Annual Mid Year Supplemental (2017) for ASBESTOS WORKERS LOCAL 90 PAC submitted on 07/13/2017
Beginning Balance
$42,984.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
06/30/2017 | $74.25 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
05/31/2017 | $55.95 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
04/28/2017 | $67.15 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
03/31/2017 | $58.00 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
02/28/2017 | $53.13 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
02/02/2017 | $60.70 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/30/2017 | $205.48 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/30/2017 | $8.55 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/31/2017 | $24.00 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/31/2017 | $288.65 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/28/2017 | $9.70 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/28/2017 | $369.55 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/31/2017 | $17.30 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/31/2017 | $160.38 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/28/2017 | $40.35 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/28/2017 | $146.18 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/02/2017 | $183.73 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/02/2017 | $47.90 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
06/30/2017 | $26.86 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
05/31/2017 | $6.98 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
06/30/2017 | $32.60 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
04/28/2017 | $0.85 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
03/31/2017 | $11.20 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
02/28/2017 | $11.00 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
06/30/2017 | $6.50 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
05/31/2017 | $5.08 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
04/28/2017 | $0.10 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
03/31/2017 | $8.80 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
02/28/2017 | $3.60 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
02/02/2017 | $2.45 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
06/30/2017 | $158.35 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
05/31/2017 | $146.30 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
04/28/2017 | $116.58 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
03/31/2017 | $106.15 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
02/28/2017 | $133.46 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
02/02/2017 | $118.98 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
04/28/2017 | $1.00 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
02/02/2017 | $39.83 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
06/30/2017 | $21.02 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
05/31/2017 | $18.84 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
04/28/2017 | $8.12 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
03/31/2017 | $15.08 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
02/28/2017 | $23.96 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
02/02/2017 | $22.22 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,916.86
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,916.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| BANK FEES | $18.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$118.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$118.00
Ending Balance
ENDING BALANCE
$45,783.55
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00