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 />
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 />
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