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Unclaimed Funds Query Results
| Date | Case No | Debtor | Claimant Last Name | Claimant First Name | Amount |
|---|---|---|---|---|---|
| 2007-03-06 | 02-80075 | Sophir Co | Tufco LP | $511.30 | |
| 2007-03-06 | 02-80075 | Sophir Co | The Glidden Company | $590.42 | |
| 2007-03-06 | 02-80075 | Sophir Co | Allegiance Telecom of CO Inc | $118.79 | |
| 2007-03-06 | 02-80075 | Sophir Co | Allegiance Telecom of CO Inc | $276.37 | |
| 2007-03-06 | 02-80075 | Sophir Co | Allegiance Telecom of CO Inc | $118.79 | |
| 2007-03-06 | 02-80075 | Sophir Co | Allegiance Telecom of CO Inc | $176.91 | |
| 2007-03-06 | 02-80075 | Sophir Co | Quality Inn South | $45.76 | |
| 2007-03-06 | 02-80075 | Sophir Co | DG Trucking | $474.11 | |
| 2007-03-06 | 02-80075 | Sophir Co | C & M Division of Lanter | $9530.30 | |
| 2007-03-06 | 02-80075 | Sophir Co | Carl Jarl Locksmith | $24.77 | |
| 2007-03-06 | 02-80075 | Sophir Co | Modern Office Services | $10.57 | |
| 2007-03-06 | 02-80075 | Sophir Co | Douglas County Treasurer | $768.78 | |
| 2007-03-08 | 05-85072 | Vine and the Branches | The Rock Place | $0.03 | |
| 2007-03-12 | 03-82590 | Lemons, Gloria | SMC | $12.68 | |
| 2007-03-15 | 06-81405 | Wiseman, James | Citibank (South Dakota) NA | $1.24 | |
| 2007-04-03 | 03-82744 | King Jr | Fleet Credit Card Svcs | $0.17 | |
| 2007-04-03 | 03-82372 | Plessner | Beneficial Finance | $23.25 | |
| 2007-04-03 | 03-81818 | McClure | Premier Bankcard | $0.12 | |
| 2007-04-03 | 03-81818 | McClure | Steward & Associates | $3.13 | |
| 2007-04-03 | 03-81720 | Wright | Homecomings Financial | $135.96 | |
| 2007-04-03 | 03-81112 | Hartin | Premier Bankcard | $16.28 | |
| 2007-04-03 | 03-80802 | Cody | Gulf State Credit | $0.08 | |
| 2007-04-03 | 03-80010 | Lacroix | Seawest Financial Corp | $146.11 | |
| 2007-04-03 | 03-43992 | Holmes | Premier Bankcard | $12.59 | |
| 2007-04-03 | 02-40881 | Keola | Portfolio Acquisition | $17.50 | |
| 2013-06-13 | 11-82350 | Daniel J Kirsch | Verizon | $0.65 | |
| 2007-03-22 | 03-82388 | Golka | US Bank | $63.41 | |
| 2007-03-22 | 03-81178 | Welch | Internal Revenue Service | $199.89 | |
| 2007-02-27 | 05-85072 | Vine and the Branches | The Rock Place | $29.03 | |
| 2006-11-15 | 01-82070 | Weidman | Providian National Bank | $21.51 | |
| 2006-10-30 | 05-81824 | Sproul, Joseph & Bettie | Aquila Inc | $3.67 | |
| 2006-10-30 | 05-81824 | Sproul, Joseph & Bettie | SMC c/o Younker's | $2.61 | |
| 2006-10-30 | 05-80413 | Kuzeppa | Wells Fargo Home Mortgage | $8.22 | |
| 2006-10-17 | 02-43315 | Mann | SMC | $1.66 | |
| 2006-10-17 | 02-82081 | Ratajski | CAVC Inc | $504.85 | |
| 2006-10-17 | 03-40638 | Davison, Tony & Teresa | ER Solutions Inc | $175.94 | |
| 2006-10-30 | 04-81391 | Robinson | Douglas County Treasurer | $4.02 | |
| 2006-10-30 | 04-80192 | Dorsey | Wells Fargo Home Mortgage | $5.76 | |
| 2006-10-30 | 04-80129 | Pfender | Merchants Credit Adjusters | $0.10 | |
| 2006-10-30 | 03-82910 | Stricklin | Citimortgage Inc | $9.75 | |
| 2006-10-30 | 05-81824 | Sproul, Joseph & Bettie | Iowa Dept of Revenue | $2.23 | |
| 2006-10-30 | 06-80402 | Ortega, Joseph & Michelle | Procare3 | $1.16 | |
| 2006-10-30 | 06-80402 | Ortega, Joseph & Michelle | Citibank (USA) NA | $1.97 | |
| 2006-10-17 | 01-81292 | Johnson, Mark | First National Bank | $17.76 | |
| 2006-11-15 | 01-82070 | Weidman | Providian National Bank | $43.05 | |
| 2006-10-17 | 01-81487 | Wallace, Catrina | American National Bank | $10.76 | |
| 2006-11-15 | 01-82047 | Thomas | American Check Casher | $0.37 | |
| 2006-11-15 | 01-81549 | Vance | KC Citibank | $0.02 | |
| 2006-10-30 | 05-81824 | Sproul, Joseph & Bettie | Aquila Inc | $4.76 | |
