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 />
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>
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