Semiannual

Filed Doc ID: 189870 | Committee: Illinois Small Loan Association

Document Information

Filed Date2000-07-25
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages13

Receipts (131 | $35,553.00)

DonorAmountDateDescription
Payday Loans Inc. $154.00 2000-03-07
Payday Loans Inc. $154.00 2000-01-06
Stop-N-Go Title Loan $150.00 2000-01-06
Check Now Inc. $150.00 2000-02-22
Check Now Inc. $150.00 2000-05-23
Tri-State Payday Loan Company $150.00 2000-02-14
Cash Express of Southern Illinois $150.00 2000-01-18
E.Z. Payday Advance LLC $150.00 2000-02-14
Title Lenders Inc. $142.00 2000-01-18
Mr. Money Financial Services $125.00 2000-02-14
Title Lenders Inc. $125.00 2000-05-23
E-Z Cash USA $100.00 2000-02-14
Cash Express of Southern Illinois $100.00 2000-02-04
Check-N-Hold Inc. $100.00 2000-02-22
Stop-N-Go Title Loan $100.00 2000-02-22
Cash Express of Southern Illinois $100.00 2000-03-07
Checks For Cash $100.00 2000-03-28
Cash Express of Southern Illinois $100.00 2000-04-18
Tri-State Payday Loan Company $100.00 2000-04-18
Cash Express of Southern Illinois $100.00 2000-05-09
Cash Express of Southern Illinois $100.00 2000-06-12
Checks For Cash $100.00 2000-06-19
Check Now Inc. $75.00 2000-06-12
Fast Cash Advance Inc. $75.00 2000-05-23
Check Now Inc. $75.00 2000-03-15
Fast Cash Advance Inc. $75.00 2000-05-09
Campus Cash Systems Inc. $50.00 2000-01-21
Campus Cash Systems Inc. $50.00 2000-06-06
CQC Inc. $50.00 2000-06-06
Tri-State Payday Loan Company $50.00 2000-03-07
CQC Inc. $50.00 2000-03-07
Payday Today Loans L.L.C. $50.00 2000-01-18
Tri-State Payday Loan Company $50.00 2000-06-06
Insta Cash $50.00 2000-01-04
Fast Cash Advance Inc. $50.00 2000-01-18
Tri-State Payday Loan Company $50.00 2000-01-13
CQC Inc. $50.00 2000-01-13
Campus Cash Systems Inc. $50.00 2000-06-19
CQC Inc. $50.00 2000-05-12
Check-N-Hold Inc. $50.00 2000-01-04
Insta Cash $50.00 2000-01-04
Campus Cash Systems Inc. $50.00 2000-05-08
E-Z Cash USA $50.00 2000-03-15
Mr. Money Financial Services $50.00 2000-06-19
Payday Today Loans L.L.C. $50.00 2000-02-25
CQC Inc. $50.00 2000-02-14
Check-N-Hold Inc. $50.00 2000-01-04
CQC Inc. $50.00 2000-04-18
Campus Cash Systems Inc. $50.00 2000-02-14
Campus Cash Systems Inc. $50.00 2000-03-15

Expenditures (46 | $74,870.30)

PayeeAmountDatePurpose