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 />
MAY, HERMAN 394-36434-elp7 11/5/99 159350 $47.30 $47.30<br />
MAY, LISA A. 392-33333-H13 9/21/93 57047 $27.84 $27.84<br />
MAYFLOWER TRANSIT INC. 692-62575-fra7 5/26/00 100191 $600.34 $600.34<br />
MAYLIE, JOSEPH 381-02358 2/2/83 2218429 $40.00 $40.00<br />
MAYORGA, JOSE 98-37613-elp11 6/29/09 297548 $32.92 $32.92<br />
MCALARNEY, THOMAS 388-01451-P7 1/26/93 46728 $98.49 $98.49<br />
MCALLISTER, BRIAN C. 391-36409-H13 10/19/93 58166 $139.25 $139.25<br />
MCALLISTER, DEWAINE C. 381-01738 8/7/84 4082157 $27.38 $27.38<br />
MCCABE, LYLE B & BERNALEE S. 307-30110-elp13 8/14/09 297902 $50.00 $50.00<br />
MCCAHON NURSERY COMPANY 684-07857 8/28/89 17061 $63.09 $63.09<br />
MCCARDELL, HELEN A. 683-07011 11/13/87 6080 $34.98 $34.98<br />
MCCARTNEY, DENNIS C. & FLORENCE L. 395-30684-elp13 1/16/98 <strong>12</strong>9785 $<strong>31</strong>.64 $<strong>31</strong>.64<br />
MCCASTER-CARR SUPPLY CO. 684-68133-tmb7 7/<strong>12</strong>/02 211568 $<strong>12</strong>5.06 $<strong>12</strong>5.06 30<br />
MCCLATCHY NEWSPAPERS 79-02220 9/14/87 11673 $463.57 $463.57<br />
MCCLENDON, ROSIE 385-01841 11/3/88 24479 $70.80 $70.80<br />
MCCOMBS, JULIAN 380-03264 11/25/86 6434 $76.15 $76.15<br />
MCCONNELL, MARY 390-36577-P7 9/21/93 57041 $102.65 $102.65<br />
MCCORMICK & BAXTER CREOSOTING 387-01366-S7 1/13/93 46220 $35.20 $35.20<br />
MCCOY, RON & BARBARA ELAINE 393-32262-elp7 3/11/97 115968 $264.97 $264.97<br />
MCDANIEL, DENNIS L. 682-08<strong>12</strong>9 3/13/87 2810 $1,107.<strong>12</strong> $1,107.<strong>12</strong><br />
MCDONALD, ANTHONY S. & DARCY L. 398-35041-elp7 11/27/00 177153 $69.07 $69.07<br />
MCDONALD, DEBBI 01-67767-aer7 3/29/06 183817 $302.57 $302.57 2<br />
MCDOUGALE, THOMAS 384-00182 4/14/88 18585 $452.76 $452.76<br />
MCDOWELL, CAROL A. 394-<strong>31</strong>063-psh13 4/4/97 117145 $42.02 $42.02<br />
MCFARLAND, DOLORES J. 304-30449-rld13 4/<strong>12</strong>/06 288341 $724.64 $724.64 11533 S SHAMROCK LN, OREGON<br />
CITY, OR 97045<br />
MCGAVIC, DERRICK E., ASSIGNOR: CAL CUSTOM/HAWK 680-07503 9/18/90 38363 $797.06 $797.06<br />
MCGRATH, MD, DAVID 02-64084-aer13 9/19/05 177851 $38.50 $38.50<br />
MCGRAW, MARY 391-36468-dds7 2/26/97 115271 $34.33 $34.33<br />
MCGRAW, MR. & MRS. TOM 691-63036-aer13 <strong>12</strong>/7/94 41580 $46.80 $46.80<br />
MCGUIRE, JOHN/B. CHAMBERLAIN 391-30493-S7 2/16/94 63098 $4<strong>12</strong>.00 $4<strong>12</strong>.00<br />
MCI WORLD COM INC. 699-60001-fra7 3/19/03 140941 $569.65 $569.65 SARAH STUPPI, ESQ. 759<br />
MCI WORLD COMP INC. 99-60001-fra7 <strong>12</strong>/15/04 167567 $140.94 $140.94 759<br />
