 10/29/98 142652 $153.<strong>12</strong> $153.<strong>12</strong><br />
MILLARD CONSTRUCTION & DEVELOPMENT 07-62346-aer7 10/7/08 188853 $62.11 $62.11<br />
MILLER, DANIEL L. 389-30469 4/4/90 5732 $463.50 $463.50<br />
MILLER, H. ALAN 695-60217-aer13 4/19/99 86462 $400.00 $400.00<br />
MILLER, KIMBERLY A. 395-33045-psh13 6/11/96 102199 $234.00 $234.00<br />
MILLER, PHILLIP 396-34635-tmb13 9/13/00 173530 $179.92 $179.92<br />
MILLER, PORTER & PRINCESS 301-38411-tmb13 1/28/08 294170 $62.50 $62.50<br />
MILLER, STEVE 387-04138-S7 2/18/93 47781 $1,027.23 $1,027.23<br />
MILLER, SUSAN E. 01-38783-elp7 4/22/05 272304 $294.33 $294.33<br />
MILLER, WILLIAM L. & GWENDOLYN F. 307-34105-tmb13 3/20/<strong>12</strong> 307237 $444.01 $444.01<br />
MILLIRON, DONALD 390-35002-S7 1/20/93 46451 $4<strong>31</strong>.53 $4<strong>31</strong>.53<br />
MILLS ELECTRIC 699-60975-aer7 2/4/04 154830 $258.74 $258.74 8<br />
MILLS, FISHER 99-63245-aer7 9/24/04 164653 $38.99 $38.99 3<br />
MILLS, METTY J. 387-02333 9/1/88 22469 $134.35 $134.35<br />
MILWAUKEE COUNTY REGISTER OF DEEDS 98-37613-elp11 6/29/09 297548 $<strong>31</strong>.86 $<strong>31</strong>.86<br />
MINKA LIGHTING, INC. 386-01793 8/18/88 22<strong>12</strong>2 $44.33 $44.33<br />
MISINGILLS FURNITURE 394-36636-tmb13 10/6/00 174757 $246.67 $246.67<br />
MITCHELL ASSOCIATES PLANNING B74-1923 2/10/81 946494 $338.78 $338.78<br />
MITCHELL BROS. TRUCK LINES 682-07205 2/7/86 4652446 $5<strong>12</strong>.25 $5<strong>12</strong>.25<br />
MITCHELL BROS. TRUCK LINES/ROBERT BUTTS NACM - OREGON,<br />
INC.<br />
78-02427 11/25/86 6433 $41.62 $41.62<br />
MITCHELL, GRANT ALLEN 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $<strong>12</strong>0.00 $<strong>12</strong>0.00<br />
MITCHELL, GRANT ALLEN 79-02220 9/14/87 11673 $46.86 $46.86<br />
MITCHELL, JACQUELINE M. 393-<strong>31</strong>438-elp13 7/1/97 <strong>12</strong>1420 $58.82 $58.82<br />
MITCHELL, STEVEN A. 686-07507-R7 4/30/91 1<strong>12</strong>49 $<strong>12</strong>5.88 $<strong>12</strong>5.88<br />
MJ ELECTRIC INC. 699-60217-aer13 10/4/01 119085 $135.14 $135.14 c/o OSBORNE, DOUGLAS ATTY<br />
MKM RACING 304-<strong>31</strong>005-rld13 3/18/09 296794 $49.05 $49.05 20<br />
MNB SVC CENTER 690-62667-R7 8/2/91 13573 $798.07 $798.07<br />
MNBA 388-01113-P7 <strong>12</strong>/5/90 144<strong>12</strong> $36.73 $36.73<br />
PAGE 50 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
MOBILE FLEET SVC 390-35287-elp7 7/11/02 211540 $<strong>31</strong>.87 $<strong>31</strong>.87 68<br />
MOBILE PREVENTATIVE MAINTENANCE 390-35287-elp7 5/25/95 83582 $64.21 $64.21<br />
MOBILE PREVENTATIVE MAINTENANCE 390-35287-elp7 7/11/02 211540 $102.50 $102.50 95<br />
MODERN MATERIALS INC. 681-06270-W7 11/18/91 16119 $<strong>31</strong>0.89 $<strong>31</strong>0.89<br />
MODERN WOMAN 300-39365-rld13 9/15/04 260834 $41.05 $41.05 13<br />
MODULAIRE NORTHWEST 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $654.65 $654.65<br />
MOHLER, DAVID 384-03098 5/20/87 2840 $71.72 $71.72<br />
MOLALLA TELEPHONE CO. 389-34026-elp7 3/23/01 182876 $38.09 $38.09<br />
MONAHAN, DENNIS 388-03020-S7 7/17/91 23937 $62.48 $62.48<br />
MONARCH INTER. 382-00953 10/<strong>31</strong>/86 5494 $8.00 $8.00<br />
MONARCH INTERNATIONAL 382-00953 2/26/86 9346 $9.63 $9.63<br />
MONARCH INTERNATIONAL 382-00953 8/28/86 2769 $24.00 $24.00<br />
MONROE, DELL 380-01483 2/26/87 9347 $104.21 $104.21<br />
MONROE, DELL 380-01483 <strong>12</strong>/7/87 14490 $32.87 $32.87<br />
MONTAGUE-SMITH, KIMBERLY 393-35147-rld7 3/7/00 164452 $547.20 $547.20<br />
MOODY, BILLY GENE 382-02251 5/25/89 30673 $614.22 $614.22<br />
MOORE, BILLY JOE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $521.08 $521.08<br />
MOORE, CHRISTOPHER W. & EILEEN J., C/O GARY HEDLUND, ATTY. 692-64551-aer7 5/19/95 45007 $540.55 $540.55<br />
MOORE, GREG 382-02251 5/25/89 30673 $158.70 $158.70<br />
MOORE, O. TIMOTHY 383-02221 9/4/87 11430 $253.68 $253.68<br />
MOORE, RONALD A. B79-00228 3/1/82 1666986 $242.99 $242.99<br />
MOORE, ROY & PATRICIA 388-019<strong>31</strong>-H13 <strong>12</strong>/20/93 60745 $216.72 $216.72<br />
MOORE, THOMAS EDGAR JR. 380-01483 2/26/87 9347 $28.<strong>31</strong> $28.<strong>31</strong><br />
MOOSMUELLER, LORENZ 398-33265-elp7 8/5/04 258538 $26.<strong>12</strong> $26.<strong>12</strong> 166<br />
MORALES, ALBERTO R. 07-611<strong>31</strong>-aer13 11/19/09 189942 $96.92 $96.92<br />
MORALES, ALFONSO & SHARON L. 394-34152-hlh13 3/7/95 79676 $<strong>12</strong>5.00 $<strong>12</strong>5.00<br />
MORAN, WADE D. 300-36952-rld13 7/26/01 190673 $200.00 $200.00<br />
MORBY, CLYDE 385-01922 2/16/88 16686 $60.13 $60.13<br />
MORE CARD 391-30485-psh13 5/22/96 101196 $155.59 $155.59<br />
MORELAND, STEVEN L. 688-60148-W13 2/27/92 18327 $53.26 $53.26<br />
MORGAN, ROBERT & DELORES 390-33389-H13 2/25/92 32902 $376.37 $376.37<br />
MORGAN/DANA, MELINDA G., COMMERCIAL CREDIT LEASE #234479 390-33463-elp7 5/14/96 100652 $2,285.76 $2,285.76<br />
MORK, JOE 395-<strong>31</strong>596-rld7 3/6/00 164439 $99.93 $99.93<br />
MORLEY THOMAS ET AL 693-63570-aer7 7/26/95 46471 $39.07 $39.07<br />
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<br />
85282-6836<br />
61<br />
MORRIS TRUCKING 692-62575-fra7 5/26/00 100191 $791.50 $791.50 3711 E MIAMI AVE, TEMPE AZ 85040-<br />
1632<br />
323<br />
MORRIS, ANGELA YVONNE 08-61191-fra7 1/16/09 296338 $600.22 $600.22<br />
MORRIS, MATTHEW C. 391-37910-dds7 8/5/96 105146 $<strong>31</strong>.28 $<strong>31</strong>.28<br />
MORRIS, SANDRA JOAN B79-00228 3/1/82 1666986 $57.29 $57.29<br />
MORRIS, TRUDY E. 689-60966-H7 4/29/94 36729 $298.26 $298.26<br />
MORSE BROTHERS 396-<strong>31</strong>826-tmb7 10/10/02 217291 $78.33 $78.33 25<br />
MORTON, CLARK ,& DIANE 387-04618-H13 9/17/90 11336 $156.08 $156.08<br />
MORWAY CORP. 395-37427-dds7 1/25/99 146243 $144.75 $144.75<br />
MOSCOW FAMILY MED. 686-08329-R13 10/24/91 15492 $65.35 $65.35<br />
MOSER, STEVEN G. 392-36806-elp13 2/19/97 114909 $1,1<strong>31</strong>.62 $1,1<strong>31</strong>.62<br />
MOSS, GERALD W. 382-03538-S7 8/30/94 71900 $54.84 $54.84<br />
MOTOR TARIFF SERVICE, INC. 382-02251 5/25/89 30673 $114.03 $114.03<br />
MOTOR VEHICLES DIVISION 390-35287-elp7 7/11/02 211540 $107.35 $107.35 344<br />
MOTOROLA, INC. 391-36490-elp7 1/2/02 199528 $72.42 $72.42 714<br />
MOTT, STEVEN S. & DEBORAH K 307-32642-rld<strong>12</strong> 3/20/<strong>12</strong> 307235 $917.82 $917.82 19942 TRADE AY, OREGON CITY,<br />
OR 97045<br />
MOUNTAIN VIEW CU 390-342<strong>31</strong>-P7 11/6/92 43751 $467.04 $467.04<br />
MOUNTAIN WEST FINANCIAL/dba OFFICE DEPOT CREDIT PLAN 397-33394-elp7 1/11/01 179259 $89.15 $89.15<br />
MOUNTAINWEST FINANCIAL 397-33394-elp7 3/6/00 164434 $697.88 $697.88<br />
MOURA RICE BYPRODUCTS 300-40062-rld7 5/26/04 254197 $286.92 $286.92<br />
MOUSSA, BASSAM D. 301-37735-tmb13 5/1/03 230511 $58.34 $58.34<br />
MR. EVERGREEN & FLORAL SUPPLY 387-36589-elp7 9/28/99 157474 $75.63 $75.63<br />
MRW TRUCKING 392-36699-rld13 10/29/98 142613 $71.83 $71.83<br />
MS PAVING & CONSTRUCTION, LLC dba DEMO-TECH 07-3<strong>31</strong>00-tmb7 9/27/11 305436 $68.10 $68.10 6<br />
MT HOOD VILLAGE CO-TENNANCY, C/O J. STEVEN WERTS, ATTY. 386-01003-S7 11/16/92 44<strong>12</strong>6 $192.90 $192.90<br />
MT PLEASANT BOOSTER CLUB 382-00938 2/2/87 8465 $259.49 $259.49<br />
MT. HOOD EMERGENCY PHYSICIANS c/o MED-DATA 395-32423-rld13 7/21/99 154<strong>31</strong>7 $148.34 $148.34<br />
PAGE 51 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
MUCKA, DAVID A. 380-01483 2/26/87 9347 $93.60 $93.60<br />
MUELLER, ALLEN 381-01110 8/9/84 4082249 $39.84 $39.84<br />
MULI, SHAD 387-02865 <strong>12</strong>/4/89 1723 $485.44 $485.44<br />
MULLIGAN, GERALD LYNN 384-33229-tmb7 3/30/01 183349 $52.19 $52.19<br />
MULTNOMAH COUNTY CIRCUIT COURT 302-38615-rld13 8/17/06 289732 $229.11 $229.11 21<br />
MULTNOMAH COUNTY TAX & ASSESS. 09-38043-rld7 <strong>12</strong>/23/11 306339 $57.71 $57.71 8<br />
MULTNOMAH COUNTY TAX & ASSESS. 09-38043-rld7 <strong>12</strong>/23/11 306339 $142.29 $142.29 8<br />
MULVANIA, RICHARD L. MD 384-02552 8/21/87 11033 $52.10 $52.10<br />
MUNDLE, DORIS 04-61728-fra7 3/26/10 190370 $194.20 $194.20<br />
MUNICIPAL COURT TULARE-PIXLEY JD 390-30501-P7 <strong>12</strong>/20/91 30328 $210.30 $210.30<br />
MUNOS, ALFREDO & ZENONA 303-32141-rld7 4/14/04 251396 $46.09 $46.09 <strong>12</strong><br />
MURALLES, JOSE E. 303-33210-tmb13 3/19/04 249821 $474.00 $474.00<br />
MURPHY PUBLICATIONS INC. 381-00248 4/23/84 3744668 $94.13 $94.13<br />
MURPHY, GUY K. 300-34096-elp7 6/29/04 256341 $459.67 $459.67 397<br />
MURRAY, NANCY L. 300-38610-rld13 1/2/02 199557 $300.00 $300.00<br />
MURRAY, WM. G. 681-05746 3/30/87 3037 $260.16 $260.16<br />
MUSIC FINANCE 385-01002 5/22/89 30546 $58.56 $58.56<br />
MUSIC FINANCE 385-01002 8/13/89 10539 $58.58 $58.58<br />
MUTUAL MATERIALS 301-40415-tmb13 7/13/07 292989 $44.43 $44.43 8<br />
MYER, ROBERT 681-05498 3/<strong>31</strong>/92 19184 $489.29 $489.29<br />
MYERS INDUSTRIES, INC. 380-03264 11/25/86 6434 $1<strong>31</strong>.78 $1<strong>31</strong>.78<br />
N & N CONTACT LENSES INTL 388-0<strong>12</strong>80-S7 <strong>12</strong>/18/92 45400 $211.59 $211.59<br />
N. AMERICAN COMPUTER SVC 389-34026-elp7 3/23/01 182876 $182.51 $182.51<br />
N. CLACKAMAS CHRISTIAN SCHOOL 392-38210-elp13 8/14/98 139185 $296.04 $296.04<br />
N.W. NATURAL GAS 382-03793 4/23/85 4587904 $<strong>12</strong>9.00 $<strong>12</strong>9.00<br />
N.W. NATURAL GAS 382-03793 10/22/85 4647094 $1<strong>31</strong>.17 $1<strong>31</strong>.17<br />
N.W. SHEET METAL WORKERS 682-08073 2/8/88 7246 $65.90 $65.90<br />
NAGEL, BART EGON 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $72.69 $72.69<br />
NAGEL, BART EGON 79-02220 9/14/87 11673 $28.39 $28.39<br />
NAISBITT, DAVID & GERTRUDE 384-01509 8/<strong>31</strong>/90 39037 $<strong>31</strong>4.26 $<strong>31</strong>4.26<br />
NAJIEB, MAHAMMAD A. 381-01915 2/4/85 4086815 $56.32 $56.32<br />
NAJIEB, MAHAMMAD A. 381-01915 5/16/85 4588825 $56.32 $56.32<br />
NASHUA LABEL 699-60001-fra7 3/19/03 140941 $875.34 $875.34 POB 95700 CHICAGO IL 60694-5700 373<br />
NASS, DEBRA A. 300-39758-elp13 6/8/06 288936 $78.19 $78.19 22<br />
NATIONAL ACCOUNTS 695-64263-fra7 3/7/03 140353 $144.01 $144.01 16<br />
NATIONAL ADVERTISTING CO. 680-07219 8/20/84 4082540 $148.22 $148.22<br />
NATIONAL CARDSTOCK LLC 303-39768-rld7 4/22/05 272276 $575.98 $575.98 <strong>12</strong><br />
NATIONAL COMMUNICATIONS 685-07740 10/27/88 11665 $94.39 $94.39<br />
NATIONAL CONTROLS, INC. 386-00282 4/6/89 28990 $195.73 $195.73<br />
NATIONAL CREDIT ADJ DBA HANDFORD COLLECT 07-30437-tmb7 6/20/11 304<strong>31</strong>3 $<strong>31</strong>.93 $<strong>31</strong>.93<br />
NATIONAL CREDIT SERVICES INC 307-30951-tmb7 3/19/08 294416 $38.84 $38.84<br />
NATIONAL EDUCATION ZIONS <strong>31</strong>0-34733-tmb7 2/1/<strong>12</strong> 3067<strong>31</strong> $219.05 $219.05 1<br />
NATIONAL FINANCIAL HOLDINGS 03-656<strong>31</strong>-aer13 2/19/09 189176 $42.74 $42.74<br />
NATIONAL MOTOR INN ASSOC. 686-07973 10/2/89 17785 $78.30 $78.30<br />
NATIONAL PAYMENT CENTER 388-04614-H13 10/4/91 27251 $65.60 $65.60<br />
NATIONAL SURETY CORP C/O GEORGE BALLARD CO. 382-00780 7/15/87 4606 $47.57 $47.57<br />
NATIONWIDE CREDIT INC. 600-63215-fra13 11/25/03 152403 $175.15 $175.15<br />
NATIONWIDE RECOVERY 600-62571-aer7 1/<strong>31</strong>/05 168977 $1,526.68 $1,526.68 POB 1590 EUGENE OR 97440 15<br />
NATIONWIDE RECOVERY SERVICE 398-35391-tmb7 1/28/02 200958 $74.46 $74.46 6<br />
NAT'L BROADCASTING CO. INC. 391-36490-elp7 7/20/98 138053 $119.95 $119.95<br />
NATL WESTMINSTER BANK 394-32305-dds13 1/16/98 <strong>12</strong>9791 $50.40 $50.40<br />
NATWEST SERV. 395-35450-elp7 9/18/97 <strong>12</strong>4945 $335.01 $335.01<br />
NAYLOR, JOHN 303-3<strong>31</strong>87-elp13 10/29/08 295770 $152.08 $152.08 10<br />
NCI 693-60087-fra7 8/27/98 78887 $62.95 $62.95<br />
NCI CORPORATION 77-02108 1/28/80 81322 $236.49 $236.49<br />
NEAL, TERRY & MAUREEN 394-34700-elp13 8/14/98 139184 $582.38 $582.38<br />
NEAPCO INC. 301-37579-tmb7 6/22/04 255818 $35.82 $35.82 82<br />
NELA 393-33243-elp7 5/<strong>12</strong>/95 82984 $77.11 $77.11<br />
NELSEN'S TIRE WAREHOUSES 384-00820-P7 5/17/90 7375 $33.96 $33.96<br />
NELSON JACKETS, INC. 387-01834-P7 10/21/93 58309 $42.79 $42.79<br />
NELSON RECREATION PRODUCTS 681-06638 4/6/84 3744414 $73.29 $73.29<br />
NELSON, AARON & MICHELLE A. 391-33525-psh13 6/20/96 102664 $<strong>12</strong>5.00 $<strong>12</strong>5.00<br />
NELSON, WALTER 390-36679-rld7 <strong>12</strong>/7/99 160732 $40.74 $40.74<br />
NERCO, INC. 387-36589-elp7 9/28/99 157474 $38.30 $38.30<br />
PAGE 52 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
NES RENTALS fka NES SHORING 02-43749 6/3/08 294841 $92.94 $92.94 100<br />
NES RENTALS fka NES SHORING 02-43749-tmb7 1/22/08 294137 $85.54 $85.54 229<br />
NESSCO INVESTMENT CO. 697-60343-fra7 7/30/01 116383 $513.83 $513.83<br />
NESSIM, SHERIFF M. 380-02935 3/28/85 4582968 $49.29 $49.29<br />
NEUMAN, DARYL 382-02251 2/9/87 8724 $52.80 $52.80<br />
NEVEL, NANCY 305-45068-elp13 1/17/<strong>12</strong> 306563 $535.29 $535.29<br />
NEW CASTLE COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $43.23 $43.23<br />
NEW ENGLAND TELEPHONE 391-36490-elp7 7/20/98 138053 $49.27 $49.27<br />
NEW ERA BANK 395-30558-elp13 <strong>12</strong>/22/98 144966 $140.33 $140.33<br />
NEW ERA BANK 395-30558-elp13 <strong>12</strong>/22/98 144967 $239.90 $239.90<br />
NEW VISION FINANCIAL 302-32613-tmb13 <strong>12</strong>/20/07 293980 $979.36 $979.36 PO BOX 1<strong>31</strong><strong>31</strong>1, ROSEVILLE MN<br />
55113-0011<br />
11<br />
NEW WORLD MARKETING 385-00406 <strong>12</strong>/<strong>31</strong>/86 7545 $78.58 $78.58<br />
NEW WORLD MARKETING 385-00406 1/14/87 7857 $78.58 $78.58<br />
NEW WORLD MARKETING 385-00406 3/24/87 266 $157.16 $157.16<br />
NEW WORLD MARKETING 385-00406 9/17/90 11321 $78.58 $78.58<br />
NEWBERG AUTO FREIGHT, INC. 381-02761 3/27/89 28576 $197.90 $197.90<br />
NEWBERG VETERINARY CLINIC 378-02793/02280 3/10/87 9836 $38.48 $38.48<br />
NEWBILL, DAN K. 682-08196 2/8/88 7247 $294.77 $294.77<br />
NEWELL, WALTER R. 382-03538-S7 8/30/94 71900 $94.96 $94.96<br />
NEWELL, WALTER R. 382-03538-S7 8/30/94 71900 $41.77 $41.77<br />
NEWMAN, JANINE KAREN 07-32441-tmb7 9/25/08 295513 $868.51 $868.51<br />
NEWS REGISTER PUBL CO 08-64471-fra7 11/1/10 191137 $438.06 $438.06 46<br />
NEWSON, BARBARA J. 398-37838 <strong>12</strong>/8/00 B6510303003 $130.00 $130.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
NEWTON ROADRUNNER, INC. 382-02251 5/25/89 30673 $1,590.21 $1,590.21<br />
NEWTON TRANSPORTATION CO. 685-07420 6/7/91 <strong>12</strong>267 $62.<strong>12</strong> $62.<strong>12</strong><br />
NGUYEN, AN 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $188.73 $188.73<br />
NGUYEN, DUNG T & LA, SUM H. 306-<strong>31</strong>416-elp13 11/18/11 305989 $28.79 $28.79<br />
NGUYEN, TONY 02-32354-tmb7 9/19/08 295485 $4,787.80 $4,787.80 <strong>12</strong>530 SE FOSTER RD, PORTLAND<br />
OR 97236-4918<br />
174D<br />
NGUYEN, UT 02-32354-tmb7 9/19/08 295485 $153.23 $153.23 174O<br />
NICHOLS, CLYDE 382-00938 2/2/87 8465 $90.64 $90.64<br />
NICHOLS, CLYDE, TRUSTEE FOR CLARK NICHOLS 382-00938 2/2/87 8465 $186.<strong>12</strong> $186.<strong>12</strong><br />
NICHOLS, CLYDE, TRUSTEE FOR KEITH NICHOLS 382-00938 2/2/87 8465 $144.79 $144.79<br />
NICHOLS, DAN R. 379-03617 9/26/85 4646163 $146.64 $146.64<br />
NICHOLS, DANIEL E. 384-00337 <strong>12</strong>/1/88 25246 $2,189.74 $2,189.74<br />
NICHOLS, ROSE A. 98-37613-elp11 6/29/09 297548 $6<strong>31</strong>.54 $6<strong>31</strong>.54<br />
NICKEL, FREDRIC 79-001<strong>12</strong> 2/5/82 1666586 $230.45 $230.45<br />
NIDEVER, WILLIAM 386-35918-P7 2/18/93 47780 $87.69 $87.69<br />
NIELSEN, MARGARET L. 399-32130-tmb13 <strong>12</strong>/16/03 244989 $55.42 $55.42<br />
NIELSEN, STEVEN 99-60001-fra7 <strong>12</strong>/15/04 167567 $241.84 $241.84 777<br />
NIELSEN-WHITE, RITA R. 682-07250 1/<strong>12</strong>/90 1793 $38.<strong>31</strong> $38.<strong>31</strong><br />
NIEMI, HOLLAND, SCOTT 388-35411-tmb7 8/24/01 192359 $760.35 $760.35 111 SW5TH #2250 PORTLAND OR<br />
97204-3693<br />
20<br />
NIEMI, KENNETH A. 390-<strong>31</strong>416-elp13 2/19/97 114947 $114.25 $114.25<br />
NIKAS, STEVEN D. 393-35147-rld7 3/7/00 164452 $547.20 $547.20<br />
NIMROD SERVICE STATION 680-06743 4/4/85 4587215 $223.86 $223.86<br />
NKWOCHA, OGUCHI H. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $60.64 $60.64<br />
NOBLE LUMBER 699-67521-aer7 1/<strong>31</strong>/05 168981 $28.65 $28.65 5<br />
NOEL FOODS/NOEL CORP. 395-32465-elp7 <strong>12</strong>/14/99 161015 $870.73 $870.73 DEPT 140, POB 34935, SEATTLE WA<br />
98<strong>12</strong>4<br />
6<br />
NOLAN, MARILYN 689-61323-R7 7/8/93 30178 $103.86 $103.86<br />
NOR-CO CABINETS, INC. 389-30787-S7 11/29/91 29561 $91.88 $91.88<br />
NORDBY, ROBERT J. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $98.54 $98.54<br />
NORDSTROM 386-00097 11/14/88 24774 $<strong>12</strong>1.57 $<strong>12</strong>1.57<br />
NORDSTROM 396-38339-rld13 6/23/00 169689 $115.80 $115.80<br />
NORDSTROM 399-36887-rld7 5/<strong>31</strong>/02 209018 $99.93 $99.93 9<br />
NORDSTROM fsb 09-37286-rld7 3/22/11 303424 $42.59 $42.59 1<br />
NORED, SANDRA J. 690-64770-R13 10/1/92 23667 $75.00 $75.00<br />
NORITAS HEALTH & BEAUTY SPA 390-3<strong>31</strong>71-H13 2/28/95 79348 $68.66 $68.66<br />
NORLIFT OF OREGON 393-36593-dds7 1/26/98 130145 $349.69 $349.69<br />
NORQUAY 11, ENTERPRISES, INC. 387-36589-elp7 9/28/99 157474 $49.48 $49.48<br />
NORTEC BILLING SERVICE 05-45697-rld7 1/19/11 302859 $45.39 $45.39<br />
NORTH AMERICAN MORTGAGE 98-37613-elp11 6/29/09 297548 $465.96 $465.96<br />
NORTH AMERICAN SEASONINGS 99-60001-fra7 <strong>12</strong>/15/04 167567 $86.36 $86.36 29<br />
PAGE 53 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
NORTH COAST PERIODICALS 396-30220-tmb13 <strong>12</strong>/18/00 1782<strong>31</strong> $98.47 $98.47<br />
NORTH CONSUMER PRODUCTS 387-32174-elp7 2/20/01 180978 $60.51 $60.51<br />
NORTH PORTLAND TRUCK TERMINAL 390-35287-elp7 7/11/02 211540 $79.35 $79.35 98<br />
NORTH SANTIAM DENTAL 693-64721-fra13 4/21/98 74663 $32.00 $32.00<br />
NORTH SANTIAM DENTAL CENTER 698-67325-FRA7 7/19/02 130738 $521.59 $521.59 3<br />
NORTHEAST UTILITIES 693-64040-fra7 4/17/96 52601 $47.59 $47.59<br />
NORTHERN ILLINOIS HARVESTER 687-67003-aer7 5/7/97 63872 $467.33 $467.33<br />
NORTHERN OFFICE SUPPLY 79-02220 3/17/87 10073 $82.11 $82.11<br />
NORTHERN OFFICE SUPPLY 79-02220 9/14/87 11673 $32.06 $32.06<br />
NORTHSIDE FORD SALES 387-32901-elp7 3/20/03 227449 $101.27 $101.27 4<br />
NORTHWEST CELLULAR 396-36029-tmb13 7/10/02 211458 $42.00 $42.00 16<br />
NORTHWEST EQUINE SURGICAL & MEDICAL 399-34633-tmb7 5/19/05 273960 $160.14 $160.14 10<br />
NORTHWEST NATURAL GAS 699-60622-aer7 6/17/02 <strong>12</strong>9371 $35.16 $35.16 1<br />
NORTHWEST RELOAD/L. BOYLES 01-36884-rld7 10/21/05 285<strong>31</strong>9 $28.38 $28.38 73<br />
NORTHWEST TESTING 387-00647-P7 4/28/93 50794 $29.90 $29.90<br />
NORTON, ROBERT J. 388-01451-P7 1/26/93 46728 $63.27 $63.27<br />
NORTON, ROGER 689-64263-psh7 6/8/94 37668 $46.37 $46.37<br />
NOVA INFORMATION SYSTEMS 04-<strong>31</strong>059-tmb13 9/16/09 298160 $55.13 $55.13 16<br />
NOWAK, ANDY 395-36<strong>12</strong>6-elp7 1/24/03 223947 $168.60 $168.60 113<br />
NOWOTNY, JACEK H. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $106.14 $106.14 179<br />
NUNEZ, VINCENTE RODRIGUEZ 387-06876-S7 4/21/92 35328 $40.03 $40.03<br />
NUNLEY, FRANK D. 386-04471 1/13/89 26466 $29.90 $29.90<br />
NURSE FINDERS 390-36679-rld7 <strong>12</strong>/7/99 160732 $358.87 $358.87<br />
NUTORNTI, ADOLE 98-37613-elp11 6/29/09 297548 $4<strong>31</strong>.82 $4<strong>31</strong>.82<br />
NUTRIPATHIC FORMULAS 380-00080 6/7/83 4080389 $28.00 $28.00<br />
NUTRIPATHIC FORMULAS 380-00080 9/17/83 4083254 $56.00 $56.00<br />
NUTRIPATHIC FORMULAS 380-00080 11/14/83 4085004 $28.00 $28.00<br />
NUTRIPATHIC FORMULAS 380-00080 4/4/84 4587211 $34.00 $34.00<br />
NUTRONICS 680-06713 7/9/86 4654659 $408.28 $408.28<br />
NUTTBROCK, RANDALL C. 392-36643-psh13 2/19/97 114904 $42.54 $42.54<br />
NW AIRGAS INC 391-32198-H13 3/30/95 80742 $37.10 $37.10<br />
NW AUDIT & ADJUSTMENT 392-36394-elp13 6/9/98 136277 $114.95 $114.95<br />
NW AUDIT & ADJUSTMENT 392-37647-rld13 6/9/98 136291 $1,677.53 $1,677.53<br />
NW COPY PRODUCTS 382-02037 2/26/87 9344 $58.86 $58.86<br />
NW COPY PRODUCTS 382-02037 7/2/87 4245 $53.73 $53.73<br />
NW COPY PRODUCTS 382-02037 3/1/88 17099 $53.05 $53.05<br />
NW DRYER & MACHINERY CO. INC. 391-32260-elp7 11/22/00 177025 $29.63 $29.63<br />
NW FOLIAGE 391-37078 2/18/94 6<strong>31</strong>92 $56.41 $56.41<br />
NW NATURAL GAS 691-64626-fra7 6/19/96 54482 $97.05 $97.05<br />
NW NATURAL GAS 691-64626-tmb7 3/23/01 182895 $51.96 $51.96<br />
NW RADIO C & E INC. 388-35411-tmb7 8/24/01 192359 $91.59 $91.59<br />
NW TROPICAL 391-32002-elp13 3/24/97 116601 $28.36 $28.36<br />
NYC DEPARTMENT OF FINANCE 98-37613-elp11 6/29/09 297548 $40.96 $40.96<br />
NYSTROM, LYNDA & CLAIR 393-36684-elp13 6/9/98 136285 $62.09 $62.09<br />
OAC TRUCKING CO., INC. 07-60821-fra7 3/9/<strong>12</strong> 192800 $515.89 $515.89 35<br />
OAKES, GAIL S. 397-40145-tmb13 <strong>12</strong>/16/03 244990 $100.00 $100.00<br />
OBER, WALTER M. 394-36434-elp7 11/5/99 159350 $59.63 $59.63<br />
OBIE OUTDOOR ADVERTISING 691-64626-tmb7 3/23/01 182895 $60.98 $60.98<br />
OBRIEN GREENS 387-36589-elp7 9/28/99 157474 $45.63 $45.63<br />
O'BRIEN, 'FRANK G. 681-05600 <strong>12</strong>/16/87 6543 $10.10 $10.10<br />
O'BRIEN, FRANK G. & GERALDINE 681-05600 <strong>12</strong>/16/87 6542 $97.37 $97.37<br />
O'BRIEN, GERALDINE 681-05600 <strong>12</strong>/30/87 6685 $23.72 $23.72<br />
O'BRIEN, KENNETH A. 09-60214-fra7 4/29/10 190475 $700.05 $700.05 822 GOLF VIEW DR #323, MEDFORD<br />
OR 97504<br />
OCAMICA, JOSE M. 381-01738 8/7/84 4082157 $<strong>31</strong>.71 $<strong>31</strong>.71<br />
OCEAN PRINTING 382-04069 <strong>12</strong>/<strong>31</strong>/87 7547 $67.00 $67.00<br />
OCEAN PRINTING 382-04069 11/19/88 13969 $67.25 $67.25<br />
OCEANSIDE COLLECTIONS, INC. 687-08142-W13 11/14/90 7195 $57.92 $57.92<br />
OCHOA, MAURO A. 05-42374-elp13 9/16/09 298162 $309.00 $309.00<br />
OCR SVC INC. 391-36490-elp7 7/20/98 138053 $50.80 $50.80<br />
ODR 690-62048-H7 6/17/92 21160 $25.73 $25.73<br />
OFFERDAHL, JEM 380-02935 3/28/85 4582968 $41.34 $41.34<br />
OFFICE POWER 390-35287-elp7 7/11/02 211540 $54.54 $54.54 132<br />
OFSTHUN, LYLE E. & CHRISTINE L. 690-64429-R13 10/1/92 23671 $39.10 $39.10<br />
OG & E ELECTRIC SVCS 05-70270-aer7 6/21/07 187629 $66.39 $66.39 5<br />
PAGE 54 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
OHIO KNIFE COMPANY 384-02900-S7 6/28/91 2<strong>31</strong>60 $1,172.74 $1,172.74<br />
OJA, GREG 388-01451-P7 1/26/93 46728 $85.86 $85.86<br />
OKLAHOMA FURNITURE MFG. COMPANY, DIV. OF NEW ORLEANS<br />
FURNITURE MFG.<br />
78-02427 11/25/86 6433 $388.70 $388.70<br />
OKLAHOMA TIRE & SUPPLY 381-03063 6/6/83 2356758 $13.00 $13.00<br />
OKLAHOMA TIRE & SUPPLY 381-03063 <strong>12</strong>/22/83 3741404 $13.00 $13.00<br />
OKLAHOMA TIRE & SUPPLY 381-03063 5/25/84 4080009 $13.00 $13.00<br />
OKLAHOMA TIRE & SUPPLY 381-03063 9/6/84 4082969 $13.00 $13.00<br />
OKLAHOMA TIRE & SUPPLY 381-03063 10/<strong>31</strong>/84 4084623 $13.90 $13.90<br />
