Candidate/Committee Itemized Receipts
Candidate: Anthony Beale (14783)
Committee: Citizens to Elect Anthony Beale (14556)
Rows: 2665
| Receipt ID | Filed Doc ID | Received Date ↓ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2626452 | 374814 | 2008-07-25 00:00:00 | 1A |
CIRCLE R AUTO SALES INC
10106 S MICHIGAN AVE, CHICAGO, IL, 60628 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2626469 | 374814 | 2008-07-24 00:00:00 | 1A |
MICHIGAN 103RD CURRENCY
10251 S MICHIGAN, CHGO, IL, 60628 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2626476 | 374814 | 2008-07-23 00:00:00 | 1A |
PROVIDENT MANAGEMENT COMPANY
1658 NORTH MILWAUKEE AVE, SUITE 510, CHGO, IL, 60647 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2626458 | 374814 | 2008-07-23 00:00:00 | 1A |
DUTCH FARMS
P.O. BOX 445, LANSING, IL, 60438 |
- | - | $200.00 | $1,700.00 | $0.00 | - | - | no |
| 2626473 | 374814 | 2008-07-22 00:00:00 | 1A |
PHILIPS MANAGEMENT INC
2000 SPRING ROAD - SUITE 500, OAK BROOK, IL, 60523 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2626464 | 374814 | 2008-07-22 00:00:00 | 1A |
LAND & LAKES COMPANY
123 N NORTHWEST HWY, PARK RIDGE, IL, 60068 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 2626454 | 374814 | 2008-07-22 00:00:00 | 1A |
A EDWARD DAVIS REVEREND
2820 DARTMOUTH LN, OLYMPIA FIELDS, IL, 60461-1817 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2626479 | 374814 | 2008-07-18 00:00:00 | 1A |
ROSELAND AUTO PARTS
11725 S MICHIGAN AVE, CHGO, IL, 60628 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2626471 | 374814 | 2008-07-18 00:00:00 | 1A |
PAKET CORPORATION
9165 SOUTH HARBOR AVENUE, CHICAGO, IL, 60617 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 2626461 | 374814 | 2008-07-18 00:00:00 | 1A |
INFRASTRUCTURE ENGINEERING INC
29 S LASALLE ST, SUITE 345, CHGO, IL, 60603-1557 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2626450 | 374814 | 2008-07-18 00:00:00 | 1A |
BRANDENBURG INDUSTRIAL SERVICE CO
2625 SOUTH LOOMIS STREET, CHICAGO, IL, 60608-5414 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2626478 | 374814 | 2008-07-17 00:00:00 | 1A |
ROOT BROTHERS SUPPLY
10307 S MICHIGAN AVE, CHGO, IL, 60628 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2626468 | 374814 | 2008-07-17 00:00:00 | 1A |
MICHGAN MANAGEMENT
9438 WAUKEGAN ROAD, MORTON GROVE, IL, 60053 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2626451 | 374814 | 2008-07-17 00:00:00 | 1A |
CAIC
1000 EAST 111TH STREET, CHGO, IL, 60628 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2626460 | 374814 | 2008-07-15 00:00:00 | 1A |
HEALTHCARE CONSORTIUM OF ILLINOIS
1350 SIBLEY, DOLTON, IL, 60409 |
- | - | $600.00 | $600.00 | $0.00 | - | - | no |
| 2626472 | 374814 | 2008-07-10 00:00:00 | 1A |
PETER PARK
110 SAINT ANDREWS DR, SCHEREVILLE, IN, 46375 |
Owner | City Sports | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 2511620 | 364139 | 2008-03-27 00:00:00 | 1A |
DIGBY'S DETECTIVE & SECURITY AGENCY INC
2630 SOUTH WABASH AVE, CHGO, IL, 60616-2825 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2511609 | 364139 | 2008-03-12 00:00:00 | 1A |
ANCHOR GROUP LTD OF ILLINOIS
939 WEST LAKE STREET, CHGO, IL, 60607 |
- | - | $2,500.00 | $2,600.00 | $0.00 | - | - | no |
| 2511645 | 364139 | 2008-03-05 00:00:00 | 1A |
ED SMITH
3215 WEST WARREN, CHGO, IL, 60624 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2511619 | 364139 | 2008-02-20 00:00:00 | 1A |
COMED PAC
1 FINANCIAL PLACE, 33RD FLOOR, CHICGO, IL, 60605 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 2511634 | 364139 | 2008-02-19 00:00:00 | 1A |
MICHGAN MANAGEMENT
9438 WAUKEGAN ROAD, MORTON GROVE, IL, 60053 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2511629 | 364139 | 2008-02-15 00:00:00 | 1A |
KHALILS FOODS INC.
