Candidate/Committee Itemized Receipts
Candidate: Betty Loren-Maltese (10469)
Committee: Betty Loren-Maltese Committeeman Fund (11883)
Rows: 680
| Receipt ID | Filed Doc ID | Received Date ↓ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1120188 | 248921 | 2002-08-20 00:00:00 | 1A |
E & D PRINTING SERVICES INC.
5931 W. 35TH ST., CICERO, IL, 60804 |
- | - | $75.00 | $225.00 | $0.00 | - | - | no |
| 1120167 | 248921 | 2002-08-20 00:00:00 | 1A |
JOHN J. DEGANUTTI
3739 S. AUSTIN BLVD., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120164 | 248921 | 2002-08-20 00:00:00 | 1A |
DAVILA'S AUTO REPAIR INC.
2011 S. CICERO AVE., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120150 | 248921 | 2002-08-20 00:00:00 | 1A |
CICERO HUNTERS CLUB
1346 S. 51ST CT., CICERO, IL, 60804 |
- | - | $100.00 | $400.00 | $0.00 | - | - | no |
| 1120145 | 248921 | 2002-08-20 00:00:00 | 1A |
TERESA CHUNG
5731 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $75.00 | $225.00 | $0.00 | - | - | no |
| 1120144 | 248921 | 2002-08-20 00:00:00 | 1A |
ANTHONY CHRISTIANO
4928 W. 24TH ST., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120136 | 248921 | 2002-08-20 00:00:00 | 1A |
CHICAGO COMMUNICATION SERVICE INC.
192 SPANGLER AVE., ELMHURST, IL, 60126 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120120 | 248921 | 2002-08-20 00:00:00 | 1A |
CARNAVAL TRAVEL SERVICE INC.
6113 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $100.00 | $700.00 | $0.00 | - | - | no |
| 1120115 | 248921 | 2002-08-20 00:00:00 | 1A |
C & B'S
317 NEWBERRY, LAGRANGE PARK, IL, 60526 |
- | - | $1,000.00 | $5,500.00 | $0.00 | - | - | no |
| 1120114 | 248921 | 2002-08-20 00:00:00 | 1A |
CLARK W. BURKHART
2627 S. 60TH CT., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120087 | 248921 | 2002-08-20 00:00:00 | 1A |
B & W TRUCK & AUTO SERVICE & SALES INC.
6000 W. OGDEN AVE., CICERO, IL, 60804 |
- | - | $100.00 | $925.00 | $0.00 | - | - | no |
| 1120077 | 248921 | 2002-08-20 00:00:00 | 1A |
ANDRES MACIAS INC.
2106 S. CICERO AVE., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120062 | 248921 | 2002-08-20 00:00:00 | 1A |
RUPERTO M. ALEJANDRO
1842 S. AUSTIN BLVD., CICERO, IL, 60804 |
COMMUNITY PROJ. DIRECTOR | TOWN OF CICERO | $100.00 | $1,250.00 | $0.00 | - | - | no |
| 1120061 | 248921 | 2002-08-20 00:00:00 | 1A |
RUPERTO M. ALEJANDRO
1842 S. AUSTIN BLVD., CICERO, IL, 60804 |
COMMUNITY PROJ. DIRECTOR | TOWN OF CICERO | $100.00 | $1,250.00 | $0.00 | - | - | no |
| 1120060 | 248921 | 2002-08-20 00:00:00 | 1A |
RUPERTO M. ALEJANDRO
1842 S. AUSTIN BLVD., CICERO, IL, 60804 |
COMMUNITY PROJ. DIRECTOR | TOWN OF CICERO | $250.00 | $1,250.00 | $0.00 | - | - | no |
| 1120059 | 248921 | 2002-08-20 00:00:00 | 1A |
RUPERTO M. ALEJANDRO
1842 S. AUSTIN BLVD., CICERO, IL, 60804 |
COMMUNITY PROJ. DIRECTOR | TOWN OF CICERO | $500.00 | $1,250.00 | $0.00 | - | - | no |
| 1120057 | 248921 | 2002-08-20 00:00:00 | 1A |
RUPERTO ALEJANDRO, Jr.
5311 W. 30TH ST., CICERO, IL, 60804 |
- | - | $75.00 | $375.00 | $0.00 | - | - | no |
| 1120041 | 248921 | 2002-08-20 00:00:00 | 1A |
A & S GENERAL HOME REPAIR INC.