OLD CANAL FINANCIAL 05-46734-elp13 2/19/10 299509 $176.60 $176.60 6<br />
OLDROYD, STEPHEN B. DMD 688-61035-R13 8/1/91 13568 $54.56 $54.56<br />
OLDS, GOLDA MAXINE 382-03538-S7 8/30/94 71900 $<strong>31</strong>.92 $<strong>31</strong>.92<br />
OLIVER & THOMPSON, INC. 387-36589-elp7 9/28/99 157474 $33.60 $33.60<br />
OLIVIER, LAURENCE 98-37613-elp11 6/29/09 297548 $<strong>12</strong>7.01 $<strong>12</strong>7.01<br />
OLSEN ENTERPRISES 381-01189 5/13/86 4734448 $1,169.00 $1,169.00<br />
OLSEN ENTERPRISES 381-01189 9/25/86 3918 $426.88 $426.88<br />
OLSEN, ERIC W. 689-61918-H13 2/27/92 18327 $65.00 $65.00<br />
OLSEN, JIM 394-32455-DDS7 11/4/96 109993 $59.42 $59.42<br />
OLSON, CHRISTOPHER 382-02344 8/25/83 ? $98.00 $98.00<br />
OLSON, CHRISTOPHER 382-02344 11/4/83 236<strong>31</strong>82 $98.00 $98.00<br />
OLSON, CHRISTOPHER 382-02344 4/23/84 3744698 $98.00 $98.00<br />
OLSON, CHRISTOPHER 382-02344 10/23/84 4084364 $98.00 $98.00<br />
OLSON, CHRISTOPHER 382-02344 4/17/85 4587701 $98.00 $98.00<br />
OLSON, KRISTOFER P. 98-37613-elp11 6/29/09 297548 $223.39 $223.39<br />
OLSON, WILLIAM 02-32354-tmb7 9/19/08 295485 $29.49 $29.49 174J<br />
O'MALLEY, PATRICK T. 391-36426-elp13 7/22/96 104372 $150.00 $150.00<br />
OMEGA DISTRIBUTING & MFG. 79-02220 9/14/87 11673 $59.67 $59.67<br />
OMEGA ENGINEERING 393-34023-dds7 10/21/97 <strong>12</strong>6354 $378.20 $378.20<br />
OMEGA METALS, INC. 387-30818-tmb7 1/28/03 224115 $615.40 $615.40 195<br />
OML LABORATORIES 699-66228-aer7 9/23/02 133579 $29.70 $29.70 4<br />
OMNI COMPUTER PRODUCTS 382-02251 5/25/89 30673 $224.96 $224.96<br />
OMNIFLOR 387-36589-elp7 9/28/99 157474 $324.03 $324.03<br />
OMS AVIATION 394-30008-elp13 6/9/98 136290 $576.94 $576.94<br />
ONCOLOGY ASSOCIATES OF OREGON PC 698-62696-fra7 <strong>12</strong>/21/01 <strong>12</strong>2355 $304.62 $304.62<br />
O'NEAL, MICHAEL DEAN 382-02251 5/25/89 30673 $1,507.50 $1,507.50<br />
O'NEIL, CHRISTOPHER, C/O AJAX CONSTRUCTION 688-60913-R13 2/27/92 18327 $200.00 $200.00<br />
ONLINE MORTGAGE DOCUMENTS 98-37613-elp11 6/29/09 297548 $956.83 $956.83 1320 WILLOW PASS RD #300,<br />
CONCORD CA 94520<br />
ONYX ACCEPTANCE 03-35263-elp13 9/15/08 295450 $307.29 $307.29 2<br />
ONYX ACCEPTANCE CORP 04-30560-elp13 7/13/07 292981 $53.63 $53.63 4<br />
ONYX ACCEPTANCE CORP. 605-67987-fra7 3/19/07 186866 $1,860.66 $1,860.66 POB 201347, ARLINGTON, TX 76006 4<br />
OPAL SPRINGS WATER CO. 05-32977-rld13 10/20/09 298469 $32.22 $32.22 10<br />
OPTICAL TECHNOLOGY 388-0<strong>12</strong>80-S7 <strong>12</strong>/18/92 45400 $113.88 $113.88<br />
OR AIRGAS INC. 693-62<strong>12</strong>5-fra7 3/13/02 <strong>12</strong>52<strong>12</strong> $435.06 $435.06 229<br />
ORANGE COUNTY RECORDER 98-37613-elp11 6/29/09 297548 $36.41 $36.41<br />
ORC-CHECKER AUTO 696-60851-aer13 3/15/00 97597 $43.82 $43.82<br />
ORCHIDLAND 387-36589-elp7 9/28/99 157474 $65.60 $65.60<br />
OREGON AIRGAS 694-60238-fra13 2/24/98 72778 $192.94 $192.94<br />
OREGON BEE WORKS 698-64560-aer7 11/13/01 <strong>12</strong>0764 $80.74 $80.74<br />
OREGON CAPITAL CORP. 388-03951-H13 9/29/90 11714 $192.69 $192.69<br />
OREGON CAPITAL CORP. 388-03951-H13 10/23/90 <strong>12</strong>770 $191.16 $191.16<br />
OREGON CEDAR PRODUCTS CO. 387-01366-S7 1/13/93 46220 $52.72 $52.72<br />
OREGON CITY LEARNING TREE 300-34503-elp7 4/1/02 2048<strong>12</strong> $34.89 $34.89 1<br />
OREGON DEPARTMENT OF REVENUE 386-06773 4/23/90 6436 $39.58 $39.58<br />
OREGON DEPARTMENT OF REVENUE 688-60423-H7 5/17/91 11744 $254.04 $254.04<br />
OREGON DEPARTMENT OF REVENUE 689-62110-H7 5/17/91 11745 $136.50 $136.50<br />
OREGON DEPARTMENT OF REVENUE (REFUSED CHECK, CLAIM<br />
SATISFIED)<br />
384-00103/104 8/19/88 22150 $57.56 $57.56<br />
OREGON DEPT OF REVENUE 683-07250 4/15/91 10814 $61.07 $61.07<br />
OREGON DEPT. OF JUSTICE 385-02663-P7 10/20/89 565 $63.55 $63.55<br />
OREGON DEPT. OF REVENUE 381-0<strong>12</strong><strong>12</strong> 1/21/87 15818 $167.00 $167.00<br />
OREGON DEPT. OF REVENUE 387-00166 10/25/88 24193 $50.00 $50.00<br />
OREGON DEPT. OF REVENUE 387-02819 <strong>12</strong>/28/88 26018 $600.26 $600.26<br />
OREGON DEPT. OF REVENUE 389-30787-S7 11/29/91 29561 $114.90 $114.90<br />
PAGE 55 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
OREGON DEPT. OF REVENUE 682-08186 4/25/86 46535<strong>31</strong> $42.<strong>31</strong> $42.<strong>31</strong><br />
OREGON DEPT. OF REVENUE 683-07047 10/9/86 929 $108.25 $108.25<br />
OREGON DEPT. OF REVENUE 683-07826 3/11/87 2781 $295.34 $295.34<br />
OREGON DEPT. OF REVENUE 683-07853 3/<strong>31</strong>/86 465<strong>31</strong>35 $39.20 $39.20<br />
OREGON DEPT. OF REVENUE 683-08041 4/14/86 4653350 $40.01 $40.01<br />
OREGON DEPT. OF REVENUE 684-07214 5/<strong>12</strong>/88 8903 $1,279.73 $1,279.73<br />
OREGON DEPT. OF REVENUE 685-07824 1/7/88 6781 $172.38 $172.38<br />
OREGON DEPT. OF REVENUE 685-08<strong>12</strong>7 10/30/87 5906 $61.17 $61.17<br />
OREGON DEPT. OF REVENUE 686-07230 10/30/87 5904 $251.86 $251.86<br />
OREGON DEPT. OF REVENUE 686-07237 3/16/88 7847 $158.71 $158.71<br />
OREGON DEPT. OF REVENUE 687-07040-H7 7/9/91 <strong>12</strong>973 $922.44 $922.44<br />
OREGON DEPT. OF REVENUE 687-07504 7/26/89 16508 $177.30 $177.30<br />
OREGON DEPT. OF REVENUE 687-07650 9/26/88 11148 $1<strong>31</strong>.06 $1<strong>31</strong>.06<br />
OREGON DRAYMEN & WAREHOUSEMAN 01-42936-tmb7 11/29/05 286199 $29.66 $29.66 33<br />
OREGON EXPRESS 389-33658-P7 7/20/92 39250 $<strong>31</strong>.69 $<strong>31</strong>.69<br />
OREGON FISH & WILDLIFE JOURNAL 689-61080-H7 8/25/92 22725 $30.59 $30.59<br />
OREGON GRINDING 394-<strong>31</strong>869-rld7 8/24/01 192357 $39.18 $39.18<br />
OREGON PUBLIC UTILITY COMMISSION 83-07827 3/10/08 294377 $224.80 $224.80 PYMT TO OR PUB UTIL COMM PER 11/30/07<br />
ORDER RETURNED<br />
OREGON PUBLIC UTILITY COMMISSION 90-30501 3/10/08 294376 $55.08 $55.08 PYMT TO OR PUB UTIL COMM PER 11/30/07<br />
ORDER RETURNED<br />
OREGON PUBLIC UTILITY COMMISSION 91-60989 3/10/08 294375 $286.95 $286.95 PYMT TO OR PUB UTIL COMM PER 11/30/07<br />
ORDER RETURNED<br />
OREGON RETAIL EMPLOYEES PENSION TRUST 387-01499 9/19/89 1079 $141.28 $141.28<br />
OREGON SEED EXCHANGE 79-00869 7/23/87 49<strong>12</strong> $90.84 $90.84<br />
OREGON TEAMSTER EMPLOYERS TRUST 683-67414-tmb7 2/26/02 202597 $520.90 $520.90<br />
OREGONIAN 600-66355-fra7 5/6/02 <strong>12</strong>7601 $89.63 $89.63 2<br />
OREGONIAN PUBLISHING 601-64053-aer7 9/2/03 148648 $159.13 $159.13 1<br />
OREGONIAN PUBLISHING CO. 396-3<strong>31</strong>01-psh7 9/16/98 140582 $27.03 $27.03<br />
ORESKY, PAUL J. 380-01483 <strong>12</strong>/7/87 14490 $30.84 $30.84<br />
ORGANIC NUTRIENTS OF CA., INC. 78-01755 7/16/82 1883894 $585.95 $585.95<br />
ORIENTAL EXPRESS INC. 388-01451-P7 1/26/93 46728 $100.16 $100.16<br />
ORLANDO, VERNA L. 388-005<strong>12</strong>-H13 8/30/91 25856 $91.83 $91.83<br />
ORLEANS PARISH RECORDER OF MORTAGES 98-37613-elp11 6/29/09 297548 $28.06 $28.06<br />
ORTEGA, JORGE FLORES 391-37728-elp13 7/22/96 104350 $130.00 $130.00<br />
ORTEL 300-40062-rld7 5/26/04 254197 $253.95 $253.95<br />
ORTHOPAEDIC SURGEONS LAKEWOOD 381-01853 5/22/84 4079911 $30.13 $30.13<br />
ORTIZ, ANTHONY A. 382-03538-S7 8/30/94 71900 $27.72 $27.72<br />
OSAGA 79-01054 8/10/82 ? $176.11 $176.11<br />
OSBORN, RON 394-32455-DDS7 11/4/96 109993 $58.42 $58.42<br />
OSBURN, STEVEN R. 380-01483 2/26/87 9347 $98.10 $98.10<br />
OSBURN, STEVEN R. 380-01483 <strong>12</strong>/7/87 14490 $30.94 $30.94<br />
OSETH, DONIVAN M. B74-1923 2/10/81 946494 $87.06 $87.06<br />
OSHIRO, DEAN 382-03538-S7 8/30/94 71900 $60.76 $60.76<br />
OSHIRO, DEAN 382-03538-S7 8/30/94 71900 $78.73 $78.73<br />
OSHIRO, WANDA 382-03538-S7 8/30/94 71900 $<strong>31</strong>.10 $<strong>31</strong>.10<br />
OSI COLLECTION SERVICES 300-37023-rld13 1/26/06 287365 $86.02 $86.02 17<br />
OSI COLLECTIONS 308-<strong>31</strong>215-rld13 9/21/11 305372 $229.79 $229.79 3<br />
OSI COLLECTIONS SVC 300-3<strong>31</strong>89-rld13 5/13/05 273629 $233.34 $233.34 10<br />
OSI COLLECTIONS SVC 300-3<strong>31</strong>89-rld13 5/13/05 273628 $80.10 $80.10 10<br />
OSS, STERI 392-30465-psh13 6/20/96 102661 $102.59 $102.59<br />
OSSENKOP, RONALD 09-66757-fra7 7/8/11 191940 $72.96 $72.96<br />
OSTEEN, RONNY D. & CHRISTIE A. 394-37504-elp13 1/16/98 <strong>12</strong>9795 $115.20 $115.20<br />
OSTEN, IMELDA D 08-32546-rld13 8/17/10 30<strong>12</strong>87 $50.00 $50.00<br />
OSTERKAMP, HAL 681-06215 <strong>12</strong>/5/85 4598660 $805.34 $805.34<br />
OSTERUD, BRUCE H. 388-05621 3/20/92 34045 $418.84 $418.84<br />
OSTRUM, JAMES C. 382-03538-S7 8/30/94 71900 $267.05 $267.05<br />
OUSKA, JOSEPH & DARUS 79-001<strong>12</strong> 2/5/82 1666586 $32.81 $32.81<br />
OUTPATIENT RADIOLOGY 300-33428-elp7 3/5/02 203024 $79.00 $79.00 1<br />
OUTPATIENT RADIOLOGY CENTER 301-37646-rld13 <strong>12</strong>/21/04 265840 $89.00 $89.00 6<br />
OVERLY, TONI L. 79-02220 <strong>12</strong>/1/83 2363878 $56.19 $56.19<br />
OVERLY, TONI L. 79-02220 3/17/87 10073 $56.19 $56.19<br />
OVERSEAS GENERAL BUSINESS CO. 77-02817 <strong>12</strong>/5/79 80778 $113.39 $113.39<br />
OWEN, LISA M. 393-36251-dds7 10/7/96 108553 $<strong>12</strong>8.05 $<strong>12</strong>8.05<br />
OWEN, MARK D. 394-36434-elp7 11/5/99 159350 $79.21 $79.21<br />
PAGE 56 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
OWENS, EDWARD 688-60243-W7 3/24/93 275<strong>31</strong> $41.72 $41.72<br />
OWENS, RICHARD G. 01-67386-fra7 9/24/04 164648 $117.72 $117.72 51<br />
OWENS, ROBERT E. JR. 380-02935 1/6/83 2217154 $61.07 $61.07<br />
OWENS, ROBERT E. JR. 380-02935 3/28/85 4582968 $74.34 $74.34<br />
OWNER CARE ESC ADMINISTRATORS, INC. 690-60713-tmb7 3/23/01 182888 $337.86 $337.86<br />
OYLER, EVIE L. 386-00968 1/20/88 15774 $142.86 $142.86<br />
P SALVINO TRANSPORT INC. 387-36589-elp7 9/28/99 157474 $59.90 $59.90<br />
P.B.I. LEASING COMPANY 381-02761 3/27/89 28576 $78.40 $78.40<br />
PA HIGHER EDUCATION ASSISTANCE 393-37462-elp13 10/16/98 142046 $350.00 $350.00<br />
PAC 387-02264 5/6/88 19258 $10.00 $10.00<br />
PAC 387-02264 6/9/88 20327 $10.00 $10.00<br />
PAC 387-02264 7/11/88 21066 $10.00 $10.00<br />
PAC MANUFACTURING 399-38153-rld7 5/3/01 185682 $58.62 $58.62<br />
PAC TEC 97-64290 3/2/07 186713 $29.94 $29.94 291<br />
PAC WEST GLASS INC. 691-64626-tmb7 3/23/01 182895 $719.94 $719.94 723 N TILLAMOOK PORTLAND OR<br />
97227<br />
114<br />
PACE SECURITY 389-30924-S7 7/14/92 38973 $101.93 $101.93<br />
PACIFIC RECYCLING 699-60001-fra7 6/4/03 144620 $601.42 $601.42 9<br />
PACIFIC ADJUSTERS 380-02650 <strong>12</strong>/<strong>31</strong>/87 15234 $15.00 $15.00<br />
PACIFIC ADJUSTERS 380-02650 5/4/88 19208 $15.00 $15.00<br />
PACIFIC ADJUSTERS 380-02650 10/20/88 24092 $<strong>12</strong>.70 $<strong>12</strong>.70<br />
PACIFIC ADJUSTERS 382-03514 <strong>12</strong>/9/86 6833 $114.00 $114.00<br />
PACIFIC ADJUSTERS 383-00188 1/22/88 15884 $38.00 $38.00<br />
PACIFIC ADJUSTERS 383-00188 4/7/88 18417 $19.00 $19.00<br />
PACIFIC ADJUSTERS 383-00188 6/13/88 20409 $35.92 $35.92<br />
PACIFIC AER II 694-64539-aer13 1/26/98 71929 $38.03 $38.03<br />
PACIFIC AIR FILTER CO. 693-63076-fra13 6/20/97 65291 $55.13 $55.13<br />
PACIFIC BELL 98-37613-elp11 6/29/09 297548 $<strong>12</strong>1.54 $<strong>12</strong>1.54<br />
PACIFIC BUSINESS FORMS 388-30196-tmb7 2/20/01 180979 $77.14 $77.14<br />
PACIFIC CHEMICAL, PACE NATIONAL COPORATION 384-30306-tmb7 8/24/01 192349 $266.11 $266.11<br />
PACIFIC COAST CREDIT 698-64498-aer7 6/28/05 174708 $146.88 $146.88 1611 VIRGINIA AVE NORTH BEND<br />
OR 97459<br />
5<br />
PACIFIC COAST CREDIT 698-64498-aer7 6/28/05 174708 $52.71 $52.71 1611 VIRGINIA AVE NORTH BEND<br />
OR 97459<br />
PACIFIC COAST INDUSTRIAL LAUNDRY 390-35287-elp7 7/11/02 211540 $61.86 $61.86 176<br />
PACIFIC COAST INDUSTRIES LAUNDRY 393-35147-rld7 3/7/00 164452 $251.50 $251.50<br />
PACIFIC COAST RECYCLERS, INC. 381-02761 3/27/89 28576 $52.97 $52.97<br />
PACIFIC CREST/PINNACLE DRMI 04-60930-aer13 6/14/07 187577 $151.94 $151.94<br />
PACIFIC FINANCE 380-02650 <strong>12</strong>/19/86 7189 $15.00 $15.00<br />
PACIFIC FIRST BANK 386-06745-H13 <strong>12</strong>/20/93 60746 $354.18 $354.18<br />
PACIFIC GAS AND ELECTRIC COMPANY 98-37613-elp11 6/29/09 297548 $108.99 $108.99<br />
PACIFIC INTERMOUNTAIN EXPRESS 78-02427 11/25/86 6433 $28.73 $28.73<br />
PACIFIC METAL COMPANY 695-64<strong>31</strong>8-fra7 7/20/00 102038 $29.26 $29.26<br />
PACIFIC NORTHWEST BELL 387-01036-H7 3/29/93 49389 $486.07 $486.07<br />
PACIFIC NORTHWEST BELL 388-00198-P7 1/26/93 46733 $50.11 $50.11<br />
PACIFIC NORTHWEST CONCRETE 389-30185-P7 2/3/93 47095 $114.02 $114.02<br />
PACIFIC NORTHWEST POS-A-TRACTION, INC. 380-03264 11/25/86 6434 $304.50 $304.50<br />
PACIFIC NW BELL 386-05690-dds7 5/2/96 99983 $145.65 $145.65<br />
PACIFIC NW BELL 682-07114 10/23/86 1138 $106.64 $106.64<br />
PACIFIC POWER 390-35287-elp7 7/11/02 211540 $254.02 $254.02 135<br />
PACIFIC POWER 399-38028-elp7 1/23/03 223862 $68.49 $68.49 2<br />
PACIFIC POWER AND LIGHT 682-07579 6/16/87 4075 $<strong>12</strong>5.40 $<strong>12</strong>5.40<br />
PACIFIC POWER AND LIGHT COMPANY 79-02220 <strong>12</strong>/1/83 2363878 $180.56 $180.56<br />
PACIFIC REALTY TRUST 682-08<strong>12</strong>9 7/14/88 9991 $49.98 $49.98<br />
PACIFIC REALTY TRUST 682-68<strong>12</strong>9-tmb7 3/23/01 182889 $255.36 $255.36<br />
PACIFIC RECYCLING LLC 99-60001-fra7 <strong>12</strong>/15/04 167567 $<strong>12</strong>0.00 $<strong>12</strong>0.00 9<br />
PACIFIC RECYCLING LLD 699-60001-fra7 3/19/03 140941 $484.99 $484.99 9<br />
PACIFIC SOUTHWEST SCREW 387-30818-tmb7 1/28/03 224115 $170.25 $170.25 22<br />
PACIFIC WEST AMBULANCE 05-65<strong>31</strong>8-aer7 8/7/07 187925 $196.53 $196.53 1<br />
PACIFIC WESTERN BANK 384-02900-S7 6/28/91 2<strong>31</strong>60 $369.14 $369.14<br />
PACIFIC WESTERN PIPE & SUPPLY, INC. 380-02491 <strong>12</strong>/17/84 4581435 $798.92 $798.92<br />
PACIFIC WESTERN PIPE AND SUPPLY 382-00435 9/28/87 <strong>12</strong>138 $32.40 $32.40<br />
PACK, JAMES K. 684-08089 6/25/86 4654466 $104.00 $104.00<br />
PACKER SCOTT CO. 381-0<strong>12</strong><strong>12</strong> 8/27/87 11172 $28.80 $28.80<br />
PACO PUMPS 391-37910-dds7 8/5/96 105146 $280.49 $280.49<br />
PAGE 57 OF 87<br />
5/4/20<strong>12</strong><br />
5I
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
PADILLA, DIANE CASTRO 98-37613-elp11 6/29/09 297548 $136.53 $136.53<br />
PAGE, EDWARD 98-37613-elp11 6/29/09 297548 $102.13 $102.13<br />
PAGNI, STEVE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $273.30 $273.30<br />
PAID INC 302-<strong>31</strong>197-rld13 7/13/07 292991 $58.64 $58.64 8<br />
PAID INC 305-44522-tmb13 8/14/09 297892 $25.35 $25.35 7<br />
PAID INCORPORATED 698-60786-aer7 11/15/01 <strong>12</strong>0927 $26.62 $26.62<br />
PAINTED DESERT 399-36611-tmb13 7/26/01 190668 $65.14 $65.14<br />
PALACIOS-FLORES, ANNEL 08-62707-aer7 6/22/11 304345 $244.38 $244.38<br />
PALLET DEPOT 300-40062-rld7 5/26/04 254197 $808.50 $808.50<br />
PAMELA MURPHY 02-69044-aer13 3/6/06 183601 $179.90 $179.90<br />
PAN AMERICAN VANLINES INC. 387-36589-elp7 9/28/99 157474 $25.97 $25.97<br />
PANDA TRUCK SERVICE 01-36884-rld7 10/21/05 285<strong>31</strong>9 $76.57 $76.57 9<br />
PANELTEC 02-61<strong>12</strong>0-fra7 8/30/04 163688 $107.57 $107.57 37<br />
PANKEY, JR., HARRY 395-34423-rld13 10/6/00 174763 $57.70 $57.70<br />
PANOV, VLADIMIR 395-36<strong>12</strong>6-elp7 1/24/03 223947 $77.55 $77.55 10<br />
PANTEKDEK, FRED 387-02842 1/<strong>12</strong>/90 2835 $36.40 $36.40<br />
PANTER, GRACE & RYLANDER, JAMES & WILLIAM 688-62854-aer7 6/28/94 38<strong>12</strong>8 $1,038.38 $1,038.38<br />
PANTOVICH, KERI LYNNE 07-61658-fra7 6/17/10 190657 $47.90 $47.90<br />
PARAGON CABLE 388-0<strong>12</strong>35 7/20/89 32460 $29.76 $29.76<br />
PARCEL, HUE T. & ROBERT M. 388-01451-P7 1/26/93 46728 $57.27 $57.27<br />
PARK, DEREK 693-6<strong>31</strong>59-fra7 7/17/00 101885 $94.11 $94.11<br />
PARK, DEREK W. 693-6<strong>31</strong>59-fra7 1/4/01 107807 $43.91 $43.91<br />
PARKER, JASON S. 303-30577-elp13 8/27/04 259837 $82.87 $82.87<br />
PARKS CO. 686-09365-R13 3/4/92 18498 $220.26 $220.26<br />
PARKWAY FORD 688-62424-R7 10/9/90 38797 $51.57 $51.57<br />
PARMAN, LOYD & EVA 383-02199 8/11/87 10627 $339.73 $339.73<br />
PARR LUMBER 393-35352-dds7 10/21/97 <strong>12</strong>6359 $<strong>12</strong>9.37 $<strong>12</strong>9.37<br />
PARSONS, KENTON A. & MIKA A. 686-08848-W13 2/27/92 18327 $38.25 $38.25<br />
PART CENTER 381-02234 3/<strong>12</strong>/85 4582456 $144.99 $144.99<br />
PASCAGOULA FAMILY PRACTICE 300-35816-tmb13 9/<strong>12</strong>/01 1932<strong>12</strong> $110.00 $110.00<br />
PASTUSZENSKI, BRIAN, c/o TESTA HURWITZ ET AL 387-36589-elp7 9/28/99 157474 $71.37 $71.37<br />
PATHOLOGY CONSULT. 603-66957-fra7 6/28/05 1742<strong>12</strong> $41.28 $41.28 7<br />
PATHOLOGY CONSULT. 603-66957-fra7 6/28/05 1742<strong>12</strong> $0.73 $0.73 7I<br />
PATRIA PACKAGING INC. 692-62575-fra7 5/26/00 100191 $328.95 $328.95<br />
PATRICELLI, ALICE 387-05947-S7 2/22/93 47882 $<strong>12</strong>6.43 $<strong>12</strong>6.43<br />
PATRICIA WHEELER 95-61353-aer7 3/24/06 183773 $463.07 $463.07 14<br />
PATTERSON, JEREMY T. 06-61326-aer13 <strong>12</strong>/17/09 190033 $203.08 $203.08<br />
PATTON, JEFFREY SCOTT 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $80.83 $80.83<br />
PATTON, RONALD J. 307-30062-tmb13 8/14/09 297906 $96.94 $96.94<br />
PATTONS TEXACO 382-02645 9/25/86 3916 $8.00 $8.00<br />
PATTONS TEXACO 382-02645 10/<strong>31</strong>/86 5496 $8.00 $8.00<br />
PATTONS TEXACO 382-02645 11/28/86 6542 $8.00 $8.00<br />
PATTONS TEXACO 382-02645 <strong>12</strong>/<strong>31</strong>/86 7548 $8.00 $8.00<br />
PATTONS TEXACO 382-02645 <strong>12</strong>/10/87 8772 $5.90 $5.90<br />
PAUL, JACK 382-03538-S7 8/30/94 71900 $82.96 $82.96<br />
PAULA, C.M. 384-00103/104 8/19/88 22150 $29.10 $29.10<br />
PAUL-MANN, INC. 78-02427 11/25/86 6433 $273.39 $273.39<br />
PAULSON, BERNIE & CAROL 388-01451-P7 1/26/93 46728 $54.36 $54.36<br />
PAULSON, GENEVIEVE 689-60581-aer7 7/14/98 77491 $130.91 $130.91<br />
PAVARINI CONSTRUCTION CO. 98-37613-elp11 6/29/09 297548 $65.47 $65.47<br />
PAY CO./PENNY BLDG. 687-07859 6/14/89 15715 $64.07 $64.07<br />
PAY PAX ACCOUNTS 02-42085-rld13 1/19/05 267143 $204.00 $204.00 5<br />
PAYCHECK ADVANCE 03-35299-elp7 10/24/11 305734 $103.19 $103.19 18<br />
PAYCHECK ADVANCE 05-49014-rld13 1/14/11 302813 $38.78 $38.78<br />
PAYCHECK ADVANCE 06-30045-rld7 6/16/09 297249 $292.32 $292.32 4<br />
PAYCHECK ADVANCE 07-30061-tmb7 8/24/09 297964 $133.41 $133.41 3<br />
PAYCHECK ADVANCE 07-30950-elp13 6/7/11 304181 $227.50 $227.50<br />
PAYCHECK ADVANCE 07-32037-elp13 7/20/10 301000 $219.94 $219.94 8<br />
PAYCHECK ADVANCE 07-33035-elp13 7/25/11 304670 $37.91 $37.91 7<br />
PAYCHECK ADVANCE 307-3<strong>31</strong>62-tmb13 3/20/<strong>12</strong> 307226 $137.21 $137.21 3<br />
PAYCHEX INC. 00-64887-aer7 1/3/05 168073 $56.64 $56.64 2<br />
PAYCO AMERICAN CREDITS 390-30501-P7 <strong>12</strong>/20/91 30328 $114.25 $114.25<br />
PAYCO GENERAL AMERICAN CREDITS 391-<strong>31</strong>223-psh13 6/21/96 102773 $49.44 $49.44<br />
PAYCO GENERAL AMERICAN CREDITS 399-32371-elp13 5/13/05 273627 $211.77 $211.77 7<br />
PAYLESS DRUG STORE 1480 395-38708-rld13 <strong>12</strong>/18/00 178233 $37.23 $37.23<br />
PAGE 58 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
PEACEHEALTH MEDICAL CENTER 06-<strong>31</strong>4<strong>31</strong>-elp7 2/<strong>12</strong>/10 299447 $366.79 $366.79 6<br />
PEARSON, RICHARD C. 382-02251 5/25/89 30673 $197.84 $197.84<br />
PEARSON, WANDA 98-37613-elp11 6/29/09 297548 $33.64 $33.64<br />
PEDERSON & POWELL 679-05178 6/16/83 2357158 $47.46 $47.46<br />
PEEBLES, JUNE ELLEN 384-02395 3/17/87 10 $98.56 $98.56<br />
PEERLESS DIVISION OF LEAR SIEGLER INC. 384-30306-tmb7 8/24/01 192349 $298.49 $298.49<br />
PELFRY, JAMES JR. & GEORGIA 386-04524-H13 1/4/91 15441 $<strong>12</strong>0.00 $<strong>12</strong>0.00<br />
PEMKO MFG. CO. 380-00517 <strong>12</strong>/26/85 4649609 $147.96 $147.96<br />
PENBERTHY, SHARON M. 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $348.74 $348.74<br />
PENDLETON COLLECTIONS, INC. 382-02534 8/5/87 10429 $47.33 $47.33<br />
PENINSULA GYO MEDICAL GROUP 392-33248-elp13 10/1/97 <strong>12</strong>5550 $202.92 $202.92<br />
PENNAVARIA, JOSEPH J., JO-JO'S BURGERS B79-00228 3/1/82 1666986 $57.04 $57.04<br />
PENNY, TODD 301-40297-tmb7 6/7/05 274956 $36.73 $36.73 242A<br />
PENTECH FINANCIAL SERVICES 308-30533-elp7 11/4/11 305838 $378.76 $378.76 14<br />
PENTECH FINANCIAL SVC. INC. 08-62603-fra7 1/19/11 302861 $49.59 $49.59<br />
PENTEK 393-35603-rld7 5/30/00 168486 $1,467.79 $1,467.79 PO BOX 70676, CLEVELAND OH<br />
44190-0001<br />
134<br />
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,<br />
PORTLAND OR 97205<br />
PEOPLES LEASING 382-00036 7/30/85 4644090 $<strong>12</strong>2.00 $<strong>12</strong>2.00<br />
PEOPLES LEASING 382-00036 <strong>12</strong>/24/85 4649563 $<strong>12</strong>2.00 $<strong>12</strong>2.00<br />
PEOPLES LEASING 382-00036 6/18/86 4735946 $<strong>12</strong>2.00 $<strong>12</strong>2.00<br />
PEOPLES LEASING 382-00036 2/26/87 9339 $<strong>12</strong>2.00 $<strong>12</strong>2.00<br />
PEOPLES LEASING 382-00036 7/21/87 4840 $<strong>12</strong>4.15 $<strong>12</strong>4.15<br />
PEOPLES SAVINGS & LOAN 386-06<strong>12</strong>6 7/27/89 32655 $334.85 $334.85<br />
PEPPEL, MARSHALL O. JR. 683-07180 4/30/86 4653591 $161.34 $161.34<br />
PEPSI COLA BOTTLING CO. OF PORTLAND 385-30<strong>12</strong>6-psh7 3/6/01 181760 $46.49 $46.49<br />
PERCHULYN, JOHN 380-02935 1/6/83 2217154 $76.80 $76.80<br />
PERCHULYN, JOHN 380-02935 <strong>12</strong>/22/87 15006 $33.68 $33.68<br />
PERCHULYN, JOHN 380-02935 <strong>12</strong>/22/87 15006 $33.68 $33.68<br />
PEREZ, ANNA 388-02232-H13 5/15/92 36449 $29.28 $29.28<br />
PERFORMANCE WHAREHOUSE 386-06101 9/21/88 2<strong>31</strong>42 $53.70 $53.70<br />
PERKINS, RICHARD 395-36<strong>12</strong>6-elp7 1/24/03 223947 $25.05 $25.05 86<br />
PERKINS, VERN L. JR. 385-02611 1/13/89 26461 $74.42 $74.42<br />
PERRY, LINDA A. 384-01058 3/10/87 9838 $900.00 $900.00<br />
PERRY, LYNDA 390-35828-elp13 9/25/95 89377 $<strong>12</strong>7.97 $<strong>12</strong>7.97<br />
PERSONNEL POOL OF AMERICA c/o GRANOFF & WALKER 390-36679-rld7 <strong>12</strong>/7/99 160732 $64.70 $64.70<br />
PERSPECTIVE INTERNATIONAL, INC. B74-1923 2/10/81 946494 $52.78 $52.78<br />
PETER KIEWIT SONS COMPANY 382-02251 5/25/89 30673 $170.23 $170.23<br />
PETER, PHYLLIS KERR 390-33463-elp7 5/14/96 100652 $114.00 $114.00<br />
PETERMAN, HOWARD B. 394-36434-elp7 11/5/99 159350 $102.66 $102.66<br />
PETERS, SUSAN J. 302-39470-elp13 8/27/04 259844 $1<strong>12</strong>.50 $1<strong>12</strong>.50<br />
PETERS, SUSAN J. 302-39470-elp13 8/27/04 259846 $843.33 $843.33<br />
PETERSEN, BRIAN 382-03538-S7 8/30/94 71900 $52.61 $52.61<br />
PETERSEN, GREGORY C. 384-04038 11/3/88 24475 $59.00 $59.00<br />
PETERSEN, JONATHAN WAYNE & HOPE ANNETTE 389-35532-P7 5/7/92 36139 $300.00 $300.00<br />
PETERSEN, MARVIN J. 397-35273-tmb13 <strong>12</strong>/5/01 198116 $67.33 $67.33<br />
PETERSON, BRYAN F. 387-36589-elp7 9/28/99 157474 $25.39 $25.39<br />
PETERSON, FRASER JR. & MONICA 03-65280-aer7 10/26/07 188117 $407.49 $407.49<br />
PETERSON, JAMES A. 380-02935 1/6/83 2217154 $38.20 $38.20<br />
PETERSON, JAMES A. 380-02935 3/28/85 4582968 $46.50 $46.50<br />