146-152 E 103RD ST, CHGO, IL, 60628 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 2511621 | 364139 | 2008-02-14 00:00:00 | 1A |
DLA Piper US LLP
6225 SMITH AVENUE, BALTIMORE, MD, 21209 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 2511624 | 364139 | 2008-02-13 00:00:00 | 1A |
MICHAEL FEDYNICH
16033 S MESSENGER CIR, HOMER GLEN, IL, 60491 |
- | - | $300.00 | $500.00 | $0.00 | - | - | no |
| 2511646 | 364139 | 2008-02-12 00:00:00 | 1A |
WASTE MANAGEMENT
P.O. BOX 3027, HOUSTON, TX, 77253 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2511632 | 364139 | 2008-02-12 00:00:00 | 1A |
LOCAL CARPENTERS - NO 141
7625 WEST 100TH PL, BRIDGEVIEW, IL, 60455 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2511618 | 364139 | 2008-02-11 00:00:00 | 1A |
COMCAST
29777 TELEGRAPH RD, STE 44008, SOUTHFIELD, IL, 48034 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 2511653 | 364139 | 2008-02-05 00:00:00 | 2A |
FRIENDS OF ROBERT BOB RITA
P.O. BOX 224, BLUE ISLAND, IL, 60406 |
- | - | $5,000.00 | $5,000.00 | $0.00 | - | - | no |
| 2511652 | 364139 | 2008-02-04 00:00:00 | 2A |
FRIENDS FOR AVILA
6201 W TOUHY AVE, CHGO, IL, 60646 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2511651 | 364139 | 2008-02-04 00:00:00 | 2A |
COMMITTEE TO ELECT JOHN O STEELE
BEST EFFORT MADE, CHGO, IL, 60600 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2511636 | 364139 | 2008-02-04 00:00:00 | 1A |
MARCUS NUNES
333 WEST WACKER DR, STE 1650, CHGO, IL, 60606 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2511633 | 364139 | 2008-02-04 00:00:00 | 1A |
MAYS PROPERTY MANAGEMENT CO
5611 EAST 71ST, INDIANAPOLIS, IN, 46220 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2511615 | 364139 | 2008-02-04 00:00:00 | 1A |
GERY J CHICO
333 WEST WACKER DR -STE 1800, CHICAGO, IL, 60606 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2511649 | 364139 | 2008-02-02 00:00:00 | 2A |
CITIZENS FOR DEAN MARAGOS
1 N LASALLE ST - STE 2200, CHGO, IL, 60602 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2511611 | 364139 | 2008-02-02 00:00:00 | 1A |
BLUE STATE CONSULTING CO
1826 S INDIANA AVE - UNIT B, CHICAGO, IL, 60616 |
- | - | $800.00 | $800.00 | $0.00 | - | - | no |
| 2511655 | 364139 | 2008-02-01 00:00:00 | 4A |
VANESSA BROWN
12473 S WABASH AVE, CHGO, IL, 60628 |
ASSISTANT | CITY OF CHICAGO | $600.00 | $600.00 | $0.00 | loan repayment | - | no |
| 2511635 | 364139 | 2008-02-01 00:00:00 | 1A |
MICHIGAN 103RD CURRENCY
10251 S MICHIGAN, CHGO, IL, 60628 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2511628 | 364139 | 2008-02-01 00:00:00 | 1A |
JSR ENTERPRISES
P.O. BOX 146, MATTESON, IL, 60443 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2511657 | 364139 | 2008-01-31 00:00:00 | 4A |
GREAT NORTHERN FINANCIAL CORP
566 WEST LAKE STREET-STE 310, CHICAGO, IL, 60661 |
- | - | $250.00 | $250.00 | $0.00 | check returned | - | no |
| 2511656 | 364139 | 2008-01-31 00:00:00 | 4A |
ED SMITH FOR RECORDER OF DEEDS
2301 WEST ROOSEVELT ROAD, BROADVIEW, IL, 60155 |
- | - | $300.00 | $300.00 | $0.00 | check returned | - | no |
| 2511644 | 364139 | 2008-01-31 00:00:00 | 1A |
SKENDER CONSTRUCTION
10101 S ROBERTS ROAD, PALOS HILLS, IL, 60465 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2511643 | 364139 | 2008-01-31 00:00:00 | 1A |
