Candidate/Committee Itemized Receipts
Candidate: James J Laski, Jr (8794)
Committee: James J Laski Jr Campaign Committee (10531)
Rows: 1262
| Receipt ID | Filed Doc ID | Received Date ↓ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4118275 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $150.00 | $54,225.02 | $0.00 | Rcvd from Phyliss Powell on 1/13/04 | - | no |
| 4118274 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $1,200.00 | $54,225.02 | $0.00 | Rcvd from Ken Polit on 1/20/04 | - | no |
| 4118273 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $1,050.00 | $54,225.02 | $0.00 | Rcvd from Peter Polachek on 1/27/04 | - | no |
| 4118272 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $1,350.00 | $54,225.02 | $0.00 | Rcvd from John Polachek on 1/27/04 | - | no |
| 4118271 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Jim Pantazi on 1/12/04 | - | no |
| 4118270 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $500.00 | $54,225.02 | $0.00 | Rcvd from Panarese and Panarese on 1/12/04 | - | no |
| 4118269 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Nancy Nieminski on 1/21/04 | - | no |
| 4118268 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from National Container Group on 1/27/04 | - | no |
| 4118267 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from William Nambo on 1/2/04 | - | no |
| 4118265 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $750.00 | $54,225.02 | $0.00 | Rcvd from Martha Miller on 1/13/04 | - | no |
| 4118264 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $200.00 | $54,225.02 | $0.00 | Rcvd from Midway Dodge Inc on 1/26/04 | - | no |
| 4118263 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $450.00 | $54,225.02 | $0.00 | Rcvd from Tim McLaughlin on 1/26/04 | - | no |
| 4118262 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Richard Marcello on 1/26/04 | - | no |
| 4118261 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $600.00 | $54,225.02 | $0.00 | Rcvd from Bohdan Kukuruza on 1/20/04 | - | no |
| 4118260 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $450.00 | $54,225.02 | $0.00 | Rcvd from James Krystyniak on 1/20/04 | - | no |
| 4118259 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Jim Konopacki on 1/13/04 | - | no |
| 4118258 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Gary Kochen on 1/27/04 | - | no |
| 4118257 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $450.00 | $54,225.02 | $0.00 | Rcvd from Leticia Kimmel on 1/26/04 | - | no |
| 4118256 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $1,000.00 | $54,225.02 | $0.00 | Rcvd from Michael Jones on 1/27/04 | - | no |
| 4118255 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $900.00 | $54,225.02 | $0.00 | Rcvd from Barbara Johnson on 1/27/04 | - | no |
| 4118254 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Robert Jania on 1/26/04 | - | no |
| 4118253 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $500.00 | $54,225.02 | $0.00 | Rcvd from J. Orr B. Corp on 1/26/04 | - | no |
| 4118252 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Iron Workers Local 63 IPAL Fund on 1/20/04 | - | no |
| 4118251 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $600.00 | $54,225.02 | $0.00 | Rcvd from Iron Workers Local 163 IPAL Fund on 1/15/04 | - | no |
| 4118250 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $7,500.00 | $54,225.02 | $0.00 | Rcvd from IL Comm. Currency Exchange PAC on 1/15/04 | - | no |
| 4118249 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $950.00 | $54,225.02 | $0.00 | Rcvd from Richard Howard Jr on 1/27/04 | - | no |
| 4118248 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $600.00 | $54,225.02 | $0.00 | Rcvd from Steve Hoffman on 2/9/04 | - | no |
| 4118247 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $900.00 | $54,225.02 | $0.00 | Rcvd from Gery Halper on 2/9/04 | - | no |
| 4118246 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $600.00 | $54,225.02 | $0.00 | Rcvd from Gery Halper on 1/27/04 | - | no |
| 4118245 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Kathleen Gschwind on 1/20/04 | - | no |
| 4118244 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from John Graber on 1/15/04 | - | no |
| 4118243 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Garvey's Office Plus on 1/13/04 | - | no |
| 4118242 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $600.00 | $54,225.02 | $0.00 | Rcvd from Pat Esposito on 1/15/04 | - | no |
