2nd Quarter for ASBESTOS WORKERS LOCAL 90 PAC submitted on 07/21/2008
Beginning Balance
$9,700.30
Receipts
Monetary Contributions, Unitemized
$1,857.02
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
05/26/2016 | $114.05 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
04/29/2016 | $93.45 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
04/01/2016 | $128.70 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/26/2016 | $30.85 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/26/2016 | $176.30 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/29/2016 | $10.15 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/29/2016 | $159.45 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/01/2016 | $1.28 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/01/2016 | $125.00 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
05/26/2016 | $28.26 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
04/29/2016 | $25.21 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
04/01/2016 | $112.40 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
05/26/2016 | $254.30 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
04/29/2016 | $246.92 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
04/01/2016 | $139.21 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
04/01/2016 | $3.00 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
04/01/2016 | $6.44 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
05/26/2016 | $62.16 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
04/29/2016 | $39.71 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
04/01/2016 | $28.35 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,857.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,857.02
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
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
$11,557.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 05/26/2016 | $9.00 | $0.00 | $9.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 05/26/2016 | $0.00 | $0.00 | $9.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00