Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953 / Verhovay Journal
PAGE 10 Verhovay Journal November 18, 1954 PAYMENTS RECEIVED FROM BRANCHES September 1 to 30,1953 Sr.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount TF 24.78 40 913.81 86 132.70 138 511.62 189 2190.10 253 _ _324 90.98 403 38.54 500 818.76 PAR 290.66 41 21.01 87 608.63 141 330.92 189*58.65 257 85.36 327 80.15 405 33.58 511 476.98 2 563.73 43 171.75 88 737.32 142 88.09 192 114.14 261 53.32 331 36.18 408 41.58 514 552.21 3**164.68 45 2592.23 89 518.89 143 65.60 193 48.29 262 174.56 334 56.14 415 120.52 517 73.42 3 172.54 46 195.25 90 557.57 145 377.91 196 33.91 264 163.78 335 181.10 417 944.00 518 755.55 5 66.77 47 61.85 91 375.05 146 54.47 197 78.80 269 164.66 336 506.24 418 131.66 519 50.20 7 101.71 48 4635.36 92 15.96 147 175.52 200 174.90 272 416.28 338 272.18 420 184.45 520 _€_ 8 1160.23 49 151.33 96 648.52 150 281.75 201 127.49 273 77.83 340 56.08 424 144.25 525 2457.83 9 293.26 52***1739.90 98 913.10 152 287.24 204 67.90 275**255.40 341 68.59 429 123.51 533 79.37 10 309.74 53 81.44 100 92.15 153 187.07 207 38.35 275 295.62 343—.— 430 322.08 534 16.08 12 80.36 55 92.43 101**58.21 156 45.03 209 245.14 276 144.64 344 76.37 432 232.42 535 34.76 13 1488.54 56 41.93 101 88.81 157 87.59 210 57.56 277 166.54 345 kq (\Zi537 14 4013.25 57 138.11 103 116.58 158 83.82 213 104.83 278 401.25 347 214.89 ftOO 438 OÖ.UO 87.58 538 27.64 15 2677.21 59 1204.15 106 316.19 159 422.63 214 777.93 282 50.09 348 244.66 442 72.93 541 31.76 16 115.73 61 170.93 107 242.98 160 65.61 215—.— 284 43.18 349 333.74 443 2296.16 542 161.25 17 1885.72 62 207.19 108 923.33 162 62.86 216 1156.67 285 81.47 351 35.68 448 199.26 544 55.77 20 991.51 63 95.58 111 94.18 163 258.52 218 74.68 286 123.97 352 366.63 452 143.27 545 129.83 21 1326.36 64 206.27 114 88.47 166 50.48 219 89.95 288 325.25 355 165.97 466 428.28 546**29.09 22 337.45 66 116**121.09 168 334.88 220 246.31 289 361 468.79 A_an on if;546 23 331.25 67 195.37 116 170 204.70 221 94.36 290 142.66 364 695.75 *tO 1 475 gJ.lu 294.56 548 131.52 25 637.94 68 389.54 117 165.30 171 1534.17 222 319.40 291 179.19 364*29.40 477 147.29 550 37.81 26 658.91 69 80.34 119 24.17 172 428.25 226 572.94 292 396.06 366 181.90 478 74.98 555 89.99 27 1461.13 70 434.63 120—.— 173 21.99 227 56.27 295 70.61 370 92.08 480 73.51 559 47.71 29 170.60 71 659.62 123 180.25 174 737.79 229 546.24 296 1125.75 373 18.88 4gl***=s 29.68 562 76.28 30 29.00 73 138.13 127 331.34 175 192.16 230 240.41 301 117.59 376 301.10 482 337.31 564 164.98 31 355.94 74 226.82 129 1415.41 176 84.59 236 79.29 302 120.07 383 1560.05 483 33.51 565 47.67 32 608.70 76 487.04 130 946.65 177 65.59 237 165.49 303 181.91 386 179.16 485 42.38 566 59.84 34 1379.84 78 90.22 132 4007.24 180—. —239 102.40 305 288.30 387 112.0-3 487 190.93 568 20.29 36 3775.32 81 57.39 133 807.91 182 27.97 242 61.02 307 84.37 389 144.19 488 53.60569 176.67 36*8.70 82**25.23 134 50.70 184 43.57 245 32.47 310 332.35 390 174.46 489 20.64 573 239.15 37 1311.16 82—.— 135 162.42 186 124.91 247 298.84 313 75.55 391 66.63 490 92.89 575 107.75 38 42.35 84 425.65 136 105.77 187 615.79 248 824.85 317 61.36 395 167.59 496 22.53 TOTAL: 39 939.22 85 440.99 137 166.59 188 111.32 249 1247.01 322 399 179.11 499 66.52 104,928.00 Pittsburgh, Pa., September 30, 1953 JOHN SABO, National Auditor * H. & I. P. ** Aug1. 