2204 S. 60TH CT., CICERO, IL, 60804 |
- | - | $100.00 | $400.00 | $0.00 | - | - | no |
| 1120589 | 248921 | 2002-08-13 00:00:00 | 1A |
WISHING WELL RESTAURANT
5838 W. 26TH ST., CICERO, IL, 60804 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120547 | 248921 | 2002-08-13 00:00:00 | 1A |
TLALOC INC.
DBA LALO'S RESTAURANT, 3011 S. HARLEM AVE., BERWYN, IL, 60402 |
- | - | $250.00 | $550.00 | $0.00 | - | - | no |
| 1120545 | 248921 | 2002-08-13 00:00:00 | 1A |
THE TWO FOR ONE LIQUORS INC.
4917 W. 14TH ST., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120515 | 248921 | 2002-08-13 00:00:00 | 1A |
SUPERMERCADO LA CHIQUITA
4926 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $500.00 | $950.00 | $0.00 | - | - | no |
| 1120491 | 248921 | 2002-08-13 00:00:00 | 1A |
DAVID & DENISE SLECHTA
3610 S. 56TH CT., CICERO, IL, 60804 |
DEPUTY CLERK | TOWN OF CICERO | $250.00 | $750.00 | $0.00 | - | - | no |
| 1120452 | 248921 | 2002-08-13 00:00:00 | 1A |
JERRY REYNOLDS
CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120441 | 248921 | 2002-08-13 00:00:00 | 1A |
R & S FOODS
2229 S. LARAMIE AVE., CICERO, IL, 60804 |
- | - | $75.00 | $225.00 | $0.00 | - | - | no |
| 1120362 | 248921 | 2002-08-13 00:00:00 | 1A |
MEDICAL COST MANAGEMENT CORPORATION
105 W. ADAMS, 22ND FLOOR, CHICAGO, IL, 60603 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 1120326 | 248921 | 2002-08-13 00:00:00 | 1A |
KOOY MOTOR TRUCK SERVICE
1240 S. CICERO AVE., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120322 | 248921 | 2002-08-13 00:00:00 | 1A |
KIM'S FACTORY OUTLET
1800 S. CICERO AVE., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120310 | 248921 | 2002-08-13 00:00:00 | 1A |
JERRY J. JAROSZ
3603 S. 55TH CT., CICERO, IL, 60804 |
BUSINESS LICENSE OFFICER | TOWN OF CICERO | $500.00 | $600.00 | $0.00 | - | - | no |
| 1120255 | 248921 | 2002-08-13 00:00:00 | 1A |
HACIENDA AGAVE AZUL INC.
3101 S. CENTRAL AVE., CICERO, IL, 60804 |
- | - | $100.00 | $400.00 | $0.00 | - | - | no |
| 1120253 | 248921 | 2002-08-13 00:00:00 | 1A |
H.C.I. TRANSPORTATION TECHNOLOGIES INC.
7801 W. 47TH ST., P.O. BOX 1507, MCCOOK, IL, 60525 |
- | - | $1,000.00 | $1,800.00 | $0.00 | - | - | no |
| 1120242 | 248921 | 2002-08-13 00:00:00 | 1A |
GOLDEN HAIR STYLING
6029 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $75.00 | $225.00 | $0.00 | - | - | no |
| 1120203 | 248921 | 2002-08-13 00:00:00 | 1A |
EXPRESS CAB CO.
3201 S. 61ST CT., CICERO, IL, 60804 |
- | - | $500.00 | $2,600.00 | $0.00 | - | - | no |
| 1120196 | 248921 | 2002-08-13 00:00:00 | 1A |
ELTEK CORPORATION
1429 S. CIRCLE AVE., FOREST PARK, IL, 60130 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 1120173 | 248921 | 2002-08-13 00:00:00 | 1A |
DI CARR PRINTING COMPANY
1630 S. CICERO AVE., CICERO, IL, 60804 |
- | - | $75.00 | $925.00 | $0.00 | - | - | no |
| 1120172 | 248921 | 2002-08-13 00:00:00 | 1A |
DI CARR PRINTING COMPANY
1630 S. CICERO AVE., CICERO, IL, 60804 |
- | - | $550.00 | $925.00 | $0.00 | - | - | no |
| 1120162 | 248921 | 2002-08-13 00:00:00 | 1A |
CROSSTOWNS INC.
1201 N. WOODBINE, OAK PARK, IL, 60302 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120098 | 248921 | 2002-08-13 00:00:00 | 1A |
PAUL BASILE
5844 W. SCHOOL, CHICAGO, IL, 60634 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120092 | 248921 | 2002-08-13 00:00:00 | 1A |
BALUCHI MEDICAL GROUP
1 SOUTH 161 SUMMIT AVE., OAKBROOK TERRACE, IL, 60181 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120086 | 248921 | 2002-08-13 00:00:00 | 1A |
B & W TRUCK & AUTO SERVICE & SALES INC.