PETERSON, MARTI G. 301-42917-tmb13 5/<strong>12</strong>/06 288657 $324.00 $324.00 810 NW 178th Ave., Beaverton, OR<br />
97006<br />
PETERSON, NORMAN & BARBARA B79-00228 3/1/82 1666986 $196.06 $196.06<br />
PETE'S AUTO REPAIR 79-0<strong>12</strong>20 1/5/81 927623 $44.11 $44.11<br />
PETRIE RETAIL INC. 395-35141-dds13 10/1/97 <strong>12</strong>5551 $27.73 $27.73<br />
PETRIE RETAIL INC. 395-35141-psh13 5/<strong>12</strong>/99 151114 $45.49 $45.49<br />
PETRIE, DENNIS J. 386-04502-S7 7/<strong>31</strong>/90 10053 $70.46 $70.46<br />
PFANN, JAMES G., c/o KIM T. BUCKLEY, ESQ. 393-33570-elp13 6/18/98 136748 $29.24 $29.24<br />
PFEIFFER, STEVEN D. 395-37427-dds7 1/25/99 146243 $154.85 $154.85<br />
PGE 300-35971-elp7 10/9/02 217230 $29.57 $29.57 3<br />
PGE 390-36679-rld7 <strong>12</strong>/7/99 160732 $257.95 $257.95<br />
PHASETRONICS/MOTORTRONICS INC. 301-37579-tmb7 6/22/04 255818 $136.77 $136.77 87<br />
PHEAA STUDENT LOAN SVC CENTER 397-<strong>31</strong>194-elp7 10/18/00 175296 $506.25 $506.25<br />
PHELCO TRUCKING 392-35442-dds7 2/23/96 96301 $274.92 $274.92<br />
PAGE 59 OF 87<br />
5/4/20<strong>12</strong><br />
14
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
PHIL HALL INVESTIGATORS, LTD. 380-03207 8/20/85 4644825 $85.99 $85.99<br />
PHIL TREATS SHELL SERVICE 382-03546 11/25/86 6436 $34.00 $34.00<br />
PHIL TREAT'S SHELL SERVICE 382-03546 7/15/86 875 $34.00 $34.00<br />
PHILADELPHIA COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $323.11 $323.11<br />
PHILLIPS, ALFRED E. & EVA A. 394-<strong>31</strong>756-elp13 4/4/97 117137 $106.61 $106.61<br />
PHILLIPS, CASSIDY 05-6<strong>12</strong>07-fra13 7/15/08 188634 $28.41 $28.41<br />
PHILLIPS, HOWARD L. 382-03538-S7 8/30/94 71900 $191.56 $191.56<br />
PHILLIPS, TOM 387-30818-tmb7 1/28/03 224115 $182.05 $182.05 20<br />
PHILPOT, CASEY 392-34255-elp7 4/27/95 82130 $35.95 $35.95<br />
PHOENIX NETWORK INC. 691-65503-psh7 8/28/95 47181 $29.80 $29.80<br />
PHOTO-LITH INTERNATIONAL 384-34001-elp7 3/28/02 204656 $398.03 $398.03 32<br />
PHYSICIANS MEDLAB 391-30349-psh13 6/20/96 102657 $<strong>12</strong>1.30 $<strong>12</strong>1.30<br />
PIE NATIONWIDE, INC. 387-30818-tmb7 1/28/03 224115 $150.44 $150.44 200<br />
PIE NATIONWIDE, INC. 387-30818-tmb7 1/28/03 224115 $98.46 $98.46 228<br />
PIE NATIONWIDE, INC. 387-33762-elp7 3/6/01 181803 $106.72 $106.72<br />
PIECUCH, CHARLES R. 380-02935 10/26/82 2227139 $49.95 $49.95<br />
PIECUCH, CHARLES R. 380-02935 1/6/83 2217154 $49.95 $49.95<br />
PIECUCH, CHARLES R. 380-02935 3/28/85 4582968 $60.80 $60.80<br />
PIEDMONT HARDWOOD LUMBER 01-36884-rld7 10/21/05 285<strong>31</strong>9 $266.14 $266.14 36<br />
PIEHL, ROBERT O 09-37365-rld13 9/21/10 301618 $680.08 $680.08<br />
PIERCE, ERIC J. 398-35373-tmb13 1/16/01 179409 $374.49 $374.49<br />
PIERCE, SHANE 695-64263-fra7 3/7/03 140353 $45.28 $45.28 269<br />
PIESCHL, BRENDAN J. 393-339<strong>12</strong>-elp13 10/29/98 142642 $40.73 $40.73<br />
PIESTER, CHARLES M. 380-01483 <strong>12</strong>/7/87 14490 $45.21 $45.21<br />
PINCOCK, CONNIE L. & BRIAN S. 308-34004-rld13 1/17/<strong>12</strong> 306565 $386.38 $386.38<br />
PINZA-PRESTON, KATHY L. 06-30444-tmb13 7/30/08 295165 $96.93 $96.93<br />
PIONEER & CO., INC. 79-02220 <strong>12</strong>/1/83 2363878 $303.<strong>12</strong> $303.<strong>12</strong><br />
PIONEER BLDG. SPECIALTIES 683-07277 3/<strong>31</strong>/88 8102 $47.39 $47.39<br />
PIONEER GRAPHICS 393-36936-rld7 11/27/01 197679 $113.15 $113.15<br />
PIPER SPORTS RACKS, INC. 387-01834-P7 10/21/93 58309 $49.38 $49.38<br />
PIPER, ROBERT MARK 601-60707-fra7 <strong>12</strong>/17/07 188194 $52.08 $52.08 <strong>12</strong>7<br />
PIPPIN, HERBERT L. B72-3272 6/10/81 1650943 $97.10 $97.10<br />
PITTMAN, SAMUEL L. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $61.95 $61.95<br />
PITTSBURGH TESTING LABORATORY 385-00167 7/15/88 2<strong>12</strong>04 $113.66 $113.66<br />
PLAINS COMMERCE BANK 307-34472-tmb13 1/17/<strong>12</strong> 306564 $<strong>12</strong>5.<strong>12</strong> $<strong>12</strong>5.<strong>12</strong> 11<br />
PLASTECH SYSTEMS CORP. 384-34001-elp7 3/28/02 204656 $101.92 $101.92 35<br />
PLASTI-FORM ENT INC. 387-36589-elp7 9/28/99 157474 $566.98 $566.98<br />
PLUSTEK USA 300-34096-elp7 6/29/04 256341 $680.97 $680.97 130<br />
PMAC EMERGENCY PHYSICIANS 395-<strong>31</strong>839-elp7 2/28/97 115439 $48.35 $48.35<br />
PMG NEWBERG SURGICAL SVS 307-30239-rld13 3/20/<strong>12</strong> 3072<strong>31</strong> $35.65 $35.65 7<br />
PML MICROBIOLOGISTS 389-34026-elp7 3/23/01 182876 $36.13 $36.13<br />
PNB BANK 698-62627-fra7 4/26/02 <strong>12</strong>72<strong>12</strong> $505.26 $505.26 5<br />
PNC EDUCATION LOAN CTR. 388-04350-H13 9/27/91 26934 $180.00 $180.00<br />
POCKET MONEY 06-61920-fra7 11/25/09 298798 $53.57 $53.57 11<br />
POLLARD, DARYL L. 391-33322-H13 9/28/92 42153 $148.88 $148.88<br />
POLYCHROME CORPORATION 388-30196-tmb7 2/20/01 180979 $515.71 $515.71<br />
POOLE & POOLE 385-04884-S7 2/20/92 32730 $422.21 $422.21<br />
POPE, COLLEEN 381-01110 8/9/84 4082249 $104.59 $104.59<br />
POPPENHAGEN, MARYLEA 391-37384-elp13 5/<strong>31</strong>/96 101636 $66.00 $66.00<br />
PORT PIPE & STEEL STORAGE 382-02251 5/25/89 30673 $154.27 $154.27<br />
PORTER, HARLEY G. 382-02251 5/25/89 30673 $40.37 $40.37<br />
PORTER, MARY JO 390-36445-psh13 2/19/97 114918 $30.22 $30.22<br />
PORTER, STEPHANIE L. 385-01987 7/26/89 32620 $667.47 $667.47<br />
PORTFOLIO RECOVERY ASSOCIATES 08-33791-rld13 6/22/10 300745 $117.41 $117.41 9<br />
PORTFOLIO RECOVERY ASSOCIATES, LLC 05-44892-tmb7 2/<strong>12</strong>/10 299457 $80.15 $80.15 1<br />
PORTFOLIO RECOVERY ASSOCIATES, LLC 05-44892-tmb7 2/<strong>12</strong>/10 299456 $106.39 $106.39 2<br />
PORTLAND ADVENTIST MED CENTER 388-00641-H13 4/11/91 19610 $<strong>12</strong>9.60 $<strong>12</strong>9.60<br />
PORTLAND CAR TITLE LOANS 300-32328-tmb13 1/26/06 287368 $616.90 $616.90 3<br />
PORTLAND COLLECTIONS 386-03669 3/21/89 28423 $32.57 $32.57<br />
PORTLAND COLLECTIONS 386-03669 4/4/90 5740 $32.56 $32.56<br />
PORTLAND COLLECTIONS 386-03669-H13 10/24/91 28<strong>12</strong>5 $32.56 $32.56<br />
PORTLAND COLLECTIONS 386-03669-H13 <strong>12</strong>/23/91 30414 $32.56 $32.56<br />
PORTLAND COMMUNITY COLLEGE 05-46032-rld13 <strong>12</strong>/16/10 302534 $47.95 $47.95 9<br />
PORTLAND ELECTRIC PLBG 385-02663 9/7/89 772 $85.38 $85.38<br />
PORTLAND FURNITURE 390-30159-H13 3/25/92 34219 $28.00 $28.00<br />
PAGE 60 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
PORTLAND FURNITURE 390-30159-H13 8/<strong>31</strong>/93 56165 $98.00 $98.00<br />
PORTLAND GENERAL ELECTRIC COMPANY/ROBERT BUTTS 78-02427 11/25/86 6433 $36.03 $36.03<br />
PORTLAND MOTOR CORPORATION 300-38589-tmb13 5/<strong>12</strong>/06 288650 $2<strong>12</strong>.46 $2<strong>12</strong>.46 2535 N. Hayden Island Drive, Portland,<br />
OR 97217<br />
<strong>12</strong><br />
PORTLAND, CHIROPRACTIC c/o DIANE COOPER, CREDIT MANAGER 304-40946-tmb13 4/25/08 294620 $262.34 $262.34 11<br />
POSCH, STEVEN 01-36884-rld7 10/21/05 285<strong>31</strong>9 $306.00 $306.00 226<br />
POSELLA, MADOLYNE 698-60786-aer7 11/15/01 <strong>12</strong>0927 $439.87 $439.87<br />
POWELL, BRIAN & CAROLYN 390-33463-elp7 5/14/96 100652 $250.00 $250.00<br />
POWELL, CRAIG LLOYD 05-<strong>31</strong>583-tmb13 11/27/07 293855 $32.83 $32.83<br />
POWELL, LYNN 386-02587 <strong>12</strong>/5/88 25346 $72.19 $72.19<br />
POWELL, PAUL S. & KATHERINE L. 396-33946-rld13 6/27/02 210726 $100.64 $100.64<br />
POWER RENTS 697-64653-fra7 7/17/02 130597 $101.76 $101.76 41<br />
POWER TRANSMISSION PROD. 380-02960 7/14/86 856 $44.88 $44.88<br />
PP&L 690-60713-tmb7 3/23/01 182888 $71.07 $71.07<br />
PRA RECEIVABLES MANAGEMENT LLC AS AGENT FOR HSBC BANK<br />
NEVADA, N.A.<br />
09-61008-fra7 1/27/10 190160 $40.18 $40.18 2<br />
PRA RECEIVABLES MANAGEMENT, LLC 309-408443-rld7 11/7/11 305850 $541.15 $541.15 3<br />
PRA RECEIVABLES MANAGEMENT, LLC AS AGENT OF PORTFOLIO<br />
RECOVERY ASSOCS., C/O ATT UNIVERSAL<br />
08-63<strong>31</strong>8-fra7 <strong>12</strong>/17/09 190025 $382.76 $382.76 4<br />
PRA RECEIVABLES MANAGEMENT, LLC AS AGENT OF PORTFOLIO<br />
RECOVERY ASSOCS., C/O BANK OF AMERICA<br />
PRA RECEIVABLES MANAGEMENT, LLC AS AGENT OF PORTFOLIO<br />
RECOVERY ASSOCS., C/O COMP USA<br />
PRA RECEIVABLES MANAGEMENT, LLC AS AGENT OF PORTFOLIO<br />
RECOVERY ASSOCS., C/O ORCHARD BANK/NON PRIME<br />
08-63<strong>31</strong>8-fra7 <strong>12</strong>/17/09 190025 $25.56 $25.56 6<br />
08-63<strong>31</strong>8-fra7 <strong>12</strong>/17/09 190025 $39.16 $39.16 7<br />
08-63<strong>31</strong>8-fra7 <strong>12</strong>/17/09 190025 $33.71 $33.71 5<br />
PRAED, BERNICE 388-00198-P7 1/26/93 46733 $773.23 $773.23<br />
PRATER, RODNEY D. 399-30198-tmb13 2/24/03 225727 $155.34 $155.34<br />
PRATHER, JAMES 09-<strong>31</strong>192-tmb7 10/28/10 302035 $415.00 $415.00 11<br />
PRATT, LINDA 680-06713 7/9/86 4654650 $447.79 $447.79<br />
PRE FAB TRANSIT 692-62575-fra7 5/26/00 100191 $1,546.10 $1,546.10 ROBERSON, POB 72241, CHICAGO<br />
IL 60678<br />
261<br />
PRESIDENTS TRUST CO LLC 04-67575-fra7 8/7/07 187920 $1,<strong>31</strong>8.47 $1,<strong>31</strong>8.47 NELSON & KENNARD, POB 13807,<br />
SACRAMENTO CA 95853-3807<br />
PRICE, CLARA B. 385-03503 2/20/90 4080 $147.15 $147.15<br />
PRICE, GERALDINE G. MD 392-30738-elp13 10/29/98 142614 $75.00 $75.00<br />
PRICE, LAVON 388-01451-P7 1/26/93 46728 $26.04 $26.04<br />
PRICE, LYNDA 386-03708 <strong>12</strong>/28/88 26020 $20.00 $20.00<br />
PRICE, LYNDA 386-03708 2/23/89 27542 $227.50 $227.50<br />
PRICELESS 05-42751-elp13 <strong>12</strong>/16/10 302533 $30.71 $30.71 6<br />
PRIEMER BANKCARD 06-33625-RLD7 6/25/08 294975 $69.03 $69.03 6<br />
PRIMARY CARE ASSOCIATES 396-35608-elp13 8/5/99 155076 $90.42 $90.42<br />
PRIME OPTION 697-6<strong>12</strong>64-fra7 8/17/00 103083 $38.14 $38.14<br />
PRIME OPTION 697-61751-aer13 4/<strong>12</strong>/01 111625 $<strong>12</strong>9.62 $<strong>12</strong>9.62<br />
PRINCE GEORGE'S COURT 98-37613-elp11 6/29/09 297548 $51.58 $51.58<br />
PRINE, BARON 98-37613-elp11 6/29/09 297548 $78.09 $78.09<br />
PRINGLE ELECTRONICS DIST 303-39817-tmb13 2/15/07 291560 $240.04 $240.04 21<br />
PROCESSING SOURCE INTL 05-66169-aer7 5/15/09 189396 $74.85 $74.85 5<br />
PROFECT MFG. 77-03<strong>31</strong>1 7/28/81 574 $6<strong>31</strong>.42 $6<strong>31</strong>.42<br />
PROFESS. NURSING SVCS. 693-6<strong>31</strong>09-fra7 4/15/96 52532 $70.91 $70.91<br />
PROFESSIONAL CREDIT SVCS 395-33894-elp13 10/30/98 142664 $83.63 $83.63<br />
PROFESSIONAL SERVICES INDUSTRIES 396-32324-psh7 1/28/98 130288 $115.97 $115.97<br />
PROFIT PROCESS INC. 387-36589-elp7 9/28/99 157474 $45.33 $45.33<br />
PROGRESS SHIPPERS 388-01451-P7 1/26/93 46728 $145.33 $145.33<br />
PROGRESSIVE CASUALITY 381-0<strong>31</strong>86 7/30/84 4081878 $2.00 $2.00<br />
PROGRESSIVE CASUALITY 381-0<strong>31</strong>86 4/15/85 4587575 $21.00 $21.00<br />
PROGRESSIVE CASUALITY 381-0<strong>31</strong>86 4/17/85 4587770 $21.00 $21.00<br />
PROGRESSIVE CASUALITY 381-0<strong>31</strong>86 6/21/85 4590081 $21.00 $21.00<br />
PROGRESSIVE PUBLICATIONS & PROMOTIONS 395-<strong>31</strong>596-rld7 3/6/00 164439 $53.58 $53.58<br />
PROMOTIONS WEST, INC. 78-01572/73 1/15/80 81175 $30.22 $30.22<br />
PROPERTY TAX RESEARCH CO. 394-36434-elp7 3/27/02 204566 $47.69 $47.69 109<br />
PROTEAU, TERRY 691-62149-aer13 2/7/96 50794 $350.00 $350.00<br />
PROTRAN TRANSMISSION 386-03555 8/25/87 111<strong>31</strong> $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 10/19/87 <strong>12</strong>9<strong>12</strong> $25.00 $25.00<br />
PAGE 61 OF 87<br />
5/4/20<strong>12</strong><br />
3
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
PROTRAN TRANSMISSION 386-03555 11/19/87 13970 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 <strong>12</strong>/10/87 14594 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 1/8/88 15464 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 1/22/88 15885 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 2/4/88 16339 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 3/3/88 17204 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 4/5/88 18254 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 5/4/88 19205 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 5/<strong>31</strong>/88 19984 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 6/23/88 20609 $25.00 $25.00<br />
PROTRAN TRANSMISSION 386-03555 7/29/88 21618 $6.97 $6.97<br />
PROVIDIAN 03-65002-fra13 9/13/07 188013 $227.55 $227.55<br />
PROVIDIAN NATIONAL BANK 302-33286-rld13 7/13/07 292976 $511.54 $511.54 10<br />
PROVIDIAN NATL BANK fka FIRST DEPOSIT NAT BANK 303-30336-rld7 8/7/06 289594 $48.91 $48.91 6<br />
PRO-VITA CORPORATION 382-025<strong>31</strong> 2/20/85 4581769 $90.63 $90.63<br />
PROVOST, GENE B79-00228 3/1/82 1666986 $80.03 $80.03<br />
PRUDENTIAL BANK & TRUST 392-36487-rld13 8/14/98 139186 $115.89 $115.89<br />
PRUDENTIAL BANK & TRUST 691-65328-R7 <strong>12</strong>/22/92 25524 $658.44 $658.44<br />
PRUDENTIAL BANK & TRUST CO. 695-63301-fra7 5/26/99 87920 $165.24 $165.24<br />
PRUYNE, PAT 387-36589-elp7 9/28/99 157474 $290.78 $290.78<br />
PRY PUBLISHING 391-<strong>31</strong>003-psh13 9/4/96 106770 $45.95 $45.95<br />
PRYOR, GLYNN 386-00968 1/20/88 15774 $585.73 $585.73<br />
PRZYBYSZ, ANIELA 395-36<strong>12</strong>6-elp7 1/24/03 223947 $90.43 $90.43 132<br />
PSC ISG WESTERN REGION 99-60001-fra7 <strong>12</strong>/15/04 167567 $46.55 $46.55 198<br />
PT LOMA FED CR UNION 08-60283-aer7 7/30/10 190808 $73.98 $73.98 5<br />
PUCKETT, JOCELYN 694-63344-fra13 1/26/98 71930 $320.00 $320.00<br />
PUFFER, PAUL 382-00811 10/5/87 <strong>12</strong>4<strong>31</strong> $106.87 $106.87<br />
PUGH, KENNETH L. 395-32114-elp13 2/19/97 114929 $70.00 $70.00<br />
PUMALITE BEED SVC 384-02440 4/28/86 4733788 $39.88 $39.88<br />
PURBAUGH, JERRY A. 381-02044 11/19/86 6190 $304.50 $304.50<br />
PURE LUCK ENTERPRISES 397-37719-psh7 11/9/99 159530 $158.87 $158.87<br />
PURINA MILLS, INC. 387-01906 11/15/88 24799 $30.66 $30.66<br />
PURPLE, JOYCE 387-05947-S7 2/22/93 47882 $51.96 $51.96<br />
PURVIS, MICHAEL & SUE 385-01434 5/1/87 2103 $33.27 $33.27<br />
PUTNAM, TIM D. & DEBORAH M. 301-30485-elp13 <strong>12</strong>/21/04 265853 $270.46 $270.46<br />
PYNN, ALLEN B. 389-34026-elp7 3/23/01 182876 $179.85 $179.85<br />
PYOD LLC 07-30710-elp7 2/<strong>12</strong>/10 299449 $100.83 $100.83 14<br />
PYOD LLC ITS SUCCESSORS AND ASSIGNS AS ASSIGNEE OF<br />
CITIBANK<br />
10-37018-tmb7 <strong>12</strong>/23/11 306343 $60.28 $60.28 6<br />
Q HUTS INC. 697-65768-aer13 10/15/01 119568 $58.25 $58.25<br />
QUALEY, CARLA 04-69895-fra7 6/9/06 184462 $54.59 $54.59<br />
QUALITY METAL PRODUCTS 381-02851-S7 4/24/90 6521 $160.48 $160.48<br />
QUALLS, TIMOTHY D. 395-37427-dds7 1/25/99 146243 $60.00 $60.00<br />
QUALMED OREGON HEALTH PLAN 97-64290 3/2/07 186713 $50.81 $50.81 305<br />
QUAMGARA TILE 691-61504-fra13 7/24/95 46410 $<strong>31</strong>5.00 $<strong>31</strong>5.00<br />
QUANTUM SERVICING CORP 306-30825-tmb13 <strong>12</strong>/19/08 296167 $25.00 $25.00 003-0<br />
QUANTUM SERVICING CORP 306-30825-tmb13 <strong>12</strong>/19/08 296166 $43.51 $43.51 003-1<br />
QUANTUM SERVICING CORP 306-30825-tmb13 4/17/09 297010 $42.71 $42.71 3<br />
QUEIROLO, ANDREW 684-07921 5/1/89 14861 $52.71 $52.71<br />
QUESTAR GAS CO. 604-69938-fra7 11/27/06 185966 $181.26 $181.26 1<br />
QUICK CASH PACIFIC 302-37533-tmb13 3/10/04 249166 $87.89 $87.89 2<br />
QUIGLEY, JAMES M. 03-41605-rld7 10/19/07 293626 $320.76 $320.76 26<br />
QUIK PAYDAY.COM 305-37148-rld13 3/17/11 303373 $34.25 $34.25 8<br />
QUIN, JAMES 98-37613-elp11 6/29/09 297548 $46.16 $46.16<br />
QUINN FREIGHT LINES, INC., C/O U.S. CORP. CO. 379-02515-H7 3/24/92 34151 $114.20 $114.20<br />
QUIROS, VICTOR M. & LEONA L. 686-09172-W13 10/1/92 23671 $89.30 $89.30<br />
QWEST COMMUNICATIONS 303-39861-tmb13 8/14/09 297901 $44.92 $44.92 <strong>12</strong><br />
QWEST CORP 08-60442-fra7 1/27/09 189115 $70.66 $70.66 13<br />
R DUCK CO INC 690-62532-psh13 4/17/95 44101 $30.86 $30.86<br />
R.J. FRANK & ASSOC. 682-07460 8/2/88 10292 $197.54 $197.54<br />
R.T. LITTLEFIELD ESCAVATING 73-3781/82 8/23/82 ? $168.78 $168.78<br />
R.W. CONROY CO. 384-00306 6/8/87 3476 $273.64 $273.64<br />
R.W. CONROY CO. 384-30306-tmb7 8/24/01 192349 $<strong>12</strong>7.26 $<strong>12</strong>7.26<br />
RAABE, MARC K. & HALLINGSTAD, KIRSTEN L. 07-30691-rld13 5/19/11 304000 $150.00 $150.00<br />
PAGE 62 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
RABIZADEH, SETEREH 398-<strong>31</strong>699-tmb13 7/6/00 170325 $894.88 $894.88 64 GREENRIDGE CT, LAKE<br />
OSWEGO OR 97035<br />
RACINE, MICHAEL 383-00788 11/3/87 13439 $150.30 $150.30<br />
RAFFERTY, DANIEL 685-67082-tmb7 7/26/01 190653 $614.76 $614.76<br />
RAG DOLL INDUSTRIES, INC. 384-01642-P7 8/26/92 40905 $174.95 $174.95<br />
RAGAN ROBERTS O'SCANNLAIN ROBERTONS 384-34001-elp7 3/28/02 204656 $168.48 $168.48 88<br />
RAGAN, STEPHEN W. & JONNIE D. 388-01401-H13 9/21/93 57052 $156.07 $156.07<br />
RAHIER, JACK 382-03538-S7 8/30/94 71900 $76.01 $76.01<br />
RAHIER, JACK 382-03538-S7 8/30/94 71900 $46.38 $46.38<br />
RAI-MAR SERVICES, INC. 379-0<strong>31</strong>09 <strong>12</strong>/23/85 4649511 $77.61 $77.61<br />
RAINIER NATIONAL BANK 682-07701 8/6/84 4082080 $39.63 $39.63<br />
RAJ IMPORTS, C/O H.R. WINSTON, ATTY. 686-09365-R13 3/4/92 18498 $260.79 $260.79<br />
RAKERS, DEBRA A. 06-61336-aer13 <strong>12</strong>/23/10 191332 $100.00 $100.00<br />
RALPH WILSON PLASTICS COMPANY DIVISION OF DART INDUSTRIES 78-02427 11/25/86 6433 $534.81 $534.81<br />
RALSTON, RICHARD R. JR. 383-01937 7/15/86 878 $63.10 $63.10<br />
RAMCELL OF OREGON 05-6<strong>31</strong>42-fra7 3/25/10 190356 $66.52 $66.52 4<br />
RAMIREZ, GLENN 686-08834-R7 8/30/90 10797 $870.00 $870.00<br />
RAMIREZ, MAGALY 98-37613-elp11 6/29/09 297548 $91.51 $91.51<br />
RAMIREZ, RAUL B. JR. 05-71933-aer7 3/11/08 188350 $323.86 $323.86<br />
RAMOS, JOSE E. 02-63561-fra13 8/28/06 185165 $286.74 $286.74<br />
RAMOS, SONJA J. 08-62097-aer7 4/29/09 189344 $202.29 $202.29<br />
RAMSEY, DR. WILLIAM 696-62936-fra13 3/7/00 97326 $158.93 $158.93<br />
RAMSEY, RANDY & ROSEANNE 01-60894-aer7 6/26/06 B6560900070 $155.00 $155.00 Transfer <strong>of</strong> funds from deposit fund to unclaimed<br />
funds.<br />
RANCHO ARROYO RACQUET CLUB, C/O JAMES HUGHES, ATTY. 385-04884-S7 5/7/92 36132 $54.44 $54.44<br />
RANDALL, SHERRILL R. 392-378<strong>31</strong>-psh13 2/19/97 114951 $76.29 $76.29<br />
RANDLE, JACK 394-36434-elp7 11/5/99 159350 $53.14 $53.14<br />
RANDOM HOUSE INC 684-08495 9/17/86 597 $39.05 $39.05<br />
RANDWEAL MAIN INC. 391-36468-dds7 2/26/97 115271 $4<strong>31</strong>.56 $4<strong>31</strong>.56<br />
RASCHKE, JEFFERY J. & NANCY E. 300-32170-elp13 2/23/05 268844 $32.33 $32.33<br />
RASERA, ROY 05-4<strong>31</strong><strong>31</strong>-elp13 7/16/09 297684 $140.30 $140.30<br />
RATANABOUD, SUNNY 399-30869-elp13 9/29/03 240399 $213.44 $213.44<br />
RATANABOUD, SUNNY 399-30869-elp13 6/21/04 255709 $364.80 $364.80<br />
RATERMAN, LEONARD D. 391-37578-elp13 1/16/98 <strong>12</strong>9809 $97.64 $97.64<br />
RATHBUN, ERIC S. & MARY B. 398-38574-elp13 9/13/00 173526 $351.00 $351.00<br />
RAVER, RONNIE E. 384-03788 1/26/90 3342 $202.97 $202.97<br />
RAWLE, EDWARD G. 382-02251 2/9/87 8724 $144.00 $144.00<br />
RAY, JOHN W. & ANGELINE R. 699-60467-fra13 3/19/02 <strong>12</strong>5444 $46.38 $46.38<br />
RAY, ROGER & ANASTASIA C. 388-01451-P7 1/26/93 46728 $81.70 $81.70<br />
RAYMOND, CLIFFORD J. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $30.65 $30.65 189<br />
RB FURNITURE 387-04035-H13 8/9/93 55272 $232.85 $232.85<br />
RBS CITIZENS NA 09-60883-fra7 3/27/<strong>12</strong> 192854 $8,008.63 $8,008.63 PO BOX 7054, BRIDGEPORT, CT<br />
06601<br />
9<br />
RDCC COOPERATIVE 390-35287-elp7 5/25/95 83582 $38.56 $38.56<br />
RDCC COOPERATIVE 390-35287-elp7 7/11/02 211540 $61.56 $61.56 163<br />
READYCARE OF MILWAUKIE 302-39491-elp13 7/21/06 289432 $33.50 $33.50 011-0<br />
REAL TIME RESOLUTIONS, INC. 10-35911-tmb7 10/17/11 305633 $10,673.27 $10,673.27 1750 REGAL ROW, SUITE <strong>12</strong>0,<br />
DALLAS, TX 75235<br />
1-2<br />
REAMS, RICHARD A. 387-05874 8/<strong>31</strong>/90 39036 $264.06 $264.06<br />
REBS INC. 388-05417-H13 2/20/91 17324 $29.28 $29.28<br />
RECEIVABLE CONTROL SYSTEM 392-35268-elp13 11/14/97 <strong>12</strong>7471 $27.63 $27.63<br />
RECEIVABLE CONTROL SYSTEMS 394-<strong>31</strong>329-rld13 11/<strong>12</strong>/99 159682 $101.42 $101.42<br />
RECEIVABLE CONTROL SYSTEMS 394-<strong>31</strong>329-rld13 11/<strong>12</strong>/99 159699 $104.00 $104.00<br />
RECEIVABLE CONTROL SYSTEMS 394-35907-rld13 10/30/98 142668 $1,245.00 $1,245.00<br />
RECEIVABLE CONTROL SYSTEMS 394-37074-elp13 2/11/99 146986 $168.67 $168.67<br />
RECEIVABLE CONTROL SYSTEMS 394-37074-elp13 2/11/99 146987 $535.69 $535.69<br />
RECORDS, JOHN A. 385-32088-tmb7 8/24/01 192351 $383.<strong>31</strong> $383.<strong>31</strong><br />
RECOVERY BUREAU OF AMERICA 301-40907-tmb13 8/17/06 2897<strong>31</strong> $218.34 $218.34 6<br />
RECOVERY MANAGEMENT SYSTEMS CORPORATION 308-<strong>31</strong>473-rld7 4/21/09 297030 $95.34 $95.34 3<br />
RECTOR, EDWARD L. 380-01483 <strong>12</strong>/7/87 14490 $51.29 $51.29<br />
RED BARN BUILDING SUPPLY, INC. 380-01619 1/17/83 2217451 $152.52 $152.52<br />
RED LINE MEDICAL SUPPLY, INC. 398-34796-tmb7 3/22/02 204<strong>31</strong>1 $35.95 $35.95 <strong>31</strong><br />
RED SAVAGE CO. 383-02617 3/17/88 17649 $382.16 $382.16<br />
RED SAVAGE CO. 383-02617 7/8/88 21011 $14.29 $14.29<br />
PAGE 63 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
RED SAVAGE CO. 383-32617-tmb7 <strong>12</strong>/28/00 178711 $637.66 $637.66<br />
REDDING, FRANK 394-32455-dds7 <strong>12</strong>/<strong>31</strong>/96 1<strong>12</strong>646 $66.60 $66.60<br />
REDD'S TREADS, INC. 682-07205 2/7/86 4652446 $294.84 $294.84<br />
REDI-STRIP OF OREGON, INC. 78-02427 11/25/86 6433 $227.24 $227.24<br />
REDMOND, JAMES R. 380-01483 <strong>12</strong>/7/87 14490 $30.03 $30.03<br />
REDSTONE, KENNETH F. B79-00228 3/1/82 1666986 $<strong>12</strong>4.24 $<strong>12</strong>4.24<br />
REDWING, DEAN O. 393-35147-rld7 3/7/00 164452 $547.20 $547.20<br />
REDWOOD STATION 688-60819-W7 7/30/90 6036 $324.50 $324.50<br />
REEBOCK INTERNATIONAL, LTD. 387-01834-P7 10/21/93 58309 $352.09 $352.09<br />
REED, LARRY W. & KATHRYN J. 392-35022-elp13 4/4/97 117140 $80.61 $80.61<br />
REEF 300-34096-elp7 6/29/04 256341 $37.99 $37.99 165<br />
REGENCE LIFE & HEALTH INS. CO. 97-64290 3/2/07 186713 $25.46 $25.46 308<br />
REGISTER GUARD 681-06020 <strong>12</strong>/<strong>12</strong>/85 4598746 $<strong>12</strong>4.71 $<strong>12</strong>4.71<br />
REHRIG, JOSEPH & NORVINA M. 392-36881-rld13 10/29/98 142616 $261.61 $261.61<br />
REINER, BRET 98-37613-elp11 6/29/09 297548 $100.91 $100.91<br />
REINER, JANOS F. 393-35433-psh13 9/25/95 89370 $105.92 $105.92<br />
REINHART, RANDY V. 300-35419-elp13 4/30/04 252519 $361.45 $361.45<br />
REINSTEIN, CARY E. 390-34568-H13 9/21/93 57043 $1<strong>31</strong>.60 $1<strong>31</strong>.60<br />
REISS, IAN MICHAEL M.D. B79-00228 3/1/82 1666986 $29.47 $29.47<br />
REITER, SCOTT A. & CINNAMAN C. 394-37252-elp13 10/1/97 <strong>12</strong>5546 $27.81 $27.81<br />
RELIABLE CREDIT ASSOC 687-06281-W13 2/27/92 18327 $190.00 $190.00<br />
RELIABLE CREDIT ASSOCIATION 386-06773 4/23/90 6436 $55.36 $55.36<br />
RELIABLE CREDIT ASSOCIATION, INC. 301-<strong>31</strong>903-tmb7 9/18/03 239774 $645.28 $645.28 1<br />
