Candidate/Committee Itemized Receipts
Candidate: Lona Lane (14150)
Committee: Citizens to Elect Lona Lane (20015)
Rows: 447
| Receipt ID | Filed Doc ID | Received Date ↓ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3899940 | 520684 | 2013-10-07 00:00:00 | 1A |
Francis R Evans
9354 S Indiana Ave, Chicago, IL, 60619 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3899939 | 520684 | 2013-10-07 00:00:00 | 1A |
Masjid Al-Mu'minun Inc
P.O. Box 206430, Chicago, IL, 60620 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3899938 | 520684 | 2013-10-07 00:00:00 | 1A |
Tommie C Talley
7841 S Hamilton Ave, Chicago, IL, 60620 |
Contractor | Self-employed | $600.00 | $600.00 | $0.00 | - | - | no |
| 3899937 | 520684 | 2013-10-07 00:00:00 | 1A |
Haberkorn Management Services
5727 South Harlem, Chicago, IL, 60638 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3899936 | 520684 | 2013-10-07 00:00:00 | 1A |
Bernice W. Johnson
533 East 44th Street, Chicago, IL, 60653 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 3899935 | 520684 | 2013-10-07 00:00:00 | 1A |
Kyle Enterprises, Inc
7832 South Western Avenue, Chicago, IL, 60620 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3899934 | 520684 | 2013-10-07 00:00:00 | 1A |
Daley and Georges Ltd
Redaction Requested |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3899933 | 520684 | 2013-10-07 00:00:00 | 1A |
Bear Cartage & Intermodal, Inc.
8600 Joliet Road, McCook, IL, 60525 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3899932 | 520684 | 2013-10-07 00:00:00 | 1A |
Stronger Illinois Committee
676 N LaSalle Dr #324, Chicago, IL, 60654 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3899931 | 520684 | 2013-10-07 00:00:00 | 1A |
Breaker Press Company
2421 South Western, Chicago, IL, 60608 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3899930 | 520684 | 2013-10-07 00:00:00 | 1A |
New Hope Lutheran School
3130 W 87th St, Chicago, IL, 60652 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3843626 | 513009 | 2013-08-02 00:00:00 | 1A |
HD Liquors Inc
7104 S Western Ave, Chicago, IL, 60636 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 3843625 | 513009 | 2013-08-02 00:00:00 | 1A |
PMR US Holdings LLC
1000 Park Centre Blvd Ste 136, Miami, FL, 33169-5373 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 3800281 | 506301 | 2013-06-07 00:00:00 | 5A |
Awnings Express
8028 S Western Ave, Chicago, IL, 60620 |
- | - | $550.00 | $550.00 | $0.00 | Awnings |
Awnings Express
8028 S Western Ave, Chicago, IL, 60620 |
no |
| 3800279 | 506301 | 2013-06-06 00:00:00 | 4A |
City of Chicago Comptroller's Office
33 North LaSalle Street, Chicago, IL, 60602 |
- | - | $800.00 | $800.00 | $0.00 | Reimburse All AmericanClothing #1780 | - | no |
| 3800277 | 506301 | 2013-05-17 00:00:00 | 4A |
Reliable
1590 First Avenue, Ottawa, IL, 61350 |
- | - | $461.81 | $461.81 | $0.00 | Refund | - | no |
| 3800276 | 506301 | 2013-05-05 00:00:00 | 1A |
Pete's Auto Service, Inc.
7800 S. Kedzie Ave., Chicago, IL, 60652 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3800275 | 506301 | 2013-04-26 00:00:00 | 1A |
HD Liquors Inc
7104 S Western Ave, Chicago, IL, 60636 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 3800278 | 506301 | 2013-04-18 00:00:00 | 1A |
Kyle Enterprises, Inc
7832 South Western Avenue, Chicago, IL, 60620 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 3800280 | 506301 | 2013-04-17 00:00:00 | 5A |
Mi Costenita Yoli, Inc
7647 S Kedzie Ave, Chicago, IL, 60652 |
- | - | $256.80 | $256.80 | $0.00 | Refreshments for Office |
Mi Costenita Yoli, Inc
7647 S Kedzie Ave, Chicago, IL, 60652 |
no |
| 3736214 | 496726 | 2013-03-11 00:00:00 | 4A |
City of Chicago Comptroller's Office
33 North LaSalle Street, Chicago, IL, 60602 |
- | - | $62.00 | $918.00 | $0.00 | parking reimbursement | - | no |
| 3736213 | 496726 | 2013-03-11 00:00:00 | 4A |
City of Chicago Comptroller's Office
33 North LaSalle Street, Chicago, IL, 60602 |
- | - | $800.00 | $918.00 | $0.00 | expense reimbursement | - | no |
| 3736212 | 496726 | 2013-03-02 00:00:00 | 1A |
Norfold Southern Corporation
Three Commercial Place, Norfolk, VA, 23510 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3736211 | 496726 | 2013-01-25 00:00:00 | 4A |
City of Chicago Comptroller's Office
33 North LaSalle Street, Chicago, IL, 60602 |
- | - | $56.00 | $918.00 | $0.00 | parking reimbursement | - | no |
| 3736210 | 496726 | 2013-01-04 00:00:00 | 2A |
Citizens to Elect Andre Thapedi
6901 S Oglesby, Chicago, IL, 60649 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3736209 | 496726 | 2013-01-02 00:00:00 | 1A |
Kyle Enterprises, Inc
7832 South Western Avenue, Chicago, IL, 60620 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3728035 | 493999 | 2012-12-28 00:00:00 | 1A |
Damen Citgo Inc
7901 S. Damen Avenue, Chicago, IL, 60620 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3728034 | 493999 | 2012-12-28 00:00:00 | 1A |
Bear Cartage & Intermodal, Inc.
