Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
PAGE 10 Verhovay Journal November 19, 1952 PAYMENTS RECEIVED FROM BRANCHES September 1 to 30,1952 Br. TF Par. 2 3 5 T 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 Amount 122.09 321.20 601.50 67.05 111.41 1,146.22 423.81 385.70 14.22 1,577.14 3,772.43 109*98 2,079.61 1,059.36 1,392.94 372.90 283.52 555.15 520.68 984.54 157.07 310.63 344.80 426.13 1,327.55 3,642.89 1,335.91 42.45 891.43 858.84 64.24 174.88 Br. 45 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* 82 84 85 86 87 88 89 Amount 2,338.46 183.33 59.18 4,997.73 143.92 790.17 92.22 128.40 59.59 174.12 623.53 179.07 204.79 147.48 269.52 88.23 209.50 366.93 91.76 268.76 729.73 151.80 155.35 575.46 100.06 86.55 31.23 293.01 398.66 121.84 974.65 685.07 492.21 Br. 90 91 92 96 98 100 101* 101 103 106 107 108 111 114 116* 116 117 119 120 123 127 129 130 132 133 134 135 136 137 138 141 142 143 145 146 Amount 632.59' 593.47 18.36 570.07 826.72 73.36 • 68.37 116.58 326.54 166.44 786.01 129.85 131.12 122.07 165.10 63.07 495.00 199.10 415.71 1,049.17 883.07 4,315.09 656.12 85.49 162.11 93.28 184.81 738.60 354.46 64.24 223.70 68.29 Br. 147 150 152 153 156 157 158 159 160 162 163 164 166 168 170 171 172 173 174 175 176 177 180 182 184 186 187 188 189 192 193 196 197 200 201 Amount. llfe.38 288.51 364.29 170.24 48.83 65.41 94.40 582.51 64.47 69.14 246.84 1,056.96 44.15 401.76 165.85 288.46 552.35 32.25 732.55 102.95 109.26 91.35 42.20 41.77 126.59 698.66 102.71 1,552.95 96.07 69.25 29.24 77.20 155.74 129.08 Br. 204 207 209 210 213 214 215* 215 216* 216 218 219 220 221 222 226 227 229 230 234 236 237 239 242 245 247 248 249* 249 253 257 261» 262 264 269 Amount 104.67 33.92 208.18 39.09 84.18 933.82 235.58 1,002.43 135.53 100.75 259.00 122.60 289.77 550.53 44.40 582.35 244.88 265.58 65.47 180.14 94.39 76.02 63.30 387.07 1,378.10 910.27 98.36 79.54 207.44 149.75 140.95 Br. 272 273 275 276 277 278 282 284 285 286 288 289 290 291 292 293 295 296 301 302 303 305 307 310 312 313 317 322 324 327 331 334 335 336 338 Amount 448.38 86.34 335.79 174.25 144.21 438.13 40.74 46.98 68.75 115.54 233.71 45.52 144.35 197.36 358.66 283.11 73.32 1,082.63 124.97 136.53 231.43 252.17 100.70 311.58 71.31 112.14 81.69 80.31 68.12 35.22 69.30 162.86 611.46 251.67 Br. 340 341 342 343 344 345 347 348 349^-351 352 355* 355 360 361 362* 362 364 366 370 373 376 383 386 387 389 390 391 395 399 403 405 408* 408 409 415 Amount 51.99 59.86 525,75 227.39 76.74 227.25 272.74 515.18 51.88 343.69 170.17 104.29 52.86 495.69 319.60 663.75 197.37 73.26 18.04 303.32 1,399.29 89.62 125.55 86.87 87.13 217.12 178.49 34.60 12.07 20.76 219.63 118.49 Br. 417 418 420 424 429 430 432 433 438 442 443 447* 447 448 452 466 467 475 477 478 480 481 482 483 485 487 488 489 490 496 499 500 501 503* 503 Amount 879.34 212.57 89.22 169.66 276.81 149.28 36.37 84.78 67.97 2,462.48 232.64 106.14 100.69 492.26 93.45 188.25 192.54 79.10 302.47 22.50 42.34 120.31 64.84 83.75, 90.53 19.06 67.44 529.83 87.40 604.70 Br. 511 514 517 518 519 520 525 528 533 534 535 537 538 541 542 544 545 546 548 550 554 555 559 562 564 565 566 568 569 570 573 575 