Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
April 16, 1952 Verhovay Journal PAGE 11 PAYMENTS RECEIVED FROM BRANCHES Feb. 1 to 29, 1952 Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Amount Br.Amount 1 Br.Amount Trust-F 16.60 46 183.56 92 75.00 152 331.33 204 261.37 276 143.02 343*378.21 422 334.29 511 479.46 Parent 326.15 47 82.13 96 983.27 153 121.68 207 39.79 277 160.24 343—.— 424 90.46 514 357.76 2 590.97 48 5911.70 98 814.32 156 56.69 209 276.39 278 464.08 344—.— 429 291.48 517 64;45 3 200.23 49 67.33 100 126.70 157 113.84210 41.96 282 38.24 345 124.86 430 349.43 518 620.93 5 132.28 52 747.33 101*165.79 158 127.90 213 108.25 284 94.79 347 255.96 432 177.51 519 49.00 ■ 7 182.06 53 80.53 101—.— 159 954.24 214 1112.49 285 91.63 348 354.92 433 42.32 520*141.08 8 887.21 54 430.57 103 115.65 160 81.50215 245.73 286 243.13 349 255.44 438 67.56 520—.— 9 256.09 55 321.39 106 321.17 162 36.54 216—.— '288 256.76 351 25.87 439 279.34 525—.— 10 466.29 56 29.74 107 217.52 163 436.50218 123.09 269 76.23 352 350.72 442 127.68 628 38.73 12 129.64 57 169.11 108 889.76 164 1201.36 219 143.90290 191.06 355 191.97 443 2551.64 533 114.33 13 1255.60 59 611.01 111 174.18 166 52.93 220 231.24 291 142.74 360 50.20 444 145.88 534 16.Ó8 14 3542.28 61 232.64 114 185.61 168 327.76 221 108.74 292 402.51 361 696.17 447 341.17 535 28.75 16 101.84 62 75.27 116*119.26 170 373.81 222 257.69 293 217.92 362 373.15 448 140.62 537 33.41 17 2094.78 63 136.74 116—.— 171 554.96 226 518.21 295 82.84 364 608.82 452 91.91 538 28.44 20 887.51 64 300.39 117 36.79 172 399.21 227 71.50 296 892.65 366 245.88 466 588.75 541 32.Ó6 21 1696.50 66—o— 119 82.05 173 51.69 229 556.82 801 141.10 369 925.54 467*82.56 542 145.70 22 327.86 67 210.69 120 612.84 174 798.03 230 251.81 302 142.33 370 45.98 467 67.14 544 56il 23 489.98 68 488.38 123 276.41 175 143.26 234 208.16 303 348.50 373 30.60 475 181.39 545 134 $6 25 488.73 69 104.51 127 290.07 176 98.49 236 76.21 305 324.06 376 345.04 477 377.16 546 1 26 662.99 70 322.74 129 1271.70 177 82.78 237 228.05 307 62.51 383 1142.62 478 81.37 548 115.03 27 1137.21 71 1058.45 130 1078.03 180 386.02 239 142.53 310 366.20 386 225.84 480 72.15 550 21.09 29 206.67 73 310.31 132 4239.68 182 57.53 242 59.73 312 56.11 387 74.21 481 29.68 554 59.28 30 36.48 74 190.82 133 464.98 184*109.93 245 39.43 313 374.98 389 116.06 482 341.79 ,555 33.é2 31 380.83 76 623.47 134 75.55 184—.— 247 324.11 317 107.34 390 128.58 483 25.10559 47.71 32 615.69 78 95.08 135 176.59 186 121.11 248 779.49 322—.— 391 72.16 485 51.28562 87.64 33 498.73 81 113.19 136 81.09 187 692.69 249 677.93 324 100.48 395 188.41 487 194.70 34 1760.47 82 33.34 137 216.48 188 76.19 253 34.14 327 80.81 399 290.87 488 35.99564 174.73 36 6313.95 84 437.53 138 1007.02 189 378.31 257 85.35 331 41.04 403 46.66 489 74.03565 61.09 37 1517.03 85 497.69 141 530.60 192 119.37 261 65.90 334 74.39 405 51.36 490 72.44 566 38.73 38 78.82 86 96.27 142 111.77 193 45.51 262 295.50 335 156.00 408 116.04 496 21.18568 38.44 39 898.97 87 833.76 143 69.32 194 203.36 264 110.41 336 433.43 409 234.81 499 74.20569 129.52 40 960.52 88 800.90 145 301.83 196 54.07 269 261.77 338 340.44 415 108.07 500 548.44 46.92 41 27.11 89 557.73 146 91.95 197 69.54 272 405.55 340 27.99 417 1525.93 501 159.97570 43 192.14 90 697.04 147 171.63 200 161.77 273 105.96 341 71.93 418 194.65 503*574.71 573 225.42 45 2153.11 91 785.13 150 344.54 201 164.02 275 343.40 342 754.13 420 192.84 503—.