6000 W. OGDEN AVE., CICERO, IL, 60804 |
- | - | $100.00 | $925.00 | $0.00 | - | - | no |
| 1120615 | 248921 | 2002-08-06 00:00:00 | 4A |
MID-AMERICA FEDERAL SAVINGS BANK
5900 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $58.56 | $872.60 | $0.00 | INTEREST INCOME | - | no |
| 1120611 | 248921 | 2002-07-31 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $41.92 | $1,380,332.43 | $0.00 | DIVIDEND INCOME | - | no |
| 1120583 | 248921 | 2002-07-31 00:00:00 | 1A |
WILL COUNTY BOARD-UP INC.
7970 S. MADISON ST., BURR RIDGE, IL, 60521 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120572 | 248921 | 2002-07-31 00:00:00 | 1A |
VILLAGE FURNITURE OF CICERO INC.
5723 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $75.00 | $675.00 | $0.00 | - | - | no |
| 1120563 | 248921 | 2002-07-31 00:00:00 | 1A |
UNITED SCRAP METAL INC.
1545 S. CICERO AVE., CICERO, IL, 60804 |
- | - | $1,000.00 | $3,000.00 | $0.00 | - | - | no |
| 1120532 | 248921 | 2002-07-31 00:00:00 | 1A |
JAMES TERRACINO
3516 S. CENTRAL AVE., CICERO, IL, 60804 |
DIR./HUMAN RES. & INSURANCE | TOWN OF CICERO | $100.00 | $1,200.00 | $0.00 | - | - | no |
| 1120531 | 248921 | 2002-07-31 00:00:00 | 1A |
JAMES TERRACINO
3516 S. CENTRAL AVE., CICERO, IL, 60804 |
DIR./HUMAN RES. & INSURANCE | TOWN OF CICERO | $100.00 | $1,200.00 | $0.00 | - | - | no |
| 1120530 | 248921 | 2002-07-31 00:00:00 | 1A |
JAMES TERRACINO
3516 S. CENTRAL AVE., CICERO, IL, 60804 |
DIR./HUMAN RES. & INSURANCE | TOWN OF CICERO | $250.00 | $1,200.00 | $0.00 | - | - | no |
| 1120526 | 248921 | 2002-07-31 00:00:00 | 1A |
TASTEE DONUTS INC.
5129 W. 32ND ST., CICERO, IL, 60804 |
- | - | $100.00 | $700.00 | $0.00 | - | - | no |
| 1120510 | 248921 | 2002-07-31 00:00:00 | 1A |
SUPERIOR AMBULANCE SVC. INC.
395 W. LAKE ST., ELMHURST, IL, 60126 |
- | - | $1,000.00 | $2,000.00 | $0.00 | - | - | no |
| 1120498 | 248921 | 2002-07-31 00:00:00 | 1A |
STEAK-N-EGGER 26TH STREET INC.
5831 W. 26TH ST., CICERO, IL, 60804 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120494 | 248921 | 2002-07-31 00:00:00 | 1A |
JAMES SMETANA
2508 S. 61ST CT., CICERO, IL, 60804 |
FIRE MARSHALL | TOWN OF CICERO | $250.00 | $750.00 | $0.00 | - | - | no |
| 1120493 | 248921 | 2002-07-31 00:00:00 | 1A |
JAMES SMETANA
2508 S. 61ST CT., CICERO, IL, 60804 |
FIRE MARSHALL | TOWN OF CICERO | $500.00 | $750.00 | $0.00 | - | - | no |
| 1120487 | 248921 | 2002-07-31 00:00:00 | 1A |
SCHULTZ SUPPLY COMPANY INC.
3215 S. 59TH AVE., CICERO, IL, 60804 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120474 | 248921 | 2002-07-31 00:00:00 | 1A |
ROSENTHAL MURPHEY & COBLENTZ
30 N. LASALLE ST., CHICAGO, IL, 60602 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120440 | 248921 | 2002-07-31 00:00:00 | 1A |
ANN MARIE QUERCIA
CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120435 | 248921 | 2002-07-31 00:00:00 | 1A |
PUBLIC AUTO INC.
1014 S. WESTERN AVE., CHICAGO, IL, 60612 |
- | - | $500.00 | $950.00 | $0.00 | - | - | no |
| 1120431 | 248921 | 2002-07-31 00:00:00 | 1A |
PREFERRED PLAN INC.
10600 WEST HIGGINS, SUITE 405, ROSEMONT, IL, 60018 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120429 | 248921 | 2002-07-31 00:00:00 | 1A |
PRECISION LUBRICANTS INC.
