Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953 / Verhovay Journal
PAYMENTS RECEIVED FROM BRANCHES fiovember 1 to 30,1952 A1JE 10____________________________________________________ Verhovay Journal _________________________________Jamary 21,1953 Amount Br.Amount Br.Amount Parent 309.31 47 30.89.92 25.87 ,,..i ....J26.95. . 48... . 5,046.85 9«.. .804.35 : 172.1121 49 ... 61.01 98 7 672.93 5•— 66.12 • ' 52 ". - - 976:62 100 ■ -110.61 7126.50 53 101.44 101 60.00 81,114.09 55 147.27 103 120.64 9250.26 56 30.95 106 309.84 10310.78 57 203.38 107 190.22 1267.78 59 521.92 108 827.93 131,400.64 61 186.24 111 70.37 143,391.23 62 • 157.64 114 127.45 16145.26 63 119.39 116* 121.09 171,735.52 64 322.78 116 —.— 20770.20 66* 251.43 117 27.02 21999.43 66 8.56 119 24.59 22315.51 67 209.86 120 590,36 23300.09 68 473.11 123 474.74 25388.84 69 96.94 127 273.20 26537,37 76 311.84 120 1,407.27 271,214.45 71 612.06 130 802.44 - 29176.74 73 200.37 132 3,801.78 3028.04 74 * 179.03 133 683.10 31316.94 76 454.66| 134 • 109.25 32309.42 78 74.48 135 195.14 33534.41 81 79.53 136 46.89 341,365.35 , .82* , 3123 137 290.90 365,276.00 ■' 82 —.— 138 ' 735.75' 37. 1,412.26 84 . . 369.63 141 ■ I 40619; 38 .17.51 85 ■ 431.51 ■ 142 91.77 39• 739.27 86 149.17 143 / 68.40 40895.27 . 87 699.24145 185.07 41 *28.33 . 88 tv . 852.01; •146, . 121.95 43217.74 '89 526.83 147 104.62 0 2,413.28 42922 150 342.74 46: 165.58 91 549.65152 ' " 315.61 .< Ft«.. November 30. 1952. JOHN SABO, National Auditor. Br.Amount Br.Amount Br.Amount 153 106.63 209 196.41 277 109.36 156 .... ,54.12 210 41.46278 512.92 '157"'204.20 i 213 '111.77 282 40.73 ■158-■ 90.21 214 1,099.97284 . 47,76 159 706.01 215— .—285 35.08 160• 71.83 216*1,207.82 286 116.63 162 37.28 216 —.—288 263.71 163 215.52 218 108.09289 20.00 164’1,248.08 219 123.67290' 258.31 166 51.94 220 301.89 291 146.67 168 310.71 221 :119.11 292 495.77 170 187.08 222 231.92293 162.84 171 335.46 226 588.68295 82.04 172 308.62 227 46.75296 1,129.50 173 51.69 229 475.89301 128.83 174 784.95 230 292.50302 127.87 175 105.35 234 255.07303 211.18 176 103.79 236 67.96305 339.17 177' 83.72 237 176.44307 57,68 180*224.83 239 101.40310 301.16 180— .—242 54.67313 221.71 182 51.32 245 49.80317 60.73 184*80.08 247 317.83 322 23.73 184 j-._248 693.96324 301.76 186 132.16 249*588.87 327 73.88 187 725.40 249 5.73331 36.18 186 89.54 253 —.—334 60.84 189 1,376.74 257 76.24335 . 99.79 192 77.02 261 75.14336 421.95 193 40.71'.262 242.40-338 287.39 196 29.24 264 119.96 340 44.82 197.191,91 269,.149,64 341 51.31 200'./ 19-1.10' : 2T2 '402.46; 342 ■ 666.20 201' 101.87 2.73. 97.14 343*. 153.32 ,20485,62 275 ,. 440.87 343 — 20738.35 376 160.10344 73.62 * 1952 Oct. Monthly Dues Payment *.** 1952 Oct. & Nov. Monthly Dues Payment Br.Amount Br.Amount Br.Amount 345 97.39430 320.58 519 59.54 347 261.92 432 185.47 520 —.— 848 259.96433' ' 25,39 525*- 2;973.11 349 343.49438 90.46-525 1,390.61 351 23.30 442 61.64528 36.34 352 390.64443 2,399.12533 75.33 355 447*263.88 534 20.94 360 447—.— 535 35.92 36\545.74 448 106.46537 41.01 362*441.70 452 180.75 538 28.44 362—.— 466 403.83541 32.66 364 649.32467 57.02542 123.31 366 340.57475 288.28 544 76.59 370 76.77477 195.27 545 129.83 373 22.84 OOc— 64.69 546 _,,— 376 615.82478 —,—548 116.76 383 1,273.54480 94.63550 19.12 386*. 243.83 481 --.--■ 386142.69 482 398.77 554*80.94 387 124.30483 24.89554 —.— 389 163.72485 42.38555 —.— 390 141.50487 148.31559 47.71 391 47.64 488 60.98562 82.41 395 258.42489 62.61 399 216.09490 62.29564 169.80 403 31.74496 —.