8600 Joliet Road, McCook, IL, 60525 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3728033 | 493999 | 2012-12-28 00:00:00 | 1A |
Lucius Hall
5020 S. Lake Shore Dr, Chicago, IL, 60615 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3728032 | 493999 | 2012-12-28 00:00:00 | 2A |
Chicago Association of Realtors PAC
200 S. Michigan Avenue, 4th Floor, Chicago, IL, 60604 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3728031 | 493999 | 2012-12-28 00:00:00 | 1A |
Citgo Gas Station
8200 S. Kedzie Avenue, Chicago, IL, 60652 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3728030 | 493999 | 2012-12-28 00:00:00 | 1A |
Pink's Child Care Academy, Ltd.
8236 S. Kedzie Ave., Chicago, IL, 60652 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3728029 | 493999 | 2012-12-28 00:00:00 | 1A |
Gateway Park LLC
8999 W. Palmer St., River Grove, IL, 60171 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 3728028 | 493999 | 2012-12-28 00:00:00 | 1A |
Tommy L. Boyd
7212 S. Whipple, Chicago, IL, 60629 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3728027 | 493999 | 2012-12-28 00:00:00 | 1A |
Aabal Heating Service & Supplies
8518 S. Ashland, Chicago, IL, 60620 |
- | - | $365.00 | $365.00 | $0.00 | - | - | no |
| 3728026 | 493999 | 2012-12-06 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $266.00 | $555.00 | $0.00 | Reimburse expenses | - | no |
| 3728025 | 493999 | 2012-12-05 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $289.00 | $555.00 | $0.00 | Reimburse expenses | - | no |
| 3728024 | 493998 | 2012-09-15 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $142.00 | $219.24 | $0.00 | Reimburse expenses | - | no |
| 3728023 | 493998 | 2012-09-15 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $77.24 | $219.24 | $0.00 | Reimburse expenses | - | no |
| 3728022 | 493998 | 2012-09-15 00:00:00 | 4A |
City of Chicago Comptroller's Office
33 North LaSalle Street, Chicago, IL, 60602 |
- | - | $300.50 | $675.50 | $0.00 | Reimubursement for U.S. Postal Stamps and Supplies | - | no |
| 3728021 | 493998 | 2012-07-17 00:00:00 | 4A |
City of Chicago Comptroller's Office
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $224.00 | $224.00 | $0.00 | Downtown bus trip to BACP on Prestige Liquors | - | no |
| 3728020 | 493998 | 2012-07-17 00:00:00 | 1A |
Topline Automotive Engineering, Inc.
8200 S. Hoyne Avenue, Chicago, IL, 60620 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3728019 | 493998 | 2012-07-17 00:00:00 | 4A |
City of Chicago Comptroller's Office
33 North LaSalle Street, Chicago, IL, 60602 |
- | - | $375.00 | $675.50 | $0.00 | Reimbursement for Waxing Office Floors | - | no |
| 3728018 | 493997 | 2012-05-14 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $196.00 | $940.91 | $0.00 | Reimburse expenses | - | no |
| 3728017 | 493997 | 2012-05-13 00:00:00 | 1A |
Car Credit Center Corp.
