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 Advance $50.00 2001-04-13
Payday Today Loans L.L.C. $50.00 2001-05-21
Check-N-Hold Inc. $50.00 2001-04-30
South Loop Financial Services Inc. $50.00 2001-05-21
Auto Title Lenders Inc. $50.00 2001-01-19
Swansea Quick Cash Inc. $50.00 2001-05-21
The Harvard Cash Cow $50.00 2001-05-21
Fast Cash of Illinois Inc. $50.00 2001-04-13
Insta Cash $50.00 2001-06-25
Dollar Mart $25.00 2001-03-27
Pay Day Today Inc. $25.00 2001-03-12
Easy Money Express Company $25.00 2001-04-11
Marion Quick Cash Inc. $25.00 2001-03-12
Fast Cash of Illinois Inc. $25.00 2001-03-12
American Cash Advance $25.00 2001-03-12
Quik Cash Loans $25.00 2001-03-02
American Cash Advance $25.00 2001-01-19
Pay-Day Cash $25.00 2001-01-16
Payday Today Loans L.L.C. $25.00 2001-03-02
Check-N-Hold Inc. $25.00 2001-03-02
Campus Cash Systems Inc. $25.00 2001-04-30
Marion Quick Cash Inc. $25.00 2001-02-20
E-Z Cash USA $25.00 2001-02-20
E$Z Financial Services $25.00 2001-02-20
Check-N-Hold Inc. $25.00 2001-01-03
Dollar Mart $25.00 2001-02-20
The Harvard Cash Cow $25.00 2001-02-13
Swansea Quick Cash Inc. $25.00 2001-02-13
South Loop Financial Services Inc. $25.00 2001-02-13
Insta Cash $25.00 2001-02-13
Fast Cash of Illinois Inc. $25.00 2001-02-09
American Cash Advance $25.00 2001-02-09
Insta Cash $25.00 2001-05-21
Insta Cash $25.00 2001-05-21
Marion Quick Cash Inc. $25.00 2001-01-16
DDSC LLC $25.00 2001-02-05
Quik Cash Loans $25.00 2001-01-27
E$Z Financial Services $25.00 2001-01-24
The Harvard Cash Cow $25.00 2001-01-19
Swansea Quick Cash Inc. $25.00 2001-01-19
DDSC LLC $25.00 2001-06-06
South Loop Financial Services Inc. $25.00 2001-01-19
Payday Today Loans L.L.C. $25.00 2001-01-19
Insta Cash $25.00 2001-01-19
Fast Cash of Illinois Inc. $25.00 2001-01-19
E-Z Cash USA $25.00 2001-01-19
Check-N-Hold Inc. $25.00 2001-01-19
E-Z Cash USA $25.00 2001-03-15
DDSC LLC $25.00 2001-03-15
South Loop Financial Services Inc. $25.00 2001-03-15

Expenditures (9 | $42,350.00)

PayeeAmountDatePurpose