| 2006-11-15 | 01-80861 | Reinders | Syndicated Office System | $20.53 | |
| 2006-11-15 | 01-80169 | Johnson, Lawrence & Diane | Chase Bankcard Svcs | $24.20 | |
| 2006-11-15 | 01-42600 | Niedner | Dell Financial | $40.70 | |
| 2006-11-13 | 05-82629 | Smith, Michael & Linda | American Express Bank FSB | $2.15 | |
| 2006-10-30 | 03-82111 | McNutt | Midland Lutheran College | $61.90 | |
| 2006-10-30 | 03-82111 | McNutt | Midland Lutheran College | $21.29 | |
| 2006-10-30 | 03-82043 | Jackson | Ford Motor Credit Co | $96.24 | |
| 2006-10-30 | 01-82047 | Thomas | American Check Casher | $1.37 | |
| 2006-10-30 | 01-81468 | Baker | First Credit Solutions | $63.56 | |
| 2006-10-30 | 01-81468 | Baker | First Credit Solutions | $40.27 | |
| 2006-10-17 | 04-82432 | Kowalski | Franchise Tax Board | $567.37 | |
| 2006-10-30 | 01-81366 | Taylor | Walgreen Company | $7.45 | |
| 2006-10-30 | 01-81047 | Cobbs | Chase Bankcard Svcs | $11.80 | |
| 2006-10-30 | 01-41767 | Graham | OSI Portfolio Services | $1.64 | |
| 2006-10-30 | 01-41349 | Snyder | Risk Management Alt | $142.71 | |
| 2006-10-30 | 01-41307 | Messersmith | Chase Bankcard Svcs | $2.02 | |
| 2006-10-30 | 01-40137 | Feller | Chase Bankcard Svcs | $161.63 | |
| 2006-10-30 | 01-82071 | Gettman | Chase Bankcard Svcs | $64.20 | |
| 2006-10-30 | 02-80226 | Allen | Dodge County Treasurer | $160.57 | |
| 2006-10-17 | 04-41605 | Sadd | Risk Management Svcs | $12.44 | |
| 2006-10-17 | 03-41809 | Kontor | Pro Drywall | $29.49 | |
| 2006-10-17 | 03-81028 | Ostdiek | Danny White Floor Cover | $21.70 | |
| 2006-10-17 | 03-81174 | Lux | Homecrest Mobile Home | $110.04 | |
| 2006-10-30 | 03-42716 | Dier | Asset Acceptance | $11.42 | |
| 2006-10-30 | 03-42716 | Dier | Asset Acceptance | $11.46 | |
| 2006-10-30 | 03-42716 | Dier | Asset Acceptance | $10.92 | |
| 2006-10-30 | 03-40526 | Pool | Pra III, LLC | $4,780.41 | |
| 2006-10-17 | 03-82361 | Roberts | Cavalry Portfolio | $3.68 | |
| 2006-10-30 | 02-83725 | Smithson | Felco | $1.31 | |
| 2006-10-30 | 02-83658 | Bowers | M&I Marshall & Ilsley Bk | $375.18 | |
| 2006-10-25 | 03-43359 | Dority, Patrick & Gabi | US Bank / Retail Payment Solutions | $4.12 | |
| 2006-11-15 | 01-82070 | Weidman | Providian National Bank | $20.84 | |
| 2007-02-05 | 06-80402 | Ortega, Joseph & Michelle | Morrow Willnaur & Klosterman | $80.59 | |
| 2006-09-26 | 05-85648 | McNeill, Jefferson & Jeanette | Medical Management Consultants | $4.95 | |
| 2006-09-26 | 05-85648 | McNeill, Jefferson & Jeanette | Nebraska Dept of Revenue | $1.51 | |
| 2006-09-27 | 02-80580 | Ancona Midwest Inc | Chiquita Processed Foods LLC | $647.61 | |
| 2006-11-15 | 03-40601 | Hartman | First Consumers Natl Bank | $0.12 | |
| 2006-09-28 | 04-80080 | Karr, Merri Jane | Omaha Gastroenterology Consult | $0.95 | |
| 2006-09-28 | 04-80080 | Karr, Merri Jane | Skyline Medical Center | $3.50 | |
| 2006-09-28 | 04-80080 | Karr, Merri Jane | Medical Management Consultants Inc | $4.07 | |
| 2006-11-15 | 02-82692 | Nettles | Credit Store, The | $13.80 | |
| 2006-09-27 | 02-80580 | Ancona Midwest Inc | Flosi Marketing Inc | $555.66 | |
| 2006-11-15 | 02-82483 | Devose | Blue Dot / Legal Admin Svc | $153.82 | |
| 2006-11-15 | 03-42601 | Leachman | Great Seneca / Discover Cd | $71.30 | |
| 2006-09-25 | 04-80613 | Sievert, Randy | Merchants Credit Adjusters | $2.90 | |
| 2006-08-29 | 04-81460 | Robertson Sr | Downtown Auto Sales | $0.43 | |
| 2006-08-29 | 04-81854 | Scovill | Risk Mgmt Alternatives | $13.73 | |
| 2006-08-29 | 05-41154 | Burchfield | Walmart Stores Inc | $0.63 | |
| 2006-09-13 | 02-42389 | Glassgow, Sherry | Sears Roebuck & Co | $169.40 | |
| 2006-09-15 | 02-82453 | G & C Farms LLC | TCH, Inc | $61.15 | |
| 2006-09-15 | 02-82453 | G & C Farms LLC | Valley Water Systems | $4.06 |