Semiannual

Filed Doc ID: 307785 | Committee: Illinois Small Loan Association

Document Information

Filed Date2006-01-10
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages9

Receipts (187 | $69,373.00)

DonorAmountDateDescription
Swansea Quick Cash Inc. $50.00 2005-10-24
Swansea Quick Cash Inc. $50.00 2005-12-01
Uptown Cash LLC $50.00 2005-08-22
Advance Cash Express $50.00 2005-10-12
Uptown Cash LLC $50.00 2005-10-12
Uptown Cash LLC $50.00 2005-12-01
Advance Cash Express $50.00 2005-08-30
AAA Cash Loans $50.00 2005-12-23
Harrisburg Quick Cash $50.00 2005-10-24
Harrisburg Quick Cash $50.00 2005-12-23
Illinois Payday Loans Inc. $50.00 2005-08-22
Illinois Payday Loans Inc. $50.00 2005-09-15
Illinois Payday Loans Inc. $50.00 2005-10-24
Illinois Payday Loans Inc. $50.00 2005-12-01
Illinois Payday Loans Inc. $50.00 2005-12-23
Fast Cash USA $50.00 2005-12-01
Fast Cash USA $50.00 2005-10-24
Fast Cash USA $50.00 2005-09-27
Fast Cash USA $50.00 2005-08-22
E.Z. Payday Advance LLC $50.00 2005-12-01
Pay-Day Cash $50.00 2005-08-30
Pay-Day Cash $50.00 2005-09-15
Pay-Day Cash $50.00 2005-10-24
Pay-Day Cash $50.00 2005-12-01
Pay-Day Cash $50.00 2005-12-23
E.Z. Payday Advance LLC $50.00 2005-09-27
CQC Inc. $50.00 2005-12-23
CQC Inc. $50.00 2005-12-01
CQC Inc. $50.00 2005-10-24
CQC Inc. $50.00 2005-09-15
CQC Inc. $50.00 2005-08-22
Cash Advance Inc. $50.00 2005-12-23
Quik Cash Loans $50.00 2005-08-30
Harrisburg Quick Cash $50.00 2005-12-01
Harrisburg Quick Cash $50.00 2005-08-22
Harrisburg Quick Cash $50.00 2005-09-15
Check-N-Hold Inc. $25.00 2005-10-12

Expenditures (2 | $3,250.00)

PayeeAmountDatePurpose