Pre-General for CHATTANOOGA BUILDING & CONSTRUCTION TRADES COUNCIL submitted on 10/26/2026
Beginning Balance
$2,102.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NORTH
, EDWARD
309 KINGSRIDGE BLVD. TULLAHOMA , TN 37388 |
01/04/2005 | $3,169.40 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
FIRST NATIONAL BANK
P. O. BOX 989 MANCHESTER , TN 37349 |
$3,169.40 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,102.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST NATIONAL BANK
P. O. BOX 989 MANCHESTER , TN 37349 |
$3,169.40 | $3,169.40 | $0.00 |
|
NORTH
, EDWARD
309 KINGSRIDGE BLVD. TULLAHOMA , TN 37388 |
$10,000.00 | $3,169.40 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00