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Citizens for Steve Nonn
D-2 Quarterly Report
10/1/2012 to 12/31/2012

This report has 5 itemized debts with a total balance of $12,610.00

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Creditor	Address	Balance	Date Incurred	Original Amount
	Nonn, Steve	94 Raes Creek Granite City, IL 62040	$10,000.00	2/10/2000	$10,000.00
	Nonn, Steve	94 Raes Creek Granite City, IL 62040	$1,500.00	9/25/2001	$1,500.00
	Nonn, Steve	94 Raes Creek Granite City, IL 62040	$800.00	2/1/2002	$800.00
	Nonn, Steve	94 Raes Creek Granite City, IL 62040	$100.00	1/28/2002	$100.00
	Nonn, Steve	94 Raes Creek Granite City, IL 62040	$210.00	3/9/2009	$500.00

Records 1 to 5 of 5

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Itemized Debt

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