MCI WORLDCOM INC. 699-60001-fra7 6/4/03 144620 $706.43 $706.43 ATTN: SARAH STUPPI ESQ. 301 E<br />
OCEAN BLVD #<strong>12</strong>00 LONG BEACH<br />
CA 90802<br />
759<br />
MCKAY, JEROME K. 385-0<strong>31</strong>08-H13 9/26/90 11713 $28.07 $28.07<br />
MCKAY, JEROME K. 385-0<strong>31</strong>08-H13 10/18/90 <strong>12</strong>618 $28.07 $28.07<br />
MCKAY, JEROME K. 385-0<strong>31</strong>08-H13 <strong>12</strong>/3/90 14274 $28.07 $28.07<br />
MCKAY, JEROME K. 385-0<strong>31</strong>08-H13 <strong>12</strong>/17/90 14855 $28.07 $28.07<br />
MCKEE, DONALD MARCUS 391-36468-dds7 2/26/97 115271 $26.08 $26.08<br />
MCKEE, MAILEE TAMMIS 06-3<strong>31</strong>98-rld7 1/15/09 296334 $141.35 $141.35<br />
MCKENZIE WILLAMETTE HOSPITAL 688-60541-R13 2/27/92 18327 $28.49 $28.49<br />
MCKENZIE WILLLAMETTE HOSPITAL 687-06053- 1/<strong>31</strong>/89 13219 $147.01 $147.01<br />
MCKENZIE, HAZEL 688-62854-aer7 6/28/94 38<strong>12</strong>8 $399.78 $399.78<br />
MCKINNEY, VICK 378-02793/02280 8/<strong>31</strong>/84 4082874 $1,<strong>12</strong>7.57 $1,<strong>12</strong>7.57<br />
MCKINNEY, VICK 378-02793/02280 3/10/87 9836 $1,691.35 $1,691.35<br />
MCKNIGHT, KATHRYN 385-01465 4/19/89 29414 $200.00 $200.00<br />
MCLAUGHLIN, MICHAEL D. 399-38093-rld13 9/22/05 279892 $84.00 $84.00<br />
MCMAHAN'S FURNITURE 686-08613-W13 2/27/92 18327 $71.00 $71.00<br />
MCMASTER CARR SUPPLY 393-35603-rld7 5/30/00 168486 $248.04 $248.04<br />
MCMEEKIN, LINDSEY 396-34328-elp7 2/21/01 181080 $249.48 $249.48<br />
MCMILLAN, JEAN T. 687-08343-W13 2/27/92 18327 $273.00 $273.00<br />
MCMINNVILLE GIRLS VOLLEYBALL 00-40252-elp7 3/<strong>31</strong>/05 270895 $247.25 $247.25 1<br />
MCMURRY, CHARLES 380-0<strong>31</strong>71 5/24/82 1719391 $17.00 $17.00<br />
MCMURRY, CHARLES 380-0<strong>31</strong>71 11/15/82 2227678 $17.00 $17.00<br />
MCMURRY, CHARLES 380-0<strong>31</strong>71 3/9/83 2218957 $17.00 $17.00<br />
MCMURRY, CHARLES 380-0<strong>31</strong>71 9/20/83 2361881 $17.16 $17.16<br />
MCPEEK, SANDRA 385-01766 4/8/87 808 $90.<strong>31</strong> $90.<strong>31</strong><br />
MCQUATTERS, JAY 382-03538-S7 8/30/94 71900 $256.13 $256.13<br />
MD COMPTROLLER OF TREASURY 391-36490-elp7 7/20/98 138053 $261.75 $261.75<br />
MDS QUANTEL INC. 381-01527 7/<strong>31</strong>/85 4644134 $<strong>12</strong>9.46 $<strong>12</strong>9.46<br />
MEAD, GEORGE 384-03455-P7 7/26/90 9943 $970.18 $970.18<br />
MEAGHER, TERRY W. 391-<strong>31</strong>570-elp13 6/20/96 102663 $91.53 $91.53<br />
MEDALIST INDUSTRIES 692-63397-fra13 1/3/96 50098 $1<strong>31</strong>.18 $1<strong>31</strong>.18<br />
PAGE 48 OF 87<br />
5/4/20<strong>12</strong>
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