Amount 641.83 89.33 682.35 100.22 ' 1,747.21 36.54 86.35 16.08 24.86 41.01 28.44 32.66 191.90 61.09 129.83 124.81 30.02 23.01 14.34 47.71 81.38 152.23 58.55 33.51 24.57 130.53 43.87 242.50 57.65 TOTAL: 101.628.74 Pittsburgh, Pa., September 30, 1952 JOHN SABO, National Auditor * 1952 Aug. Monthly Dues Payment. JOHN SZALANCZY, National Treasurer Payments Received from Junior Order Branches September 1 to SO, 1952 Br. Par. 2 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 38.69 197.89 10.56 16.91 259.97 16.42 47.04 7.89 124.17 567.78 15.98 348.17 109.55 459.06 57.18 120.11 132.77 112.77 186.10 19.77 73.82 128.12 82.84 163.12 1,189.23 131.51 1.91 130.50 109.41 2.46 8.50 135.06 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 Amount 1.20 2.56 1,216.31 5.44 259.08 6.16 10.34 .30 15.01 134.95 12.91 11.91 2.06 100.44 38.79 7.13 44.08 1.25 69.09 217.62 15.29 73.53 73.93 7.35 .25 4.50 166.75 79.60 10.32 207.65 184.52 47.68 98.21 Br. 91 92 96 98 101* 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 ■ Amount 133.23 4.79 181.30 125.03 8.99 2.75 186.89 3.98 115.56 11.93 16.32 2.87 1.72 184.90 23.99 88.57 193.24 121.38 1,109.55 193.38 23.05 2.53 13.41 116.34 105.12 26.16 20.28 13.00 59.30 122.80 Br. 153 156 157 158 159 162 163 164 166 168 170 171 172 173 174 175 176 177 180 182 186 187 188 189 192 196 197 200 201 204" 207 2,09 210 213 Amount 12.89 .40 9.23 8.77 153.84 4.66 181.64 1.10 122.65 ^ 30-21 *121.16 98.61 .25 219.35 11.52 13.93 3.44 24.45 132.85 7.96 256.95 41.89 4.73 26.65 35.35 “ 5.87 2.79 2.66 24.13 Br. 214 215* 215 216* 216 218 219 220 221 222 226 227 229 230 234 236 237 239 242 245 247 248 ,249* *249 253 257 261 262 264 269 272 273 275 276 Amount 123.80 17.82 264.68 2.97 15.76 27.58 14.78 141.73 32.90 166.60 40.32 50.60 .25 18.41 2.56 .75 1.45 11.67 99.20 61.76 2.00 15.14 4.00 21.03 29.40 60.38 12.71 6.60 Br. 277 278 284 285 286 288 290 291 292 293 295 296 301 302 303 305 307 310 312 313 322 324 327 331 334 335 336 338 340 341 342 343 344 345 Amount 47.77 66.94 4.08 27.65 1.15 25.67 36.41 10.99 118.41 9.38 22.64 152.26 68.82 15.79 8.17 36.11 9.83 163.23 .15 3.90 9.84 6.61 4.82 2.65 10.64 139.90 28.31 2.70 77.09 38.02 28.15 Br. 347 348 349 351 352 355* 355 360 361 362* 362 364 370 373 376 383 386 389 390 391 395 399 403 405 408* 408 409 415 417 418 420 424 429 430 432 Amount 42.48 33.14 47.36) 16.56 90.47 11.22 ,12.42 48.44 93.73 138.46 9.49 9.71 254,39 205.17 14.97 79.60 20.42 115.08 2.30 17.68 1.16 6.71 15.48 378.88 75.34 28.15 62.44 76.16 26.80 Br. 433 438 442 443 447* 447 448 452 466 467 475 477 478 480 481 482 485 487 488 489 490 496 499 500 501 5Q3* 503 511 514 Amount .90 22.57 21.00 566.63 39.27 26.97 17.34 85.39 2.14 56.18 56.05 42.65 81.08 10.69 16.53 10.68 3.31 47.35 12.32 109.21 1.00 141.20 71.03 Br. 517 518 519 520 525 528 533 535 537 538 542 544 546 548 550 554 555 559 562 564 565 566 568 569 570 573 Amount 11.51 144.45 .75 167.73 .24 19.20 1.22 .24 .3® 5.37 2.60 5.18 .37 7.67 17.79 .50 8.12 7.62 27.62 1.80 TOTAL: ' 19,134.73 JOHN SABO, National Auditor. * 1952 .Aug. Monthly Dues Payment. Pittsburgh, Pa., September 30, 1952 JOHN SZALANCZY, National Treasurer