| 4118241 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Christopher Dluhy on 1/27/04 | - | no |
| 4118240 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $500.00 | $54,225.02 | $0.00 | Rcvd from Al DiSilvestro on 1/27/04 | - | no |
| 4118239 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $500.00 | $54,225.02 | $0.00 | Rcvd from Al DiDilvestro on 1/27/04 | - | no |
| 4118238 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $600.00 | $54,225.02 | $0.00 | Rcvd from Brett Coy on 1/20/04 | - | no |
| 4118237 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from CITI Motors and Services on 1/13/04 | - | no |
| 4118236 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $200.00 | $54,225.02 | $0.00 | Rcvd from Chicago Journeymen Plumbers L.U. 130 on 4/12/04 | - | no |
| 4118235 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $450.00 | $54,225.02 | $0.00 | Rcvd from Chicago Chamber of Commerce on 2/9/04 | - | no |
| 4118234 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $500.00 | $54,225.02 | $0.00 | Rcvd from Sarah Chambers on 1/26/04 | - | no |
| 4118233 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from MAry Lou Cashman on 1/26/04 | - | no |
| 4118232 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from C.A.R. on 1/20/04 | - | no |
| 4118231 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $750.00 | $54,225.02 | $0.00 | Rcvd from Burke Burns and Pinelle on 1/27/04 | - | no |
| 4118230 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvd from Batteries Not Included on 1/27/04 | - | no |
| 4118229 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $600.00 | $54,225.02 | $0.00 | Rcvd from Sandra Bandyk on 1/27/04 | - | no |
| 4118228 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $300.00 | $54,225.02 | $0.00 | Rcvf from At The Tracks(Knockouts) on 1/27/04 | - | no |
| 4118227 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $150.00 | $54,225.02 | $0.00 | Rcvd from Archer Bank on 1/12/04 | - | no |
| 4118226 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $450.00 | $54,225.02 | $0.00 | Rcvd from Gina Angiollo on 1/15/04 | - | no |
| 4118225 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $400.00 | $54,225.02 | $0.00 | Rcvd from Bahlebby Amdemichael on 1/27/04 | - | no |
| 4118224 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $400.00 | $54,225.02 | $0.00 | Recd from Marion Alford 2/9/04 | - | no |
| 4118223 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/04-6/30/04
IL |
- | - | $1,500.00 | $54,225.02 | $0.00 | Recd from Action Iron & Metal 1/27/04 | - | no |
| 4118222 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $200.00 | $94,075.56 | $0.00 | Recd from Mark Zohorik 6/3/03 | - | no |
| 4118221 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $150.00 | $94,075.56 | $0.00 | Recd from Mark Zohorik 1/6/03 | - | no |
| 4118220 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $200.00 | $94,075.56 | $0.00 | Recd from Donald Zochowski 6/23/03 | - | no |
| 4118219 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $500.00 | $94,075.56 | $0.00 | Recd from Robert Zentner 2/22/03 | - | no |
| 4118218 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $400.00 | $94,075.56 | $0.00 | Recd from Zoorp Services Inc 6/5/03 | - | no |
| 4118217 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from An Yang 1/22/03 | - | no |
| 4118216 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $500.00 | $94,075.56 | $0.00 | Recd from Wytrwal Enterprises for Orion Restaurant 6/3/03 | - | no |
| 4118215 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $500.00 | $94,075.56 | $0.00 | Recd from Herman Wortschek 1/21/03 | - | no |
| 4118214 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $500.00 | $94,075.56 | $0.00 | Recd from Wish Residential Mgt 1/24/03 | - | no |
| 4118213 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $500.00 | $94,075.56 | $0.00 | Recd from Jacob Weglarz 5/19/03 | - | no |
| 4118212 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/02-6/30/02 Semi
IL |
- | - | $300.00 | $63,056.00 | $0.00 | Recd from Robert Jania on 2/1/02 | - | no |
| 4118211 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $200.00 | $94,075.56 | $0.00 | Recd from Michael Week 6/3/03 | - | no |
| 4118210 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $150.00 | $94,075.56 | $0.00 | Recd from Michael Week 1/21/03 | - | no |
| 4118209 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $200.00 | $94,075.56 | $0.00 | Recd from Weber's Bakery 1/7/03 | - | no |