RENATO MORALES 01-67483-aer7 3/29/06 183814 $151.35 $151.35<br />
RENTON COLLECTIONS 393-30288-elp13 8/14/96 105693 $27.90 $27.90<br />
RENTON COLLECTIONS 393-34803-rld13 10/29/98 142651 $64.64 $64.64<br />
RENTON COLLECTIONS, INC. 391-38202-elp13 10/30/98 142666 $152.72 $152.72<br />
REPTRON ELECTRONICS INC. 97-64290 3/2/07 186713 $48.79 $48.79 309<br />
RES-OR PDG LLC 10-65<strong>31</strong>6-tmb7 11/18/11 192425 $320.78 $320.78 10<br />
RETAILERS NAT'l BANK-MERVYN 302-32368-rld7 8/6/03 236996 $44.70 $44.70 THE CREDITOR'S RIGHTS & BANKRUPTCY A<br />
DIV OF PHILLIPS & COHEN ASSOC<br />
11<br />
REYNOLDS ALUMINUM SUPPLY CO. 99-60001-fra7 <strong>12</strong>/15/04 167567 $54.05 $54.05 50<br />
REZNICHEK, ZACHARY 695-64263-fra7 3/7/03 140353 $116.62 $116.62 WILLIAM G. YOUNG 58<br />
RHODES, JOHNATHAN 98-37613-elp11 6/29/09 297548 $105.13 $105.13<br />
RHYNE, JEFFREY K. 390-35287-elp7 7/11/02 211540 $34.48 $34.48 <strong>31</strong>5<br />
RICE II, HOBART 98-37613-elp11 6/29/09 297548 $471.00 $471.00<br />
RICE SAFETY EQUIPMENT CO. 393-34766-elp7 8/21/98 139508 $33.82 $33.82<br />
RICE, PATRICK W. 384-03051 2/10/87 8746 $69.68 $69.68<br />
RICH, WILLIAM H. 04-64202-aer13 <strong>12</strong>/21/05 182861 $45.<strong>12</strong> $45.<strong>12</strong><br />
RICHARD AHYOU DMD PC 10-37903-tmb7 10/17/11 305637 $41.92 $41.92 4<br />
RICHARDS, SAMUEL 696-628<strong>12</strong>-fra13 7/19/01 115898 $57.37 $57.37<br />
RICHARDSON CHEM CO., ALD KELITE PROD DVSN/SUB OF WITCO<br />
CORP.<br />
387-30818-tmb7 1/28/03 224115 $244.24 $244.24 225<br />
RICHARDSON, APRIL 389-35668-S7 8/24/92 40765 $36.28 $36.28<br />
RICHEY, HOMER & EDITH TRUST 300-36677-rld13 9/3/02 214839 $132.35 $132.35 3<br />
RICHMOND, JIM 385-02663 9/7/89 772 $158.33 $158.33<br />
RICKETT, EARNEST & PATRICIA 681-05600 <strong>12</strong>/16/87 6552 $52.76 $52.76<br />
RICKETTS MUSIC 687-08932 9/14/89 17419 $197.96 $197.96<br />
RICKETTS, R J DMD 692-60349-aer13 5/17/95 44942 $44.78 $44.78<br />
RIDABOCK, STEPHEN H. 300-34250-elp13 3/19/04 249820 $172.53 $172.53<br />
RIDENOUR, JAMES W. 387-06656 5/22/89 30554 $<strong>12</strong>6.20 $<strong>12</strong>6.20<br />
RIDGE, JACQUELINE A. 399-30565-tmb13 2/24/03 225728 $84.54 $84.54<br />
RIDGETOP TIMBER SYSTEMS 682-08<strong>12</strong>9 3/13/87 2810 $223.55 $223.55<br />
RIDGETOP TIMBER SYSTEMS 682-08<strong>12</strong>9 7/14/88 9991 $19.22 $19.22<br />
RIDGETOP TIMBER SYSTEMS 682-68<strong>12</strong>9-tmb7 3/23/01 182889 $98.20 $98.20<br />
RIDINGS, NOLAND H. 391-35888-elp13 1/16/98 <strong>12</strong>9799 $28.75 $28.75<br />
RIEKES CONTAINER WEST DIV. ALCO STANDARD CORP. 384-00737-S7 2/19/93 47833 $54.05 $54.05<br />
RIMERO, COLLEEN FEKUEZ 380-02935 <strong>12</strong>/22/87 15006 $28.50 $28.50<br />
RINE, SCOTT A. 98-37613-elp11 6/29/09 297548 $61.09 $61.09<br />
RIO GRANDE MOTOR WAY, INC. 382-025<strong>31</strong> 2/20/85 4581769 $250.80 $250.80<br />
RISCUITY INC 05-62341-fra13 3/<strong>31</strong>/08 188390 $46.67 $46.67<br />
RISK CONTAINMENT 602-68564-aer7 11/27/06 185967 $1,418.66 $1,418.66 290 S 4TH ST., COOS BAY, OR<br />
97420<br />
2<br />
RISK MANAGEMENT ALTERNATIVES 304-<strong>31</strong>691-elp13 2/21/08 294285 $66.95 $66.95 013-0<br />
RISS/USSI 300-40062-rld7 5/26/04 254197 $81.<strong>12</strong> $81.<strong>12</strong><br />
PAGE 64 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
RIVERA, WAYNE S. 395-37371-rld13 9/13/00 173523 $384.62 $384.62<br />
RIVERMARK VISA 05-60286-aer7 8/7/07 187921 $88.18 $88.18 6<br />
RIVERSIDE MEDICAL GROUP 688-60097-R13 2/27/92 18327 $36.30 $36.30<br />
RIVERWALK HOLDINGS LTD <strong>31</strong>0-33222-tmb7 11/7/11 305851 $55.09 $55.09 18<br />
RJ IMPORTS, INC. 691-64280-psh7 8/3/94 38905 $32.14 $32.14<br />
RLA INVESTMENTS 390-35287-elp7 7/11/02 211540 $596.33 $596.33 65<br />
RMG FINANCIAL SVC 691-64753-aer13 2/20/97 61417 $35.32 $35.32<br />
ROADRUNNER FREIGHT SYSTEMS, INC. 388-01451-P7 1/26/93 46728 $29.23 $29.23<br />
ROADRUNNER JEANS INTERNATIONAL 681-06638 4/6/84 3744414 $95.70 $95.70<br />
ROARK, BRADLEY & TERESA 386-03819 5/22/89 30544 $25.00 $25.00<br />
ROARK, BRADLEY & TERESA 386-03819 5/<strong>31</strong>/89 30840 $<strong>12</strong>.50 $<strong>12</strong>.50<br />
ROARK, BRADLEY & TERESA 386-03819 5/<strong>31</strong>/89 30841 $50.00 $50.00<br />
ROBBINS INDUSTRIAL 385-02968 5/11/88 19463 $76.40 $76.40<br />
ROBERSON, MIRTIS K. 391-33217-dds13 9/3/97 <strong>12</strong>4257 $75.00 $75.00<br />
ROBERSON, MIRTIS K. 391-33217-psh13 3/24/97 116603 $1,090.97 $1,090.97<br />
ROBERTS, BOBBI 392-37515-dds7 3/16/95 80156 $46.22 $46.22<br />
ROBERTS, DANIEL 395-<strong>31</strong>625-psh13 2/19/97 114913 $100.00 $100.00<br />
ROBERTS, HAROLD V. 683-07941 8/29/89 17136 $540.00 $540.00<br />
ROBERTS, HEIDI 395-30781-rld13 <strong>12</strong>/14/99 161025 $39.86 $39.86<br />
ROBERTS, KIMM A. 690-60713-fra7 5/21/96 53642 $87.90 $87.90<br />
ROBERTS, NANCY G. (CRANE) 689-64263-psh7 6/8/94 37668 $28.80 $28.80<br />
ROBERTSON TRANSPORT 692-62575-fra7 5/26/00 100191 $167.06 $167.06<br />
ROBEY, JIM W., C/O ROBERT NICHOLS, JR. 690-61572-R7 11/18/91 16<strong>12</strong>3 $106.59 $106.59<br />
ROBINETT, BRADLEY D. 391-37910-dds7 8/5/96 105146 $47.78 $47.78<br />
ROBINSON, BOB 388-01451-P7 1/26/93 46728 $34.30 $34.30<br />
ROBINSON, CHRISTOPHER K. & ANN M. 07-30073-elp7 1/19/11 302860 $41.29 $41.29<br />
ROBINSON, CRYSTAL R. 391-33864-elp13 9/25/95 89373 $<strong>12</strong>0.00 $<strong>12</strong>0.00<br />
ROBINSON, ROSE M. 392-33802-elp13 2/19/97 114941 $42.56 $42.56<br />
ROBINSON, RUSSELL E. 382-02251 5/25/89 30673 $487.67 $487.67<br />
ROBINSONS TRANSPORTATION SRVC 387-36589-elp7 9/28/99 157474 $32.32 $32.32<br />
ROCKWELL TRUCKING 689-60694-H7 6/17/92 21159 $<strong>31</strong>.13 $<strong>31</strong>.13<br />
ROD LOGAL TRANSPORTATION 693-62<strong>12</strong>5-fra7 10/28/98 80937 $25.00 $25.00<br />
RODELLO, GILBERT T. & LAURA M. 690-60721-R13 2/27/92 18327 $46.48 $46.48<br />
RODEN, TIMOTHY F. & ALISON M. 390-35884-H13 2/8/95 78489 $98.00 $98.00<br />
RODGER, BRUCE A. 395-34269-psh13 6/20/96 102660 $40.00 $40.00<br />
RODRIGUEZ, MARY & CONNIE DELEON 98-37613-elp11 6/29/09 297548 $66.98 $66.98<br />
ROE, STEPHEN H 382-03538-S7 8/30/94 71900 $<strong>31</strong>.46 $<strong>31</strong>.46<br />
ROE, STEPHEN H 382-03538-S7 8/30/94 71900 $49.79 $49.79<br />
ROEL ENTERPRISES INC. 393-36925-elp7 9/27/95 89509 $77.47 $77.47<br />
ROFINOT HEATING 382-03028 7/11/86 737 $151.00 $151.00<br />
ROFINOT HEATING 382-03028 1/28/87 8<strong>31</strong>3 $151.00 $151.00<br />
ROFINOT HEATING 382-03028 10/15/87 <strong>12</strong>783 $151.00 $151.00<br />
ROFINOT HEATING 382-03028 6/17/88 20569 $149.98 $149.98<br />
ROGER'S CABINETS & FLOORS INC. 02-67096-aer13 6/21/06 184575 $251.82 $251.82<br />
ROGERS, ERNIE F. 391-34843-H13 4/18/95 81642 $70.92 $70.92<br />
ROGERS, JUDITH 98-37613-elp11 6/29/09 297548 $119.75 $119.75<br />
ROGUE RIVER RADIOLOGY 397-39018-rld13 3/15/00 164901 $45.79 $45.79<br />
ROHNER, TIM & SHEILA 388-01451-P7 1/26/93 46728 $57.13 $57.13<br />
ROJAS, MARCELA 695-64559-fra7 11/<strong>12</strong>/97 69778 $156.15 $156.15<br />
ROLLERBLADE INC. 699-61997-aer13 9/19/02 133405 $97.09 $97.09<br />
ROMERO, COLLEEN F. 380-02935 3/28/85 4582968 $79.<strong>12</strong> $79.<strong>12</strong><br />
ROMIG, JILL 98-37613-elp11 6/29/09 297548 $39.21 $39.21<br />
RONALD NESBITT ASSOC. 394-36434-elp7 3/27/02 204566 $935.42 $935.42 POB 1186 SAN PEDRO CA 90733 102<br />
RONLEE APPAREL CO. 387-01669 3/9/90 4799 $372.53 $372.53<br />
RON'S WHOLESALE FLORIST, INC. 684-07857 8/28/89 17061 $25.03 $25.03<br />
ROOF, LINDA M. 79-02220 <strong>12</strong>/1/83 2363878 $70.73 $70.73<br />
ROOT, GORDON 301-35921-rld13 9/20/06 290100 $41.05 $41.05 8<br />
ROOT, MURRAY BRUCE 380-01483 2/26/87 9347 $94.95 $94.95<br />
ROOT, MURRAY BRUCE 380-01483 <strong>12</strong>/7/87 14490 $29.95 $29.95<br />
ROSANBALM, MICHAEL & KIMBERLY 387-0<strong>12</strong>37 4/9/90 5899 $104.70 $104.70<br />
ROSE, CLYDE 387-02609-H7 6/11/90 8209 $550.26 $550.26<br />
ROSE, DONALD 688-60243-W7 3/24/93 275<strong>31</strong> $32.06 $32.06<br />
ROSE, JACK 382-02251 5/25/89 30673 $373.68 $373.68<br />
ROSEBURG MINI STORAGE 300-34096-elp7 6/29/04 256341 $991.10 $991.10 POB 2329 ROSEBURG OR 97470 155<br />
ROSENBAUM, STUART M. MD 384-01974 4/4/90 5734 $44.98 $44.98<br />
PAGE 65 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
ROSENCRANTZ, ERIC 392-33277-elp7 11/15/95 91868 $182.40 $182.40<br />
ROSENGREEN, JR., DONALD C. & CARRIE C. 395-<strong>31</strong>049-rld13 <strong>12</strong>/18/00 178236 $175.00 $175.00<br />
ROSENTHAL & ROSENTHAL 385-00866 4/8/87 809 $41.39 $41.39<br />
ROSENTHAL & ROSENTHAL, INC. 384-01133 3/21/86 4732199 $28.48 $28.48<br />
ROSKAM, PHILIP (CARL) 388-00198-P7 1/26/93 46733 $950.21 $950.21<br />
ROSKE, TINA 98-37613-elp11 6/29/09 297548 $95.42 $95.42<br />
ROSS, JERRY R. & SHEILA M. 391-34720-H13 5/9/95 82798 $158.72 $158.72<br />
ROSS, LANA 386-05835 4/19/95 81702 $611.60 $611.60<br />
ROSS, LINDA 693-6<strong>31</strong>59-fra7 7/17/00 101885 $425.59 $425.59<br />
ROSS, LINDA 693-6<strong>31</strong>59-fra7 1/4/01 107807 $198.56 $198.56<br />
ROST, LOU A. 382-03813 10/17/85 4646940 $532.65 $532.65<br />
ROTH, GEORGE TRENTON 98-37613-elp11 6/29/09 297548 $65.94 $65.94<br />
ROTOZA, MICHAEL 382-03893 6/10/88 20340 $38.62 $38.62<br />
ROTOZA, MICHAEL 382-03893 8/16/88 22054 $19.<strong>31</strong> $19.<strong>31</strong><br />
ROTOZA, MICHAEL 382-03893 10/3/88 23496 $19.<strong>31</strong> $19.<strong>31</strong><br />
ROUFS, DENNIS 692-64146-psh7 3/16/95 80166 $637.18 $637.18<br />
ROVE, LINDA KAY 382-03538-S7 8/30/94 71900 $58.52 $58.52<br />
ROWLAND, BETTY LAFERN 05-65940-fra7 3/16/07 186835 $3<strong>31</strong>.66 $3<strong>31</strong>.66 100<br />
ROWLEY, CAROL 384-00932 7/26/89 32619 $187.96 $187.96<br />
ROY LEGUMEX, INC. 382-00974-H11 9/7/93 56418 $321.00 $321.00<br />
ROYAL APPLIANCE 387-03547 6/22/88 22687 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 10/3/88 23498 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 10/<strong>12</strong>/88 23788 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 11/2/88 24417 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 11/15/88 24818 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 11/16/88 24846 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 <strong>12</strong>/2/88 25288 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 <strong>12</strong>/2/88 25289 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 2/3/89 27008 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 3/6/89 27909 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 6/16/89 <strong>31</strong>361 $3.00 $3.00<br />
ROYAL APPLIANCE 387-03547 7/11/89 32175 $3.00 $3.00<br />
ROYAL COLOR, INC. 79-02220 9/14/87 11673 $378.46 $378.46<br />
ROYAL MACHINE & TOOL 393-35603-rld7 5/30/00 168486 $263.56 $263.56<br />
RR DONNELLEY AND SONS COMPANY 98-37613-elp11 6/29/09 297548 $171.89 $171.89<br />
RUBACK, JOSEPH D. & MARY K. 396-36246-rld13 3/27/01 18<strong>31</strong>00 $25.20 $25.20<br />
RUBY MTN JEWELRY 393-33680-elp13 3/24/97 116599 $309.69 $309.69<br />
RUDE, HARLEN 390-3<strong>31</strong>47-S7 9/27/93 57333 $26.15 $26.15<br />
RUFFOLO, JOHN J. JR. 380-01483 2/26/87 9347 $116.59 $116.59<br />
RUFFOLO, JOHN J. JR. 380-01483 <strong>12</strong>/7/87 14490 $36.78 $36.78<br />
RUMMERFIELD, TERRANCE A. & CHERYL L. 397-38613-elp13 8/5/99 155075 $91.85 $91.85<br />
RUNYON, JOSEPH 387-05947-S7 2/22/93 47882 $28.72 $28.72<br />
RUSHTON, DAVID & SHANNON 05-45088-rld13 10/20/09 298472 $34.96 $34.96<br />
RUSSELL TRUCKING 03-68738-fra7 4/29/09 189347 $<strong>31</strong>.03 $<strong>31</strong>.03 26<br />
RUSSELL, JR., ALVIN J. 394-36520-elp13 1/8/99 145532 $110.00 $110.00<br />
RUSSELL, VERNON 97-60691-aer7 11/29/05 182546 $367.21 $367.21 188<br />
RUSSO, ANTHONY B79-00228 3/1/82 1666986 $509.54 $509.54<br />
RUST, WALTER R. & PATRICIA A. 386-05235 4/7/88 18416 $64.88 $64.88<br />
RUTH, GARY A. 388-01451-P7 1/26/93 46728 $57.19 $57.19<br />
RW DAVIS TRUCKING 396-32281-tmb13 3/6/00 164409 $146.26 $146.26<br />
RYLSEN TRUST 395-<strong>31</strong>596-rld7 2/22/01 18<strong>12</strong><strong>12</strong> $33.03 $33.03<br />
S & W FINANCE 383-00916 7/16/86 917 $32.49 $32.49<br />
S. OR. TEMPORARY 692-63478-psh7 7/2/97 65619 $663.79 ($599.91) $63.88 4/2/99 65900<strong>12</strong>3 4/23/99 PD. EDWARD C. HOSTMANN (for overpmt he<br />
made to S OREGON TEMPORARY)<br />
S3 INC. 301-38399-elp7 8/19/03 237876 $366.23 $366.23<br />
SABALONI, JANINE KAY 79-02220 <strong>12</strong>/1/83 2363878 $30.00 $30.00<br />
SAD COMMUNITY DIVISION 389-34142-H13 <strong>12</strong>/15/93 605<strong>31</strong> $92.80 $92.80<br />
SADELCO 391-3<strong>31</strong>68-S7 1/21/94 61936 $110.91 $110.91<br />
SAECHAO, CHIEW CHI 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $43.64 $43.64<br />
SAECHAO, FAM FOU 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $33.58 $33.58<br />
SAEPHAN, SARN CHIENG 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $82.65 $82.65<br />
SAETERN, VERN HIN 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $61.66 $61.66<br />
SAFECO INS. 305-<strong>31</strong>100-tmb13 2/18/09 296589 $33.29 $33.29<br />
SAFETY KLEEN CORP 682-07293 5/13/88 8925 $226.63 $226.63<br />
SAGE, LONNIE L. 688-60243-W7 8/4/92 22284 $97.55 $97.55<br />
PAGE 66 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
SAGEBUSH DEVELOPERS 695-64263-fra7 3/7/03 140353 $64.69 $64.69 65<br />
SALACH, STEVEN 85-67082-aer7 <strong>12</strong>/22/08 189033 $206.84 $206.84 30<br />
SALACH, STEVEN L. 685-67082-tmb7 7/26/01 190653 $880.73 $880.73 POB 24 PAICINES CA 95043 30<br />
SALEM EMERGENCY PHYSICIANS 394-<strong>31</strong>548-elp13 8/14/98 139183 $<strong>12</strong>7.00 $<strong>12</strong>7.00<br />
SALEM HOSPITAL 04-62157 2/6/06 183359 $227.15 $227.15 1<br />
SALEM LABEL 699-60001-fra7 6/4/03 144620 $86.33 $86.33 333<br />
SALEM LABEL CO. INC. 699-60001-fra7 3/19/03 140941 $69.61 $69.61 333<br />
SALEM TRUCK & AUTO REPAIR 78-02429/30 10/8/80 ? $102.10 $102.10<br />
SALEM TRUCK AND AUTO 03-64826-AER7 7/1/05 174850 $207.05 $207.05 2<br />
SALLIE MAE LOAN 08-32285-tmb7 7/16/10 300963 $217.71 $217.71 9<br />
SALOMON/NORTH AMERICA, INC. 699-61997-aer13 9/19/02 133403 $170.38 $170.38<br />
SALOV, ANTE & MAIJA 98-37613-elp11 6/29/09 297548 $<strong>31</strong>2.00 $<strong>31</strong>2.00<br />
SAMS, BONITA P. 386-01552 <strong>12</strong>/2/88 25242 $<strong>12</strong>5.20 $<strong>12</strong>5.20<br />
SAMSUNG ELECTRONICS AMERICA INC. 681-06638 4/6/84 3744414 $<strong>31</strong>8.70 $<strong>31</strong>8.70<br />
SAN DIEGO COUNTY RECORDER 98-37613-elp11 6/29/09 297548 $42.48 $42.48<br />
SAN DIEGO GAS & ELECTRIC CO. 387-00294-P7 3/9/94 64107 $44.75 $44.75<br />
SAN GABRIEL VALLEY POSTAL C.U. 387-06379 3/9/89 28051 $90.02 $90.02<br />
SANBORN, DONALD S. 391-36490-elp7 1/2/02 199528 $32.48 $32.48 328<br />
SANCHEZ, ANDREW J. & LISA C. 391-38277-H13 9/23/93 57201 $83.73 $83.73<br />
SANCHEZ, PIEDAD R. 698-67615-fra7 8/11/00 102854 $187.05 $187.05<br />
SANCHEZ-MARIN, CRISTOBAL 393-33482-elp13 10/29/98 142637 $1,932.80 $1,932.80<br />
SANDBERG STORES, INC. 699-60001-fra7 6/4/03 144620 $42.85 $42.85 371<br />
SANDERS, JEFF 390-30201-S7 2/27/91 17671 $216.39 $216.39<br />
SANDERS, KAREN ANN 688-60243-W7 8/4/92 22284 $106.74 $106.74<br />
SANDERS, RICHARD D. & JENELL L. 397-<strong>31</strong>460-elp13 1/8/99 145534 $586.00 $586.00<br />
SANDHU, JENNIFER 301-40297-tmb7 6/7/05 274956 $78.00 $78.00 293<br />
SANDSTROM, LLOYD & MARLENE 301-<strong>31</strong>791-rld13 10/13/06 290377 $522.99 $522.99<br />
SANDY LUMBER & HARDWARE 380-02650 11/3/88 24468 $43.44 $43.44<br />
SANFRED ENTERPRISES INC. 692-62575-fra7 5/26/00 100191 $265.82 $265.82<br />
SANMINA CORP. 97-64290 3/2/07 186713 $27.32 $27.32 52<br />
SANTA MARIA, LINDA A. 683-08224 <strong>12</strong>/24/86 1934 $133.<strong>12</strong> $133.<strong>12</strong><br />
SANTO, BRENDA L. 398-36198-tmb13 3/19/04 249822 $291.52 $291.52<br />
SANTOS, GERDA L. 98-37613-elp11 6/29/09 297548 $170.66 $170.66<br />
SANYO ELECTRIC INC. 681-06638 4/6/84 3744414 $457.03 $457.03<br />
SARRO, PHILLIP 392-34872-elp13 9/16/97 <strong>12</strong>4804 $54.42 $54.42<br />
SARTER, GLEN 600-64380-fra7 6/28/05 174709 $118.40 $118.40 8<br />
SARTER, GLEN 600-64380-fra7 6/28/05 174709 $150.08 $150.08 8<br />
SATTERWHITE TRANSPORTATION, INC. 385-0<strong>12</strong>52 4/22/87 1516 $53.76 $53.76<br />
SAUNDERS, GARY 79-02220 <strong>12</strong>/1/83 2363878 $268.19 $268.19<br />
SAVINGS GUIDE 395-35449-rld13 9/3/99 156336 $107.72 $107.72<br />
SAWYER TRANSPORT, INC. 384-02900-S7 6/28/91 2<strong>31</strong>60 $2,751.19 $2,751.19<br />
SAWYERS, THELMA 98-37613-elp11 6/29/09 297548 $50.98 $50.98<br />
SAXTON, BETH ANN 395-30465-psh7 4/14/99 149725 $<strong>31</strong>8.82 $<strong>31</strong>8.82<br />
SAYER, NELSON E. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $71.98 $71.98 151<br />
SAYERS, SHERRIE 387-05947-S7 2/22/93 47882 $59.89 $59.89<br />
SAYS NAP 393-36251-dds7 10/7/96 108553 $262.14 $262.14<br />
SAYSENESOUK, KAMANH 390-33463-elp7 5/14/96 100652 $474.98 $474.98<br />
SBARRA, ODOARDO 98-37613-elp11 6/29/09 297548 $69.22 $69.22<br />
SCA CREDIT INC. 386-07107-H13 6/10/91 22294 $33.06 $33.06<br />
SCANDLING, BETTY L. 303-<strong>31</strong>538-rld13 <strong>12</strong>/21/05 286720 $43.73 $43.73<br />
SCHALLER, STEVE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $94.71 $94.71<br />
SCHARFF, GARY U., ATTY 393-34767-elp7 3/1/01 181541 $151.88 $151.88<br />
SCHEDIN, MICHAEL 380-03264 11/25/86 6434 $55.88 $55.88<br />
SCHEIB, CHRISTOPHER MD 398-38681-tmb13 8/20/01 192021 $67.99 $67.99<br />
SCHENK, DONALD & RICHENDA 388-01451-P7 1/26/93 46728 $55.79 $55.79<br />
SCHIDER, JR., JOHN W. 398-30001-tmb13 10/8/02 217077 $118.25 $118.25<br />
SCHIRMER, RICHARD 698-64855-fra7 6/5/00 100455 $75.40 $75.40<br />
SCHLOBOHM, TIFFANY CHRISTINE 399-38388-tmb7 2/10/03 224876 $259.24 $259.24<br />
SCHMALZ, JACK T. 382-03538-S7 8/30/94 71900 $173.32 $173.32<br />
SCHMIDT, DOUGLAS J. 686-07359 2/16/89 13502 $26.73 $26.73<br />
SCHMIDT, GARRETT J. 01-42292-rld7 4/21/05 272227 $35.<strong>31</strong> $35.<strong>31</strong> c/o LANDERHOLM MEMOVICH ET AL 915<br />
BROADWAY, POB 1086 VANCOUVER WA<br />
98666<br />
<strong>12</strong><br />
SCHMIDT, PAUL G. 380-02935 3/28/85 4582968 $<strong>12</strong>6.<strong>31</strong> $<strong>12</strong>6.<strong>31</strong><br />
SCHMIDT, PAUL GERHARD 380-01483 2/26/87 9347 $230.56 $230.56<br />
PAGE 67 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
SCHMIDT, PAUL GERHARD 380-01483 <strong>12</strong>/7/87 14490 $72.73 $72.73<br />
SCHMIDT, PAUL GERHARD 380-02935 <strong>12</strong>/22/87 15006 $45.50 $45.50<br />
SCHMIDT, TIMOTHY L. & VIRGINIA L. 08-30170-rld13 8/<strong>12</strong>/11 304906 $34.23 $34.23<br />
SCHMITTS PALLETS 393-35269-dds7 11/16/95 91940 $79.42 $79.42<br />
SCHNEIDER, CAROL E. 388-0<strong>12</strong>41-H13 8/8/94 70910 $77.87 $77.87<br />
SCHNEIDER, STEPHEN 98-37613-elp11 6/29/09 297548 $37.92 $37.92<br />
SCHOLL, GARY B. 79-02220 <strong>12</strong>/1/83 2363878 $132.50 $132.50<br />
SCHOTZ, DANNY T. 388-03972-H13 2/25/91 17527 $177.96 $177.96<br />
SCHPANKYN, NADIA 693-60032-fra13 9/24/97 68189 $82.16 $82.16<br />
SCHROEDER, BRIAN D. 384-00304 3/5/85 4582210 $186.57 $186.57<br />
SCHULZE, DOUGLAS L. & LINH Y. 690-64574-R13 10/1/92 23671 $101.36 $101.36<br />
SCHUMACHER, AMY 394-3<strong>31</strong>79-rld13 10/29/98 142654 $2<strong>31</strong>.58 $2<strong>31</strong>.58<br />
SCHUSTER, RICHARD E. 388-01451-P7 1/26/93 46728 $46.48 $46.48<br />
SCHWARTZ, RACHEL 399-39297-elp7 11/14/03 243214 $210.<strong>12</strong> $210.<strong>12</strong> 64<br />
SCI AMERICA CYBER SYSTEMS, INC. 390-35287-elp7 7/11/02 211540 $46.82 $46.82 21<br />
SCOTT, DEBRA JO 384-00232 4/10/87 956 $250.00 $250.00<br />
SCOTT, KENNETH 394-36434-elp7 11/5/99 159350 $173.17 $173.17<br />
SCOTT, MARK & DIANA 697-65493-aer7 5/30/01 113817 $217.49 $217.49<br />
SCOTT, THOMAS B. 391-<strong>31</strong>671-dds13 9/16/97 <strong>12</strong>4798 $526.37 $526.37<br />
SDS SEHER DISTRIBUTION SVCS 601-60547-aer7 7/22/04 162208 $770.88 $770.88 401 ALEXANDER AVE BLDG 326-3<br />
TACOMA WA 98421<br />
5<br />
SEA LAND SVC. INC. 391-37910-dds7 8/5/96 105146 $353.54 $353.54<br />
SEABOLT, THOMAS M. JR. 380-02935 3/28/85 4582968 $<strong>31</strong>.88 $<strong>31</strong>.88<br />
SEAFIRST 385-02663 9/7/89 773 $255.72 $255.72<br />
SEAFIRST BANK 395-38288-dds7 3/19/97 116384 $56.82 $56.82<br />
SEAFIRST BANK 694-60201-fra7 8/16/96 56218 $264.76 $264.76<br />
SEAFIRST BANKCARD SVC. INTL MERCANTILE CO. INC. 394-349<strong>12</strong>-dds7 2/28/97 115438 $337.25 $337.25<br />
SEAFIRST BANKCARD SVCS 395-37929-psh7 1/27/98 130192 $249.98 $249.98<br />
SEAFLEX, INC. 682-07465 6/18/84 4080691 $40.69 $40.69<br />
SEARS 302-35568-rld<strong>12</strong> 2/9/09 296520 $27.09 $27.09<br />
SEARS 390-<strong>31</strong>509-S7 11/26/91 29419 $59.20 $59.20<br />
SEARS 391-30625-elp7 <strong>12</strong>/6/94 76004 $221.79 $221.79<br />
SEARS 391-37241 7/19/94 70075 $64.27 $64.27<br />
SEARS 603-63943-aer7 10/17/06 185611 $1<strong>31</strong>.59 $1<strong>31</strong>.59 2<br />
SEARS 691-60743-R7 <strong>12</strong>/6/93 33556 $233.58 $233.58<br />
SEARS ROEBUCK & CO. 03-62243-aer7 8/15/07 187951 $36.25 $36.25 9<br />
SEARS ROEBUCK & CO. 303-34093-rld7 3/16/06 287996 $181.15 $181.15 7<br />
SEARS ROEBUCK & CO. 303-34093-rld7 3/16/06 287996 $44.70 $44.70 8<br />
SEARS ROEBUCK & CO. 603-64597-aer7 9/26/08 188829 $34.53 $34.53<br />
SEARS ROEBUCK & CO. 603-66741-fra7 9/30/05 178680 $448.48 $448.48 1<br />
SEARS ROEBUCK & CO. 683-08043 4/30/86 4653590 $1<strong>12</strong>.39 $1<strong>12</strong>.39<br />
SEARS ROEBUCK & CO. 689-60769-R7 11/18/94 4<strong>12</strong>20 $369.68 $369.68<br />
SEARS, ROEBUCK & CO. 686-09408 <strong>12</strong>/23/88 <strong>12</strong>661 $156.42 $156.42<br />
SEARS, ROEBUCK & CO. 688-60425- 5/8/89 14992 $45.98 $45.98<br />
SEASIDE CLEANING 397-35947-rld13 3/27/01 18<strong>31</strong>07 $234.30 $234.30<br />
SEATTLE 1ST NATL BANK 695-63980-fra7 4/29/98 74980 $378.79 $378.79<br />
SEATTLE FIRST NAT'L 384-02370 8/16/88 22053 $166.15 $166.15<br />
SEATTLE FIRST NAT'L BANK 679-05178 <strong>12</strong>/<strong>12</strong>/83 3741135 $437.94 $437.94<br />
SEATTLE FIRST NATNL. BANK 684-07938 11/3/86 <strong>12</strong>81 $233.81 $233.81<br />
SEATTLE NATIONAL 386-00520 1/13/89 26465 $33.76 $33.76<br />
SEATTLE PACIFIC UNIVERSITY 05-42364-rld7 7/30/07 29<strong>31</strong>16 $190.08 $190.08 4<br />
SEATTLE-FIRST NATL BANK 695-64245-aer7 9/10/97 67755 $303.05 $303.05<br />
SEBASTIAN, SAM 393-<strong>31</strong>484-elp13 6/17/98 136679 $646.58 $646.58<br />
SECURITY SAVINGS & LOAN 389-36001-H13 9/3/93 56349 $295.99 $295.99<br />
SEDLACEK, KAREN J. 380-02935 1/6/83 2217154 $48.26 $48.26<br />
SEEDEX 382-00974-H11 9/7/93 56418 $<strong>12</strong>8.16 $<strong>12</strong>8.16<br />
SEEGER, ETHEL M. 391-32356-elp13 4/25/96 99622 $93.72 $93.72<br />
SEIFERT, ANDREA L. 79-02220 <strong>12</strong>/1/83 2363878 $73.70 $73.70<br />
SEIFERT, ANDREA L. 79-02220 <strong>12</strong>/1/83 2363878 $40.18 $40.18<br />
SEIFERT, ANDREA L. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $40.18 $40.18<br />
SEIFERT, TIMOTHY A. 300-34096-elp7 6/29/04 256341 $132.81 $132.81 379<br />
