Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
PAGE 10 Verhov ay Journal October 15, 1952. PAYMENTS RECEIVED FROM BRANCHES August 1 to SI, 1952 Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount TF 830.38-45 2,549.99 91 669.22 153 98.57 213 110.85 285 83.37 349 381.21 442 75.92 Parent 286.61 46 156.46 92 17.59 156 58.62 214 1,032.79 286 168.72 351 36.00 443 2,139.63 2 470.03 47 61.62 96 1,025.39 157 113.88 215—.— 288 253.99 352 473.07 447 78.48 3*188.92 48 4,996.36 98 955.92 158 111.03 216—.— 289 97.10 355— 448 118.99 3 189.53 49 125.40 100-75.73 159 602.85 218 146.52 290 122.04 360 54.78 452 149.77 5 91.97 52 837.32 101—.—. 160 65.35 219 136.79 291 174.77 361 659.49 466 312.74 7 135.42 53 86.89 103 116.58 162 28.79 220 240.48 292 344.62 362—.— 467 53.82 8 1,158.10 55 92.91 106 283.62 163 269.80 221 98.40 293 94.64 364 643.7^475* 334.45 9 299.54 56 33.75 107 200.22 164 1,096.38 222 258.67295 77.81 366 249.06 475 269.41 10 283,05 57 146.82 108 1,135.64 166 45.87 226 704.59296 943.34 370 102.09477 155.64 12 112.24 59 586.98 111 136.99 168;337.11 227 61.30301 83.47 373 19.49478 75.43 13 1,257.07 61 196.31 114 103.80 17»308.83 229 554.52302 119.68 376 469.42 480 138.69 14 4,244.63 62 171.06 116*130.77 171 453.18 230 284.72303 261.79 383 1,131.74A Q-J 16 138.28 63 51.60 116 __.—172 389.14 234 205.51305 358.08 386 229.744ol 17 2,113.57 64 450.91 117 82.62 173 56.55 236 70.26307 61.13 387 98.27482 252.30 20 748.74 66*187.64 119 53.29 174 752.70 237 236.81310 488.68 389 112.36 483 27.53 21 1,454.83 66 —.—120 649.06 175 156.79 239 121.56312 59.11 390 255.57485 45.68 22 324.44 67 210.26 123 245.90 176 105.54 242 57.35313 115.94 391 46.90'487 225.13 23 496.93 68 403.70 127 210.80 177 71.54 245 32.56317 76.14 395 274.60> iqq qc QQ 25 504.73 69 124.88 129 1,241.29 180 289.00 247 277.41322 —.— 399 175.314oo OO.VV 26 434.75 70 428.89 130-1,113.78 182 33.36 248 581.38324 110.48 403 39.64489 69.49 27 1,182.96 71 780.65 132 3,626.63 184 74.50 249—.— 327 89.16'405 24.11 490 154.94 29 171.79 73 220.94 133 698.29 186 142.50 253**34.14 331 121.81408 —.— 496-10.91 30 36.48 74 198.98 134 43.92 187 908.13 257 85.99334 73.36409 159.37 499 75.94-31 358.54 76 440.43 135 170.95-188 78.30 261 60.87335 118.11 415 121.60 500 666.53 32 511.41 78 82.30 136 100.77 189 1,644.29 262 295.55336 422.63 33 429.67. 81 82.59 137 298.87 192 92.70 264 105.64338 311.02417 1,090.25 501 292.35 34 1,252.16 82*31.23 138 945.93 193 36.10 269 181.43340 18.36 418 123.10 503*1,112.94 36 5,755.40 82—.— 141 338.30 196 29.24 272 385.40341 72.00 420 162.62 503•6.78 37 1,128.21 84 592.18 142 115.08 197 108.14 273 74.09342 681.72424 88.02 511 517.12 38 80.5785 448.72 143 58.96 200 224.11 275 236.24 343*375.79 429 220.01 514 371.42 39 693.3486 98.99 145 417.55 201 196.84 276 140.02343 ---. ---430 320.15 517 87 731.31 146 '73.38 204 104.32 277 201.49344 82.11 90.15 40'999.45 88 ,792.42 147 106.14 207 79.94 278 358.93345 70.79432 153.61 518 696.91 41. 