2016 2nd Quarter for STEVE LYNN submitted on 07/07/2016
Beginning Balance
$0.00
Loans
Loans Received
$0.00
Loan Payments
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
MOSELEY
, J. G.
188 B ILLINOIS AV DAYTON , TN 37321 |
$5,000.00 | $0.00 | $5,000.00 |
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LOVETT PRINTING
274 SANDY LN DAYTON , TN 37321 |
PRINTING | 05/12/2006 | $118.00 | $118.00 | $0.00 |
|
VOLSTATE INTERNET
278 FIRST AV DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 06/15/2006 | $259.00 | $259.00 | $0.00 |
Obligation Payments
| Vendor | Amount |
|---|---|
| Payment | $259.00 |
| Payment | $118.00 |