7600 S. Western Ave., Chicago, IL, 60620 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3728016 | 493997 | 2012-04-13 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $208.44 | $940.91 | $0.00 | Reimburse expenses | - | no |
| 3728015 | 493997 | 2012-04-05 00:00:00 | 1A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $536.47 | $940.91 | $0.00 | - | - | no |
| 3728014 | 493996 | 2012-03-28 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $713.58 | $7,582.17 | $0.00 | reimbursed for neighborhood watch signs expenditure | - | no |
| 3728013 | 493996 | 2012-02-14 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $82.98 | $7,582.17 | $0.00 | Reimburse expenses | - | no |
| 3728012 | 493996 | 2012-02-14 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $256.70 | $7,582.17 | $0.00 | Reimburse expenses | - | no |
| 3728011 | 493996 | 2012-02-01 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $4,996.08 | $7,582.17 | $0.00 | reimbursed for neon sign, phone service and cabinets for office expenditure | - | no |
| 3728010 | 493996 | 2012-01-20 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $1,238.95 | $7,582.17 | $0.00 | reimb for door buzzer for new office, postage, fedex printing | - | no |
| 3728009 | 493996 | 2012-01-05 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $189.41 | $7,582.17 | $0.00 | Reimburse expenses | - | no |
| 3728008 | 493996 | 2012-01-05 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $104.47 | $7,582.17 | $0.00 | Reimburse expenses | - | no |
| 3411782 | 452888 | 2011-12-30 00:00:00 | 1A |
Walgreens
104 Wilmot Road, MS#1444, Deerfield, IL, 60015 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3411781 | 452888 | 2011-12-23 00:00:00 | 2A |
A T & T Illinois Employee PAC
225 W. Randolph St., Chicago, IL, 60606 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 3411780 | 452888 | 2011-12-23 00:00:00 | 4A |
City of Chicago Comptroller's Office
33 North LaSalle Street, Chicago, IL, 60602 |
- | - | $2,173.30 | $2,173.30 | $0.00 | reimbursed expenses for ward office | - | no |
| 3411779 | 452888 | 2011-12-20 00:00:00 | 2A |
Chicago Association of Realtors PAC
200 S. Michigan Avenue, 4th Floor, Chicago, IL, 60604 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3411778 | 452888 | 2011-11-21 00:00:00 | 4A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $1,184.94 | $1,184.94 | $0.00 | Reimburse Office Expense for IPAD and Flash Drives | - | no |
| 3411777 | 452888 | 2011-11-15 00:00:00 | 1A |
Gateway Park LLC
8999 W. Palmer St., River Grove, IL, 60171 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3411776 | 452888 | 2011-11-08 00:00:00 | 2A |
18th Ward Democratic Organization
Post Office Box 201039, Chicago, IL, 60620 |
- | - | $496.95 | $8,196.95 | $0.00 | - | - | no |
| 3411775 | 452888 | 2011-11-01 00:00:00 | 2A |
Friends of Dorothy Brown
P O Box 17405, Chicago, IL, 60617 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3411774 | 452888 | 2011-11-01 00:00:00 | 1A |
Pink's Child Care Academy, Ltd.
8236 S. Kedzie Ave., Chicago, IL, 60652 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3411773 | 452888 | 2011-11-01 00:00:00 | 1A |
The Children's Center for Creative Learning, Inc.
7956-58 S. Western, Chicago, IL, 60620 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3411772 | 452888 | 2011-11-01 00:00:00 | 1A |
Vance Bonner
3323 W. 84th St, Chicago, IL, 60652 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3411771 | 452888 | 2011-11-01 00:00:00 | 2A |
I.U.O.E. Local 399 Political Education Fund
2260 S. Grove St, Chicago, IL, 60616 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3411770 | 452888 | 2011-10-26 00:00:00 | 2A |
Pipe Fitters Assoc Local 597 UA IL PAC
45 N. Ogden Ave, Chicago, IL, 60607 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3411769 | 452888 | 2011-10-26 00:00:00 | 1A |
Tommy L. Boyd
7212 S. Whipple, Chicago, IL, 60629 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3411768 | 452888 | 2011-10-26 00:00:00 | 1A |
Bear Cartage & Intermodal, Inc.
8600 Joliet Road, McCook, IL, 60525 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3411767 | 452888 | 2011-10-26 00:00:00 | 1A |
Seaway Bancshares, Inc.
645 E. 87th Street, Chicago, IL, 60619 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3411766 | 452888 | 2011-10-26 00:00:00 | 1A |
Victor Tate
7612 S. Seeley, Chicago, IL, 60620 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 3411765 | 452888 | 2011-10-26 00:00:00 | 1A |
Lucius Hall
5020 S. Lake Shore Dr, Chicago, IL, 60615 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 3411764 | 452888 | 2011-10-26 00:00:00 | 1A |
New Quick Market
8301 Kedzie Ave., Chicago, IL, 60652 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3411763 | 452888 | 2011-10-06 00:00:00 | 2A |
18th Ward Democratic Organization
Post Office Box 201039, Chicago, IL, 60620 |
- | - | $7,700.00 | $8,196.95 | $0.00 | - | - | no |
| 3360320 | 445012 | 2011-09-01 00:00:00 | 1A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $625.00 | $785.00 | $0.00 | - | - | no |
| 3360319 | 445012 | 2011-09-01 00:00:00 | 1A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $160.00 | $785.00 | $0.00 | - | - | no |
| 3360318 | 445012 | 2011-09-01 00:00:00 | 1A |
Kraft Foods Global Inc.