SELAVIC, MEDIHA 00-60215-aer7 5/<strong>12</strong>/04 159173 $29.93 $29.93<br />
SELCTEMP EMPLOYMENT SERVICES 300-40062-rld7 5/26/04 254197 $33.98 $33.98<br />
SELKIRK METALBESTOS, DIV. OF WALLACE MURRAY CORPORATION 680-07503 9/18/90 38363 $28.95 $28.95<br />
SELTEX FACTORS CORPORATION 384-01642-P7 8/26/92 40905 $198.06 $198.06<br />
PAGE 68 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
SENIOR VIEWS 600-60840-fra13 5/28/03 144330 $70.70 $70.70<br />
SENTRY CREDIT 395-32684-elp13 4/7/99 149415 $215.92 $215.92<br />
SERGEY SARKISYAN 394-36434-elp7 11/5/99 159350 $72.93 $72.93<br />
SERVICE MASTER OF ROSEBURG 680-06837 5/13/85 4588640 $202.41 $202.41<br />
SETTECASE SMITH DOSS 384-34001-elp7 3/28/02 204656 $85.98 $85.98 81<br />
SEUELL, SABRINA V 306-30957-tmb13 <strong>12</strong>/19/08 296165 $160.50 $160.50<br />
SEVY, RONALD & LILLIAN 384-02185 <strong>12</strong>/5/88 25341 $209.72 $209.72<br />
SEWARD, ALLAN B. 388-01451-P7 1/26/93 46728 $64.50 $64.50<br />
SEWELL, HEATHER 05-38924-tmb7 6/<strong>12</strong>/08 294890 $194.67 $194.67 1<br />
SEWELL, MICHAEL 98-37613-elp11 6/29/09 297548 $39.70 $39.70<br />
SF OREGON CO. LTD. C/O MELVIN MARK BROKERAGE CO. 395-<strong>31</strong>596-rld7 3/6/00 164439 $30.36 $30.36<br />
SFC CENTRAL BANKRUPTCY 06-6<strong>12</strong>67-fra13 6/6/11 191836 $73.78 $73.78<br />
SHAAT, KHALIL F. & AREEJ K. 98-37613-elp11 6/29/09 297548 $1,000.81 $1,000.81 4343 PLANK RD 105,<br />
FREDERICKSBURG VA 22407<br />
SHAHEED, DEIRDRE 689-64263-psh7 6/8/94 37668 $63.64 $63.64<br />
SHAMROCK ELECTRIC 682-08073 2/8/88 7246 $1,173.65 $1,173.65<br />
SHANAHAN, ANN 382-02697 1/18/84 3742037 $14.00 $14.00<br />
SHANAHAN, ANN 382-02697 2/7/84 3742649 $14.00 $14.00<br />
SHANAHAN, ANN 382-02697 5/2/84 4079295 $14.00 $14.00<br />
SHANAHAN, ANN 382-02697 8/7/84 4082150 $14.00 $14.00<br />
SHANAHAN, ANN 382-02697 1/<strong>31</strong>/85 4086677 $14.00 $14.00<br />
SHANGEL, VERNE G. 389-34026-elp7 3/23/01 182876 $258.34 $258.34<br />
SHARIPOFF, FIVEA A. 06-61703-fra7 1/22/09 189096 $88.65 $88.65<br />
SHARMA, NITYA N. & SATYA W. 302-30116-elp13 10/13/04 262<strong>31</strong>5 $264.29 $264.29<br />
SHARMANN, JOE & ROSEMARY CLAYBORN/ZORA 690-61991-H7 4/8/92 19379 $32.78 $32.78<br />
SHARON BOLT & SCREW CO. 683-07277 3/<strong>31</strong>/88 8102 $47.52 $47.52<br />
SHAVER, JAY D. & ERICKA M. 685-07038-W13 2/27/92 18327 $96.79 $96.79<br />
SHAW INDUSTRIES INC. 693-61611-aer7 1/26/96 50575 $69.43 $69.43<br />
SHAW, ACA M. 380-01344 10/10/84 4084020 $187.02 $187.02<br />
SHAW, CLINTON JAMES 03-68692-aer7 1/3/08 188233 $56.68 $56.68<br />
SHAW, RANDALL & MICHELLE L. 309-39079-rld13 9/21/11 305369 $52.32 $52.32<br />
SHEA & GOULD 387-36589-elp7 9/28/99 157474 $1,152.66 $1,152.66<br />
SHEEHAN, AARON A. 05-64964-fra7 4/29/09 189341 $32.02 $32.02 4<br />
SHEFFIELD, LOUIE J. 382-02251 5/25/89 30673 $142.56 $142.56<br />
SHELDON, JOE A. 85-67082-aer7 <strong>12</strong>/22/08 189033 $330.70 $330.70 51H<br />
SHELEY, PENNY 382-03546 <strong>12</strong>/1/86 6562 $5.00 $5.00<br />
SHELEY, PENNY 382-03546 3/24/87 263 $5.00 $5.00<br />
SHELEY, PENNY 382-03546 7/14/87 4596 $5.00 $5.00<br />
SHELEY, PENNY 382-03546 8/13/87 10778 $5.00 $5.00<br />
SHELEY, PENNY 382-03546 9/22/87 11986 $5.00 $5.00<br />
SHELEY, PENNY 382-03546 9/28/87 <strong>12</strong>198 $0.30 $0.30<br />
SHELL OIL 385-01097 1/28/86 8<strong>31</strong>2 $8.54 $8.54<br />
SHELL OIL 385-01097 8/28/86 2774 $8.54 $8.54<br />
SHELL OIL 385-01097 7/14/87 4593 $8.54 $8.54<br />
SHELL OIL 385-01097 <strong>12</strong>/21/87 14908 $8.54 $8.54<br />
SHELL OIL 385-01097 1/14/88 15594 $8.52 $8.52<br />
SHELL OIL CO. 685-68415-tmb7 9/4/01 192821 $48.01 $48.01<br />
SHELLY TRUCK STOP 382-02251 5/25/89 30673 $101.91 $101.91<br />
SHELTON, GRADY C. 386-02036 3/13/90 4895 $390.00 $390.00<br />
SHEPHEARD'S TRUCK REPAIR 382-02251 5/25/89 30673 $48.23 $48.23<br />
SHEPTOW PUBLISHING 79-02220 9/14/87 11673 $28.73 $28.73<br />
SHERBAHN, RONALD CARL 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $268.07 $268.07<br />
SHERMERHORN, FRANCES 04-61962-aer13 6/19/07 187610 $264.86 $264.86<br />
SHERWIN WILLIAMS 602-61762-aer7 7/7/03 146113 $76.93 $76.93 4<br />
SHIBLES, EARLE & MELINDA 382-01869 <strong>12</strong>/1/86 6554 $243.75 $243.75<br />
SHIELDS, PAUL K. & CRYSTAL M. 690-62<strong>12</strong>7-R13 10/1/92 23671 $187.07 $187.07<br />
SHIMP, MARCY 685-07223 8/7/89 16719 $146.14 $146.14<br />
SHININGER, FRANK & MARGE 395-33222-elp13 8/5/99 155079 $34.89 $34.89<br />
SHIP N CHEK 05-39030-rld13 10/19/10 301922 $655.<strong>12</strong> $655.<strong>12</strong> 9<br />
SHIPKOWITZ, BRIAN A. & TAMMY S. 394-30434-3lp13 <strong>12</strong>/17/98 144779 $57.52 $57.52<br />
SHIPP, WILLIAM 98-37613-elp11 6/29/09 297548 $269.66 $269.66<br />
SHOOP, DUANE G. 382-03538-S7 8/30/94 71900 $108.73 $108.73<br />
SHOTSMAN, BETH 390-30437-H13 3/2/92 3<strong>31</strong>97 $47.00 $47.00<br />
SHRAKE, KELVIN W. & MARGIE A. 396-35328-dds13 8/18/97 <strong>12</strong>3536 $35.08 $35.08<br />
SHRAKE, KELVIN W. & MARGIE A. 396-35328-psh13 4/4/97 117139 $35.08 $35.08<br />
PAGE 69 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
SHRINK WRAP SYSTEMS, INC. 393-35603-rld7 5/30/00 168486 $157.50 $157.50<br />
SHULL TRADING AND TRANSPORT 300-40062-rld7 5/26/04 254197 $39.89 $39.89<br />
SHUMAKER, DONALD F. & PEGGY J. 394-<strong>31</strong>614-elp13 2/19/97 1149<strong>31</strong> $55.82 $55.82<br />
SHUPP, DANAE 08-34305-tmb7 6/9/09 297389 $56.81 $56.81<br />
SHUTTERBUG 385-04907 4/4/90 5719 $62.34 $62.34<br />
SICASCOV 03-41007-elp11 3/4/08 294338 $1,648.37 $1,648.37 7, RUE COG-HERON F-75030 PARIS<br />
(1)44748820<br />
SIDAWI, HAMZEH M. 302-30070-elp13 4/30/04 252523 $36.97 $36.97<br />
SIDOFF, BONNIE 383-00566 7/14/86 810 $43.18 $43.18<br />
SIDS DISCOUNT AUTO PARTS 399-34091-rld13 11/4/02 218909 $67.16 $67.16 8<br />
SIEMER, DAVID 687-08461-W7 2/24/92 18252 $49.94 $49.94<br />
SIERRA WHOLESALE FLORISTS INC. 387-36589-elp7 9/28/99 157474 $284.33 $284.33<br />
SIGL, DENNIS J & WILMA L. 301-42584elp-13 8/22/03 2381<strong>31</strong> $3,206.00 ($1,603.00) $1,603.00 <strong>12</strong>/<strong>12</strong>/11 6520400054 1/11/<strong>12</strong> 1/2 TO WILMA L. SIGL, C/O DILKS & KNOPIK,<br />
LLC<br />
SIGLOH, LINDA W. 382-03538-S7 8/30/94 71900 $132.48 $132.48<br />
SIGN SYSTEMS, INC. 79-02220 <strong>12</strong>/1/83 2363878 $273.90 $273.90<br />
SIGN SYSTEMS, INC. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $273.90 $273.90<br />
SIGNAL CRAYFISH INC. 388-01144-elp13 7/8/96 103567 $222.00 $222.00<br />
9275 PERRYDALE RD, AMITY OR<br />
97101<br />
SIGNAL SYSTEMS, INC. 689-60196-tmb7 1/23/01 179764 $3,475.04 $3,475.04 C/O BAKER, JOHN 1600 SW CEDAR<br />
HILLS BLVD #102 PORTLAND OR<br />
97225<br />
SILER, JAMES R. 695-60325-fra7 5/26/00 100192 $150.00 $150.00<br />
SILIN, ALEXANDER S. 395-34488-tmb13 5/17/01 186610 $1,765.37 $1,765.37 2211 S STAR LAKE RD #10-105<br />
FEDERAL WAY WA 98003-3424<br />
SILVER, LOIS & LYLE 396-38711-rld7 8/24/01 192354 $46.67 $46.67<br />
SILVERTON ROAD LUMBER 381-00542 4/5/88 18332 $286.00 $286.00<br />
SIM, FRANCIS P. & JOHANNA G. B79-00228 3/1/82 1666986 $67.57 $67.57<br />
SIMMONS CO. 391-36468-dds7 11/18/97 <strong>12</strong>7680 $36.77 $36.77<br />
SIMMONS RAND CO. 391-37910-dds7 8/5/96 105146 $26.34 $26.34<br />
SIMMONS, BRANDON LEVI & JANUARY ELLEN 06-60607-aer7 4/29/09 189342 $35.69 $35.69<br />
SIMMS, BEN 381-01802 2/16/83 2217840 $43.00 $43.00<br />
SIMONDS, SETH 382-03538-S7 8/30/94 71900 $116.37 $116.37<br />
SIMPLEGROW INC. 388-01451-P7 1/26/93 46728 $54.72 $54.72<br />
SIMPSON, JOEY 382-03538-S7 8/30/94 71900 $38.80 $38.80<br />
SIMPSON, KARA 683-07490 4/<strong>12</strong>/89 14506 $199.67 $199.67<br />
SIMULATED BRICK, INC. 688-60665- 7/10/89 16170 $29.90 $29.90<br />
SINGER TRANSPORT INC. 692-62575-fra7 5/26/00 100191 $176.11 $176.11<br />
SINGH, MALKIT c/o MARLENE P. GETCHELL 693-62447-fra7 6/5/00 100454 $322.29 $322.29<br />
SINIPAC 683-08053 1/26/88 7034 $463.25 $463.25<br />
SIPES, LARRY 05-36100-rld13 7/20/10 301003 $330.06 $330.06 10<br />
SIR SPEEDY 382-00953 8/28/86 2764 $34.00 $34.00<br />
SIR SPEEDY 382-00953 10/<strong>31</strong>/86 5490 $34.00 $34.00<br />
SIR SPEEDY 382-00953 <strong>12</strong>/9/86 6829 $32.75 $32.75<br />
SISKIYOU GENERAL 697-62913-fra7 8/8/01 116775 $780.66 $780.66 MAIN ST, YREKA CA 96097 3<br />
SKAGIT COUNTY CT 393-35768-elp13 10/1/97 <strong>12</strong>5552 $548.08 $548.08<br />
SKATTECENTER NORDSJAELLAND 305-462<strong>31</strong>-tmb13 7/28/08 295143 $1,986.23 $1,986.23 KRATBJERG 236, 3480<br />
FREDENSBORG, DENMARK<br />
16<br />
SKI TOTE USA 387-01834-P7 10/21/93 58309 $139.25 $139.25<br />
SKY TOUCH SYSTEMS, INC. 385-00481 9/13/88 22896 $8<strong>31</strong>.38 $8<strong>31</strong>.38<br />
SLONAKER, RONALD W. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $147.56 $147.56 4<br />
SMALL, SCOTT L. 387-06781-H13 9/28/92 42149 $76.63 $76.63<br />
SMALLING, DONALD J. & TRECIA J. 689-61894-R13 10/1/92 23671 $69.25 $69.25<br />
SMALLWOOD, JOHN M. 394-36434-elp7 11/5/99 159350 $110.50 $110.50<br />
SMC 396-34963-rld13 8/11/00 172062 $28.48 $28.48<br />
SMITH II, ROBERT F. 382-03538-S7 8/30/94 71900 $184.06 $184.06<br />
SMITH, ADA 307-32882-elp13 1/<strong>12</strong>/09 296304 $242.51 $242.51<br />
SMITH, ALLAN R. 395-37971-rld13 3/1/02 202868 $386.53 $386.53<br />
SMITH, CHARLES R. 380-02935 3/28/85 4582968 $59.17 $59.17<br />
SMITH, CRAIG, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $33.98 $33.98<br />
SMITH, D.R. 384-33229-tmb7 3/30/01 183349 $343.71 $343.71<br />
SMITH, DAVID 98-37613-elp11 6/29/09 297548 $100.13 $100.13<br />
SMITH, DONALD M. 394-30736-elp13 10/2/96 108291 $58.53 $58.53<br />
SMITH, DONALD M. & BETH A. 395-326<strong>12</strong>-elp13 9/3/99 156337 $203.49 $203.49<br />
SMITH, DR. BERNARD A. 387-00422-P7 <strong>12</strong>/9/91 29900 $39.11 $39.11<br />
SMITH, FRANK 394-36434-psh7 6/14/99 152658 $50.18 $50.18<br />
PAGE 70 OF 87<br />
5/4/20<strong>12</strong><br />
45<br />
7
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
SMITH, GAYLE J. 393-<strong>31</strong>767-psh13 7/7/95 85548 $43.13 $43.13<br />
SMITH, HAROLD SIDNEY B79-00228 3/1/82 1666986 $139.11 $139.11<br />
SMITH, JAMES 383-01164 <strong>12</strong>/7/87 14491 $157.82 $157.82<br />
SMITH, JAMES D. 389-34026-elp7 3/23/01 182876 $72.38 $72.38<br />
SMITH, JOEY A. JR. 300-3<strong>31</strong>18-rld7 5/19/04 253759 $589.97 $589.97<br />
SMITH, JOSH W. 383-01164 <strong>12</strong>/7/87 14491 $85.67 $85.67<br />
SMITH, KIRAN 301-40297-tmb7 6/7/05 274956 $59.26 $59.26 171A<br />
SMITH, LAWRENCE WILLIAM 06-62697-aer7 <strong>12</strong>/17/09 190027 $327.08 $327.08<br />
SMITH, MICHAEL B. JR. & CARRIE L. 386-04150 10/<strong>12</strong>/88 23792 $132.09 $132.09<br />
SMITH, MICHAEL G. 685-68415-tmb7 9/4/01 192821 $904.35 $904.35 201 W MAIN ST, MEDFORD OR<br />
97501<br />
SMITH, RICHARD DEAN 382-03538-S7 8/30/94 71900 $32.93 $32.93<br />
SMITH, SHANNON 02-43748-tmb7 10/25/07 293666 $746.97 $746.97 22234 SKY VIEW DR, WEST LINN,<br />
OR 97068<br />
28<br />
SMITH, STEVE 688-60243-W7 3/24/93 275<strong>31</strong> $29.85 $29.85<br />
SMITH, WILLIAM C. 380-02768 1/4/89 26195 $852.93 $852.93<br />
SMITH, WILLIAM G. & NATALIE A. 687-08649-W13 2/27/92 18327 $72.60 $72.60<br />
SMITH, WILLIAM M. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $53.<strong>31</strong> $53.<strong>31</strong><br />
SMITH, WILLIE A. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $64.13 $64.13 36<br />
SMITHKLINE BEECHAM CLINICAL LABORATORY 692-62575-fra7 5/26/00 100191 $347.95 $347.95<br />
SMURTHWAITE, SUE 09-30865-rld7 6/21/11 304333 $200.00 $200.00<br />
SNAP ON TOOLS 392-35448-ELP13 10/29/98 142615 $51.33 $51.33<br />
SNELLING, GEORGE 695-61937-aer13 1/20/99 83427 $49.78 $49.78<br />
SNOOK, CHERI A. 389-34265-H13 8/14/90 10571 $209.50 $209.50<br />
SNOW, ROBERT V. 79-02220 <strong>12</strong>/1/83 2363878 $30.45 $30.45<br />
SNOW, ROBERT V. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $30.45 $30.45<br />
SNUGLI, INC. 384-01642-P7 8/26/92 40905 $334.30 $334.30<br />
SO, THIDA 304-37502-rld13 2/23/05 268841 $98.00 $98.00<br />
SO. HEATING & AIR CONDITIONING 682-08<strong>12</strong>2 6/26/87 4227 $27.79 $27.79<br />
SOLEM. JIL PRYOR 682-07532 <strong>12</strong>/24/86 19<strong>31</strong> $134.09 $134.09<br />
SOLOGAR, JONATHAN C. & WENDY 04-<strong>31</strong>363-tmb7 11/20/06 290764 $4,338.54 $4,338.54 10010 SE Vradenburg Rd., Portland,<br />
OR 97236<br />
SOLOMON, RUDOLPH 394-36434-psh7 6/14/99 152658 $202.42 $202.42<br />
SOLTIS, LAURA J. 79-02357/58 6/21/85 459088 $115.26 $115.26<br />
SON SETTERS TYPESETTING 385-01992 9/25/89 <strong>12</strong>19 $47.10 $47.10<br />
SONERHOLM, MILDRED 99-61177-aer7 11/16/04 166619 $134.00 $134.00 50<br />
SONNYS SPORTING GOODS 690-63273-aer7 11/22/95 49252 $<strong>12</strong>6.78 $<strong>12</strong>6.78<br />
SORENSON, KERRY G & ROBIN L, C/O ALLAN F KNAPPENBERG 391-<strong>31</strong>057-P7 6/14/93 52835 $518.10 $518.10<br />
SOSA, JORGE G. 698-65733-aer7 11/20/00 106411 $732.82 $732.82 543 CLAY ST #8 MONMOUTH OR<br />
97361<br />
NONE<br />
SOSC 695-61401-fra7 5/24/01 113593 $34.11 $34.11<br />
SOUNDTEC 681-06638 4/6/84 3744414 $59.94 $59.94<br />
SOUSA, RICHARD 380-01483 <strong>12</strong>/7/87 14490 $41.85 $41.85<br />
SOUTH SALEM PHARMACY INC. 698-63371-fra7 7/17/03 146634 $110.<strong>12</strong> $110.<strong>12</strong> 18<br />
SOUTH VALLEY BANK 03-64275-fra13 8/29/06 185183 $139.80 $139.80<br />
SOUTHERN CALIFORNIA EDISON COMPANY 79-02220 3/17/87 10073 $69.69 $69.69<br />
SOUTHERN OREGON 73-3781/82 8/13/82 UNKNOWN $255.35 $255.35<br />
SOUTHERN OREGON RECEIVABLES 697-61152-aer13 8/8/01 116782 $100.61 $100.61<br />
SOUTHERN PACIFIC 392-34420-rld7 5/<strong>31</strong>/00 168563 $29.17 $29.17<br />
SOUTHERN PACIFIC FUNDING 98-37613-elp11 6/29/09 297548 $30.35 $30.35<br />
SOUTHERN PACIFIC FUNDING 98-37613-elp11 6/29/09 297548 $549.90 $549.90<br />
SOUTHERN SILK MILLS, INC. 381-01<strong>12</strong>4 7/10/84 4081342 $60.36 $60.36<br />
SOUTHERN WA. COLLECTION BUREAU 386-02435 10/22/87 13059 $14.14 $14.14<br />
SOUTHERN WA. COLLECTION BUREAU 386-02435 1/8/88 15465 $14.14 $14.14<br />
SOUTHERN WA. COLLECTION BUREAU 386-02435 4/5/88 18260 $14.14 $14.14<br />
SOUTHERN WA. COLLECTION BUREAU 386-02435 7/6/88 20936 $14.14 $14.14<br />
SOUTHERN WA. COLLECTION BUREAU 386-02435 11/1/88 24393 $7.06 $7.06<br />
SOUTHERN WA. COLLECTION BUREAU 386-02435 11/2/88 24410 $7.06 $7.06<br />
SP FINANCIAL DIV OF SPX CORP 692-61395-fra13 5/1/97 63704 $1,326.96 $1,326.96<br />
SPARKS, MARY E. 03-69987-fra13 5/11/06 184199 $77.25 $77.25<br />
SPAULDING, LYLE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $188.07 $188.07<br />
SPEARS & LUBERSKY 397-32698-elp13 9/11/98 140326 $432.06 $432.06<br />
SPECIAL COMMODITIES INC. 692-62575-fra7 5/26/00 100191 $162.82 $162.82<br />
SPECIALTY TRUCK PARTS 390-35287-elp7 7/11/02 211540 $39.33 $39.33 81<br />
SPECTRACOM 391-36490-elp7 7/20/98 138053 $180.59 $180.59<br />
PAGE 71 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
SPEECE, GLEN 681-06<strong>12</strong>2-H7 4/14/93 28039 $233.30 $233.30<br />
SPELLMAN, EDWARD E. 382-03538-S7 8/30/94 71900 $105.82 $105.82<br />
SPELLMAN, JOSEPH O. 382-03538-S7 8/30/94 71900 $97.47 $97.47<br />
SPENCE, CHRISTINE 394-36251-psh13 2/19/97 114942 $70.00 $70.00<br />
SPENCER INDUSTRIES INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $<strong>12</strong>1.18 $<strong>12</strong>1.18 52<br />
SPI 692-62575-fra7 5/26/00 100191 $235.91 $235.91<br />
SPIEGEL 689-60769-R7 11/18/94 4<strong>12</strong>20 $137.91 $137.91<br />
SPIEKER PARTNERS 391-36490-elp7 1/2/02 199528 $701.32 $701.32 POB 44415 SAN FRANCISCO CA<br />
94144<br />
444<br />
SPIGARELLI, DON 386-05048 4/19/95 81702 $395.00 $395.00<br />
SPINA, JOSEPH A. 391-<strong>31</strong>807-H13 5/15/92 36444 $73.13 $73.13<br />
SPOKANE-ST. MARIES AUTO FREIGHT 380-03207 8/20/85 4644825 $619.89 $619.89<br />
SPORT SHOES UNLIMITED, INC. TEAN SPORTS UNLIMITED 381-02761 3/27/89 28576 $83.09 $83.09<br />
SPORTIME SALES 387-01834-P7 10/21/93 58309 $64.28 $64.28<br />
SPORTS DEN 385-03043 1/27/87 8272 $37.18 $37.18<br />
SPORTS DEN 385-03043 6/9/87 3480 $37.18 $37.18<br />
SPORTS DEN 385-03043 10/29/87 13306 $37.18 $37.18<br />
SPORTS DEN 385-03043 2/25/88 17023 $37.18 $37.18<br />
SPORTS DEN 385-03043 6/22/88 22682 $37.17 $37.17<br />
SPORTS INJURY CLINIC 690-63585-aer7 5/19/95 45006 $84.54 $84.54<br />
SPOTCHECK 302-42944-elp7 6/30/04 256419 $60.09 $60.09 8<br />
SPOTCHECK 302-42944-elp7 6/30/04 256419 $32.19 $32.19 9<br />
SPRAGUE, CLERESSE A. & STEVEN G. 06-32387-rld13 2/17/<strong>12</strong> 306914 $34.78 $34.78<br />
SPRAGUE, DON 689-61104-R7 11/9/92 24550 $78.24 $78.24<br />
SPRATT, STEVEN D. & LEE G. 395-34823-psh13 2/19/97 114927 $86.00 $86.00<br />
SPRINGER, CHARLES & THERESA 385-04741 11/16/88 24841 $82.59 $82.59<br />
SPRINGSTON, SHAWN P. 397-<strong>31</strong>430-rld13 10/13/99 158156 $66.49 $66.49<br />
SPRINGSTON, STEVEN L. & TAMIE D. 301-42245-rld13 4/19/05 272079 $285.00 $285.00<br />
SPRINT 02-67516 2/3/06 183345 $28.72 $28.72<br />
SPRINT 398-36847-rld13 4/8/02 205299 $55.35 $55.35 6<br />
SRH GROUP 391-3<strong>31</strong>08-S7 11/16/94 75226 $<strong>31</strong>.11 $<strong>31</strong>.11<br />
SSM ENTERPRISES 390-36068-rld7 8/22/02 214145 $33.87 $33.87 26<br />
ST LOUIS COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $40.96 $40.96<br />
ST. PAUL FIRE & MARINE INSURANCE 390-35287-elp7 7/11/02 211540 $53.91 $53.91 327<br />
ST. X-PRESS 687-07777-W13 2/22/91 9450 $29.00 $29.00<br />
STAFFORD, JOHN 385-0<strong>31</strong>90-P7 8/<strong>31</strong>/92 41081 $369.40 $369.40<br />
STAHN, II, JOHN C. 399-37441-rld13 2/23/05 268842 $225.01 $225.01<br />
STAHN, II, JOHN C. 399-37441-rld13 3/14/05 269872 $325.01 $325.01<br />
STAKER, THOMAS & CATHERINE 683-07<strong>12</strong>0 5/21/85 4588952 $351.33 $351.33<br />
STALCUP, BEVERLY 688-60243-W7 3/24/93 275<strong>31</strong> $106.73 $106.73<br />
STALICK INTERNATIONAL 600-64426-aer7 7/10/06 184725 $61.47 $61.47 2<br />
STALNAKER, ROGER L. 382-03538-S7 8/30/94 71900 $61.<strong>31</strong> $61.<strong>31</strong><br />
STANDARD OPTICAL 685-07047-W13 2/27/92 18327 $59.00 $59.00<br />
STANDARD PARTS & EQUIPMENT 391-37910-dds7 8/5/96 105146 $60.51 $60.51<br />
STANDARD PARTS & EQUIPMENT CO., INC. 384-30306-tmb7 8/24/01 192349 $<strong>12</strong>7.07 $<strong>12</strong>7.07<br />
STANGLAND, MARY & JEFFRY 383-03755-S7 7/27/87 10<strong>12</strong>8 $193.03 $193.03<br />
STANISLAWEK, DANIEL 395-36<strong>12</strong>6-elp7 1/24/03 223947 $176.90 $176.90 182<br />
STANLEY, JERRY L. 302-37143-tmb13 11/10/03 242921 $554.13 $554.13<br />
STANNARD, STEVEN 384-02033 11/24/86 6333 $192.48 $192.48<br />
STANTON, DAVID HOLBROOK 691-63292-aer7 1/3/96 50097 $275.38 $275.38<br />
STANTON, ROBERTA S. 380-02935 3/28/85 4582968 $26.98 $26.98<br />
STANWOOD, DENNIS A. & LORI E. 390-33534-H13 3/<strong>31</strong>/95 80841 $303.75 $303.75<br />
STAPLETON, TRACIE A. 389-34026-elp7 3/23/01 182876 $62.77 $62.77<br />
STAR OF INDIA 79-01845 2/25/85 4581939 $50.49 $50.49<br />
STAR RENTALS INC. 02-43749-tmb7 1/22/08 294137 $47.28 $47.28 224<br />
STAR TECHNOLOGIES, INC. 385-04582 8/14/89 1<strong>31</strong> $430.66 $430.66<br />
STARK & HAMMACK 688-63386-H7 10/14/92 23930 $239.93 $239.93<br />
STARKS, ALLAN 382-03538-S7 8/30/94 71900 $<strong>12</strong>4.95 $<strong>12</strong>4.95<br />
STARLINE WINDOWS INC. 02-63073-aer13 8/17/06 185082 $344.21 $344.21<br />
STATE CREDIT ASSOCIATION, INC. 379-0<strong>31</strong>09 <strong>12</strong>/23/85 4649511 $103.46 $103.46<br />
STATE OF INDIANA DEPT. OF REVENUE 385-00979 2/<strong>12</strong>/90 3874 $76.<strong>31</strong> $76.<strong>31</strong><br />
STATE OF OREGON 79-00869 7/23/87 49<strong>12</strong> $236.33 $236.33<br />
STATE OF OREGON EMPLOYMENT DIV. 389-30787-S7 4/14/09 LPC $437.61 $437.61 LIMITED PAYABILITY CANC. CD<br />
09466500019<br />
PAGE 72 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
STATE OF OREGON EMPLOYMENT DIV. 680-06277 4/14/09 LPC $294.28 $294.28 LIMITED PAYABILITY CANC. CD<br />
09466500020<br />
STATE OF WASHINGTON 79-02220 <strong>12</strong>/1/83 2363878 $34.73 $34.73<br />
STATEN, LORIN 380-02935 3/28/85 4582968 $70.<strong>31</strong> $70.<strong>31</strong><br />
STATEN, LORIN 380-02935 <strong>12</strong>/22/87 15006 $25.33 $25.33<br />
STATEWIDE TRANSPORT SERVICE, INC. 382-02251 5/25/89 30673 $262.26 $262.26<br />
STAVENS, DENISE L. 07-32<strong>12</strong>4-rld13 6/22/10 300743 $720.00 $720.00 PO BOX 1022, SHERWOOD OR<br />
97140<br />
STEEL STRUCTURES, INC. 682-08073 2/8/88 7246 $133.95 $133.95<br />
STEELE, DALE E. 307-33238-tmb13 6/18/09 297463 $100.00 $100.00<br />
STEELE, MIKEL 07-61<strong>12</strong>5-fra7 9/15/11 192183 $792.47 $792.47 4510 SINGLESTRAND, SALEM OR<br />
97<strong>31</strong>2<br />
9<br />
STEFFEN, DENNIS M. & LORETTA I. 393-<strong>31</strong>449-psh13 10/2/96 108278 $28.66 $28.66<br />
STEIER, RETTA 387-05947-S7 2/22/93 47882 $40.86 $40.86<br />
STEIGERWALD, MICHAEL P. 697-62443-fra13 11/13/00 106142 $<strong>12</strong>1.61 $<strong>12</strong>1.61<br />
STEIN, GEORGE V 392-33885-rld7 10/2/07 293511 $230.89 $230.89 43<br />
STEINBOCK, KENNETH & SANDRA 384-00453 10/1/86 4162 $254.67 $254.67<br />
STEINER CORPORATION 680-07503 9/18/90 38363 $37.98 $37.98<br />
STEITIYE, ALI K. 390-36271-H13 5/22/91 21561 $113.47 $113.47<br />
STENSGAARD INTERNATIONAL 396-33426-psh7 1/22/98 130020 $69.34 $69.34<br />
STEPHENS, JOAN 382-03538-S7 8/30/94 71900 $80.25 $80.25<br />
STEPHENS, RAY & BETTY 304-<strong>31</strong>811-elp13 9/24/07 293463 $390.37 $390.37 15<br />
STEPHENS, SEAN M. & ERIN A. 695-64516-aer13 7/1/97 65614 $80.00 $80.00<br />
STEPHENSON, RICHARD & PHYLLIS 385-05117 4/4/90 5736 $601.95 $601.95<br />
STETSON-ROSS, INC. 78-02427 11/25/86 6433 $41.81 $41.81<br />
STEVENS, GEORGE 692-63478-psh7 7/2/97 65619 $34.66 ($0.22) $34.44 4/2/99 65900<strong>12</strong>3 4/23/99 PD. EDWARD C. HOSTMANN (for overpmt he<br />
made to GEORGE STEVENS)<br />
STEVENS, GEORGE 692-63478-psh7 <strong>12</strong>/3/97 70456 $34.66 $34.66<br />
STEVENSON, DAVID 683-07824 <strong>12</strong>/7/87 6418 $<strong>12</strong>6.96 $<strong>12</strong>6.96<br />
STEVENSON, LARRY D. 380-03264 11/25/86 6434 $37.28 $37.28<br />
STEVICK, RUSSELL O. 380-02935 1/6/83 2217154 $94.50 $94.50<br />
STEWART, CHARLES L. 685-67082-tmb7 7/26/01 190653 $262.03 $262.03<br />
STEWART, DANIEL D. 05-6<strong>12</strong>77-aer7 <strong>12</strong>/18/06 186149 $275.90 $275.90<br />
STEWART, MELANIE 393-34859-elp7 5/20/99 151552 $33.07 $33.07<br />
STEWART, MICHELLE C. 388-01451-P7 1/26/93 46728 $99.37 $99.37<br />
STEWART, PATRICIA ANN, c/o CHRIS P. LEDWIDGE 695-61748-aer13 5/20/97 64270 $280.00 $280.00<br />
STEWART, STEVE 394-30017-rld13 6/9/98 136271 $43.89 $43.89<br />
STI CREDIT CORP. 399-38161-tmb7 1/23/02 200726 $259.40 $259.40 3<br />
STICK LEASE INC. 390-35287-elp7 7/11/02 211540 $34.55 $34.55 166<br />
STILLMUNKES INC 07-60821-fra7 3/9/<strong>12</strong> 192800 $2,269.92 $2,269.92 POB 98, LAMOTTE, IA 52054-9558 33<br />
STILLWATER NAT'L BANK 395-<strong>31</strong>853-rld13 6/18/98 136747 $39.46 $39.46<br />
STIREMAN, RAYMOND J., II 689-63651-H7 4/17/92 19625 $55.38 $55.38<br />
STOBBER, TERRY ALAN 380-01483 <strong>12</strong>/7/87 14490 $32.16 $32.16<br />
STOCK SHOW MAGAZINE 687-67003-aer7 5/7/97 63872 $274.23 $274.23<br />
STODOLA, DANIEL J. MARIE L. 393-<strong>31</strong>496-elp13 <strong>12</strong>/17/98 144777 $39.24 $39.24<br />