SKENDER CONSTRUCTION
10101 S ROBERTS ROAD, PALOS HILLS, IL, 60465 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2511642 | 364139 | 2008-01-31 00:00:00 | 1A |
PARTICIA SHYMANSKI
531 EAST 112TH STREET, CHGO, IL, 60628 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2511641 | 364139 | 2008-01-31 00:00:00 | 1A |
DONNA MARIE SCHWAN
3150 NORTH SHERIDAN ROAD, CHICAGO, IL, 60657 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2511640 | 364139 | 2008-01-31 00:00:00 | 1A |
ROSELAND RETAIL CENTER LLC
1050 EAST 95TH ST, CHICAGO, IL, 60619 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2511639 | 364139 | 2008-01-31 00:00:00 | 1A |
ROOT BROTHERS SUPPLY
10307 S MICHIGAN AVE, CHGO, IL, 60628 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 2511637 | 364139 | 2008-01-31 00:00:00 | 1A |
SALIM NURRIDIN
139 EAST 115TH STREET, CHICAGO, IL, 60628 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2511631 | 364139 | 2008-01-31 00:00:00 | 1A |
LOCAL 134 - PAC
600 WEST WASHINGTON, CHGO, IL, 60661 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2511627 | 364139 | 2008-01-31 00:00:00 | 1A |
JACQUELINE JOHNSON
34 E 119TH PL, CHGO, IL, 60628 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2511625 | 364139 | 2008-01-31 00:00:00 | 1A |
FRANKS MASONRY INC
14433 S CALIFORNIA, POSEN, IL, 60469 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2511623 | 364139 | 2008-01-31 00:00:00 | 1A |
MICHAEL FEDYNICH
16033 S MESSENGER CIR, HOMER GLEN, IL, 60491 |
- | - | $200.00 | $500.00 | $0.00 | - | - | no |
| 2511622 | 364139 | 2008-01-31 00:00:00 | 1A |
DAVID DOIG
5904 WEST RACE AVE, CHICAGO, IL, 60644 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2511617 | 364139 | 2008-01-31 00:00:00 | 1A |
AL CIELLO
BEST EFFORT MADE, CHGO, IL, 60600 |
- | - | $200.00 | $400.00 | $0.00 | - | - | no |
| 2511614 | 364139 | 2008-01-31 00:00:00 | 1A |
CHGO & NE IL DIST COUN OF CARP
12 E ERIE STREET, CHGO, IL, 60611 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2511610 | 364139 | 2008-01-31 00:00:00 | 1A |
ASCOT FINANCIAL GROUP INC
566 WEST LAKE STREET, CHICAGO, IL, 60661 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2511608 | 364139 | 2008-01-31 00:00:00 | 1A |
ANCHOR GROUP LTD OF ILLINOIS
939 WEST LAKE STREET, CHGO, IL, 60607 |
- | - | $100.00 | $2,600.00 | $0.00 | - | - | no |
| 2511638 | 364139 | 2008-01-30 00:00:00 | 1A |
PROVIDENT MANAGEMENT COMPANY
1658 NORTH MILWAUKEE AVE, SUITE 510, CHGO, IL, 60647 |
- | - | $1,010.00 | $1,010.00 | $0.00 | - | - | no |
| 2511626 | 364139 | 2008-01-28 00:00:00 | 1A |
INFRASTRUCTURE ENGINEERING INC
29 S LASALLE ST, SUITE 345, CHGO, IL, 60603-1557 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2511616 | 364139 | 2008-01-28 00:00:00 | 1A |
AL CIELLO
BEST EFFORT MADE, CHGO, IL, 60600 |
- | - | $200.00 | $400.00 | $0.00 | - | - | no |
| 2511650 | 364139 | 2008-01-26 00:00:00 | 2A |
Citizens for Judge Michael B Hyman
2026 Thornwood Ave, Wilmette, IL, 60091 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2511630 | 364139 | 2008-01-25 00:00:00 | 1A |
LAND & LAKES COMPANY
123 N NORTHWEST HWY, PARK RIDGE, IL, 60068 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 2511648 | 364139 | 2008-01-24 00:00:00 | 1A |
