Semiannual

Filed Doc ID: 286306 | Committee: Illinois Small Loan Association

Document Information

Filed Date2005-01-08
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages24

Receipts (248 | $100,776.00)

DonorAmountDateDescription
South Loop Financial Services Inc. $75.00 2004-10-16
South Loop Financial Services Inc. $75.00 2004-12-23
Swansea Quick Cash Inc. $75.00 2004-07-21
Swansea Quick Cash Inc. $75.00 2004-08-21
Swansea Quick Cash Inc. $75.00 2004-09-30
Swansea Quick Cash Inc. $75.00 2004-11-03
Swansea Quick Cash Inc. $75.00 2004-11-20
Swansea Quick Cash Inc. $75.00 2004-12-20
The Money Place of Effingham $75.00 2004-07-21
The Money Place of Effingham $75.00 2004-08-21
The Money Place of Effingham $75.00 2004-10-16
The Money Place of Effingham $75.00 2004-11-15
The Money Place of Marion $75.00 2004-07-21
The Money Place of Marion $75.00 2004-08-21
The Money Place of Marion $75.00 2004-10-16
The Money Place of Marion $75.00 2004-11-15
The Money Place of Mt. Vernon $75.00 2004-07-21
The Money Place of Mt. Vernon $75.00 2004-08-21
The Money Place of Mt. Vernon $75.00 2004-10-16
The Money Place of Mt. Vernon $75.00 2004-11-15
The Money Place of Salem $75.00 2004-07-21
The Money Place of Salem $75.00 2004-08-21
The Money Place of Salem $75.00 2004-10-16
The Money Place of Salem $75.00 2004-11-15
American Cash Advance $75.00 2004-11-20
American Cash Advance $75.00 2004-11-03
American Cash Advance $75.00 2004-09-30
Cash Advance Inc. $75.00 2004-09-30
Cash Advance Inc. $75.00 2004-11-03
Cash Advance Inc. $75.00 2004-11-20
Cash Advance Inc. $75.00 2004-12-20
American Cash Advance $75.00 2004-08-21
Check Pro Financial LLC $75.00 2004-08-21
Check Pro Financial LLC $75.00 2004-08-21
Check-N-Hold Inc. $75.00 2004-07-31
Check-N-Hold Inc. $75.00 2004-09-01
Check-N-Hold Inc. $75.00 2004-10-16
Check-N-Hold Inc. $75.00 2004-11-03
Check-N-Hold Inc. $75.00 2004-11-30
Check-N-Hold Inc. $75.00 2004-12-23
City Cash Corporation $75.00 2004-07-31
City Cash Corporation $75.00 2004-10-15
City Cash Corporation $75.00 2004-08-21
City Cash Corporation $75.00 2004-10-16
City Cash Corporation $75.00 2004-11-30
City Cash Corporation $75.00 2004-12-20
Collinsville Quick Cash Inc. $75.00 2004-07-21
Collinsville Quick Cash Inc. $75.00 2004-08-21
Collinsville Quick Cash Inc. $75.00 2004-09-30
Collinsville Quick Cash Inc. $75.00 2004-11-03

Expenditures (109 | $151,920.00)

PayeeAmountDatePurpose