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
Sun Cash of Wisconsin LLC $100.00 2001-06-20
E-Z Loan Company $100.00 2001-06-25
Campus Cash Systems Inc. $75.00 2001-06-06
Pay-Day Cash $75.00 2001-03-15
Dollar Mart $75.00 2001-05-21
Dollar Mart $75.00 2001-04-30
Pay-Day Cash $75.00 2001-01-19
E-Z Loan Company $75.00 2001-02-20
Swansea Quick Cash Inc. $75.00 2001-06-06
DDSC LLC $50.00 2001-04-30
Campus Cash Systems Inc. $50.00 2001-01-27
Tri-State Payday Loan Company $50.00 2001-01-20
Insta Cash $50.00 2001-04-13
E-Z Loan Company $50.00 2001-04-30
Easy Money Express Company $50.00 2001-04-30
E-Z Cash USA $50.00 2001-06-06
Easy Money Express Company $50.00 2001-06-06
Pay Day Today Inc. $50.00 2001-06-06
Auto Title Lenders Inc. $50.00 2001-06-25
Pay Day Today Inc. $50.00 2001-04-30
Quik Cash Loans $50.00 2001-06-06
DDSC LLC $50.00 2001-02-20
Pay Day Today Inc. $50.00 2001-06-25
Payday Today Loans L.L.C. $50.00 2001-06-25
Quik Cash Loans $50.00 2001-04-30
Marion Quick Cash Inc. $50.00 2001-06-20
South Loop Financial Services Inc. $50.00 2001-04-30
Quik Cash Loans $50.00 2001-06-20
South Loop Financial Services Inc. $50.00 2001-06-20
CQC Inc. $50.00 2001-01-16
Swansea Quick Cash Inc. $50.00 2001-04-30
E$Z Financial Services $50.00 2001-03-15
The Harvard Cash Cow $50.00 2001-04-30
American Cash Advance $50.00 2001-06-25
Campus Cash Systems Inc. $50.00 2001-02-20
Tri-State Payday Loan Company $50.00 2001-02-13
Marion Quick Cash Inc. $50.00 2001-04-11
Easy Money Express Company $50.00 2001-06-25
E-Z Cash USA $50.00 2001-05-14
Payday Today Loans L.L.C. $50.00 2001-04-11
Tri-State Payday Loan Company $50.00 2001-03-12
Marion Quick Cash Inc. $50.00 2001-05-14
Sun Cash of Wisconsin LLC $50.00 2001-03-12
Campus Cash Systems Inc. $50.00 2001-06-25
E-Z Loan Company $50.00 2001-04-11
CQC Inc. $50.00 2001-03-12
American Cash Advance $50.00 2001-05-21
Fast Cash of Illinois Inc. $50.00 2001-06-25
CQC Inc. $50.00 2001-02-09
Fast Cash of Illinois Inc. $50.00 2001-05-21

Expenditures (9 | $42,350.00)

PayeeAmountDatePurpose