Three Lakes Drive, Northfield, IL, 60093 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3360317 | 445012 | 2011-09-01 00:00:00 | 1A |
Golden Gate Funeral HOme
2036 West 79th Street, Chicago, IL, 60620 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3360316 | 445012 | 2011-08-04 00:00:00 | 1A |
Morris Esformes
6865 N Lincoln Ave, Lincolnwood, IL, 60712 |
President/Owner | Presidential Pavilion | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 3360315 | 445012 | 2011-08-03 00:00:00 | 1A |
Hyun's Hapkido School
3722 W. 79th St., Chicago, IL, 60652 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3335914 | 439811 | 2011-05-31 00:00:00 | 1A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $175.00 | $349.76 | $0.00 | - | - | no |
| 3335913 | 439811 | 2011-05-31 00:00:00 | 1A |
Victor Tate
7612 S. Seeley, Chicago, IL, 60620 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3335912 | 439811 | 2011-05-31 00:00:00 | 1A |
St. Thomas More
2825 W. 81st Street, Chicago, IL, 60652 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3335911 | 439811 | 2011-05-31 00:00:00 | 1A |
Gateway Park LLC
8999 W. Palmer St., River Grove, IL, 60171 |
- | - | $1,000.00 | $2,500.00 | $0.00 | - | - | no |
| 3335910 | 439811 | 2011-05-10 00:00:00 | 1A |
City Comptroller
33 N. LaSalle Street, Chicago, IL, 60602 |
- | - | $174.76 | $349.76 | $0.00 | - | - | no |
| 3335909 | 439811 | 2011-05-10 00:00:00 | 1A |
President Lincoln Hotel & Conference Center
701 E. Adams Street, Springfield, IL, 62701 |
- | - | $196.00 | $196.00 | $0.00 | - | - | no |
| 3335908 | 439811 | 2011-05-10 00:00:00 | 1A |
Car Credit Center Corp.
7600 S. Western Ave., Chicago, IL, 60620 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3335907 | 439811 | 2011-05-10 00:00:00 | 1A |
Premier Homecare Supplies Ltd
8048 S. Kedzie Avenue, Chicago, IL, 60652 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3335906 | 439811 | 2011-04-06 00:00:00 | 1A |
Topline Automotive Engineering, Inc.
8200 S. Hoyne Avenue, Chicago, IL, 60620 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3335905 | 439811 | 2011-04-06 00:00:00 | 2A |
Taxpayers for Quinn
676 N. LaSAlle Street-Ste 340, Chicago, IL, 60654 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3335904 | 439811 | 2011-04-06 00:00:00 | 1A |
Walgreens
104 Wilmot Road, MS#1444, Deerfield, IL, 60015 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 3335903 | 439811 | 2011-04-06 00:00:00 | 1A |
The Glazier Corp.
308 W.Erie Street, Ste 705, Chicago, IL, 60610 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 3335902 | 439811 | 2011-04-06 00:00:00 | 1A |
Gateway Park LLC
8999 W. Palmer St., River Grove, IL, 60171 |
- | - | $1,500.00 | $2,500.00 | $0.00 | - | - | no |
| 3272117 | 432582 | 2011-02-25 00:00:00 | 2A |
Teamsters Volunteers in Politics
1645 W. Jackson Blvd, Chicago, IL, 60612 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3272116 | 432582 | 2011-02-25 00:00:00 | 2A |
Joseph Berrios 31st Ward Committeeman
4502 W. Fullerton Avenue, Chicago, IL, 60639 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 3272115 | 432582 | 2011-02-25 00:00:00 | 1A |
Seaway Bancshares, Inc.
645 E. 87th Street, Chicago, IL, 60619 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3272114 | 432582 | 2011-02-25 00:00:00 | 1A |
Jesse White
300 W. Hill, apt. 714, Chicago, IL, 60610 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 3272113 | 432582 | 2011-02-25 00:00:00 | 1A |
All Point Security
2112 E. 71st Street, Chicago, IL, 60649 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3272112 | 432582 | 2011-02-25 00:00:00 | 1A |
SCR Medical Transportation, Inc.
8801 S. Greenwood Avenue, Chicago, IL, 60619 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 3272111 | 432582 | 2011-02-25 00:00:00 | 1A |
Joseph A. Williams
1436 K S. Prairie Avenue, Chicago, IL, 60605 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |