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 />
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>
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