Semiannual
Filed Doc ID: 219349 | Committee: Illinois Small Loan Association
Document Information
| Filed Date | 2002-01-12 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 10 |
Receipts (212 | $55,255.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| First Payday Loan of ILL LLC | $300.00 | 2001-09-27 | |
| First Payday Loan of ILL LLC | $300.00 | 2001-12-03 | |
| Payday Loans Inc. | $280.00 | 2001-12-03 | |
| Barr Management LTD. | $260.00 | 2001-12-31 | |
| Capital Cash Advance | $250.00 | 2001-09-18 | |
| Payday Loans Inc. | $230.00 | 2001-09-18 | |
| Payday Loans Inc. | $230.00 | 2001-10-19 | |
| Payday Loans Inc. | $230.00 | 2001-08-02 | |
| Barr Management LTD. | $200.00 | 2001-08-13 | |
| Currency Services LTD | $200.00 | 2001-09-27 | |
| E$Z Financial Services | $200.00 | 2001-07-25 | |
| Currency Services LTD | $200.00 | 2001-12-28 | |
| Currency Services LTD | $200.00 | 2001-10-25 | |
| Currency Services LTD | $200.00 | 2001-10-17 | |
| Currency Services LTD | $200.00 | 2001-08-27 | |
| Currency Services LTD | $200.00 | 2001-08-02 | |
| Fast Cash Advance Inc. | $200.00 | 2001-12-31 | |
| Fast Cash Advance Inc. | $200.00 | 2001-11-05 | |
| First Payday Loan of ILL LLC | $200.00 | 2001-07-06 | |
| Barr Management LTD. | $200.00 | 2001-10-25 | |
| Barr Management LTD. | $200.00 | 2001-09-12 | |
| Fast Cash Advance Inc. | $200.00 | 2001-10-09 | |
| Fast Cash Advance Inc. | $200.00 | 2001-08-02 | |
| Barr Management LTD. | $200.00 | 2001-08-27 | |
| First Payday Loan of ILL LLC | $200.00 | 2001-08-02 | |
| Payday Loans Inc. | $180.00 | 2001-12-31 | |
| E.Z. Payday Advance LLC | $163.00 | 2001-07-25 | |
| American Cash-N-Go Inc. | $150.00 | 2001-09-04 | |
| Checks For Cash | $150.00 | 2001-07-25 | |
| American Cash-N-Go Inc. | $150.00 | 2001-08-13 | |
| American Cash-N-Go Inc. | $150.00 | 2001-08-02 | |
| Cash-N-Go Inc. | $150.00 | 2001-07-25 | |
| Pay-Day Cash | $150.00 | 2001-12-03 | |
| Pay-Day Cash | $150.00 | 2001-10-10 | |
| Pay-Day Cash | $150.00 | 2001-08-14 | |
| Pay-Day Cash | $150.00 | 2001-12-28 | |
| Pay-Day Cash | $150.00 | 2001-09-12 | |
| Pay-Day Cash | $150.00 | 2001-07-06 | |
| American Cash-N-Go Inc. | $150.00 | 2001-12-03 | |
| American Cash-N-Go Inc. | $150.00 | 2001-10-19 | |
| Pay-Day Cash | $150.00 | 2001-07-25 | |
| American Cash-N-Go Inc. | $150.00 | 2001-09-27 | |
| Checks For Cash | $100.00 | 2001-10-19 | |
| Checks For Cash | $100.00 | 2001-08-02 | |
| Checks For Cash | $100.00 | 2001-09-12 | |
| Auto Title Lenders Inc. | $100.00 | 2001-10-10 | |
| E-Z Loan Company | $100.00 | 2001-11-05 | |
| Quik Cash Loans | $100.00 | 2001-08-27 | |
| E-Z Loan Company | $100.00 | 2001-09-04 | |
| E-Z Cash USA | $100.00 | 2001-10-25 |
Expenditures (1 | $225.00)
| Payee | Amount | Date | Purpose |
|---|