2nd Quarter for ASBESTOS WORKERS LOCAL 90 PAC submitted on 07/06/2018
Beginning Balance
$49,043.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
06/25/2018 | $57.68 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
05/31/2018 | $232.90 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
04/30/2018 | $176.30 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
06/25/2018 | $39.30 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
05/31/2018 | $78.34 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
04/30/2018 | $103.34 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/25/2018 | $196.65 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/25/2018 | $30.70 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/11/2018 | $23.95 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/11/2018 | $295.00 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/30/2018 | $23.20 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/30/2018 | $153.05 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
06/25/2018 | $69.85 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
06/25/2018 | $10.00 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
05/31/2018 | $10.00 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
04/30/2018 | $13.60 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
04/30/2018 | $12.35 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
06/25/2018 | $0.40 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
06/25/2018 | $129.61 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
05/31/2018 | $165.90 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
04/30/2018 | $116.09 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
06/25/2018 | $8.45 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
05/31/2018 | $10.27 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
04/30/2018 | $8.14 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,965.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,965.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 06/29/2018 | $3.00 | ||||
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 05/31/2018 | $3.00 | ||||
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 04/30/2018 | $3.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9.00
Ending Balance
ENDING BALANCE
$51,000.05
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