Semiannual

Filed Doc ID: 219349 | Committee: Illinois Small Loan Association

Document Information

Filed Date2002-01-12
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages10

Receipts (212 | $55,255.00)

DonorAmountDateDescription
E.Z. Payday Advance LLC $100.00 2001-12-03
E.Z. Payday Advance LLC $100.00 2001-12-28
Sun Cash of Wisconsin LLC $100.00 2001-12-17
Sun Cash of Wisconsin LLC $100.00 2001-10-19
Quik Cash Loans $100.00 2001-08-27
Auto Title Lenders Inc. $100.00 2001-10-10
Insta Cash $100.00 2001-10-19
Checks For Cash $100.00 2001-10-19
Sun Cash of Wisconsin LLC $100.00 2001-10-10
Sun Cash of Wisconsin LLC $100.00 2001-09-04
Sun Cash of Wisconsin LLC $100.00 2001-08-02
CQC Inc. $100.00 2001-12-28
CQC Inc. $100.00 2001-12-03
Checks For Cash $100.00 2001-09-12
CQC Inc. $100.00 2001-10-10
Checks For Cash $100.00 2001-08-02
CQC Inc. $100.00 2001-09-06
CQC Inc. $100.00 2001-08-13
CQC Inc. $100.00 2001-07-25
E$Z Financial Services $100.00 2001-12-03
E$Z Financial Services $100.00 2001-12-28
E$Z Financial Services $100.00 2001-10-19
E.Z. Payday Advance LLC $68.00 2001-10-19
E.Z. Payday Advance LLC $66.00 2001-08-14
Illinois Payday Loans Inc. $50.00 2001-08-13
Advance Cash Express $50.00 2001-08-14
Advance Cash Express $50.00 2001-09-12
Advance Cash Express $50.00 2001-11-05
Advance Cash Express $50.00 2001-12-03
Advance Cash Express $50.00 2001-12-28
American Cash Advance $50.00 2001-07-25
American Cash Advance $50.00 2001-08-13
American Cash Advance $50.00 2001-09-12
American Cash Advance $50.00 2001-10-19
American Cash Advance $50.00 2001-12-03
American Cash Advance $50.00 2001-12-28
Auto Title Lenders Inc. $50.00 2001-08-27
Auto Title Lenders Inc. $50.00 2001-10-19
Auto Title Lenders Inc. $50.00 2001-12-03
Auto Title Lenders Inc. $50.00 2001-12-28
Campus Cash Systems Inc. $50.00 2001-08-02
Campus Cash Systems Inc. $50.00 2001-08-27
Campus Cash Systems Inc. $50.00 2001-10-09
Campus Cash Systems Inc. $50.00 2001-11-05
Campus Cash Systems Inc. $50.00 2001-12-03
Campus Cash Systems Inc. $50.00 2001-12-31
Capital Cash Advance $50.00 2001-11-05
Cash Advance Inc. $50.00 2001-07-25
Cash Advance Inc. $50.00 2001-08-13
Cash Advance Inc. $50.00 2001-09-12

Expenditures (1 | $225.00)

PayeeAmountDatePurpose