Semiannual

Filed Doc ID: 215922 | Committee: Illinois Small Loan Association

Document Information

Filed Date2001-07-27
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages11

Receipts (207 | $46,301.00)

DonorAmountDateDescription
American Cash-N-Go Inc. $300.00 2001-03-27
Pay-Day Cash $275.00 2001-01-03
Short Term Loans LLC $275.00 2001-04-11
E.Z. Payday Advance LLC $252.00 2001-04-11
Uptown Cash LLC $250.00 2001-06-20
Payday Loans Inc. $230.00 2001-04-30
Payday Loans Inc. $230.00 2001-06-06
Cash-N-Go Inc. $225.00 2001-04-30
Pay-Day Cash $225.00 2001-04-13
GFG Loan Co. Inc $200.00 2001-01-24
Currency Services LTD $200.00 2001-06-25
Currency Services LTD $200.00 2001-06-06
Checks For Cash $200.00 2001-05-14
GFG Loan Co. Inc $200.00 2001-03-26
Currency Services LTD $200.00 2001-04-30
GFG Loan Co. Inc $200.00 2001-01-03
Uptown Cash LLC $200.00 2001-05-14
Fast Cash Advance Inc. $200.00 2001-05-14
GFG Loan Co. Inc $200.00 2001-03-02
E.Z. Payday Advance LLC $189.00 2001-03-02
Payday Loans Inc. $180.00 2001-03-15
Payday Loans Inc. $180.00 2001-01-29
Sun Cash of Wisconsin LLC $150.00 2001-02-20
Checks For Cash $150.00 2001-06-06
Pay-Day Cash $150.00 2001-06-06
Cash Express of Southern Illinois $150.00 2001-04-30
Cash Express of Southern Illinois $150.00 2001-01-16
Cash Express of Southern Illinois $150.00 2001-02-09
Cash Express of Southern Illinois $150.00 2001-03-12
Fast Cash Advance Inc. $100.00 2001-01-24
Fast Cash Advance Inc. $100.00 2001-02-20
CQC Inc. $100.00 2001-06-20
Check-N-Hold Inc. $100.00 2001-06-20
Checks For Cash $100.00 2001-01-03
Currency Services LTD $100.00 2001-02-20
E$Z Financial Services $100.00 2001-04-30
E-Z Loan Company $100.00 2001-06-25
Fast Cash Advance Inc. $100.00 2001-03-15
Tri-State Payday Loan Company $100.00 2001-05-21
Tri-State Payday Loan Company $100.00 2001-04-13
Sun Cash of Wisconsin LLC $100.00 2001-06-20
DDSC LLC $100.00 2001-01-03
Sun Cash of Wisconsin LLC $100.00 2001-05-21
Sun Cash of Wisconsin LLC $100.00 2001-04-13
Checks For Cash $100.00 2001-02-05
Auto Title Lenders Inc. $100.00 2001-05-21
Checks For Cash $100.00 2001-04-11
CQC Inc. $100.00 2001-04-11
CQC Inc. $100.00 2001-05-14
Currency Services LTD $100.00 2001-01-27

Expenditures (9 | $42,350.00)

PayeeAmountDatePurpose