2314 ROUTE 59, PLAINFIELD, IL, 60544 |
- | - | $1,000.00 | $2,200.00 | $0.00 | - | - | no |
| 1120414 | 248921 | 2002-07-31 00:00:00 | 1A |
PETER JAMES BOLT SCAVENGER SERVICE INC.
5819 W. OGDEN AVE., CICERO, IL, 60804 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120392 | 248921 | 2002-07-31 00:00:00 | 1A |
NORCOMM PUBLIC SAFETY COMM. INC.
395 W. LAKE ST., ELMHURST, IL, 60126 |
- | - | $1,000.00 | $2,000.00 | $0.00 | - | - | no |
| 1120388 | 248921 | 2002-07-31 00:00:00 | 1A |
NATIONAL SALT SUPPLY INC.
1550 W. BRYN MAWR AVE., ITASCA, IL, 60143 |
- | - | $250.00 | $850.00 | $0.00 | - | - | no |
| 1120378 | 248921 | 2002-07-31 00:00:00 | 1A |
IOANNIS M. MIHALOPOULOS
1619 S. LARAMIE, CICERO, IL, 60804 |
OWNER/SELF-EMPLOYED | PAPAGALOS DELI & LIQUORS | $500.00 | $950.00 | $0.00 | - | - | no |
| 1120364 | 248921 | 2002-07-31 00:00:00 | 1A |
METRO PARAMEDIC SERVICES INC.
395 W. LAKE ST., ELMHURST, IL, 60126 |
- | - | $2,000.00 | $4,000.00 | $0.00 | - | - | no |
| 1120356 | 248921 | 2002-07-31 00:00:00 | 1A |
MARES SERVICE INC.
4611 W. 34TH ST., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120340 | 248921 | 2002-07-31 00:00:00 | 1A |
LOPEZ TIRES
5436 W. 25TH ST., CICERO, IL, 60804 |
- | - | $75.00 | $450.00 | $0.00 | - | - | no |
| 1120334 | 248921 | 2002-07-31 00:00:00 | 1A |
LEAHY & ASSOCIATES INC.
THREE WESTBROOK CORPORATE CTR., SUITE 540, WESTCHESTER, IL, 60154 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 1120330 | 248921 | 2002-07-31 00:00:00 | 1A |
L-K FIRE EXTINGUISHER SERVICE COMPANY
4136 S. GROVE AVE., STICKNEY, IL, 60402 |
- | - | $75.00 | $375.00 | $0.00 | - | - | no |
| 1120315 | 248921 | 2002-07-31 00:00:00 | 1A |
JUAN DEL REAL INS. AGENCY INC.
5738 W. 35TH ST., CICERO, IL, 60804 |
- | - | $75.00 | $375.00 | $0.00 | - | - | no |
| 1120305 | 248921 | 2002-07-31 00:00:00 | 1A |
J & R AMUSEMENT COMPANY INC.
6226 W. OGDEN AVE., BERWYN, IL, 60402 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120297 | 248921 | 2002-07-31 00:00:00 | 1A |
J & B WELDING SUPPLY
5305 W. OGDEN AVE., CICERO, IL, 60804 |
- | - | $100.00 | $475.00 | $0.00 | - | - | no |
| 1120266 | 248921 | 2002-07-31 00:00:00 | 1A |
HENRY'S INC.
6031 W. OGDEN AVE., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120264 | 248921 | 2002-07-31 00:00:00 | 1A |
HEARTLAND RECYCLING LLC
6201 W. CANAL BANK RD., FOREST VIEW, IL, 60402 |
- | - | $1,600.00 | $1,600.00 | $0.00 | - | - | no |
| 1120263 | 248921 | 2002-07-31 00:00:00 | 1A |
HEALTHSOUTH
ONE HEALTHSOUTH PARKWAY, BIRMINGHAM, AL, 35243 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120233 | 248921 | 2002-07-31 00:00:00 | 1A |
FRAMAR INC.
6507 W. OGDEN AVE., BERWYN, IL, 60402 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120123 | 248921 | 2002-07-31 00:00:00 | 1A |
CARUSO MASONRY INC.
3200 SUNNYSIDE, BROOKFIELD, IL, 60513 |
- | - | $1,000.00 | $4,900.00 | $0.00 | - | - | no |
| 1120109 | 248921 | 2002-07-31 00:00:00 | 1A |
SALVATORE BONANNO
1212 S. 61ST AVE., CICERO, IL, 60804 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 1120099 | 248921 | 2002-07-31 00:00:00 | 1A |
PAUL BELLISARIO
1440 MAPLE AVE., SUITE 8A, LISLE, IL, 60532 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120081 | 248921 | 2002-07-31 00:00:00 | 1A |
ART-FLO SHIRT & LETTERING CO.