—■ 565 58.95 405 25.92499 68.45566 110.80 408 22.03 500 520.57568 12;73 409 204.37 501***247.02 569'124.00 415 417 . 139.75 965.02 503*‘655.24 570 44.37 418*108.83 503 . ——r -573 . - 19 3» 59 418—.—. 511 437.47 5-75. 28.73 420 121.36 514 369,30 424 106.72,517 - -54.38 TOTAL: 429 218.41 518 657,34 105,356.49 JOHN SZALANCZy, National Treasurer Payments Received from Junior Order Branches November 1 to 30,1952 Br.Amount Br.Amount Br. Parent 85.95 46 1.20 91 2 76.77 47 12.60 92 3 6.26 48 1,303.58 96 5 10.56 49 4.37 98 7 19.63 52 275.70101 8 323.33 53 8.26 103 9 17.58 55 7.77 106 10 _i*. 58.55 56 .30107 12 21.00 57 26.17108 13 147.75 59 112.32111 14 451.16 61 9.53114 16 17.37 62 14.83 116* 17 311.73 63 2.06116 20 108.52 64 25.14119 21 255.99 66*47.89 120 22 86.11 66 —.—123 23 10?.53 67 9.04127 25 115.21 68 50.46129 26 89.19 69 .50130 27 208.04 70 84.56132 29 19.77 71 153.86133 30 12.67 73 20.36134 31 83.26 74 105.90135 32 107.55 76 167.66136 33 106.40 78 4.20137 34 185.52 81 .25138 36 751.09 82 —.—141 37 146.07 84 144.78142 38 1.91 85 75.41143 39 111.59 86 13.84145 1 40 76.64 87 154.98147 41 —.—88 104.56150 43 12.91 89 39.10152 46 302.54 90 77.13153 Pittsburgh, Pa., November 30, 1952. JOHN SABO, National Auditor Amount Br.Amount Br.Amount Br.Amount Br. 46.70 156 .40 214 166.27278 87.65348 —•—157 11.75 215—.— 284 4.08349 200.09 158 6.87 216*350.37 285 14.93 351 136.47159 131.54 216—.— 286 1.65 352 15.16 162 12.95 218 1.50288 33.78355 2.75 163 4.66 219 15.76290 44.32360 33.97164 183.82 220 29.42291 7.61 361 10.78166 5.40 221—.— 292 161.09362* 88.26168 129.09 222 28.68293 15.44362 11.78 170 24.66 226 116.09295 17.95364 3.82 171 157.06 227 15.86296 230.80370 104.02172 36.82 229 113.31 301 15.80373 —.—173 1.00 230 30.32302 13.05376 —.—174 151.20 234 43.47303 9.30383 203.62175, 9.70 236 .25305 42.77386* 24.00176 13.93 2,37 30.01307 9.78386 85.74 177 4.23 239 .75310 164.16389 174.08180* 45.94 242 .75313 3.15390 118.11 180—.-1~ 245 1.45322 19.55391 1,141.511;82 3.42 247 28.10324 15.35395 202.43186 19.60 248 136.27 327 8.20399*' 2.00187 136.94 249*71.18 1331 4.82 399 35.65 188 2.69 249 2.49 334 2.65403 2.53 189 266.96 253 —.—335 9.05405 17.91192 51.99 257 2.00336 , 85.43 408 197.90196 —.— 261 12.58338 48.21 409 80.93 197 1.75 262 24.89340 —.— 415 29.25200 52.38 264 7.59341 4.28417 23.66201 15.93 269 29.40342 53.40 28.24204 5.87 272 101.96343* 38.02 418* 12.50 207 4.89 273—.— 343 —.— 418 50.07209 28.47 275 49.61 344 27.35420 81.30210 2.66 276- 10.83 345 —.— 424 8.78213 34.95 277 40.07347 52.52429 * 1952 Oct. Monthly Dues Payment ** 1952 Sept. & Oct. Monthly Dues Payment *** 1952 Oct. & Nov. Monthly Dues Payment Amount 31.22 41.06 3.81 84.12 89.94 141,55 126.36 9.59 9.71 136.51 213.10 93.01 55.58 12.55 22.27 15.29 76.22 26.55 3.05 10.47 4.25 3.09 23.46 341.65 7.76 55.57 44.28 10.78 Br. 430 432 433 438 442 443 447* 447 448 452 466 467 475 477' 478* 478 480 481 482 485 487 488 489 490 496 499 500 501*** 503* 503 511 514 517 Amount 140.06; 21.36 1.80 22.64 8.78 625.15 39.20 53.58 324.03 10.69 40.68 9.32 38.82 76.67 12.32 76.85 7.06 89.87 88.21 114.57 10.71 26.32 19.65 20.37 2.14 48.15 87.78 5.50 Br. 518 519 520 525* 525 528 533 535 537 538 542 544 546 548 550 554* 554 555 559 562 564 565 566 568 569 570 573 Amount 141.56 .25 230.88 126.34 .24 3.60 1.22 .24 .36 1.58 2.20 23.64 10.68 .37 9.98 15.96 8.27 7.62 14.19 1.80 TOTAL: 19,249.42 JOHN SZALANCZY, National Treasurer
