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 />
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 />
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