5939 W. ROOSEVELT RD., CICERO, IL, 60804 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 1120066 | 248921 | 2002-07-31 00:00:00 | 1A |
ALKO AUTOMOTIVE
6113-15 W. ROOSEVELT RD., CICERO, IL, 60804 |
- | - | $1,000.00 | $2,500.00 | $0.00 | - | - | no |
| 1120064 | 248921 | 2002-07-31 00:00:00 | 1A |
ALEXANDER J. WAYNE & ASSOCIATES INC.
2551 N. CLARK STREET, SUITE 601, CHICAGO, IL, 60614 |
- | - | $500.00 | $6,500.00 | $0.00 | - | - | no |
| 1120610 | 248921 | 2002-07-18 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $277,000.00 | $1,380,332.43 | $0.00 | MATURITY OF U.S. T-BILL | - | no |
| 1120609 | 248921 | 2002-07-18 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $274,000.00 | $1,380,332.43 | $0.00 | MATURITY OF U.S. T-BILL | - | no |
| 1120614 | 248921 | 2002-07-06 00:00:00 | 4A |
MID-AMERICA FEDERAL SAVINGS BANK
5900 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $84.88 | $872.60 | $0.00 | INTEREST INCOME | - | no |
| 880733 | 234347 | 2002-06-30 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $0.08 | $554,453.18 | $0.00 | DIVIDEND INCOME | - | no |
| 880737 | 234347 | 2002-06-06 00:00:00 | 4A |
MID-AMERICA FEDERAL SAVINGS BANK
5900 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $88.69 | $448.76 | $0.00 | INTEREST INCOME | - | no |
| 880732 | 234347 | 2002-05-31 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $0.08 | $554,453.18 | $0.00 | DIVIDEND INCOME | - | no |
| 880736 | 234347 | 2002-05-06 00:00:00 | 4A |
MID-AMERICA FEDERAL SAVINGS BANK
5900 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $86.76 | $448.76 | $0.00 | INTEREST INCOME | - | no |
| 880731 | 234347 | 2002-04-30 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $42.29 | $554,453.18 | $0.00 | DIVIDEND INCOME | - | no |
| 880730 | 234347 | 2002-04-18 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $275,000.00 | $554,453.18 | $0.00 | MATURED U.S. T-BILL | - | no |
| 880735 | 234347 | 2002-04-06 00:00:00 | 4A |
MID-AMERICA FEDERAL SAVINGS BANK
5900 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $92.13 | $448.76 | $0.00 | INTEREST INCOME | - | no |
| 880729 | 234347 | 2002-03-31 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $1.01 | $554,453.18 | $0.00 | DIVIDEND INCOME | - | no |
| 880734 | 234347 | 2002-03-06 00:00:00 | 4A |
MID-AMERICA FEDERAL SAVINGS BANK
5900 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $83.15 | $448.76 | $0.00 | INTEREST INCOME | - | no |
| 880728 | 234347 | 2002-02-28 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $0.97 | $554,453.18 | $0.00 | DIVIDEND INCOME | - | no |
| 880741 | 234347 | 2002-02-06 00:00:00 | 4A |
MID-AMERICA FEDERAL SAVINGS BANK
5900 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $84.83 | $448.76 | $0.00 | INTEREST INCOME | - | no |
| 880739 | 234347 | 2002-01-31 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $408.75 | $554,453.18 | $0.00 | DIVIDEND INCOME | - | no |
| 880740 | 234347 | 2002-01-05 00:00:00 | 4A |
MID-AMERICA FEDERAL SAVINGS BANK
5900 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $13.20 | $448.76 | $0.00 | INTEREST INCOME | - | no |
| 880738 | 234347 | 2002-01-03 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $279,000.00 | $554,453.18 | $0.00 | MATURITY OF U.S. T-BILL | - | no |
| 735411 | 221835 | 2001-12-31 00:00:00 | 4A |
MID-AMERICA FEDERAL SAVINGS BANK
5900 W. CERMAK RD., CICERO, IL, 60804 |
- | - | $66.85 | $707.04 | $0.00 | INTEREST INCOME | - | no |
| 735404 | 221835 | 2001-12-31 00:00:00 | 4A |
INVEST FINANCIAL CORP.
P.O. BOX 31565, TAMPA, FL, 33631 |
- | - | $313.05 | $541,435.19 | $0.00 | DIVIDEND INCOME | - | no |