39.49 j 89 550.87 150 414.04 209 290.29 282 38.24 347 206.83 433 39.13-519 47.62 43 195.77i 90 543.38 152 305.66 210 50.85 284 79.20 348 286.73 438 95.43 520 102.95 525 528 533 534 535 537 538 541 542 544 545 546 548 550 554 555 559 562 564 565 566 568 569 570 573 575 Amount 2,251.77 39.04 134.05 16.08 24.86 41.01 28.44 32.66 184.15 65.51 129.83 34.94 115.12 14.33 9.70 29.76 47.71 83.83 161.63 58.35 82.33 38.44 95.74 45.67 122.65 f 49.41 TOTAL: 106.969.11 106.969.11 Pittsburgh, Pa., August 31, 1952 arOHN SABO, National Auditor,. '* Monthly Dues Remittance for July, 1952. **Monthly Dues Remittance for July and August 1952. JOHN SZALANCZY, National Treasurer « Payments Received from Junior Order Branches August 1 to 31a 1952 Br. Parent 2 3* 3 5 7 ; 8 9 10 12 • 13 14 16 17 20 21 22 23 25 26 27 29 30 31 32 33 34 36 37 38 39 40 41 43 45 Amount Br. 35.22 73.49 6.28 6.27 10.66 23.91 255.43 64.77 57.46 23.25 177.42 585.13 17.31 384.65 191.08 300.33 58.65 119.79 101.08 107.89 289.80 22.77 12.67 71.73 140.00 107.98 197.71 691.91 193.84 1.91 132.86 96.66 2.82 9.34 347.65 Amount Br. 46 47 48 49 52 53 55 56 57 59 61 62 63 64 66* 66 67 68 69 70 71 73 74 76 78 81 82 84 85 86 87 88 89 90 91 2.10 2.56 967.52 63.82 1-49.33 9.17 19.95 .90 18.50 160.87 13.66 7.84 2.06 104.45 63.54 7.13 45.12 1.50 59.77 121.98 15.29 69.76 77.06: 4.40 .25 233.07 113.48 1.98 238.65 96.25 67.62 197.40 51.65 Amounl Br • 92 96 98 101 103 106 107 108 111 114 116* 116 119 120 123 127 129 130 132 133 134 135 136 137 138 141 142 143 145 147 150 152 153 156 157 4.79 171.04 170.75 2.75 39.98 3.98 98.59 3.47 9.08 2.87 269.95 42.30 56.37 143.16 125.86 1,154.46 194.29 2.08 37.17 16.12 15.17 135.15 126.81 34.62 39.88 25.03 12.00 31.63 89.63 26.60 .40 8.97 158 159 162 163 164 166 168 170 171 172 173 174 175 176 177 180 182 186 187 188 189 192 196 197 200 201 204 207 209 210 213 214 215 216 218 Amounl 5.95 133.34 3.01 4.66 336.80 3.25 94.16 15.76 99.73 49.57 1.00 141.54 11.52 13.93 8.46 44.94 13.62 20.71 180.30 7.961 542.07 89.60 4.73 20.84 13.46 9.31 10.63 2.66 28.84 222.86 Br. 219 220 221 222 226 227 229 230 234 236 237 239 242 245 247 248 249 253*** 257 261 262 264 269 272 273 275 276 277 278 284 285 286 288 290 291 Amount Br. 15.76 43.74 28.31 113.71 36.22 242.24 22.39 45.82 .25 37.28 4.06 1.35 1.45 11.30 81.32 4.50 2.00 12.01 25.28 4.54 29.40 68.17 28.64 15.49 94.62 58.93 .75 22.10 .90 37.67 44.32 19.93 Amount Br. 292 293 295 296 301 302 303 305 307 310 312 313 322 324 327 331_ 334 335 336 338 340 341 342 343* 343 344 345 347 348 349 351 352 71.46 11.96 10.48 250.77 48.00 11.83 9.67 38.74 30.41 141.32 1.23 5.65 13.70 6.61 4.82 2.65 13.64 120.29 34.14 2.95 73.74 92.10 .75 30.90 38.74 65.63 4.31 134.78 Amount Br. 355 360 361 362 364 370 373 376 383 386 389 390 391 395 399** 403 405 408 409 415 417 418 420 424 429 430 432 433 438 12.42 163.92 132.04 22.98 9.71 165.55 330.91 55.33 14.03 16.42 136.73 30.47 2.00 7.44 5.71 23.20 399.21 6.41 56.05 24.93 46.88 193.23 19.05 1.40 24.95 442 443 447 448 452 466 467 475* 475 477 478 480 481 482 485 487 488 489 490 496 499 500 501 503* 503 511 514 517, 518 Amount Br.Amount 11.38 519---467.10 520 12.46 —.—525 317.42 17.22 528 .24 23.39 533• 26.98 32.20 535 1.22 2.14 537 .24 172.68 538 .24 79.34 538 .36 62.55 542 2.46 5.50544 220 7.90546 1.48 548 5.18 50.98 550 15.41 10.69554 42.18555 5.05 6.98559 .37 43.20562 7.67 107.71564 34.16 7.35565 .50 22.87566 8.12 125.95568 11.90 16.44569 11.96 94.64570 1.80 —.—573 9.22 62.12 134.44 10.19 TOTAL: 19,699.19 140.45 19,699.19 Pittsburgh, Pa., August 31, 1952 JOHN SABO, National Auditor * Monthly Dues Remittance for July. ** Monthly Dues Remittance for July and August. *** Monthly Dues Remitt, for July, Aug., & Sept. 1952.JOHN SZALANCZY, National Treasurer
