Semiannual

Filed Doc ID: 304124 | Committee: Illinois Small Loan Association

Document Information

Filed Date2005-07-27
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages15

Receipts (193 | $79,280.00)

DonorAmountDateDescription
Uptown Cash LLC $150.00 2005-02-27
Illinois Payday Loans Inc. $75.00 2005-06-06
Harrisburg Quick Cash $75.00 2005-02-27
Harrisburg Quick Cash $75.00 2005-01-13
Fast Cash USA $75.00 2005-06-06
Fast Cash USA $75.00 2005-05-12
Fast Cash USA $75.00 2005-03-31
Fast Cash USA $75.00 2005-03-31
CQC Inc. $75.00 2005-06-06
CQC Inc. $75.00 2005-05-02
Pay-Day Cash $75.00 2005-02-01
Pay-Day Cash $75.00 2005-02-27
Pay-Day Cash $75.00 2005-03-31
Pay-Day Cash $75.00 2005-05-12
Pay-Day Cash $75.00 2005-06-06
CQC Inc. $75.00 2005-03-12
CQC Inc. $75.00 2005-02-27
CQC Inc. $75.00 2005-01-13
Check-N-Hold Inc. $75.00 2005-06-21
Check-N-Hold Inc. $75.00 2005-05-12
Check-N-Hold Inc. $75.00 2005-03-31
Quik Cash Loans $75.00 2005-01-18
Uptown Cash LLC $75.00 2005-05-02
Quik Cash Loans $75.00 2005-02-27
Quik Cash Loans $75.00 2005-03-31
Quik Cash Loans $75.00 2005-03-31
Quik Cash Loans $75.00 2005-06-02
Quik Cash Loans $75.00 2005-06-02
Quik Cash Loans $75.00 2005-06-16
Quik Cash Loans $75.00 2005-06-16
Check-N-Hold Inc. $75.00 2005-02-27
Check-N-Hold Inc. $75.00 2005-01-13
AAA Cash Loans $75.00 2005-05-21
Cash Advance Inc. $75.00 2005-06-06
Cash Advance Inc. $75.00 2005-05-02
Cash Advance Inc. $75.00 2005-03-31
Cash Advance Inc. $75.00 2005-02-27
Cash Advance Inc. $75.00 2005-01-13
Auto Title Lenders Inc. $75.00 2005-05-12
Auto Title Lenders Inc. $75.00 2005-02-01
American Cash Advance $75.00 2005-06-06
American Cash Advance $75.00 2005-05-02
South Loop Financial Services Inc. $75.00 2005-01-13
South Loop Financial Services Inc. $75.00 2005-02-27
South Loop Financial Services Inc. $75.00 2005-03-12
South Loop Financial Services Inc. $75.00 2005-05-12
South Loop Financial Services Inc. $75.00 2005-06-06
Uptown Cash LLC $75.00 2005-06-02
Advance Cash Express $75.00 2005-06-16
Advance Cash Express $75.00 2005-05-12

Expenditures (46 | $41,050.00)

PayeeAmountDatePurpose