— 575 44.89 Pittsburgh, Pa., January 31, 1952 *January, 1952 Monthly Dues Payments. TOTAL8112.066.42 IOHN8 4BO, NationalAuditor JOHNSZALANCZY, National Treasurer. • • i I Payments Received from Junior Order Branches Feb. 1 to 29, 1952 Br.Amount Br.Amount Br.Amount 3r.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Parent 52.66 45 295.57 89 83.54 147 54.05 204 12.04 273 5.65 340 _____417 434.90 500 50.86 2 96.87 46 1.95 90 142.89 150 31.06 207— .—275 35.20 341 5.10 418 8.01 501 .25 3 6.27 47 5.56 91 55.73 152 66.13 209 43.34 276 29.89 342 69.26 420 68.37 503*78.63 5 99.00 48 804.31 92 4.79 153 8.78210 2.76 277 36.46 343*80.56 422 118.95 503— .— 7 24.09 49 13.22 96 187.79 156 .55 213 32.86 278 45.52 343.— i 424 26.89 511 70,78 8 190>.50 52 173.91 98 76.88 157,6.71 214 197.73 282—.— 344 —.— 429 20.49 514 81.57 9 64.20 53 11.48 101*26.04 158 8.21 215 29.58 284 4.08 345 24.68 430 131.30 517 8.65 10 50.52 54 173.97 101—. —159 219.87 216 9.42 285 14.45 347 38.84 432 40.64 518 184.01 12 23.25 55 9.59 103 2.75 ■162 12.60 218— .—286 1.30 348•*, 28.28 433—.— 519 .25 13 203.56 56 .30 106 99.67 163—.— 219 17.51 288 40.14 349 53.26 438 20.33 520*35.90 14 292.22 57 7.93 107 12.08 164 456.84 220 41.32 289— .—351 4.56 439 93.69 520 16 20.62 59 173.15 108 89.95 166 3.25 221—.— 290 82.47 352 140.86 442 19.13 525—.— 17 283.40 61 11.96 111 6.47 168 180.94 222 14.98 291 62.95 355—— 443 484.92 528 .24 20 102.86 62 .25 114 5.96 170 23.03 226 72.20 292 84.30 360 12.42 444 27.62 533 30.96 21 300.24 63 3.06 116*2.87 171 122.61 227-12.62 293 66.93 361 144.03 447 48.32 535 1.34 22 59.33 64 18.50 116—. —172 59.07 229 172.10 295 16.14362 85.56 448 34.30 587 .24 23 88.74 66 —.—119 .86 173 1 1.25 230 27.92 296 238.6S 364 78.13 452 16.91 538 .48 25 113.15 67 7.13 120 280.65 174 135.19 234 40.96 301 46.02 369 247.51 466 71.84 542 3.71 26 91.90 68 29.84 123 59.83 175 11.52 236 .25 S02 3.39 370 5.05 467*20.49 544 5.30 27 246.96 69 1.75 127 38.26 176 7.31 237 14.44 303 55.48 373 2.15 467’ 2.14 546—.— 29 54.02 70 85.96 129 189.87 177— .—239 9.12 305 72.21 376 123.63 475 88.87 548*5.18 30 9.06 71 167.55 130 160.82 180 35.81 242 .75 307 28.09 383 215.00 477 29.25 548 5.18 31 45.08 73 33.89 132 802.52 182 3.52 245 1.45 310 347.68 386 63.57 478 3.40 550 15.41 32 106.31 74 84.23 133 85.67 186 8.15 247 23.09 312 .45 3 89 11.04 480 13.64 554 74.44 33 129.30 76 119.15 134 2.83 187 167.76 248 115.20 313 2.65 390 9.41 481 3.40 555 .25 34 153.24 78 8.60 135 37.72 188 10.71 249 28.34 322— .—391 16.99 482 72.77 559 .37 36 748.28 81 .25 136 23.77 189 84.64 253 9.00 324 14.45 895 75.04 485 11.19 562 7.67 37 305.04 82—.— 137 14.92 192 39.80 257 2.00 327 7.61 399 20.92 487 18.64 564 16.80 38. 1.91 84 142.13 138 153.61 194 42.18 261 11.51 331 5.07 403 4.20488 6.98565 J>0 39 133.90 85 101.59 141 73.33 196— .—262 27.81 334 2.90 405 10.47 489 43.32566 12*08 40 62.64 86 1.98 142 29.69 197 4.73 264 7.91 335 16.48 408 4.26 490 39.04568 11.Í10 1 1 QO 41 .82 87 368.99 143 30.32 200 16.24 269 64.93 336 117.39 409 9.72 496 3.46 569 570 11.oJ 1.80 43 11.36 88 115.85 145 18.98 201 29.68 272 60.94 338 44.38 415 16.22 499 12.32573 3.52# Pittsburgh, Pa., January31, 1952 *January, 1952 Monthly Dues Payments. TOTAL$18,786,47 JOHN SABO, National Auditor. JOHN SZALANCZY, National Treasurer.