WENTWORTH TIRE SERVICE
11300 SOUTH CORLISS, CHGO, IL, 60628 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2511647 | 364139 | 2008-01-24 00:00:00 | 1A |
DANIEL WATTS
1018 ASHLAND AVE, RIVER FOREST, IL, 60305 |
UNKNOWN | BEST EFFORT MADE | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2511654 | 364139 | 2008-01-23 00:00:00 | 3A |
Anthony Beale
10005 S. Prairie, Chgo, IL, 60628 |
ALDERMAN | CITY OF CHICAGO | $700.00 | $700.00 | $700.00 | - | - | no |
| 2511613 | 364139 | 2008-01-14 00:00:00 | 1A |
CALUMET CITY PLUMBING
P.O. BOX 150, CALUMET CITY, IL, 60409 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2511612 | 364139 | 2008-01-12 00:00:00 | 1A |
CAL HARBOR RESTAURANT
502 E 115TH ST, CHGO, IL, 60628 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2362472 | 355661 | 2007-12-17 00:00:00 | 1A |
MICHAEL FEDYNICH
16033 S MESSENGER CIR, HOMER GLEN, IL, 60491 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2362488 | 355661 | 2007-11-09 00:00:00 | 4A |
DEPARTMENT OF FINANCE-COMPTROLLER
33 NORTH LASALLE, CHGO, IL, 60602 |
- | - | $491.97 | $1,205.52 | $0.00 | reimbursement for office supplies | - | no |
| 2362468 | 355661 | 2007-10-23 00:00:00 | 1A |
BANK OF AMERICA
600 PEACHTREE ST, NE 3RD FLOOR, ATLANTA, GA, 30308 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 2362487 | 355661 | 2007-10-15 00:00:00 | 4A |
DEPARTMENT OF FINANCE-COMPTROLLER
33 NORTH LASALLE, CHGO, IL, 60602 |
- | - | $11.98 | $1,205.52 | $0.00 | reimbursement for office supplies | - | no |
| 2362486 | 355661 | 2007-10-15 00:00:00 | 4A |
DEPARTMENT OF FINANCE-COMPTROLLER
33 NORTH LASALLE, CHGO, IL, 60602 |
- | - | $169.16 | $1,205.52 | $0.00 | reimbursement for office supplies | - | no |
| 2362485 | 355661 | 2007-10-15 00:00:00 | 4A |
DEPARTMENT OF FINANCE-COMPTROLLER
33 NORTH LASALLE, CHGO, IL, 60602 |
- | - | $120.81 | $1,205.52 | $0.00 | reimbursement for office supplies | - | no |
| 2362484 | 355661 | 2007-10-15 00:00:00 | 4A |
DEPARTMENT OF FINANCE-COMPTROLLER
33 NORTH LASALLE, CHGO, IL, 60602 |
- | - | $140.27 | $1,205.52 | $0.00 | reimbursement for office supplies | - | no |
| 2362483 | 355661 | 2007-10-15 00:00:00 | 4A |
DEPARTMENT OF FINANCE-COMPTROLLER
33 NORTH LASALLE, CHGO, IL, 60602 |
- | - | $271.33 | $1,205.52 | $0.00 | reimubursement for office supplies | - | no |
| 2362473 | 355661 | 2007-10-01 00:00:00 | 1A |
IL ROOFING CONTRACTORS PAC
4415 W HARRISON, STE 322, HILLSIDE, IL, 60162 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2362481 | 355661 | 2007-09-18 00:00:00 | 1A |
THE BURNHAM COMMITTEE
54 WEST HUBBARD ST SUITE 200, CHGO, IL, 60610 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2362469 | 355661 | 2007-09-15 00:00:00 | 1A |
BEST BUY
BEST EFFORT MADE, LANSING, IL, 60409 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2362471 | 355661 | 2007-09-13 00:00:00 | 1A |
DIAMOND CORING
11800 SOUTH EWING AVENUE, CHGO, IL, 60617 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2362478 | 355661 | 2007-09-12 00:00:00 | 1A |
PREMIER WASTE & RECYCLING
10823 S LANGLEY, CHGO, IL, 60628 |
- | - | $600.00 | $600.00 | $0.00 | - | - | no |
| 2362475 | 355661 | 2007-09-12 00:00:00 | 1A |
MB FINANCIAL PAC