1953. Monthly Dues Remittance *** Aug'. & Sept. 1953 Monthly Dues Remmitance **** Sept. & Oct. 1953 Monthly Dues Remmitance JOHN SZALANCZY, National Treasurer Payments Received from Junior Order Branches September I to SO, 19SS Br.Amount Br.Amount Br.Amount * Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount PAR 32.88 40 91.41 85 81.14 137 __#__189 343.08 257 2.00 331 4.82 415 23.55 2 119.60 41— 86 7.38 138 70.12 192 56.58 261 12.86 334 2.05 417 514.07 3*10.52 43 4.95 87 167.35 141 57.14 196—.— 262 12.09 335 10.70 418 10.99 3 10.5245 376.93 88 154.00 142 26.79 197 1.32 264 22.47 336 148.95 420 54.51 5 13.9746 1.90 89 73.60 143 18.60 200 28.72.269 37.47 338 44.47 424 71.82 7 11.4847 2.31 90 130.04 145 53.94 201 20.12 272 56.76 340—.— 429 50.80 8 251.7948 1005.36 91 37.98 147 40.73 204 11.66 273—.— 341 4.30 430 139.39 9 16.4149 4.37 92—.— 150 53.75 207 1.89 275*40.30 343—.— 432 36.64 10 61.90 52**416.77 96 144.38 152 96.40 209 1.61 275 3.15 344 28.95 433 4.29 12 15.9553 8.26 98 195.04 153 8.78 210 2.66 276 18.42 345 -—.— 438 24.85 13 134.1155 9.51 101*24.8] 156 .40 213 31.58 277.86.78 347 48.78 442 20.35 14 532.3456 —.— 101 8.46 157 7.51 214 163.88 278 •80.32 348 29.16 443 496.20 15 486.5157 16.79 103 2.75 158 7.46 215—.— 284 4.08 349 102.50 448 36.14 16 66.4159 244.92 106 74.85 159 92.41 216 308.49 285 30.44 351 12.81 452 20.82 17 348.0861 13.11 107 17.23 162—.— 218 1.72 286 .40 352 123.02 466 79.77 20 139.4362 18.33 108 181.29 163 4.66 219 12.57 288 35.30 355 12.22 467 2.14 21 296.7763 2.06 111 37.35 166 2.74 220 32.61 290 42.49 361 86.78 475 125.48 22 79.3064. 47.10 114 11.73 168 97.50 222 19.11 291 13.70 364 183.00 477 55.14 23 100.1966 —.— 116* 2.62 170 95.39 226 131.37 292 95.45 370 5.05 478*4.85 25 154.7867 9.04 116—.— 171 90.55 227 49.87 295 24.97 373 9.71 478—.— 26 150.5068 19.23 119—.— 172 81.04 229 157.72 296 322.60 376 313.24 480 8.15 27 268.5769 .50 120—.— 173 .25 230 25.71 301 55.83 383 269.95 481***3.40 29 20.4270 80.50 123 15.35 174 234.59 236 .25 302 16.98 386 54.49 482 97.89 30 8.9171 182.30 127 56.52 175 5.65 237 16.80 303 19.08 389 22.89 485 10.69 31 83.7873 10.46 129 197.38 176 17.03 239 2.56 305 109.76 390 28.02 487 64.85 32 162.99 74 64.51 130 77.10 177 10.80 242 .25 307 5.20 391 16.81 488 9.32 34 231.38 76 111.85 132 1093.69 180—.— 245 4.70 310 109.35 395 56.23 489 3.IS 36 1073.20 78 3.70 133 244.27 182**684 247 9.95 313 1.90 399 34.95 490 82.46 37 127.59 81 .25 134—.— 186 31.27 248 113.33 322—.— 403 17.05 496 2.42 38 1.91 82—.— 135 22.67 187 151.96 249 552.54 324 17.17 405 7.44 499 10.55 39 177.40 84 191.07 136 2.53 188 3.49 253 327 6.61 408 10.49 500 188.69 Br.Amount 511127.36 51483.21 5171.50 518154.96 519—.— 520—.— 525252.51 53314.43 5353.75 537—.— 538.36 5425.86 5442.20 546*.48 546—.— 5489.91 55015.41 55510.92 559.37 5627.46 56415.55 565.75 5668.03 5687.62 56929.82 5739.41 5754.00 TOTAL 20,651.06 Pittsburgh, Pa.,September 30, 1953 JOHN SABO,National Auditor * Aug. ** Aug. *** Sept. 1953 Monthly & Sept. 1953 & Oct. 1953 Dues Remmitance Monthly Dues Remittance Monthly Dues Remittance JOHN SZALANCZY, National Treasurer