STOLTZFUS, ANNIE K. 98-37613-elp11 6/29/09 297548 $62.95 $62.95<br />
STONE, LINDA 387-05947-S7 2/22/93 47882 $51.79 $51.79<br />
STONE, M EUGENE 387-36589-elp7 9/28/99 157474 $101.57 $101.57<br />
STONE, MATTHEW L. 687-08974-W7 1/21/92 17390 $40.65 $40.65<br />
STONE, SIDNEY B. & GAYLA L. 389-35361-H13 8/30/91 25852 $42.37 $42.37<br />
STONEPHER, VIRGIL 384-01098 1/<strong>12</strong>/87 7795 $184.21 $184.21<br />
STONHARD INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $183.57 $183.57 881<br />
STOTZ 389-34026-elp7 3/23/01 182876 $49.42 $49.42<br />
STOULTS, ED 682-07250 1/<strong>12</strong>/90 1793 $77.14 $77.14<br />
STOVALL, GEORGE FREDERICK JR. 382-00698 2/17/83 2217919 $78.76 $78.76<br />
STOWELL, DONALD J. B79-00228 3/1/82 1666986 $178.35 $178.35<br />
STOYANOV, GUEROGNT 395-36<strong>12</strong>6-elp7 1/24/03 223947 $97.30 $97.30 180<br />
STRANZ, ALBERT & ELEANOR 694-62728-aer7 9/15/98 79463 $143.85 $143.85<br />
STRATTON, NELLIE 380-02960 7/14/86 857 $557.50 $557.50<br />
STRICKLAND, EDDIE 688-60243-W7 3/24/93 275<strong>31</strong> $<strong>31</strong>.41 $<strong>31</strong>.41<br />
STRODE, DONALD & TRACY 98-37613-elp11 6/29/09 297548 $41.44 $41.44<br />
STROUD, JAMES W. JR. 395-33267-elp11 7/23/98 138237 $61.37 $61.37<br />
STUBBS, MARJORIE A. B79-00228 3/1/82 1666986 $99.01 $99.01<br />
STUDENT LOAN CORP. 09-38039-elp7 4/6/11 303556 $66.40 $66.40<br />
PAGE 73 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
STUDENT LOAN MARKETING ASSN 388-036<strong>12</strong>-H13 1/28/94 62286 $73.29 $73.29<br />
STUDENT LOAN XPRESS, INC. 09-39778-rld7 <strong>12</strong>/23/11 306342 $87.83 $87.83 6<br />
STUDENT LOAN XPRESS, INC. 09-60308-fra7 5/11/10 300289 $1,378.78 $1,378.78 C/O EDUCATION LOAN SERVICING<br />
CORPORATION, ATTN: PRIVATE<br />
LOANS, 1500 WEST 3RD AVE, STE<br />
<strong>12</strong>5, CLEVELAND OH 44113<br />
9<br />
STUDENT LOAN XPRESS, INC. 10-33466-tmb7 <strong>12</strong>/23/11 306344 $399.07 $399.07 3<br />
STUHR, JR., DAVID A. 300-34195-rld13 4/8/02 205307 $91.00 $91.00<br />
STURGIS, EDNA J. 390-32402-H13 3/19/91 18529 $356.87 $356.87<br />
SUBURBAN FINANCE CO. 687-08548-W7 3/27/92 19092 $103.75 $103.75<br />
SUFFOLK COUNTY CLERK 98-37613-elp11 6/29/09 297548 $69.40 $69.40<br />
SULLIVAN, ERIN 387-05583 2/9/90 3821 $34.24 $34.24<br />
SULLIVAN, MAJOR CORNELIUS 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $105.32 $105.32<br />
SULLIVAN, MAJOR CORNELIUS 380-02935 <strong>12</strong>/22/87 15006 $37.94 $37.94<br />
SULLIVAN, MCWILLIAMS, ET AL 387-00294-P7 3/9/94 64107 $113.02 $113.02<br />
SULLIVAN, PATRICIA 304-42816-elp13 4/25/08 294616 $33.10 $33.10 8<br />
SULLIVAN, RICHARD T. 383-03772 <strong>12</strong>/5/88 25348 $25.02 $25.02<br />
SUMMERS GROUP, INC. 07-6<strong>31</strong>89-aer7 7/22/10 190775 $263.41 $263.41 24<br />
SUMMERS, GREGORY 382-03538-S7 8/30/94 71900 $<strong>12</strong>1.67 $<strong>12</strong>1.67<br />
SUMMERS, GREGORY D. 382-03538-S7 8/30/94 71900 $60.98 $60.98<br />
SUMMERS, STEVE 382-03538-S7 8/30/94 71900 $65.98 $65.98<br />
SUN TECH, INC. AGENT & ATTY IN FACT FOR CRESTAR BANK 300-32345-rld7 3/6/02 20<strong>31</strong>77 $33.77 $33.77 3<br />
SUNDQUIST, CARL & RUTH 394-36851-rld13 10/30/98 142667 $47.49 $47.49<br />
SUNSET FLO OF NEW ZEALAND LTD. 387-36589-elp7 9/28/99 157474 $48.90 $48.90<br />
SUNSET FOREST PRODUCTS 01-36884-rld7 10/21/05 285<strong>31</strong>9 $245.19 $245.19 71<br />
SUNSET VACUUM SUPPLY 694-60835-fra7 9/14/95 47573 $51.<strong>12</strong> $51.<strong>12</strong><br />
SUNSET WHOLESALE FLORAL, INC. 382-03473-S7 1/21/86 4650519 $542.93 $542.93<br />
SUNSET/RICHARDS 388-01451-P7 1/26/93 46728 $35.36 $35.36<br />
SUNSTAR 397-36854-elp13 3/27/01 18<strong>31</strong>04 $80.54 $80.54<br />
SURRIDGE, BILL E. 390-33930-elp13 9/25/95 89375 $103.16 $103.16<br />
SUTTON, JOEL D. & SUTTON (WILLIAMS), PAMELA K. 391-34417-psh13 4/4/97 117138 $103.50 $103.50<br />
SUTTON, JUDI LEE 79-02220 <strong>12</strong>/1/83 2363878 $205.66 $205.66<br />
SUTTON, JUDI LEE 79-02220 <strong>12</strong>/1/83 2363878 $92.90 $92.90<br />
SUTTON, JUDI LEE 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $92.90 $92.90<br />
SUTTON, JUDI LEE 79-02220 9/14/87 11673 $36.28 $36.28<br />
SVETKEY, SUSAN 300-35608-rld7 2/18/03 225<strong>31</strong>0 $195.68 $195.68 7<br />
SWAIN, JERROLD W. 380-01483 <strong>12</strong>/7/87 14490 $29.52 $29.52<br />
SWAKE, TERESA 688-60243-W7 3/24/93 275<strong>31</strong> $30.20 $30.20<br />
SWAN BRASS BEDS 388-01451-P7 1/26/93 46728 $35.93 $35.93<br />
SWAN, SUSAN L. 387-00<strong>12</strong>5 7/26/89 32618 $216.08 $216.08<br />
SWAN, TED C. 382-03538-S7 8/30/94 71900 $71.30 $71.30<br />
SWANK, ROY DR. 697-67196-aer13 11/21/01 <strong>12</strong><strong>12</strong>11 $107.57 $107.57<br />
SWANSON, BARBARA 03-68729-fra7 2/20/07 186602 $599.29 $599.29 4<br />
SWANSON, GARY D. 393-32356-elp13 11/5/98 142983 $819.60 $819.60<br />
SWANSTROM, LEE L. MD 393-30148-elp13 10/29/98 142611 $29.11 $29.11<br />
SWANSTROM, LEE L. MD 393-32722-elp13 10/29/98 142607 $207.54 $207.54<br />
SWARTHOUT, H. JACK II 380-01483 2/26/87 9347 $93.60 $93.60<br />
SWARTHOUT, H. JACK II 380-01483 <strong>12</strong>/7/87 14490 $29.52 $29.52<br />
SWARTZ, SAM JACK 380-02935 3/28/85 4582968 $<strong>31</strong>.38 $<strong>31</strong>.38<br />
SWEDE JOHNSTON CO. 79-00869 7/23/87 49<strong>12</strong> $<strong>12</strong>0.32 $<strong>12</strong>0.32<br />
SWEET, JOHN L. & ANNE 392-33332-elp13 9/3/97 <strong>12</strong>4253 $63.00 $63.00<br />
SWETT, MIKE, C/O THOMAS A. BROWN 687-07408-W7 2/5/93 26383 $689.04 $689.04<br />
SYSTEMS 99 FEDERAL CREDIT UNION 383-01<strong>12</strong>7 <strong>12</strong>/<strong>31</strong>/86 7546 $60.00 $60.00<br />
SYSTEMS 99 FEDERAL CREDIT UNION 383-01<strong>12</strong>7 5/19/87 2797 $60.00 $60.00<br />
SYSTEMS 99 FEDERAL CREDIT UNION 383-01<strong>12</strong>7 9/16/87 11775 $52.83 $52.83<br />
SYSTEMS CENTER 391-36490-elp7 7/20/98 138053 $1,395.88 $1,395.88<br />
SYSTEMS CENTER 391-36490-elp7 1/2/02 199528 $147.29 $147.29 <strong>31</strong>1<br />
SYSTEMS SUPPLY WARE, INC. 683-07250 4/15/91 10814 $260.90 $260.90<br />
T & T TRUCKING INC 02-37480-rld7 6/4/07 2926<strong>31</strong> $94.30 $94.30 87<br />
T. CLIFTON HOWARD COMPANY 699-60001-fra7 3/19/03 140941 $<strong>31</strong>1.02 $<strong>31</strong>1.02 130<br />
T. CLIFTON HOWARD COMPANY 699-60001-fra7 6/4/03 144620 $385.69 $385.69 130<br />
T. CLIFTON HOWARD COMPANY 99-60001-fra7 <strong>12</strong>/15/04 167567 $76.94 $76.94 130<br />
T. H. CARTAGE 399-39244-elp7 2/26/04 248458 $47.35 $47.35 24<br />
TAB TRANSPORTATION INC. 384-34001-elp7 3/28/02 204656 $50.64 $50.64 19<br />
TABLE CHARM 689-60777-H13 11/23/93 33304 $33.00 $33.00<br />
PAGE 74 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
TACOMA GENERAL HOSPITAL 386-00976 <strong>12</strong>/7/87 14504 $35.90 $35.90<br />
TACOMA GENERAL HOSPITAL 386-00976 4/13/89 29200 $35.90 $35.90<br />
TACOMA GENERAL HOSPITAL 386-00976 5/15/89 30280 $35.89 $35.89<br />
TACOMA PUBLIC UTILITY CITY TREASURER 98-37613-elp11 6/29/09 297548 $53.52 $53.52<br />
TAINTER, RAYMOND 382-03538-S7 8/30/94 71900 $<strong>31</strong>3.73 $<strong>31</strong>3.73<br />
TALBERT, CECELIA 381-01848 11/24/86 6332 $253.89 $253.89<br />
TALBOT PS, STEVEN D. 06-61347-elp13 9/23/11 192214 $105.90 $105.90<br />
TALIMAO, TUGALUA F. 394-<strong>31</strong>588-elp13 5/20/97 119453 $307.36 $307.36<br />
TALMADGE, GUS 385-02663 9/7/89 773 $64.55 $64.55<br />
TAM ENGINEERING COPORATION 384-30306-tmb7 8/24/01 192349 $458.<strong>12</strong> $458.<strong>12</strong><br />
TAMBLYN, GEORGE O. 384-03306-H13 10/<strong>12</strong>/90 <strong>12</strong>354 $66.01 $66.01<br />
TANASBOURNE MED BILLING 397-34493-rld13 <strong>12</strong>/18/00 178230 $445.76 $445.76<br />
TANDY ELECTRONICS, INC., JOAN MYERS 390-34971-S7 11/26/91 29420 $95.96 $95.96<br />
TANNAHILL, TERRY W. 389-<strong>31</strong>274-H13 9/23/93 57200 $40.07 $40.07<br />
TAPLEY, STEWART E. & THERESA D. 393-36903-elp13 9/3/99 156340 $134.00 $134.00<br />
TARAKCIJA, TAIBA 00-60215-aer7 5/<strong>12</strong>/04 159173 $25.38 $25.38<br />
TASCO SALES, INC. 79-02220 <strong>12</strong>/1/83 2363878 $84.89 $84.89<br />
TAX PROBLEM RESOLUTION SVC 398-33413-tmb13 8/18/03 237776 $49.19 $49.19 <strong>12</strong><br />
TAYLO, STEPHEN F. 382-03720 8/7/84 4082149 $15.00 $15.00<br />
TAYLO, STEPHEN F. 382-03720 8/8/84 4082148 $30.00 $30.00<br />
TAYLOR, ANN 98-37613-elp11 6/29/09 297548 $104.20 $104.20<br />
TAYLOR, CHARLES F., c/o C. THOMAS DAVIS 396-34649-rld13 6/9/98 136294 $34.76 $34.76<br />
TAYLOR, CHERYL E. 392-33447-psh13 10/2/96 108296 $69.19 $69.19<br />
TAYLOR, ELDWIN A. 382-03538-S7 8/30/94 71900 $77.26 $77.26<br />
TAYLOR, MARK A. 395-35373-psh13 2/19/97 114903 $270.00 $270.00<br />
TAYLOR, TALIBAH L. 302-38043-elp13 1/26/06 287361 $91.84 $91.84<br />
TAYLOR, WM. 386-02018 6/13/88 20411 $34.00 $34.00<br />
TBF FINANCIAL LLC 09-366<strong>31</strong>-rld7 10/8/10 301810 $429.53 $429.53 5<br />
TCI 385-05330 3/9/88 17423 $28.32 $28.32<br />
TCR TRANSPORTATION LLC 07-60821-fra7 3/9/<strong>12</strong> 192800 $464.30 $464.30 2<br />
TCS 391-30339-H13 4/7/94 655<strong>12</strong> $132.29 $132.29<br />
TEAM SERVICES INC. 699-60588-aer7 7/30/01 116382 $893.71 $893.71 1463 SE STEPHENS ROSEBURG OR<br />
97470<br />
4<br />
TECHFORCE CORP 98-37613-elp11 6/29/09 297548 $50.46 $50.46<br />
TECHNICA USA 387-01834-P7 10/21/93 58309 $133.85 $133.85<br />
TELCO TELEPHONE 394-36434-elp7 3/27/02 204566 $70.26 $70.26 54<br />
TELEPHONE ANSWERIN BUREAU 392-382<strong>31</strong>-rld13 6/17/98 136670 $555.28 $555.28<br />
TEMKIN INTERNATIONAL INC. 387-36589-elp7 9/28/99 157474 $87.34 $87.34<br />
TEMPLE AL DADER 395-36010-elp7 1/25/01 179867 $29.76 $29.76<br />
TEMPLE, CAROLYN 386-02093 6/14/89 <strong>31</strong>302 $490.00 $490.00<br />
TEMPLE, RAYMOND 386-02093 6/14/89 <strong>31</strong>302 $490.00 $490.00<br />
TEMPRESS 387-30818-tmb7 1/28/03 224115 $69.39 $69.39 193<br />
TENINO WOOD PRODUCTS CORPORATION 78-02427 11/25/86 6433 $791.50 $791.50<br />
TENNAPEL, TAMMRA L. 07-61375-aer7 2/4/10 190190 $84.60 $84.60<br />
TERRAZAS, JOSE JR. & MARIA DE LA LUZ 08-<strong>31</strong>374-tmb13 6/22/10 300739 $25.00 $25.00<br />
TERRY'S AUTOMOTIVE CO. 301-34506rld13 4/<strong>12</strong>/06 288338 $30.06 $30.06 13<br />
TESTERMAN, CLAUDIA MARIE 381-037<strong>31</strong> 3/29/85 4587043 $469.91 $469.91<br />
TETRICK, BARRY J. 98-37613-elp11 6/29/09 297548 $78.53 $78.53<br />
TEUTIMEZ, DORA B79-00228 3/1/82 1666986 $552.84 $552.84<br />
TEWKSBURY, MATTHEW P. 380-02935 <strong>12</strong>/22/87 15006 $30.42 $30.42<br />
TEXACO INC. 381-01495 4/23/85 4587902 $47.06 $47.06<br />
TEXAS REFINERY CORP. 388-35411-tmb7 8/24/01 192359 $83.88 $83.88<br />
TEXAS WESTERN FINANCIAL CORPORATION 380-01342 8/2/83 2381535 $63.19 $63.19<br />
TEXTRON FINANCIAL CORP. FOR STI CREDIT CORP. 03-42094-tmb7 4/1/05 271002 $233.87 $233.87 1<br />
THACKER, DON/MORSE & BRATT 394-36541-rld7 10/10/02 217290 $214.74 $214.74 6<br />
THD-CBSD 07-60674-fra7 3/9/<strong>12</strong> 192798 $280.05 $280.05 16<br />
THE ALDERMAN-DALLAS COMPANY 78-02427 11/25/86 6433 $459.82 $459.82<br />
THE BARBOUR GROUP 98-37613-elp11 6/29/09 297548 $252.18 $252.18<br />
THE BEN FRANKLIN SVNGS & LOAN 388-01629 8/15/89 162 $191.44 $191.44<br />
THE BEST SERVICE CO. 01-66287-fra13 10/20/04 1656<strong>12</strong> $201.07 $201.07<br />
THE BEST SERVICE CO. 301-35767-elp13 2/23/05 268846 $48.92 $48.92 10<br />
THE BOOK PUBLISHING COMPANY 79-02166 11/23/81 1665114 $61.60 $61.60<br />
THE BROADWAY 682-07747 2/16/88 7372 $80.65 $80.65<br />
THE CALLIGRAPHY COLLECTION INC. 388-01451-P7 1/26/93 46728 $38.88 $38.88<br />
THE CAMERAMAN 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $69.92 $69.92<br />
PAGE 75 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
THE CAMERAMAN 79-02220 9/14/87 11673 $27.30 $27.30<br />
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<br />
BLVD K5 #322, PORTLAND OR 97229<br />
8<br />
THE CIT GROUP/SALES FINANCING 05-42216-elp13 10/20/09 298467 $515.10 $515.10 2<br />
THE DAYTON POWER & LIGHT CO. 695-64051-aer7 7/10/97 65886 $57.59 $57.59<br />
THE EVERETT CLINIC 684-08291 5/18/90 4537 $43.27 $43.27<br />
THE EXPLOSION 386-00508-H13 1/23/91 16167 $36.77 $36.77<br />
THE FINANCE COMPANY 696-61728-fra13 4/26/99 86780 $491.08 $491.08<br />
THE FLOWER BROKER INC. 387-36589-elp7 9/28/99 157474 $80.54 $80.54<br />
THE HOLLY GROUP 97-64290 3/2/07 186713 $190.54 $190.54 333<br />
THE INK WELL 604-69767-fra7 2/8/07 1865<strong>31</strong> $82.54 $82.54 2<br />
THE MARKET PLACE 699-65517-fra13 1/24/03 138556 $788.50 $788.50 421 E MAIN MONMOUTH OR 97361<br />
THE MARYLAND BANK 385-02851 10/28/87 13260 $118.68 $118.68<br />
THE MOGUL CORPORATION/LONDON GUARANTEE & ACCIDENT CO.<br />
OF N.Y.<br />
78-02427 11/25/86 6433 $50.00 $50.00<br />
THE NATIONAL LATEX PRODUCTS CO. 384-34001-elp7 3/28/02 204656 $33.05 $33.05 46<br />
THE OLSON GROUP 387-30818-tmb7 1/28/03 224115 $298.29 $298.29 177<br />
THE OLSON GROUP 387-30818-tmb7 1/28/03 224115 $46.69 $46.69 178<br />
THE OREGON BANK, LOAN ADJUST. DEPT. 385-05188-S7 11/13/91 28894 $466.91 $466.91<br />
THE REED OPERA MERCHANTS ASSN. 79-00109/110 6/24/80 344975 $26.59 $26.59<br />
THE RUG MARKET 388-01451-P7 1/26/93 46728 $104.58 $104.58<br />
THE SALVENBURG CORP 384-01642-P7 8/26/92 40905 $137.57 $137.57<br />
THE TRAVEL BUG TRAVEL SERVICES, LTD. 382-02251 5/25/89 30673 $777.01 $777.01<br />
THE WESTENER 694-64300-aer13 3/4/98 73016 $83.03 $83.03<br />
THERAPEUTIC ASSOCIATES, INC. 603-69292-aer7 9/28/07 188044 $177.73 $177.73 1<br />
THERMOPAC, S.A. 384-34001-elp7 3/28/02 204656 $550.61 $550.61 64<br />
THERM-OX INDUSTRIES INC. 392-35442-dds7 2/23/96 96301 $<strong>31</strong>5.46 $<strong>31</strong>5.46<br />
THIES SHELL SERVICE 682-08<strong>12</strong>9 3/13/87 2810 $44.57 $44.57<br />
THOMAS G. MARKS 387-30239 3/20/02 B6520606005 $45.00 $45.00<br />
THOMAS TOYOTA 303-30707-elp13 8/14/08 295267 $238.68 $238.68 14<br />
THOMAS, ARTHUR L. 688-60684-W13 6/26/91 <strong>12</strong>709 $208.53 $208.53<br />
THOMAS, HOSEA L. & JENNIFER A. 390-36530-elp13 7/7/95 85540 $184.60 $184.60<br />
THOMAS, JAMES R. 382-03538-S7 8/30/94 71900 $68.44 $68.44<br />
THOMAS, JUDITH S. 395-<strong>31</strong>596-rld7 2/22/01 18<strong>12</strong><strong>12</strong> $247.42 $247.42<br />
THOMAS, LAURA J. 382-03538-S7 8/30/94 71900 $136.06 $136.06<br />
THOMAS, NEIL EMERSON 05-63645-fra7 3/4/09 189203 $433.01 $433.01 18<br />
THOMAS, ROGER R. 687-07624-W13 2/27/92 18327 $26.80 $26.80<br />
THOMAS, WILLIE J. 398-<strong>31</strong>6<strong>31</strong>-rld13 8/5/99 155074 $88.11 $88.11<br />
THOMASON AUTO CREDIT 304-40801-rld13 8/14/09 297888 $452.56 $452.56 4<br />
THOMPSON & MUMFORD, ATTNYS. 681-05421 3/13/84 3743602 $75.00 $75.00<br />
THOMPSON GOLF CLUB CO. 394-30201-dds13 10/1/97 <strong>12</strong>5557 $57.78 $57.78<br />
THOMPSON, DEMITA JO 395-36<strong>12</strong>6-elp7 1/24/03 223947 $35.<strong>31</strong> $35.<strong>31</strong> 77<br />
THOMPSON, FLORINE 384-03283 <strong>12</strong>/1/88 25250 $<strong>12</strong>0.63 $<strong>12</strong>0.63<br />
THOMPSON, FREDERICK, C/O MEL KOSTA 689-60529-R7 6/<strong>12</strong>/92 21050 $28.91 $28.91<br />
THOMPSON, LARRY V.W. 683-07085 11/21/81 4085196 $283.43 $283.43<br />
THOMPSON, LEE MD 382-02<strong>31</strong>9 5/25/89 30695 $41.59 $41.59<br />
THOMPSON, RICHARD L. & RENEE L. 301-34481-elp13 1/19/05 267119 $115.61 $115.61<br />
THOMPSON, RONALD L 392-38153-H13 4/7/94 65517 $55.00 $55.00<br />
THORN, ALVIN R. 685-07223 8/7/89 16719 $435.49 $435.49<br />
THORNTON FINANCIAL SERVICE 06-33099-rld13 11/23/09 298774 $2,447.57 $2,447.57 C/O US BANK, PO BOX 9185,<br />
MINNEAPOLIS MN 55480<br />
5<br />
THORUD, JANICE M. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $64.09 $64.09<br />
THORUD, JANICE M. 79-02220 9/14/87 11673 $25.03 $25.03<br />
THREE-B WAREHOUSE & DIST., INC. 78-02427 11/25/86 6433 $225.08 $225.08<br />
THYE, GARY A. 383-00385 9/5/86 3009 $23.00 $23.00<br />
THYE, GARY A. 383-00385 10/2/86 4206 $23.00 $23.00<br />
THYE, GARY A. 383-00385 2/17/87 8999 $23.00 $23.00<br />
THYE, GARY A. 383-00385 3/5/87 9645 $23.00 $23.00<br />
THYE, GARY A. 383-00385 4/3/87 676 $22.25 $22.25<br />
TICHENOR, KAREN 387-01559-P7 7/16/90 9499 $36.17 $36.17<br />
TIG 395-36010-elp7 1/25/01 179867 $1,843.98 $1,843.98 c/o COMMERICAL CREDIT<br />
RECOVERY ATTN: MARJI<br />
BASHAWOR, BLVD. 733 CANOGA<br />
PARK CA 91303<br />
PAGE 76 OF 87<br />
5/4/20<strong>12</strong><br />
67
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
TILLEY, NICHOLAS ADAM & ALETA DAWN 04-63093-fra7 5/22/07 187406 $203.53 $203.53<br />
TILT LOCKING, INC. 393-35603-rld7 5/30/00 168486 $279.90 $279.90<br />
TIM L. MORLOCK CONSTRUCTION 395-30439-dds7 <strong>12</strong>/16/96 1<strong>12</strong>029 $114.16 $114.16<br />
TIM MORLOCK CONSTRUCTION 395-30439-tmb7 2/1/01 180191 $90.60 $90.60<br />
TIM O'CONNOR PHOTOGRAPHY 396-38711-rld7 8/24/01 192354 $48.24 $48.24<br />
TIM WAKEFIELD LOGGING 384-33229-tmb7 3/30/01 183349 $77.55 $77.55<br />
TIMBER HARVESTING EQUIPMENT SALES INC. 384-33229-tmb7 3/30/01 183349 $441.99 $441.99<br />
TIMBER INDUSTRIES, INC. 692-64184-fra7 8/5/97 66657 $194.<strong>12</strong> $194.<strong>12</strong><br />
TIMBERIDGE CONSTRUCTION & DESIGN 383-02199 8/11/87 10627 $142.54 $142.54<br />
TITUS, JAMES B. & ELISA M. 388-01451-P7 1/26/93 46728 $30.00 $30.00<br />
TITUSVILLE HOSPITAL 07-34523-rld7 9/28/09 298274 $377.62 $377.62<br />
TK TRUCKING 396-32281-tmb13 3/6/00 164411 $<strong>31</strong>2.70 $<strong>31</strong>2.70<br />
T-MOBILE 04-63351-fra7 3/29/06 183815 $80.51 $80.51 7<br />
T-MOBILE USA INC ATTN BKCY DEPT. 305-42805-tmb7 10/10/07 293556 $360.39 $360.39 1<br />
T-MOBILE USA INC ATTN BKCY DEPT. 305-42805-tmb7 10/10/07 293556 $26.11 $26.11 11<br />
TMP WORLDWIDE, INC. 98-37613-elp11 6/29/09 297548 $448.87 $448.87<br />
TODD, NANCY SUSAN 380-02935 <strong>12</strong>/22/87 15006 $29.65 $29.65<br />
TODD, WESLEY & ROCHELLE 695-60751-fra13 2/<strong>12</strong>/98 72458 $40.71 $40.71<br />
TODD-ZENNER PAPER CO. 386-05048 4/19/95 81702 $35.58 $35.58<br />
TOKEN PERMIT SERVICE 382-02251 5/25/89 30673 $890.58 $890.58<br />
TOLENTINO, ART 08-36524-rld7 <strong>12</strong>/11/09 298921 $54.66 $54.66 3<br />
TOM POAGE ENGINEERING 388-01044-S7 8/24/92 40766 $113.98 $113.98<br />
TOMACELLI, CHRISTINA M. 388-01698-P7 <strong>12</strong>/18/90 14897 $47.73 $47.73<br />
TOMACELLI, CHRISTINA M. 388-<strong>31</strong>698-elp7 11/15/01 197032 $98.27 $98.27<br />
TOMKINS INDUSTRIES INC. 390-33998-P7 3/8/93 48476 $170.44 $170.44<br />
TOMPKINS, JOHN 686-08455-R13 9/5/90 38077 $480.00 $480.00<br />
TONG, GARY 301-37241-elp7 2/10/03 224877 $286.20 $286.20 1<br />
TONNING, JOHN J. 388-02923-H13 5/22/91 21559 $240.33 $240.33<br />
TOOZEK, JANUSZ 395-36<strong>12</strong>6-elp7 1/24/03 223947 $53.07 $53.07 183<br />
TOP TRUCKING 690-6<strong>12</strong>94-aer7 5/6/94 36918 $828.82 $828.82<br />
TORGERSON CORPORATION 381-02761 3/27/89 28576 $302.66 $302.66<br />
TORRANCE IRON & METAL, INC. 686-09438 1/27/89 1<strong>31</strong>54 $58.92 $58.92<br />
TORRES, JERRY WAYNE 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $62.44 $62.44<br />
TOTAL TRANSPORTATION & LOGISTICS 692-62575-fra7 5/26/00 100191 $267.33 $267.33<br />
TOTTEN, CW & JODIE 388-01451-P7 1/26/93 46728 $76.69 $76.69<br />
TOUR & TRAVEL GUIDE 03-65984-aer7 2/10/06 183406 $50.<strong>31</strong> $50.<strong>31</strong> 8<br />
TOWNSEND, ROGER 85-67082-aer7 <strong>12</strong>/22/08 189033 $<strong>12</strong>7.98 $<strong>12</strong>7.98 21<br />
TOWRY, VERGIE 695-64263-fra7 3/7/03 140353 $452.83 $452.83 140<br />
TOYOTA MOTOR CREDIT CORP 392-34776-elp13 1/16/98 <strong>12</strong>9787 $35.80 $35.80<br />
TOYS R US 397-35841-rld13 9/<strong>12</strong>/01 193207 $43.95 $43.95<br />
TOZERS SHEET METAL 691-6<strong>31</strong>98-aer7 8/13/96 56095 $184.85 $184.85<br />
TRACEY, JANE 398-34034-rld7 9/4/02 214933 $497.00 $497.00 79<br />
TRADEX, INC. 682-08151 5/28/87 3830 $551.95 $551.95<br />
TRAMMELL, CLYDE & LINDA 390-36135-H13 2/25/92 32903 $95.00 $95.00<br />
TRANS AMERICA SALES, INC. 01-36884-rld7 10/21/05 285<strong>31</strong>9 $160.65 $160.65 168<br />
TRANS AMERICAN FINANCIAL SVS 695-64441-aer7 8/27/98 78888 $162.35 $162.35<br />
TRANS MUTUAL TRUCK LINES LTD. 692-62575-fra7 5/26/00 100191 $415.99 $415.99<br />
TRANSACTION RECORDING SYSTEMS 683-07250 4/15/91 10814 $302.64 $302.64<br />
TRANSAMERI CA INS FINANCE CORP 391-36490-elp7 1/2/02 199528 $85.69 $85.69 769<br />
TRANSAMERICA FINANCIAL 699-64092-fra13 <strong>12</strong>/11/01 <strong>12</strong>1917 $89.84 $89.84<br />
TRANSAMERICA INSURANCE CO. c/o ROBERT JOSEPH, ESQ. 393-<strong>31</strong>928-dds7 6/25/97 <strong>12</strong>1167 $1,238.<strong>31</strong> $1,238.<strong>31</strong><br />
TRANSAMERICA INSURANCE SERVICES 682-07250 1/<strong>12</strong>/90 1793 $74.86 $74.86<br />
TRANSBULK 382-00974-H11 9/7/93 56418 $270.50 $270.50<br />
TRANSCON LINES 387-33762-elp7 3/6/01 181803 $27.69 $27.69<br />
TRANSFER LINER TRAILER SALES 390-33998-P7 3/8/93 48476 $58.84 $58.84<br />
TRANSFLORE, INC. 684-07857 8/28/89 17061 $269.00 $269.00<br />
TRANSMISSION WORLD 380-03264 11/25/86 6434 $36.48 $36.48<br />
TRANSPO INTERNATIONAL, INC. 385-0<strong>12</strong>52 4/22/87 1516 $264.38 $264.38<br />
TRANSPORTATION COST CONTROL 300-40062-rld7 5/26/04 254197 $115.58 $115.58<br />
TRANSWORLD MORTGAGE CORP 386-03680-H13 4/7/94 65504 $355.00 $355.00<br />
TRAPP, CRAIG R. 395-37189-psh13 10/2/96 108287 $296.00 $296.00<br />
TRAVELERS ACCEPTANCE 385-03835 8/25/87 11132 $11.33 $11.33<br />
TRAVELERS ACCEPTANCE 385-03835 1/28/88 16065 $11.33 $11.33<br />
TRAVELERS ACCEPTANCE 385-03835 7/19/88 2<strong>12</strong>98 $11.33 $11.33<br />
TRAVELERS ACCEPTANCE 385-03835 <strong>12</strong>/6/88 25376 $11.<strong>31</strong> $11.<strong>31</strong><br />
PAGE 77 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
TRAVELERS ACCEPTANCE CORP. 385-02879 <strong>12</strong>/<strong>12</strong>/86 6949 $43.01 $43.01<br />
TRAVELERS ACCEPTANCE CORP. 385-02879 2/10/87 8771 $43.01 $43.01<br />
TRAVELERS BANK 398-34072-rld13 9/27/01 194237 $80.46 $80.46<br />
TRAVELERS FINANCIAL 385-03588 8/13/86 10768 $28.38 $28.38<br />
TRAVELERS FINANCIAL 385-03588 11/10/86 13654 $28.38 $28.38<br />
TRAVELERS FINANCIAL 385-03588 11/18/86 6137 $28.38 $28.38<br />
TRAVELERS FINANCIAL 385-03588 5/4/88 19203 $28.38 $28.38<br />
TRAVELERS FINANCIAL 385-03588 8/16/88 22055 $28.40 $28.40<br />
TREATS, PHIL 382-03546 3/24/87 265 $34.00 $34.00<br />
TREATS, PHIL 382-03546 7/14/87 4598 $34.00 $34.00<br />
TREATS, PHIL 382-03546 8/13/87 10779 $33.85 $33.85<br />
TREESOURCE 699-67521-aer7 1/<strong>31</strong>/05 168981 $249.06 $249.06 27<br />
TREJO-LORA, ELVIA 303-39005-rld13 7/19/05 276735 $27.50 $27.50<br />
TREND COLLEGE INC. 693-65077-aer7 3/1/96 51391 $377.95 $377.95<br />
TREND ENTERPRISES 384-00103/104 8/19/88 22150 $49.63 $49.63<br />
TRENDWEST 395-38699-elp13 11/<strong>12</strong>/99 159683 $74.80 $74.80<br />
TREON, MARLYN D. 382-03538-S7 8/30/94 71900 $50.21 $50.21<br />
TREON, MARLYN D. 382-03538-S7 8/30/94 71900 $42.35 $42.35<br />
TRI COUNTY CURBS 382-01919 3/25/88 17956 $113.98 $113.98<br />
TRI COUNTY CURBS 382-01919 6/3/88 20145 $170.97 $170.97<br />
TRIAD DESIGN INC. 389-33658-P7 7/20/92 39250 $77.08 $77.08<br />
TRIANGLE T. CORPORATION 384-33229-tmb7 3/30/01 183349 $65.58 $65.58<br />
