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 />
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
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