6111 N RIVER ROAD, ROSEMONT, IL, 60018 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2362474 | 355661 | 2007-09-11 00:00:00 | 1A |
LAND & LAKES COMPANY
123 N NORTHWEST HWY, PARK RIDGE, IL, 60068 |
- | - | $850.00 | $850.00 | $0.00 | - | - | no |
| 2362482 | 355661 | 2007-09-07 00:00:00 | 1A |
UAS AA LDINGS LP
P. BOX 87698, CHGO, IL, 60680 |
- | - | $350.00 | $350.00 | $0.00 | - | - | no |
| 2362479 | 355661 | 2007-09-07 00:00:00 | 1A |
RAFFIN CONSTRUCTION CO
382 E 116TH STREET, CHGO, IL, 60628 |
- | - | $700.00 | $700.00 | $0.00 | - | - | no |
| 2362476 | 355661 | 2007-09-06 00:00:00 | 1A |
OLD FASHIONED DONUTS
11248 S MICHIGAN, CHGO, IL, 60628 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 2362470 | 355661 | 2007-08-27 00:00:00 | 1A |
CAL HARBOR RESTAURANT
502 E 115TH ST, CHGO, IL, 60628 |
- | - | $600.00 | $600.00 | $0.00 | - | - | no |
| 2362477 | 355661 | 2007-08-15 00:00:00 | 1A |
PARK NATIONAL
1000 EAST 111TH STREET, CHGO, IL, 60628 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2362480 | 355661 | 2007-08-02 00:00:00 | 1A |
ROSELAND RETAIL CENTER LLC
1050 EAST 95TH ST, CHICAGO, IL, 60619 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2362467 | 355661 | 2007-07-25 00:00:00 | 1A |
ALBERTSONS
P.O. BOX 20, BOISE, ID, 83726 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 2266040 | 349832 | 2007-06-12 00:00:00 | 1A |
JANET BAILEY
11305 S CHAMPLAIN, CHGO, IL, 60628 |
- | - | $25.00 | $250.00 | $0.00 | - | - | no |
| 2266041 | 349832 | 2007-04-26 00:00:00 | 1A |
CANNON COCHRAN MANAGEMENT SERVICES INC
2 EAST MAIN STREET- STE 208, DANVILLE, IL, 61832 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2266039 | 349832 | 2007-04-20 00:00:00 | 1A |
JANET BAILEY
11305 S CHAMPLAIN, CHGO, IL, 60628 |
- | - | $25.00 | $250.00 | $0.00 | - | - | no |
| 2266043 | 349832 | 2007-04-02 00:00:00 | 1A |
MICHGAN MANAGEMENT
9438 WAUKEGAN ROAD, MORTON GROVE, IL, 60053 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 2266042 | 349832 | 2007-03-22 00:00:00 | 1A |
MARSHALL DAVIS APOSTLE
BEST EFFORT MADE, CRETE, IL, 60000 |
PASTOR | CCC | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 2266038 | 349832 | 2007-03-22 00:00:00 | 1A |
JANET BAILEY
11305 S CHAMPLAIN, CHGO, IL, 60628 |
- | - | $25.00 | $250.00 | $0.00 | - | - | no |
| 2266160 | 349832 | 2007-03-15 00:00:00 | 1A |
W & E COMMUNICATIONS INC - INSTALLATION PROJECT
4852 WEST LAWRENCE AVE, CHGO, IL, 60630 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 2266132 | 349832 | 2007-03-15 00:00:00 | 1A |
PERKINS COLE
1201 THIRD AVENUE, 40TH FLOOR, SEATTLE, WA, 98101 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 2266124 | 349832 | 2007-03-15 00:00:00 | 1A |
MEXUS CABLE COMMUNICATIONS INC
P.O. BOX 2878, ORLAND PARK, IL, 60462 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2266078 | 349832 | 2007-03-15 00:00:00 | 1A |
COMCAST
29777 TELEGRAPH RD, STE 44008, SOUTHFIELD, IL, 48034 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 2266047 | 349832 | 2007-03-15 00:00:00 | 1A |
ALLPOINTS SECURITY & DETECTIVE INC
P.O. BOX 496493, CHGO, IL, 60649 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 2266164 | 349832 | 2007-03-12 00:00:00 | 1A |
WASTE MANAGEMENT
P.O. BOX 3027, HOUSTON, TX, 77253 |
- | - | $1,000.00 | $1,500.00 | $0.00 | - | - | no |