TRI-COUNTY CHECK CONTROL 387-01724 10/<strong>12</strong>/88 23789 $<strong>12</strong>.72 $<strong>12</strong>.72<br />
TRI-COUNTY CHECK CONTROL 387-01724 11/1/88 24391 $<strong>12</strong>.72 $<strong>12</strong>.72<br />
TRI-COUNTY CHECK CONTROL 387-01724 <strong>12</strong>/2/88 25280 $<strong>12</strong>.72 $<strong>12</strong>.72<br />
TRI-COUNTY CHECK CONTROL 387-01724 1/20/89 26627 $<strong>12</strong>.74 $<strong>12</strong>.74<br />
TRIMBER , JEANNE 693-601<strong>12</strong>-fra13 8/28/97 67418 $63.18 $63.18<br />
TRI-MET COLLECT 389-36058 11/15/93 59256 $62.39 $62.39<br />
TRI-NORTH DEPARTMENT STORES, INC. 382-03538-S7 8/30/94 71900 $38.24 $38.24<br />
TROBACH, MONY M. 79-00228 2/27/84 374<strong>31</strong>38 $86.93 $86.93<br />
TROBOUGH, LAURIE J. 386-04825 2/20/90 4077 $246.04 $246.04<br />
TROBOUGH, LAURIE J. 386-04825 7/6/90 9149 $200.00 $200.00<br />
TROPHY PRODUCTS, INC. 682-08151 5/28/87 3830 $292.85 $292.85<br />
TROPIC CAL 387-01834-P7 10/21/93 58309 $36.88 $36.88<br />
TROST, PERRY STEVEN 380-02935 3/28/85 4582968 $52.18 $52.18<br />
TROTMAN, MARK & TRINA 699-67626-aer7 3/13/02 <strong>12</strong>5216 $862.66 $862.66 c/o BRENDAN ENRIGHT 21028 HWY<br />
99E AURORA OR 97002<br />
TRUCK LITE 690-63952-fra13 7/21/95 46381 $232.23 $232.23<br />
TRUCK, JOE VELA 690-6<strong>12</strong>94-aer7 5/6/94 36918 $796.43 $796.43<br />
TRUCKERS USA 692-62575-fra7 5/26/00 100191 $1<strong>31</strong>.58 $1<strong>31</strong>.58<br />
TRUE LOGIC FINANCIAL CORP. 06-60579-aer7 1/27/10 190164 $194.89 $194.89 4,5,6<br />
TRUELOGIC FINANCIAL 305-45158-elp13 6/18/09 297461 $301.90 $301.90<br />
TRUMBO, JAMES D. 382-02481 3/21/86 4732198 $29.19 $29.19<br />
TRUMMELL, JAMES S. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $140.15 $140.15<br />
TSI 392-30641-H13 1/27/95 78016 $54.26 $54.26<br />
TSI 392-30641-H13 3/2/95 79439 $54.26 $54.26<br />
TSI 392-30641-H13 3/<strong>31</strong>/95 80840 $162.78 $162.78<br />
TUBBS RANCH 99-60001-fra7 <strong>12</strong>/15/04 167567 $279.63 $279.63 893<br />
TUBBS, FRANK 99-60001-fra7 <strong>12</strong>/15/04 167567 $183.21 $183.21 894<br />
TUCKER, CHARLES 687-07152-W7 4/24/91 11083 $692.83 $692.83<br />
TUCKER, ROY E. 690-63799-H13 7/30/93 30700 $49.20 $49.20<br />
TULYPAN, ERNEST 380-01483 2/26/87 9347 $94.91 $94.91<br />
TULYPAN, ERNEST 380-01483 <strong>12</strong>/7/87 14490 $29.94 $29.94<br />
TURNBOW, RICHARD 382-03538-S7 8/30/94 71900 $84.90 $84.90<br />
TURNER, JEFFREY T. & BROOKE A. 09-65717-fra13 7/27/10 190792 $1,382.32 $1,382.32 573 CAROL ST, ASHLAND OR 97520<br />
TYCO COMMUNICATIONS 390-32608 4/25/95 81958 $42.58 $42.58<br />
TYDABACK, WILLIAM J. 382-03538-S7 8/30/94 71900 $25.80 $25.80<br />
TYEE FUNDING 602-66117-aer<strong>12</strong> 7/25/08 188666 $320.09 $320.09 13<br />
TYGH VALLEY SAND & GRAVEL, C/O JONATHAN K. ENZ 388-0<strong>31</strong>89-P7 7/<strong>31</strong>/92 39804 $27.73 $27.73<br />
TYLER, COREY 399-33208-elp7 5/21/02 208339 $225.<strong>12</strong> $225.<strong>12</strong> <strong>12</strong><br />
TYREE, ROBERT M. 683-08329-R7 1/28/91 8806 $307.29 $307.29<br />
TYSON, CLARA V. 305-38676-tmb13 8/14/09 297904 $223.07 $223.07<br />
TZANOV, NIKOLAY T. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $71.65 $71.65 186<br />
PAGE 78 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
U.S. BANK N.A. 09-64945-fra7 2/7/11 191471 $3,686.72 $3,686.72 PO BOX 5229, CINCINNATI OH<br />
45201-5229<br />
1<br />
U.S. CREDIT SVC. 397-35201-psh7 7/14/98 137791 $327.32 $327.32<br />
U.S. GENERAL SERVICES ADMINISTRATION 382-02251 5/25/89 30673 $223.43 $223.43<br />
UEDA, DEBRA JEAN 380-01483 2/26/87 9347 $117.16 $117.16<br />
UEDA, DEBRA JEAN 380-01483 <strong>12</strong>/7/87 14490 $36.96 $36.96<br />
UEDA, DEBRA JEAN 380-02935 3/28/85 4582968 $64.18 $64.18<br />
ULLRICH, DONALD 382-03538-S7 8/30/94 71900 $133.00 $133.00<br />
ULLRICH, SHANE 695-63830-aer13 3/16/99 85248 $80.00 $80.00<br />
UMLI/HOME VEST CAPITAL LLC 08-<strong>31</strong>435-rld7 11/9/09 298639 $2,019.05 $2,019.05 POB 60771, CHARLOTTE NC 28260-<br />
0771<br />
UMPQUA BANK VISA 01-64957-aer13 1/27/05 168870 $67.39 $67.39<br />
UNION 76 OIL CO./TOSCO 602-667<strong>12</strong>-aer7 9/30/05 178681 $36.11 $36.11 11<br />
UNION 76 OIL CO./TOSCO 603-66649-aer7 9/30/05 178682 $27.45 $27.45 5<br />
UNION 76 OIL CO/TOSCO 02-68206-fra7 2/22/08 188<strong>31</strong>6 $83.95 $83.95 3<br />
UNION OIL 385-01902 10/<strong>31</strong>/86 5495 $10.23 $10.23<br />
UNION OIL 385-01902 1/28/87 8<strong>31</strong>1 $10.23 $10.23<br />
UNION OIL 385-01902 4/14/87 1048 $10.24 $10.24<br />
UNION OIL CO. OF CA dba UNOCAL 693-62<strong>12</strong>5-fra7 3/13/02 <strong>12</strong>52<strong>12</strong> $227.49 $227.49 <strong>12</strong>9<br />
UNIPAC SERVICE CORP 389-34660-H13 8/30/93 56103 $65.34 $65.34<br />
UNIPAC SERVICE CORP 389-34660-H13 8/<strong>31</strong>/93 56175 $130.68 $130.68<br />
UNISOURCE CORP. 99-60001-fra7 <strong>12</strong>/15/04 167567 $56.24 $56.24 530<br />
UNITED ADJUSTERS INC. 382-02809 2/23/89 27543 $84.00 $84.00<br />
UNITED ADJUSTERS INC. 382-02809 4/3/89 28781 $84.00 $84.00<br />
UNITED AUTO ELECTRIC IN. 391-37910-dds7 8/5/96 105146 $27.49 $27.49<br />
UNITED CALIFORNIA BANK 79-00264/65 3/20/80 ? $232.34 $232.34<br />
UNITED CONSUMER FINANCIAL SVC 02-61821-aer7 9/24/04 164647 $29.59 $29.59 6<br />
UNITED CREDIT NATIONAL BANK 399-33858-elp13 <strong>12</strong>/21/04 265846 $620.92 $620.92 5<br />
UNITED CREDIT UNION 685-07867 <strong>12</strong>/9/86 1767 $685.96 $685.96<br />
UNITED FINANCE 382-02809 6/3/88 20146 $84.00 $84.00<br />
UNITED FINANCE 386-05685 5/11/89 30178 $184.03 $184.03<br />
UNITED FINANCE 688-60322- 1/26/90 2105 $56.13 $56.13<br />
UNITED NATURALS INC. 79-01594 10/2/81 1664156 $38.83 $38.83<br />
UNITED PACIFIC INSURANCE CO. 687-06559-W7 3/8/91 9804 $79.40 $79.40<br />
UNITED PARCEL SERVICE 391-37910-dds7 8/5/96 105146 $60.54 $60.54<br />
UNITED PARCEL SERVICE 394-30613-dds7 7/10/96 103749 $302.39 $302.39<br />
UNITED PARCEL SERVICE 694-60835-fra7 9/14/95 47573 $33.75 $33.75<br />
UNITED PARCEL SERVICE 694-64021-aer7 5/7/97 63873 $32.13 $32.13<br />
UNITED PIPE & SUPPLY CO. 691-64626-tmb7 3/23/01 182895 $54.16 $54.16<br />
UNITED RENT TO OWN 392-<strong>31</strong>884-elp13 1/16/98 <strong>12</strong>9786 $427.86 $427.86<br />
UNITED RENTALS NE, INC. 00-3<strong>31</strong>18-rld11 4/5/05 271164 $285.91 $285.91 c/o FURRER & SCOTT LLC POB 23414<br />
TIGARD OR 97281<br />
UNITED STATES CREDIT BUREAU 389-35414-H13 10/4/93 57586 $29.35 $29.35<br />
UNITED STATES LEASING CORPORATION 387-30818-tmb7 1/28/03 224115 $561.04 $561.04 14<br />
UNITED STATES NURSERY 387-36589-elp7 9/28/99 157474 $147.55 $147.55<br />
UNITED STATES POSTAL 79-02220 <strong>12</strong>/1/83 2363878 $281.69 $281.69<br />
UNITED STATES TITLE LOAN 307-3<strong>31</strong>62-tmb13 3/20/<strong>12</strong> 307227 $300.00 $300.00 10<br />
UNITED TELEPHONE COMPANY OF THE NORTHWEST 09-62493-tmb7 4/29/11 191746 $141.35 $141.35<br />
UNITED TRADE BUREAU 602-61005-aer7 10/23/03 151035 $256.62 $256.62 <strong>12</strong><br />
UNITY PRESS 79-02166 11/23/81 1665114 $434.93 $434.93<br />
UNIVERSAL INTERNATIONAL 393-36925-elp7 9/27/95 89509 $148.68 $148.68<br />
UNIVERSAL PLASTICS 384-34001-elp7 3/28/02 204656 $135.56 $135.56 101<br />
UNIVERSAL SATELLITE ANTENNA MFG. 385-00481 9/13/88 22896 $25.71 $25.71<br />
UNIVERSITY OF COLORADO 397-30323-psh7 1/21/99 146082 $303.23 $303.23<br />
UNIVERSITY OF SO. CALIFORNIA 397-<strong>31</strong>651-elp7 <strong>12</strong>/23/98 145029 $165.51 $165.51<br />
UNIVERSITY OF UTAH CREDIT UNION 04-30472-tmb7 2/11/05 268<strong>31</strong>1 $140.07 $140.07 3<br />
UNIVERSITY OPHTHALMIC CONSULTS 696-66003-fra7 6/23/00 101098 $<strong>12</strong>1.14 $<strong>12</strong>1.14<br />
UNKNOWN B74-1923 2/10/81 946494 $627.97 $627.97<br />
UNOCAL 388-02261-P7 6/4/92 37271 $40.04 $40.04<br />
UNOCAL 393-36279-rld13 11/15/99 159753 $285.42 $285.42<br />
UNR FREIGHT SYSTEM, INC. 387-33762-elp7 3/6/01 181803 $39.94 $39.94<br />
UPS 393-36593-dds7 1/26/98 130145 $214.52 $214.52<br />
URBACH, GUY 602-66117-aer<strong>12</strong> 7/25/08 188667 $394.30 $394.30 9<br />
US BANK 06-32<strong>31</strong>4-elp7 10/24/08 295737 $50.05 $50.05 7<br />
US BANK 302-35568-rld<strong>12</strong> 11/10/08 295857 $<strong>12</strong>9.66 $<strong>12</strong>9.66 10<br />
PAGE 79 OF 87<br />
5/4/20<strong>12</strong><br />
16<br />
<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
US BANK C/O ELAN RETAIL PAYMENT BKCY DEPT. 03-32440 3/20/07 291897 $92.50 $92.50 7<br />
US BANK/RETAIL PAYMENT SOLUTIONS fka FIRSTSTAR 08-30920-rld7 2/<strong>12</strong>/10 299453 $73.06 $73.06 6<br />
US CELLULAR 01-630<strong>12</strong>-fra13 8/<strong>12</strong>/04 163044 $518.43 $518.43<br />
US CELLULAR 690-64867-H7 1/19/94 34307 $<strong>12</strong>7.17 $<strong>12</strong>7.17<br />
US CREDIT SVC/TECH DATA 696-61<strong>31</strong>2-fra7 5/14/98 75568 $170.37 $170.37<br />
US DEPARTMENT OF TRANSPORTATION 605-73016-aer7 5/30/08 188518 $809.76 $809.76 <strong>12</strong>600 W COLFAX AVE #B-300,<br />
LAKEWOOD CO 80215<br />
1<br />
US DEPT OF JUSTICE CIVIL RIGHTS DIVISION 99-60001-fra7 <strong>12</strong>/15/04 167567 $84.43 $84.43 1008<br />
US DEPT OF JUSTICE CIVIL RIGHTS DIVISION 99-60001-fra7 <strong>12</strong>/15/04 167567 $1,648.93 $1,648.93 OFFICE OF SPECIAL COUNSEL 950<br />
PENNSYLVNIA AVENUE NW<br />
WASHINGTON DC 20530<br />
1011<br />
US DEPT OF LABOR /OFFICE OF THE SOLICITOR 690-60875-tmb7 2/26/02 202598 $117.97 $117.97<br />
US DEPT. OF EDUCATION 302-35365-rld7 5/28/03 232309 $250.00 $250.00 7<br />
US DEPT. OF EDUCATION 393-34725-rld13 6/20/01 188540 $789.23 $789.23 NAT'L PAYMENT CTR POB 4169<br />
GREENVILLE TX 75403<br />
US DEPT. OF EDUCATION 398-36137-tmb7 2/6/01 180389 $2,516.24 $2,516.24 POB 4393 HOUSTON TX 77210-4393 7<br />
US EXPRESS INC. 692-62575-fra7 5/26/00 100191 $471.<strong>12</strong> $471.<strong>12</strong><br />
US KARATE ACADEMY 394-34427-rld13 6/17/98 136674 $906.36 $906.36<br />
US PLYWOOD CORP. 385-03320 9/26/88 23247 $193.50 $193.50<br />
US W COMMUNICATIONS 394-36434-elp7 3/27/02 204566 $401.79 $401.79 106<br />
US WEST DIRECT 695-60420-aer7 3/2/99 84763 $1,181.39 $1,181.39<br />
US WEST PAGING 389-34026-elp7 3/23/01 182876 $160.39 $160.39<br />
USA GROUP LOAN SVCS 398-30387-tmb13 1/24/03 224193 $75.06 $75.06 <strong>12</strong><br />
USA GROUP LOAN SVCS 398-30387-tmb13 1/24/03 224194 $42.76 $42.76 11<br />
USA GROUP LOAN SVCS 398-30387-tmb13 1/24/03 224195 $49.16 $49.16 10<br />
USAA FEDERAL SAVINGS BANKS 696-60885-fra7 9/24/98 79827 $582.64 $582.64<br />
USAF 390-36711-elp7 9/8/94 72277 $39.86 $39.86<br />
USAF/CLAIMS DEPT 305-30329-elp13 11/21/08 295964 $147.14 $147.14 14<br />
V. ALEXANDER & CO., INC. 381-02851-S7 4/24/90 6521 $91.99 $91.99<br />
VALDEZ, GREGORY 384-0<strong>31</strong>53 2/17/87 8998 $13.00 $13.00<br />
VALDEZ, GREGORY 384-0<strong>31</strong>53 8/28/87 1<strong>12</strong>07 $13.00 $13.00<br />
VALENCIA, HERNANDO 304-35845-tmb7 <strong>12</strong>/17/07 293962 $67.89 $67.89 36<br />
VALENCIA, HERNANDO 304-358545-tmb7 6/<strong>12</strong>/08 294888 $67.45 $67.45 36<br />
VALID LOGIC SYSTEMS INC. 391-36490-elp7 7/20/98 138053 $746.<strong>31</strong> $746.<strong>31</strong><br />
VALID LOGIC SYSTEMS, INC. 391-36490-elp7 1/2/02 199528 $78.74 $78.74 62<br />
VALLAD, TRISHA Y. 398-34006-rld13 1/7/00 162047 $75.00 $75.00<br />
VALLEY CHEVROLET 682-07250 1/<strong>12</strong>/90 1793 $83.79 $83.79<br />
VALLEY CONSTRUCTION SUPPLY 398-36686-tmb13 11/4/02 218909 $29.02 $29.02 1<br />
VALLEY CRED SVC 696-61014-fra7 10/21/98 80735 $386.43 $386.43<br />
VALLEY CREDIT SERVICE 09-38266-rld7 8/30/11 305<strong>12</strong>0 $33.45 $33.45 4<br />
VALLEY CREDIT SERVICE 303-37273-rld7 8/<strong>12</strong>/08 295242 $25.36 $25.36 4<br />
VALLEY INSURANCE GROUP 698-65882-fra7 10/3/02 1340<strong>31</strong> $173.77 $173.37<br />
VALLEY NATIONAL BANK 687-07945-W13 2/27/92 18327 $273.00 $273.00<br />
VALLEY RIVER DODGE, C/O TEAGUE MOTOR CO. 686-08162-W13 2/27/92 18327 $1<strong>31</strong>.94 $1<strong>31</strong>.94<br />
VALLEY SHIPPING ROOM 385-00481 9/13/88 22896 $34.89 $34.89<br />
VALOT, ANTHONY D. 394-34761-rld13 5/11/00 167660 $<strong>31</strong>0.15 $<strong>31</strong>0.15<br />
VAN CLEAVE FARMS 698-64560-aer7 11/13/01 <strong>12</strong>0764 $143.17 $143.17<br />
VAN DUSEN AIR, INC. 682-07250 1/<strong>12</strong>/90 1793 $367.95 $367.95<br />
VAN GORDER, JEFFREY B. & KIMBERLY D. 390-34221-H13 9/14/93 56705 $110.09 $110.09<br />
VAN HOUTEN, EDRIC M. & STEPHANIE S. 303-36513-elp13 8/27/04 259853 $1,092.00 ($546.00) $546.00 <strong>12</strong>/15/05 6560300079 <strong>12</strong>/29/05 SIERRA FUNDS RECOVERY INC. 1/2 CLAIM 1809 SE 18TH PLACE TROUTDALE<br />
ON BEHALF OF STEPHANIE S. VAN HOUTEN OR 97060<br />
VAN OSTEN, M.C. 384-33229-tmb7 3/30/01 183349 $69.40 $69.40<br />
VAN OSTEN, M.C. 384-33229-tmb7 3/30/01 183349 $359.41 $359.41<br />
VANCE, LARRY 382-03538-S7 8/30/94 71900 $182.10 $182.10<br />
VANCOUVER PAVING 02-43749-tmb7 1/22/08 294137 $77.76 $77.76 220<br />
VANDEHAY, PAUL E. 386-03693 5/22/89 30552 $47.54 $47.54<br />
VANDERMOLEN, WM J. MD 05-46820-rld7 2/2/09 296477 $106.35 $106.35<br />
VANDERSCHAAF, FRED 380-02935 3/28/85 4582968 $32.36 $32.36<br />
VANGUARD CARPET MILLS, INC. 382-0<strong>12</strong>86 3/11/85 4582375 $35.88 $35.88<br />
VANISI, SIONE L. 98-37613-elp11 6/29/09 297548 $41.90 $41.90<br />
VANITY COSMETIC SPEC. OF CA 383-01779 <strong>12</strong>/17/86 7089 $36.50 $36.50<br />
VANN, VIVIAN L. 387-04838-elp13 2/19/97 114948 $585.89 $585.89<br />
VANSANT, GARY 388-01451-P7 1/26/93 46728 $26.46 $26.46<br />
VARFOLOMEFF, JENNY M. 301-<strong>31</strong>619-tmb13 3/1/02 202865 $462.<strong>12</strong> $462.<strong>12</strong><br />
PAGE 80 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
VARIN, DEANNA E. 387-30818-tmb7 1/28/03 224115 $134.74 $134.74 190<br />
VAUGHN, KENDRA D. 394-36759-rld13 10/29/98 142641 $113.01 $113.01<br />
VAVROSKY, JOSEPH M. 393-37457-dds13 10/1/97 <strong>12</strong>5549 $75.00 $75.00<br />
VECTOR MARKETING 399-30970-rld13 3/10/04 249162 $65.51 $65.51 <strong>12</strong><br />
VEGA, JUAN Z. 08-36904-rld13 2/17/<strong>12</strong> 306910 $<strong>12</strong>0.00 $<strong>12</strong>0.00<br />
VELASCO, PEDRO 309-<strong>31</strong>875-rld13 <strong>12</strong>/16/11 306263 $<strong>31</strong>6.92 $<strong>31</strong>6.92<br />
VELTMAN, ROBERT 381-00695-H7 8/26/92 40887 $346.46 $346.46<br />
VELUX AMERICA 300-34096-elp7 6/29/04 256341 $41.41 $41.41 <strong>12</strong>6<br />
VENANGO COUNTY RECORDER OF DEEDS 98-37613-elp11 6/29/09 297548 $26.55 $26.55<br />
VENTURE INDUSTRIES 391-3<strong>31</strong>08-S7 11/16/94 75226 $243.49 $243.49<br />
VERDIX CORP. 391-36490-elp7 1/2/02 199528 $78.02 $78.02 449<br />
VERILAN INC. 303-30336-rld7 8/7/06 289594 $35.60 $35.60 28<br />
VERIZON 09-37869-rld7 3/8/<strong>12</strong> 307114 $48.<strong>12</strong> $48.<strong>12</strong><br />
VERIZON NE INC. 08-30941-elp7 2/<strong>12</strong>/10 299455 $35.77 $35.77<br />
VERIZON NORTH INC. 05-37958-tmb7 1/15/10 299216 $185.75 $185.75 13,13I<br />
VERIZON NORTHWEST INC. 304-40896-tmb7 4/1/09 296901 $581.88 $581.88 3<br />
VERIZON NORTHWEST INC. 309-30016-rld7 11/4/11 305839 $50.15 $50.15 4<br />
VERIZON NORTHWEST, INC. 07-30588-elp7 11/<strong>12</strong>/10 302188 $2,151.79 $2,151.79 AFNI/VERIZON, 404 BROCK DR,<br />
BLOOMINGTON IL 61701<br />
6<br />
VERIZON NORTHWEST, INC. 07-35179-rld7 6/9/10 300601 $48.26 $48.26<br />
VERIZON NW 301-39997-tmb7 4/11/03 229062 $40.51 $40.51 10<br />
VERIZON NW 604-61353aer7 2/27/06 183540 $541.72 $541.72 8<br />
VERIZON NW INC., AFNI/VERIZON 06-<strong>31</strong>136-elp7 7/22/11 304659 $67.22 $67.22 25<br />
VERIZON SW FKA GTE SW 399-39244-elp7 2/26/04 248458 $39.95 $39.95 76<br />
VERIZON WIRELESS 09-36020-rld7 10/17/11 305636 $34.79 $34.79 17<br />
VERIZON WIRELESS 09-34899-rld7 10/17/11 305635 $<strong>12</strong>9.22 $<strong>12</strong>9.22 2<br />
VERIZON WIRELESS WEST AFNI/VERIZON WIRELESS 06-<strong>31</strong>136-elp7 7/22/11 304656 $84.24 $84.24 37<br />
VERIZON WIRELESS WEST AFNI/VERIZON WIRELESS 605-68329-fra7 10/18/07 188088 $86.26 $86.26 3<br />
VERNON PUBLICATIONS 384-34001-elp7 3/28/02 204656 $35.87 $35.87 39<br />
VESELIK, JUDY L. 79-02220 <strong>12</strong>/1/83 2363878 $35.10 $35.10<br />
VESELIK, JUDY L. 79-02220 <strong>12</strong>/1/83 2363878 $36.13 $36.13<br />
VESELIK, JUDY L. 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $35.10 $35.10<br />
VETTERICK, VALERIE 388-01451-P7 1/26/93 46728 $26.46 $26.46<br />
VICTOIRE IMPORTS 387-022<strong>31</strong> 9/26/90 117<strong>12</strong> $58.22 $58.22<br />
VICTOR VENDING 384-34001-elp7 3/28/02 204656 $268.76 $268.76 <strong>12</strong><br />
VICTORS MOTOR INN 390-35287-elp7 7/11/02 211540 $228.91 $228.91 154<br />
VICWEST STEELE 394-30483-elp7 6/19/96 102626 $64.76 $64.76<br />
VIDEOTRONICS 386-00801 3/18/87 40 $175.51 $175.51<br />
VILLA GRANDE 695-61082-fra13 3/7/00 97325 $189.98 $189.98<br />
VILLA, MARIA INEZ 03-70027-aer7 7/7/09 297615 $200.08 $200.08<br />
VILLANUEVA, ISAGANI MD 07-30163-rld13 5/3/10 300209 $76.63 $76.63 8<br />
VILLEGAS, RAFAEL 394-<strong>31</strong>786-dds7 2/25/98 1<strong>31</strong>423 $58.90 $58.90<br />
VINCENT, BERRY B. 394-36434-elp7 11/5/99 159350 $160.84 $160.84<br />
VINYARD, 'BERNICE D. 382-00938 2/2/87 8465 $259.49 $259.49<br />
VIP CREDIT CORP 388-05042-H13 2/25/92 32904 $53.03 $53.03<br />
VISA 300-30055-elp7 1/17/01 179482 $84.00 $84.00<br />
VISA 693-62<strong>31</strong>7-fra13 3/<strong>31</strong>/97 62656 $1,955.77 $1,955.77<br />
VISIBILITIES 390-33236 6/4/92 37270 $66.<strong>12</strong> $66.<strong>12</strong><br />
VLADIMIER, KONOV 395-36<strong>12</strong>6-elp7 1/24/03 223947 $55.28 $55.28 58<br />
VNU BUSINESS PUBLICATION 389-30613-H13 <strong>12</strong>/20/93 60741 $291.53 $291.53<br />
VOETBERG, JAMES E. & LILLIANNE T. 388-00448-H13 4/23/91 20198 $50.00 $50.00<br />
VOETBERG, JAMES E. & LILLIANNE T. 388-00448-H13 6/20/91 22794 $50.00 $50.00<br />
VOETBERG, JAMES E. & LILLIANNE T. 388-00448-H13 7/26/91 24359 $50.00 $50.00<br />
VOICESTREAM WIRELESS 301-30739-rld13 10/15/05 282792 $48.66 $48.66 8<br />
VOLTZ, MICHAEL M. & PAMELA 386-05651-H13 11/14/90 13632 $42.61 $42.61<br />
VON STRUENSE, ERIC 302-41663-rld13 9/22/05 279889 $4,032.67 $4,032.67 4360 SE 24TH ST GRESHAM OR<br />
97080<br />
VON STRUENSE, ERIC 302-41663-rld13 10/15/05 282796 $281.50 $281.50<br />
VORTEX RELOAD 05-374<strong>31</strong>-elp13 9/16/09 298159 $94.16 $94.16 6<br />
VOTH, CONNIE 95-61353-aer7 3/24/06 183773 $369.58 $369.58 <strong>12</strong>64<br />
VOYKINSKI, IVAN M. 395-36<strong>12</strong>6-elp7 1/24/03 223947 $79.61 $79.61 185<br />
VSPC TRANSPORTATION 692-62575-fra7 5/26/00 100191 $819.29 $819.29 POB 1807, CENTRALIA IL 62801 251<br />
VTA SATELLITE SYSTEMS 385-00481 9/13/88 22896 $201.33 $201.33<br />
VTORUSHIN, YELENA 00-60215-aer7 5/<strong>12</strong>/04 159173 $27.87 $27.87<br />
W. W. CROSS INC. 02-32205-rld7 3/2/06 287852 $163.63 $163.63 20<br />
PAGE 81 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
W.W. GRAINGER, INC. 380-01837 6/11/85 4589700 $45.70 $45.70<br />
WADDELL, PAT 382-02169 7/7/86 522 $734.00 $734.00<br />
WADE, DIANE 05-726<strong>12</strong>-aer7 4/19/07 187135 $400.00 $400.00<br />
WAGNER, JOE 381-01189 4/8/86 4732916 $877.00 $877.00<br />
WAGNER, JOE 381-01189 9/25/86 3917 $600.00 $600.00<br />
WAINRIGHT, JAMES A. 388-04860-H13 5/22/91 21557 $180.00 $180.00<br />
WAINRIGHT, JAMES A. 388-04860-H13 9/27/91 26936 $166.08 $166.08<br />
WAJDA, ANDRZEJ 380-02935 3/28/85 4582968 $39.02 $39.02<br />
WAJDA, ANDRZEJ 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $32.06 $32.06<br />
WALCO INTERNATIONAL 384-03200-S7 2/5/93 47180 $75.46 $75.46<br />
WALKER, DAVID J. 681-06215 <strong>12</strong>/5/85 4598660 $114.89 $114.89<br />
WALKER, DEWEY 05-70821-fra13 3/<strong>31</strong>/09 189257 $1,492.40 $1,492.40 2570 5TH ST NE, SALEM OR 97301<br />
WALKER, DONALD E. 688-62232-R13 2/27/92 18327 $84.30 $84.30<br />
WALKER, GLENN 383-02139 11/3/89 26460 $163.15 $163.15<br />
WALKER, LAURA GREENE 390-35418-P7 6/17/93 53018 $54.74 $54.74<br />
WALL STREET REALTY 383-02657-S7 4/<strong>12</strong>/91 19664 $274.78 $274.78<br />
WALLACE, ANNETTE L. 399-35811-rld13 8/27/04 259840 $25.68 $25.68<br />
WALLACE, GERALD & YVONNE 386-02650 1/23/91 16163 $256.84 $256.84<br />
WALLACE, JAMES E. 98-37613-elp11 6/29/09 297548 $25.24 $25.24<br />
WALLACE, ROBERT S. JR. 383-02199 8/11/87 10627 $68.63 $68.63<br />
WALLACE, RODNEY F. 688-60363-fra7 1/11/96 50229 $33.40 $33.40<br />
WALLMAN & KRAMER/POLLACK'S 387-01669 3/9/90 4799 $56.91 $56.91<br />
WAL-MART 03-67497-aer7 8/1/05 175849 $52.<strong>31</strong> $52.<strong>31</strong> 8<br />
WALSH, DEBRA ANNE 380-02935 3/28/85 4582968 $55.21 $55.21<br />
WALSH, DEBRA ANNE 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $45.35 $45.35<br />
WALT, SAM & LESLIE 388-01451-P7 1/26/93 46728 $47.30 $47.30<br />
WALTER E. HELLER & CO. 682-08187 10/30/86 <strong>12</strong>26 $72.45 $72.45<br />
WALTER, OGLE I. 695-61956-aer7 3/11/96 51628 $<strong>12</strong>4.87 $<strong>12</strong>4.87<br />
WALTERS, BONNIE A. 691-64606-aer7 8/2/96 55790 $201.50 $201.50<br />
WALTON & ASSOCIATES 396-34808-elp7 3/14/00 164853 $503.76 $503.76<br />
WALTON, CHARLES & CONNIE 381-02761 3/27/89 28576 $113.58 $113.58<br />
WALTON, LYNDELL G. 394-36911-rld13 <strong>12</strong>/6/01 198257 $45.80 $45.80<br />
WALTON, ORION L. JR. 395-33267-elp11 7/23/98 138237 $75.00 $75.00<br />
WALTON, ORION L. JR. 395-33267-elp11 11/17/98 143501 $<strong>12</strong>3.21 $<strong>12</strong>3.21<br />
WALTZ, SARAH M. 398-35999-elp13 7/21/99 154<strong>31</strong>2 $700.00 $700.00<br />
WAMU 308-<strong>31</strong>215-rld13 9/21/11 305371 $1,176.87 $1,176.87 3990 SOUTH BABCOCK ST., MAIL<br />
STOP MBO 119FL, MELBOURNE, FL<br />
32901<br />
WANDACHOVICZ, MARGORZATA 395-36<strong>12</strong>6-elp7 1/24/03 223947 $68.55 $68.55 195<br />
WANDACHOWICZ, BOGDAN 395-36<strong>12</strong>6-elp7 1/24/03 223947 $176.82 $176.82 197<br />
WANDEL, HANNELORE 391-36468-dds7 2/26/97 115271 $383.61 $383.61<br />
WANG, JOHN T.K. M.D. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $35.17 $35.17<br />
WANG, LING 304-35845-tmb7 <strong>12</strong>/17/07 293962 $67.89 $67.89 47<br />
WANG, LING 304-358545-tmb7 6/<strong>12</strong>/08 294888 $67.45 $67.45 47<br />
WARD, EDWARD DMD 392-33332-elp13 3/3/97 115514 $46.18 $46.18<br />
WARD, KELLY 79-02220 <strong>12</strong>/1/83 2363878 $29.99 $29.99<br />
WARD, KELLY 79-02220 <strong>12</strong>/10/84 458<strong>12</strong>44 $29.99 $29.99<br />
WAREMBOURG, LARRY 00-60215-aer7 5/<strong>12</strong>/04 159173 $59.35 $59.35<br />
WARNER, GARY L. & MARY L. 388-00051-H13 3/5/91 17908 $71.06 $71.06<br />
WARREN, RENE 695-64263-fra7 3/7/03 140353 $58.49 $58.49 JOHN L. HENDERSON, ATTY 82<br />
WASH COLL. BUR. 78-01570/71 <strong>12</strong>/15/81 1665717 $34.33 $34.33<br />
WASHBURN, JOSHUA & CARLIN M. 07-63611-fra13 10/1/10 191020 $360.58 $360.58<br />
WASHINGTON COUNTY DEPT OF HEALTH & HUMAN SERVICES 391-33689-P7 2/26/93 48137 $63.82 $63.82<br />
WASHINGTON MUTUAL 05-624<strong>31</strong>-fra13 3/10/10 190<strong>31</strong>1 $207.58 $207.58<br />
WASHINGTON MUTUAL 301-30677-rld13 2/15/07 291559 $87.62 $87.62 5<br />
WASHINGTON MUTUAL BANK 05-69228-fra13 1/6/10 190091 $2<strong>12</strong>.71 $2<strong>12</strong>.71<br />
