Semiannual

Filed Doc ID: 390990 | Committee: Illinois Small Loan Association

Document Information

Filed Date2009-07-18
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages9

Receipts (147 | $40,795.00)

DonorAmountDateDescription
Barr Management LTD. $70.00 2009-02-01
Short Term Loans LLC $60.00 2009-01-08
Wink Development $50.00 2009-06-26
Barr Management LTD. $50.00 2009-01-08
Sun Cash of Wisconsin LLC $50.00 2009-04-09
USA Checks Cashed $50.00 2009-04-09
Wink Development $50.00 2009-04-09
Wink Development $50.00 2009-05-04
All Credit Lenders $50.00 2009-05-05
USA Checks Cashed $50.00 2009-05-05
All Credit Lenders $50.00 2009-06-02
Sun Cash of Wisconsin LLC $50.00 2009-06-02
USA Checks Cashed $50.00 2009-06-02
Wink Development $50.00 2009-06-02
All Credit Lenders $50.00 2009-06-26
Citicash Loans $50.00 2009-06-26
Sun Cash of Wisconsin LLC $50.00 2009-06-26
USA Checks Cashed $50.00 2009-06-26
The Loan Machine $46.67 2009-02-07
Lighthouse Financial Group Inc. $40.00 2009-04-09
Short Term Loans LLC $40.00 2009-02-01
Fast Cash Advance Inc. $40.00 2009-02-01
Second City Financial Group $40.00 2009-01-08
Lighthouse Financial Group Inc. $40.00 2009-02-01
Cash Advance Inc. $30.00 2009-02-01
American Cash Advance $30.00 2009-02-01
EZ Cash Inc. $25.00 2009-05-04
Harrisburg Quick Cash $25.00 2009-05-04
I Need Cash $25.00 2009-05-04
Harrisburg Quick Cash $25.00 2009-04-14
The Money Place of Effingham $25.00 2009-04-09
The Money Place of Effingham $25.00 2009-04-09
EZ Cash Inc. $25.00 2009-06-26
American Cash Advance $25.00 2009-04-14
AAA Cash Loans $25.00 2009-05-04
Cash Advance Inc. $25.00 2009-05-04
Citicash Loans $25.00 2009-05-04
AAA Cash Loans $25.00 2009-06-02
Advance LLC $25.00 2009-06-02
Advance LLC $25.00 2009-06-02
St. Louis Financial Group $25.00 2009-06-26
America's Financial Lenders $25.00 2009-06-02
America's Financial Lenders $25.00 2009-06-02
American Cash Advance $25.00 2009-06-02
American Cash Advance $25.00 2009-06-02
Cash Advance Inc. $25.00 2009-06-02
Cash Advance Inc. $25.00 2009-06-02
Fast Cash USA $25.00 2009-06-02
Harrisburg Quick Cash $25.00 2009-06-02
St. Louis Financial Group $25.00 2009-06-02

Expenditures (11 | $14,700.00)

PayeeAmountDatePurpose