| 4118208 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from Waner Enterprises 1/13/03 | - | no |
| 4118207 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $600.00 | $94,075.56 | $0.00 | Recd from Waner Enterprises 5/21/03 | - | no |
| 4118206 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $150.00 | $94,075.56 | $0.00 | Recd from Steve Wallace 1/24/03 | - | no |
| 4118205 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from Steve Wallace 1/21/03 | - | no |
| 4118204 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $450.00 | $94,075.56 | $0.00 | Recd from Susan Waldman 1/21/03 | - | no |
| 4118203 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from United Union of Roofers Waterproofers & Allied Vans 2/28/03 | - | no |
| 4118202 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from United Armored Services 1/19/03 | - | no |
| 4118201 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $800.00 | $94,075.56 | $0.00 | Recd from United Armor Services 6/13/03 | - | no |
| 4118200 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $200.00 | $94,075.56 | $0.00 | Recd from Three Son's Restaurant 1/6/03 | - | no |
| 4118199 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $500.00 | $94,075.56 | $0.00 | Recd from Three Son's Restaurant 6/5/03 | - | no |
| 4118198 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $250.00 | $94,075.56 | $0.00 | Recd from The Northern Trust Co PAC 1/22/03 | - | no |
| 4118197 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $500.00 | $94,075.56 | $0.00 | Recd from The Burnham Committee 1/24/03 | - | no |
| 4118196 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $900.00 | $94,075.56 | $0.00 | Recd from David Tabor 1/21/03 | - | no |
| 4118195 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $100.00 | $94,075.56 | $0.00 | Recd from State Farm Insurance 1/24/03 | - | no |
| 4118194 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $200.00 | $94,075.56 | $0.00 | Recd from State Farm Insurance 5/21/03 | - | no |
| 4118193 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from Peter Spyropoulos 1/24/03 | - | no |
| 4118192 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from Sparkle Laundromat 1/24/03 | - | no |
| 4118191 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $1,000.00 | $94,075.56 | $0.00 | Recd from Sam Sianis 1/24/03 | - | no |
| 4118190 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $500.00 | $94,075.56 | $0.00 | Recd from Dennis Sheehan 2/23/03 | - | no |
| 4118189 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from Dennis Sheehan 6/23/03 | - | no |
| 4118188 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $200.00 | $94,075.56 | $0.00 | Recd from Shamrock Decorating Inc 6/18/03 | - | no |
| 4118187 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $450.00 | $94,075.56 | $0.00 | Recd from Rose Sellers 1/22/03 | - | no |
| 4118186 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $450.00 | $94,075.56 | $0.00 | Recd from Peter Sdralis 1/24/03 | - | no |
| 4118185 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $600.00 | $94,075.56 | $0.00 | Recd from SDI Security 6/23/03 | - | no |
| 4118184 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from Safeway Construction 1/24/03 | - | no |
| 4118183 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $50.00 | $94,075.56 | $0.00 | Recd from S&L Body Shop 1/13/03 | - | no |
| 4118182 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $200.00 | $94,075.56 | $0.00 | Recd from S&L Body Shop 6/3/03 | - | no |
| 4118181 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $600.00 | $94,075.56 | $0.00 | Recd from Robert Grela & Assoc 6/13/03 | - | no |
| 4118180 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $150.00 | $94,075.56 | $0.00 | Recd from Robert Grela & Assoc 1/21/03 | - | no |
| 4118179 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $500.00 | $94,075.56 | $0.00 | Recd from Richard Midway Funeral Home 1/19/03 | - | no |
| 4118178 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $200.00 | $94,075.56 | $0.00 | Recd from Pullman Bank 6/3/03 | - | no |
| 4118177 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $150.00 | $94,075.56 | $0.00 | Recd from Pullman Bank 1/22/03 | - | no |
| 4118176 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from Phyliss Powell 2/21/03 | - | no |
| 4118175 | 553157 | 2006-07-01 00:00:00 | 4A |
NA Correct Accounting error 1/1/03-6/30/03 Semi
IL |
- | - | $300.00 | $94,075.56 | $0.00 | Recd from Phyliss Powell 1/24/03 | - | no |