WASHINGTON STONE CORPORATION 382-02649 7/8/88 21014 $1<strong>31</strong>.01 $1<strong>31</strong>.01<br />
WASTE RECOVERY, INC. 387-32901-elp7 3/20/03 227449 $51.78 $51.78 11<br />
WATER LOGIC, INC. 694-62915-fra7 11/13/95 48999 $298.29 $298.29<br />
WATERMAN, APRIL A. & RICHARD R. 396-39591-rld13 8/14/98 139190 $<strong>12</strong>2.00 $<strong>12</strong>2.00<br />
WATERMAN, ROBERT H. 79-00869 7/23/87 49<strong>12</strong> $1,052.16 $1,052.16<br />
WATERS, JEFFREY 98-37613-elp11 6/29/09 297548 $49.07 $49.07<br />
WATKINS, JENNIE & DON 694-61305-aer13 10/28/99 93281 $99.67 $99.67<br />
WATKINS, LARRY & ROCELA 301-41799-elp13 <strong>12</strong>/16/03 244992 $292.55 $292.55<br />
WATSON HOVIS & DON JONES 384-02495 4/5/88 18336 $21.00 $21.00<br />
PAGE 82 OF 87<br />
5/4/20<strong>12</strong><br />
5
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
WATSON HOVIS & DON JONES 384-02495 6/3/88 20147 $42.00 $42.00<br />
WATSON HOVIS & DON JONES 384-02495 8/<strong>12</strong>/88 21948 $22.49 $22.49<br />
WATSON HOVIS & DON JONES 384-02495 11/16/88 24845 $22.49 $22.49<br />
WATSON, DEBBIE 387-05583 2/9/90 3821 $89.09 $89.09<br />
WATSON, LEE W. 683-07414 4/15/87 3281 $87.51 $87.51<br />
WATSON, RONALD A. 389-33596 <strong>12</strong>/7/00 B6510303001 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
WATSONVILLE ROSES, INC. 387-36589-elp7 9/28/99 157474 $177.59 $177.59<br />
WCI FINANCIAL SERVICES 300-32743-elp13 <strong>12</strong>/7/05 286407 $798.85 $798.85 6<br />
WCI FINANCIAL SVC INC. 698-60746-aer7 10/25/01 <strong>12</strong>0034 $32.<strong>31</strong> $32.<strong>31</strong><br />
WCO FINANCIAL SYSTEMS 300-30083-elp13 2/23/05 268848 $33.45 $33.45 13<br />
WEAVER, JENNIFER JEAN 07-62736-aer7 <strong>12</strong>/17/09 190026 $1<strong>31</strong>.54 $1<strong>31</strong>.54<br />
WEBB & ASSOCIATES INC. 398-38452-elp7 4/24/03 230022 $<strong>31</strong>6.35 $<strong>31</strong>6.35<br />
WEBB, JEROLD WAYNE 394-34900-elp7 11/15/96 110584 $66.11 $66.11<br />
WEBB, LISA 390-36577-P7 9/21/93 57041 $74.75 $74.75<br />
WEBB, PAMELA 300-39389-elp13 <strong>12</strong>/21/04 265854 $39.00 $39.00<br />
WEBER, CATHERINE V. 09-30500-elp13 10/19/10 301926 $25.08 $25.08<br />
WEBSTER, BRENTON & JADERIA 07-63441-fra7 1/27/10 190162 $38.00 $38.00<br />
WEISEL, THOMAS H 03-70076-fra13 3/26/08 188377 $83.45 $83.45<br />
WEISS, JAY S., AGENT FOR THOMAS LEVELL B79-00228 3/1/82 1666986 $246.<strong>31</strong> $246.<strong>31</strong><br />
WEISS, NEIL & TAYLOR-WEISS, KATHERINE S. 398-34496-tmb13 4/9/03 228868 $167.44 $167.44<br />
WELLS, MARSHALL 682-07250 1/<strong>12</strong>/90 1793 $470.74 $470.74<br />
WENDOVER EXPRESS 02-37480-rld7 6/4/07 2926<strong>31</strong> $405.38 $405.38 66<br />
WENGER, DAVID MD 395-30415-rld13 11/9/98 14<strong>31</strong><strong>12</strong> $222.15 $222.15<br />
WENRICK, DOUGLAS 394-36434-psh7 6/14/99 152658 $233.91 $233.91<br />
WENWARD, WALTER 387-00166 10/25/88 24193 $<strong>31</strong>.15 $<strong>31</strong>.15<br />
WERBOWSKI, DENNIS 382-03538-S7 8/30/94 71900 $74.69 $74.69<br />
WERESCHKY, LAWRENCE R. 682-07250 1/<strong>12</strong>/90 1793 $332.10 $332.10<br />
WERNER MAAG 395-38824-elp7 1/25/99 146244 $64.28 $64.28<br />
WESCAR FREIGHT SYSTEM, INC. 387-30818-tmb7 1/28/03 224115 $64.72 $64.72 206<br />
WESCO FABRICS 381-00466 5/6/83 2355351 $28.00 $28.00<br />
WESCO FABRICS 381-00466 5/6/83 2355352 $28.00 $28.00<br />
WESCO FABRICS 381-00466 5/20/83 2356<strong>31</strong>0 $1<strong>12</strong>.00 $1<strong>12</strong>.00<br />
WESCO FABRICS 381-00466 11/4/83 236<strong>31</strong>78 $27.89 $27.89<br />
WESCO FABRICS 381-00466 11/4/83 536<strong>31</strong>74 $25.86 $25.86<br />
WEST ASSET MANAGEMENT 07-60674-fra7 3/9/<strong>12</strong> 192798 $240.04 $240.04 18<br />
WEST COAST FINANCE CO. 79-0<strong>12</strong>25 1/8/82 1666079 $36.95 $36.95<br />
WEST COAST FOREST INDUSTRIES 379-02515-H7 9/16/85 4645722 $1,391.71 $1,391.71<br />
WEST COAST FOREST INDUSTRIES 379-02515-H7 3/24/92 34151 $74.67 $74.67<br />
WEST COAST PRODUCTIONS 385-02663 9/7/89 772 $52.24 $52.24<br />
WEST COAST TRUCK LINES, INC. 685-07420 6/7/91 <strong>12</strong>267 $1<strong>12</strong>.47 $1<strong>12</strong>.47<br />
WEST, CLARK 688-61016-R7 7/<strong>31</strong>/92 22214 $50.20 $50.20<br />
WEST, DAN 02-32354-tmb7 9/19/08 295485 $100.06 $100.06 174G<br />
WEST, KIRBY 392-32682-elp13 6/20/96 102658 $<strong>31</strong>0.76 $<strong>31</strong>0.76<br />
WEST, RE 692-62575-fra7 5/26/00 100191 $94.17 $94.17<br />
WEST, RE 692-62575-fra7 5/26/00 100191 $94.17 $94.17<br />
WESTAR 601-67999-fra7 6/25/03 145637 $2,859.90 $2,859.90 POB 919 OLYMPIA WA 98507 also<br />
sent to physical address: 150 ISRAEL<br />
ROAD TUMWATER WA 98501<br />
1<br />
WESTAR FINANCIAL 601-66067-fra7 5/28/02 <strong>12</strong>8469 $689.99 $689.99<br />
WESTAR FINANCIAL SVCS 600-62470-aer7 7/22/02 130815 $1,119.29 $1,119.29 POB 919 OLYMPIA WA 98507 6<br />
WESTAR LEASING 601-67095-fra7 11/19/02 136035 $357.71 $357.71 7<br />
WESTBROOK, CHARLES L. JR. 380-02935 3/28/85 4582968 $53.24 $53.24<br />
WESTERN AUTO STORE 381-02172 3/4/85 4582133 $73.00 $73.00<br />
WESTERN AUTO STORE 381-02172 10/8/85 4646574 $73.00 $73.00<br />
WESTERN AUTO STORE 381-02172 9/18/86 3614 $71.47 $71.47<br />
WESTERN BANK 681-06586 10/15/84 4084169 $50.00 $50.00<br />
WESTERN BANK 689-61876-R7 <strong>12</strong>/20/91 16867 $192.92 $192.92<br />
WESTERN COLLECTION BUREAU 05-47858-rld13 1/14/11 3028<strong>12</strong> $43.07 $43.07<br />
WESTERN COUNCIL LPIW - TIMBER OPER. COUN. INC. 82-33742-elp11 7/<strong>31</strong>/08 295182 $108.95 $108.95<br />
WESTERN CREDIT & COLLECTION 396-30892-rld13 8/5/99 155077 $105.25 $105.25<br />
WESTERN CREDIT CARD SERVICES 699-6<strong>12</strong>37-aer7 <strong>12</strong>/17/01 <strong>12</strong>2135 $164.92 $164.92<br />
WESTERN CREDIT SERVICES 398-38447-tmb13 6/27/02 210727 $99.41 $99.41 3<br />
WESTERN EMPLOYERS INSURANCE 384-02900-S7 6/28/91 2<strong>31</strong>60 $576.03 $576.03<br />
WESTERN MERCANTILE AGENCY INC 605-65832-fra7 6/23/08 188570 $45.90 $45.90 81<br />
PAGE 83 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
WESTERN MERCHANTILE 601-63351-aer7 6/1/04 160017 $102.10 $102.10<br />
WESTERN OFFICE MACHINES 382-02251 5/25/89 30673 $25.45 $25.45<br />
WESTERN OIL COMPANY INC. 04-69885-fra7 <strong>12</strong>/8/09 189998 $195.27 $195.27 7<br />
WESTERN PACIFIC BUILDING MATERIALS, INC. 08-3<strong>31</strong>33-elp7 10/18/10 301884 $91.79 $91.79 40A<br />
WESTERN SAVINGS & LOAN 385-03709-H13 9/26/90 11706 $34.57 $34.57<br />
WESTERN SAVINGS & LOAN 385-03709-H13 11/16/90 13746 $34.57 $34.57<br />
WESTERN SAVINGS & LOAN 385-03709-H13 2/19/91 17267 $34.57 $34.57<br />
WESTERN SAVINGS & LOAN 385-03709-H13 8/13/91 25146 $34.56 $34.56<br />
WESTERN SAVINGS VISA 386-03365 4/16/90 6165 $98.54 $98.54<br />
WESTSIDE UROLOGY 05-49064-rld13 4/21/11 303703 $1<strong>31</strong>.70 $1<strong>31</strong>.70<br />
WEXLER, JACOB B79-00228 3/1/82 1666986 $47.37 $47.37<br />
WEYANT, GLENN R. 06-61667-aer13 <strong>12</strong>/16/10 191305 $42.62 $42.62<br />
WEYERHAEUSER PAPER COMPANY 387-01366-S7 1/13/93 46220 $25.09 $25.09<br />
WHALEY, IRELAND 694-63984-aer13 2/26/98 72850 $32.36 $32.36<br />
WHEELER, MEGAN 693-61528-aer13 9/24/97 68190 $74.33 $74.33<br />
WHEELER, WILLIAM HOLLIS 380-01483 2/26/87 9347 $64.39 $64.39<br />
WHELCHEL, LLOYD & OPAL 382-02919 3/24/87 268 $41.00 $41.00<br />
WHELCHEL, LLOYD & OPAL 382-02919 9/28/87 <strong>12</strong>200 $40.80 $40.80<br />
WHIRLPOOL FINANCIAL CORP. 393-<strong>31</strong>902-elp13 6/18/98 136746 $205.21 $205.21<br />
WHITAKER, KAREN 03-41688-tmb13 9/16/09 298161 $165.00 $165.00<br />
WHITE GMC TRUCKS OF PORTLAND 390-35287-elp7 7/11/02 211540 $446.78 $446.78 6<br />
WHITE, CARLEY 385-03248 9/29/89 1377 $30.00 $30.00<br />
WHITE, DAVID, MD 304-38747-elp13 11/21/08 295961 $30.00 $30.00 6<br />
WHITE, SHERYL L. 389-<strong>31</strong>652-H13 9/21/93 57058 $291.50 $291.50<br />
WHITE, WILLIAM A. 387-06469-H13 9/27/94 73061 $355.08 $355.08<br />
WHITED, RUTH K. 391-37615-dds13 10/1/97 <strong>12</strong>5561 $<strong>12</strong>6.29 $<strong>12</strong>6.29<br />
WHITEHEAD, LINDA 387-32579 <strong>12</strong>/7/00 B6510303002 $45.00 $45.00 NOTE: LIMITED PAYABILITY CANCELLATION<br />
WHITENER, JIM, ATTORNEY 697-64074-fra7 8/30/99 91163 $<strong>31</strong>0.91 $<strong>31</strong>0.91<br />
WHITESELL, JAMES L. & IDA M. 390-32918-elp13 6/11/96 102180 $168.00 $168.00<br />
WHITESELL, JAMES L. & IDA M. 390-32918-H13 5/9/95 82800 $1<strong>12</strong>.00 $1<strong>12</strong>.00<br />
WHITLOCK TRANSPORTATION 391-3<strong>31</strong>68-S7 1/21/94 61936 $114.35 $114.35<br />
WHITMAN, DUANE 301-42930-tmb7 11/14/03 243213 $846.94 $846.94 5219 SE HENRY PORTLAND OR<br />
97286<br />
13<br />
WIB CO. 391-36468-dds7 2/26/97 115271 $408.13 $408.13<br />
WICK, LARRY G & BARBARA J 01-39456-rld13 11/27/07 293852 $90.00 $90.00<br />
WIDENMANN, DAWN L. 391-32276-elp13 1/26/96 95034 $98.00 $98.00<br />
WIDMER, RONALD A. & TAMI L. 395-30457-psh13 10/4/96 108435 $141.73 $141.73<br />
WIEBE, MICHAEL & TENA 10-60051-fra7 10/6/10 191039 $81.87 $81.87 7<br />
WIESE, ARNOLD F. 395-33267-elp11 11/17/98 143501 $28.00 $28.00<br />
WILBANKS, FANALOU, ESTATE OF 385-04710-P7 8/30/94 71100 $351.73 $351.73<br />
WILBER-ELLIS CO. 387-36589-elp7 9/28/99 157474 $83.77 $83.77<br />
WILCOX SECURITY CO. 390-32608 4/25/95 81958 $43.95 $43.95<br />
WILCOX, CARL R. & DOREEN A. 391-32674-H13 3/<strong>31</strong>/95 80842 $94.79 $94.79<br />
WILEMO, BILLIE FRANCES 98-37613-elp11 6/29/09 297548 $69.79 $69.79<br />
WILES, BILLY 387-05947-S7 2/22/93 47882 $29.89 $29.89<br />
WILLAMETTE DISTRIBUTING, INC. 380-03264 11/25/86 6434 $715.39 $715.39<br />
WILLAMETTE SCREW & SUPPLY 387-32174-elp7 2/20/01 180978 $302.87 $302.87<br />
WILLAMETTE SURGERY CENTER, PC 08-64228-fra7 7/22/10 190777 $117.57 $117.57 3<br />
WILLAMETTE TOOL AND SUPPLY 99-60001-fra7 <strong>12</strong>/15/04 167567 $<strong>12</strong>1.85 $<strong>12</strong>1.85 765<br />
WILLAMETTE WEEK 79-02220 <strong>12</strong>/1/83 2363878 $467.60 $467.60<br />
WILLAMETTE WEEK 79-02220 9/14/87 11673 $182.60 $182.60<br />
WILLIAM G. KELLEN & ASSOC., C/O KELLEN & LUCHS 379-02515-H7 3/24/92 34151 $57.10 $57.10<br />
WILLIAM P. VAUGHAN, INC., DBA SPRINGBROOK THRIFTWAY 384-02395 3/17/87 10 $522.04 $522.04<br />
WILLIAM VOLKER & CO. 380-02976 7/17/84 4081543 $60.52 $60.52<br />
WILLIAMS COMMUNICATIONS SOLUTIONS 98-37613-elp11 6/29/09 297548 $793.44 $793.44 5 HUTTON CENTRE DRIVE #150,<br />
SANTA Ana CA 97207<br />
WILLIAMS TRANSPORTATION SERVICES, INC. 382-025<strong>31</strong> 2/20/85 4581769 $907.49 $907.49<br />
WILLIAMS, CEDRIC A. 391-30297-H13 3/30/95 80740 $997.98 $997.98<br />
WILLIAMS, EDWARD 382-03546 7/15/86 876 $17.00 $17.00<br />
WILLIAMS, EDWARD 382-03546 7/18/86 1038 $17.00 $17.00<br />
WILLIAMS, EDWARD 382-03546 11/25/86 6437 $17.00 $17.00<br />
WILLIAMS, EDWARD 382-03546 3/24/87 270 $<strong>12</strong>.57 $<strong>12</strong>.57<br />
WILLIAMS, EDWARD 382-03546 9/28/87 <strong>12</strong>199 $21.00 $21.00<br />
WILLIAMS, ELVA D. 391-36842-elp13 2/2/96 95406 $104.47 $104.47<br />
WILLIAMS, MARGE 398-30086-tmb13 5/23/03 232084 $37.35 $37.35 6<br />
PAGE 84 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
WILLIAMS, MICHELLE A. 394-30590-elp13 4/7/99 149407 $26.50 $26.50<br />
WILLIAMSEN TRUCK EQUIPMENT CORP. 382-02251 5/25/89 30673 $344.64 $344.64<br />
WILLIAMSON, FLOYD 395-30465-psh7 4/14/99 149725 $896.94 $896.94<br />
WILLIAMSON, GERRY L. 691-62502-fra7 7/7/97 65776 $322.70 $322.70<br />
WILLIAMSON, JAY 695-63297-fra13 3/16/99 85249 $73.74 $73.74<br />
WILLIAMSON, JOSHUA D. & JESSICA M. 06-62146-fra7 7/14/08 188624 $72.63 $72.63<br />
WILLIG FREIGHT LINES 387-33762-elp7 3/6/01 181803 $<strong>12</strong>0.35 $<strong>12</strong>0.35<br />
WILLIS, DENNIS 85-67082-aer7 <strong>12</strong>/22/08 189033 $234.51 $234.51 51<br />
WILMES SAND & GRAVEL 387-36589-elp7 9/28/99 157474 $34.29 $34.29<br />
WILSON SPORTING GOODS 79-01054 8/10/82 ? $341.<strong>31</strong> $341.<strong>31</strong><br />
WILSON, DALE E. & SHARYL A. 385-04614 8/<strong>31</strong>/90 39035 $417.50 $417.50<br />
WILSON, DAWN, C/O BRUCE C. MOORE 682-08206 6/20/86 4654366 $189.07 $189.07<br />
WILSON, DEBBIE 304-37917-elp13 5/26/09 297269 $28.14 $28.14<br />
WILSON, ELIZABETH M. 681-06696 4/20/83 2355796 $341.74 $341.74<br />
WILSON, GORDON 602-64066-fra7 11/14/03 151881 $40.71 $40.71 4<br />
WILSON, HARRY 392-35442-dds7 2/23/96 96301 $435.57 $435.57<br />
WILSON, HEATHER FITZGERALD 389-30109-H13 9/28/92 42159 $53.78 $53.78<br />
WILSON, JEFFREY A. & LISA M. 393-33926-elp13 6/21/96 102775 $216.80 $216.80<br />
WILSON, KATHLEEN F. 384-01093 1/27/87 8274 $144.00 $144.00<br />
WILSON, KATHLEEN F. 384-01093 3/24/87 262 $72.00 $72.00<br />
WILSON, KATHLEEN F. 384-01093 4/3/87 677 $73.90 $73.90<br />
WILSON, KYLE W. 688-60243-W7 8/4/92 22284 $242.35 $242.35<br />
WILSON, LAWRENCE A 382-03538-S7 8/30/94 71900 $42.94 $42.94<br />
WILSON, LUCINDA 393-33620-elp13 2/19/97 114939 $439.45 $439.45<br />
WILSON, LUCINDA, c/o BRUCE THOMPSON, ATTY. 393-33620-elp13 3/24/97 116600 $439.45 $439.45<br />
WILSON, RANEE 390-36577-P7 9/21/93 57041 $107.74 $107.74<br />
WILSON, STEVE P. & JULIE F. 390-33718-H13 5/6/95 82799 $321.76 $321.76<br />
WILSON-FIBERFIL 384-34001-elp7 3/28/02 204656 $33.22 $33.22 20<br />
WILSONVILLE CERT EXPRESS 392-35442-dds7 2/23/96 96301 $384.71 $384.71<br />
WILTERDINK, GREGORY H. 380-01483 <strong>12</strong>/7/87 14490 $<strong>31</strong>.26 $<strong>31</strong>.26<br />
WIMBER-PRATT, NANCY 382-026<strong>12</strong> 11/7/85 4647820 $<strong>12</strong>1.79 $<strong>12</strong>1.79<br />
WIMER, JONATHAN SCOTT 07-63365-aer7 4/29/09 189343 $<strong>12</strong>0.63 $<strong>12</strong>0.63<br />
WINDOM, WILLIAM D. & CARLA M 01-68456-fra7 1/5/07 186272 $50.<strong>31</strong> $50.<strong>31</strong><br />
WINDOW PRODUCTS 78-02555 6/19/81 1651423 $2,897.58 $2,897.58 2010 SE 8TH, PORTLAND OR 97214 154<br />
WINFREY, MONICA 98-37613-elp11 6/29/09 297548 $60.47 $60.47<br />
WINGFIELD, ALFRED & ELAINE 384-02605 2/21/90 4151 $42.42 $42.42<br />
WINKLER, CHAD 688-60243-W7 3/24/93 275<strong>31</strong> $65.59 $65.59<br />
WINN, HUGH JR. 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $41.71 $41.71<br />
WINN, PAULINE/HARRIS KATHLEEN R. 393-32720-tmb7 1/23/01 179748 $3,983.06 $3,983.06 460 W LINCOLN ST UNION OR<br />
97883<br />
WINN, PAULINE/HARRIS KATHLEEN R. 393-32720-tmb7 8/30/01 192635 $93.01 $93.01<br />
WIRTH, JOSEPH V & JUDITH L 05-68256-fra7 2/22/08 188<strong>31</strong>7 $146.56 $146.56<br />
WISBERG, ROY M. 382-03538-S7 8/30/94 71900 $195.43 $195.43<br />
WISBERG, ROY M. 382-03538-S7 8/30/94 71900 $37.02 $37.02<br />
WITT BENNETT & ASSOC 397-<strong>31</strong>882-tmb13 1/4/01 178960 $338.97 $338.97<br />
WJH TRANSPORTATION 699-67521-aer7 1/<strong>31</strong>/05 168981 $33.32 $33.32 19<br />
WOJCICIKI, JOHN 693-62<strong>12</strong>5-fra7 10/28/98 80937 $47.91 $47.91<br />
WOJCICIKI, JOHN 693-62<strong>12</strong>5-fra7 11/3/98 81154 $0.50 $0.50<br />
WOLF, THOMAS, ATTORNEY 302-42519-elp7 4/9/04 25<strong>12</strong>02 $405.84 $405.84 3<br />
WOLFE, JOHN JR. & KATHRYN 385-03614 11/3/88 24481 $97.50 $97.50<br />
WOLFGANG & ASSOC. 390-35287-elp7 7/11/02 211540 $61.72 $61.72 16<br />
WOLFGANG ASSOC. INC. 693-62<strong>12</strong>5-fra7 3/13/02 <strong>12</strong>52<strong>12</strong> $136.90 $136.90 172<br />
WOLHRABE, DR. HEIDI 694-61471-fra7 3/23/99 85479 $1<strong>12</strong>.57 $1<strong>12</strong>.57<br />
WOLPOFF & ABRAHAMSON 05-37340-rld13 9/21/10 301620 $1,165.59 $1,165.59 TWO IRVING CENTRE, 702 KING<br />
FARM BLVD, ROCKVILLE MD 20850<br />
7<br />
WOLPOFF & ABRAMSON LLP 05-38828-tmb13 9/16/09 298157 $1<strong>12</strong>.43 $1<strong>12</strong>.43 8<br />
WOLPOFF & ABRAMSON LLP 305-49034-tmb13 8/14/09 297889 $1,844.66 $1,844.66 TWO IRVINGTON CENTRE, 702<br />
KING FARM BLVD, ROCKVILLE MD<br />
20850<br />
<strong>12</strong><br />
WOLPOFF & ABRAMSON LLP 305-49034-tmb13 8/14/09 297890 $211.62 $211.62 10<br />
WOMEN'S WELLNESS CENTER 395-38597-rld7 6/8/00 168951 $42.53 $42.53<br />
WONDER WHOLESALE GROC. 681-06586 3/6/84 3743404 $48.01 $48.01<br />
WONDERLAND RECORDING 680-06837 5/13/85 4588640 $526.27 $526.27<br />
PAGE 85 OF 87<br />
5/4/20<strong>12</strong><br />
6
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
WONG, DONALD LEE MING 380-01483 2/26/87 9347 $93.86 $93.86<br />
WONG, DONALD LEE MING 380-01483 <strong>12</strong>/7/87 14490 $29.61 $29.61<br />
WONG, RICHARD C. 380-02935 1/6/83 2217154 $52.34 $52.34<br />
WONG, RICHARD C. 380-02935 3/28/85 4582968 $63.72 $63.72<br />
WOOD LEONARD E. 390-35287-elp7 7/11/02 211540 $38.99 $38.99 300<br />
WOOD PRODUCTS CREDIT UNION 691-64321-R7 1/13/94 34240 $39.05 $39.05<br />
WOOD, ANGELIA K. 304-38054-tmb13 3/21/08 294432 $90.05 $90.05<br />
WOODBURN TRUCKING 387-36589-elp7 9/28/99 157474 $33.86 $33.86<br />
WOODFORD, ARLENE M. 387-30818-tmb7 1/28/03 224115 $278.22 $278.22 36<br />
WOODFORD, DAVID & SHIRLEY 388-01451-P7 1/26/93 46728 $37.21 $37.21<br />
WOODHOUSE, GLEN 05-36100-rld13 7/20/10 301005 $<strong>12</strong>5.05 $<strong>12</strong>5.05 11<br />
WOODLAND PARK HOSPITAL 303-39507-tmb13 1/28/08 294171 $34.97 $34.97 8<br />
WOODRUFF, FREDA K. 399-34215-rld13 1/7/00 162039 $268.00 $268.00<br />
WOODS, CHARLES 00-60215-aer7 5/<strong>12</strong>/04 159173 $42.13 $42.13<br />
WOODS, GERALD DENNIS 684-67194-tmb7 <strong>12</strong>/20/01 199092 $740.45 $740.45 2785 COKER BUTTE RD, MEDFORD<br />
OR 97501<br />
WOODS, KENNETH G. 697-64546-aer7 9/23/99 92034 $44.26 $44.26<br />
WOODSTOCK AUTO WHOLESALE 393-37078-elp13 <strong>12</strong>/14/99 161023 $191.11 $191.11<br />
WORKINGER DENTAL GROUP 693-61946 9/27/96 57445 $<strong>31</strong>.67 $<strong>31</strong>.67<br />
WORKINGER, WILLIAM L. DEMD 691-64469-fra13 8/18/95 47018 $26.23 $26.23<br />
WORKMAN, ROBERT C. 305-34666-rld13 4/<strong>12</strong>/06 288342 $375.00 $375.00<br />
WORLD FINANCIAL NETWORK NATIONAL BANK 692-64565 10/15/93 32457 $110.17 $110.17<br />
WORLD FINANCIAL NETWORK NATIONAL BANK VICTORIA'S SECRET<br />
WORLD FINANCIAL NETWOR, C/O WEINSTEIN & RILEY P.S.<br />
605-65<strong>12</strong>1-fra7 7/24/08 188661 $44.42 $44.42 2<br />
WORLD FINANCIAL NETWORK NATL BANK 600-64644-fra7 <strong>12</strong>/21/01 <strong>12</strong>2357 $57.88 $57.88<br />
WORLD'S FOREMOST BANK 601-65824-fra7 7/7/03 146115 $165.80 $165.80 6<br />
WORLDWIDE ADJUSTERS 301-30042-elp13 <strong>12</strong>/1/05 286301 $1,153.16 $1,153.16 POB 593850 ORLANDO FL 32859 8<br />
WORLDWIDE ASSET PURCHASING 304-34763-rld7 3/13/06 287956 $401.82 $401.82 14<br />
WORLDWIDE ASSET PURCHASING II, LLC 08-60798-fra7 <strong>12</strong>/30/11 192574 $219.96 $219.96 8<br />
WORLDWIDE ASSET PURCHASING II, LLC, C/O WEST ASSET<br />
MANAGEMENT, INC.<br />
07-35040-rld7 4/5/10 299924 $1,082.05 $1,082.05 PO BOX 105698, ATLANTA GA 30348 5<br />
WORLDWIDE CHURCH OF GOD 689-64215-H7 3/2/93 26918 $199.17 $199.17<br />
WORLEY, DOUGLAS M. & EVELYN G. 389-32077-H13 4/16/91 19869 $420.00 $420.00<br />
WORRELL, WALLACE R. 384-33229-tmb7 3/30/01 183349 $184.08 $184.08<br />
WORUM, HAROLD 382-03538-S7 8/30/94 71900 $182.93 $182.93<br />
WRIGHT, BEVERLEY J. 389-30852-H13 2/28/92 3<strong>31</strong>05 $89.48 $89.48<br />
WRIGHT, LOREN A. 381-021<strong>12</strong> 11/14/84 4084975 $143.07 $143.07<br />
WW GRINDER INC. 387-36589-elp7 9/28/99 157474 $956.38 $956.38<br />
WY' EAST BUILDING PRODUCTS 387-32174-elp7 2/20/01 180978 $71.48 $71.48<br />
WYATT FIRE PROTECTION 386-00282 4/6/89 28990 $<strong>31</strong>.81 $<strong>31</strong>.81<br />
WYGANT, GERALD D 688-61814-W13 2/27/92 18327 $27.25 $27.25<br />
WYGANT, GERALD D 688-61814-W13 2/27/92 18327 $27.25 $27.25<br />
WYLAM, JAY DMD 394-32569-rld13 3/3/99 147898 $72.52 $72.52<br />
WYNNE, LOUIE & VERONICA 384-00224-H13 1/4/91 15439 $465.24 $465.24<br />
WYSS, SCOTT C. 382-03538-S7 8/30/94 71900 $101.97 $101.97<br />
X-L DATE CORP. 394-36434-elp7 3/27/02 204566 $145.56 $145.56 89<br />
YAKAMA VALLEY COMMUNITY COLLEGE 384-02352 1/22/88 15883 $102.00 $102.00<br />
YANCT, KWANG 387-05629-H13 1/28/91 16356 $160.00 $160.00<br />
YASHICA, INC. 79-02220 9/14/87 11673 $95.24 $95.24<br />
YATES, DIANE M. 396-36796-elp13 3/1/02 202866 $43.98 $43.98<br />
YATES, RICHARD 85-67082-aer7 <strong>12</strong>/22/08 189033 $<strong>31</strong>8.83 $<strong>31</strong>8.83 97A<br />
YEACK, CATHY 387-03600-H13 <strong>12</strong>/20/90 15027 $144.36 $144.36<br />
YELLOW PAGE SERVICES, INC. 382-01745 10/29/84 4084558 $40.00 $40.00<br />
YEON MINI STORAGE c/o ROBERT A. SWIDER, ESQ 303-35652-rld7 6/15/04 255417 $94.50 $94.50<br />
YOUNG, ARTHUR 387-02293-H13 10/4/93 57585 $327.00 $327.00<br />
YOUNG, FRANK & SHARON 692-64262-fra13 1/17/96 50375 $221.29 $221.29<br />
YOUNG, GERALD E. 380-02935 3/28/85 4582968 $39.44 $39.44<br />
YOUNG, RICHARD J. 380-02935 1/6/83 2217154 $43.87 $43.87<br />
YOUNG, RICHARD J. 380-02935 3/28/85 4582968 $53.40 $53.40<br />
YOUNG, WILSON H. JR. B79-00228 3/1/82 1666986 $37.88 $37.88<br />
YOUNGBLOOD TRUCKING 692-62575-fra7 5/26/00 100191 $501.57 $501.57<br />
YOUNG'S EMPLOYMENT SVC 690-62<strong>12</strong>8-fra13 8/17/95 46990 $819.50 $819.50<br />
YOUNGS WELDING INC 692-62575-fra7 5/26/00 100191 $144.41 $144.41<br />
YOUR CREDIT INC 06-60783-aer13 1/6/11 191362 $247.57 $247.57<br />
PAGE 86 OF 87<br />
5/4/20<strong>12</strong>
US BANKRUPTCY COURT, DISTRICT OF OREGON<br />
1001 SW 5th Ave. #700<br />
Portland OR 97204<br />
UNCLAIMED FUNDS RECEIVED THROUGH 3/<strong>31</strong>/<strong>12</strong> (Note: Debtor name(s) may be obtained by calling 1-866-222-8029.)<br />
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 #<br />
YOUR CREDIT INC 06-61518-elp13 2/9/11 191488 $278.10 $278.10<br />
YOUR CREDIT INC. 07-60105-aer13 7/2/09 189544 $948.72 $948.72 4756 PORTLAND RD, SALEM OR<br />
97305<br />
13<br />
YOUR CREDIT INC. 07-60202-fra13 4/13/10 190422 $201.73 $201.73<br />
YOUR CREDIT INCORPORATED 05-66857-fra13 7/13/10 190737 $622.27 $622.27 PO BOX 1947, BOERNE TX 78006<br />
YU, ROBIN L. 380-01483 2/26/87 9347 $89.36 $89.36<br />
ZAHN, ZACK, HAMMERBERG & EHRILICH 382-02251 5/25/89 30673 $144.62 $144.62<br />
ZAKULA BEAL AUCTIONEERS 08-62717-aer7 2/25/10 299567 $<strong>12</strong>5.00 $<strong>12</strong>5.00<br />
ZALES 686-07117-R13 2/27/92 18327 $48.91 $48.91<br />
ZARA TRUCKING INC 02-37480-rld7 6/4/07 2926<strong>31</strong> $88.13 $88.13 45<br />
ZARETSKY, JOSH B. 301-40297-tmb7 6/7/05 274956 $57.48 $57.48 76A<br />
Z-BARTEN PROD 694-62051-fra7 3/15/96 51750 $114.30 $114.30<br />
ZDVIHAL, FRED B. 389-34026-elp7 3/23/01 182876 $56.13 $56.13<br />
ZELINKA, MARILYN R. 393-36715-rld13 10/29/98 142601 $55.00 $55.00<br />
ZELLERBACH PAPER CO. 382-01442 9/10/86 3252 $135.26 $135.26<br />
ZETZ, MICHAEL R. DDS 380-02935 8/<strong>31</strong>/87 1<strong>12</strong>50 $36.64 $36.64<br />
ZIBA DESIGNS 389-342<strong>12</strong>-P7 4/18/94 65965 $186.65 $186.65<br />
ZICKE, ROCHELLE L. 384-03659 8/<strong>31</strong>/90 39045 $54.11 $54.11<br />
ZIEGENHAGEN, SCOTT A. 05-40491-elp13 3/16/10 299741 $181.02 $181.02<br />
ZIEMAN, TIM 387-01834-P7 10/21/93 58309 $34.83 $34.83<br />
ZIMMERMAN, MARK J. 387-02562 2/20/90 4072 $72.78 $72.78<br />
ZOOK, DANIEL 02-32354-tmb7 9/19/08 295485 $64.77 $64.77 174R<br />
ZUBER, DANIEL G. 398-33759-tmb13 9/27/01 1942<strong>31</strong> $28.45 $28.45<br />
ZUBIC, DRAGO 395-36<strong>12</strong>6-elp7 1/24/03 223947 $29.19 $29.19 178<br />
PAGE 87 OF 87<br />
5/4/20<strong>12</strong>