$3000files.constantcontact.com/8b29e0e6001/da2f385b-057b-45b9...0302 arlington heights-living christ...

6
Congregation Sunoort YTD August 2016 Unrestricted NID Restricted NJD Total NID per Corn Mbr 1351 $6,251.00 $6,251.00~ $46.30 425 $3,000.00 $756.00~ $3,756.00 $8.84 457 $8,989.54 $8,989.54 $1 9.67 345 $7,000.00 $7,000.00 $20.29 131 $375.00 $375.00 $2.86 136 $0.00 $0.00 $0.00 144 $500.00 $1,000.00 $1,~00.00 $10.42 1,773 $26,115.54 $1,756.00~ $27,871.54 $15.72 $4,440.00 $4,440.00 $3,489.00 $3,501.00 $6,990.00 $0.00 $0.00 ~ $150.00 $150.00 - $1,075.00~ $1,075.00 $3,500.00’ $3,500.00 $8,297.47 $8,297.47 110 235 102 126 49 319 Circuit Congregation FYjtComm Vii) August 16 YTD August 16 YTD August 16 YTD Aug 16 Cc,,,,,, YTD August 15 YTD August 15 YTD August15 YTD August 15 Unrestricted NID Restricted NID Total NID per Cc,,, Mbr Circuit 01 0101 Antioch - Beautiful Savior Lutheran Church 144 $7,188.00 $7,188.00 $49.92 0102 Grayslake - Lord of Glory Lutheran Church 426 $3,750.00 $937.50 $4,687.50 $11.00 0103 Gurnee - Bethel Lutheran Church 425 $9,993.99 $9,993.99 $23.52 0105 Lake Forest - North Shore Lutheran Ministr 345 $8,000.00 $8,000.00 $23.19 0106 Lake Villa - Good Shepherd Lutheran Chur 86 $200.00 $200.00 $2.33 0107 Waukegan - Prince of Peace Luth Church 136 $0.00 $0.00 $0.00 0108 Waukegan - Redeemer Lutheran Chuch 144 $1,000.00 $1,000.00 $6.94 Circuit 01 Total 1,706 $30,131.99 $937.50 $31,069.49 $18.21 Circuit 02 0201 Evanston - Bethlehem Lutheran Chuch 111 $0.00 $0.00 $0.00 $40.36 0202 Glenview - Immanuel Lutheran Church 235 $0.00 $7,633.00 $7,833.00 $32.48 $29.74 0203 Niles - Saint John Lutheran Church 115 $0.00 $0.00 $0.00 $0.00 0204 Northbrook - Grace Lutheran Church 197 $300.00 $300.00 $1.52 $1.19 0205 Northbrook - Saint John Lutheran Church 41 $0.00 $0.00 $0.00 $21.94 0206 Park Ridge - Saint Andrews Lutheran Chur 516 $1,335.00 $1,335.00 $2.59 474 $7.38 0207 Skokie - Saint Paul Lutheran Church 365 $10,067.85 $10,067.85 $27.58 $26.01 Circuit 02 Total 1,580 $11,702.85 $7,633.00 $19,335.85 $12.24 Circuit 03 0301 Arlington Heights - Saint Peter Lutheran C 1810 $36,169.00 $300.00 $36,469.00 $20.15 0302 Arlington Heights - Living Christ Luth Churc 116 $3,000.00 $3,000.00 $25.86 0303 OesPlaines - Good Shepherd Luth Church 90 $4,000.00 $4,000.00 $44.44 0304 DesPlaines - Immanuel Lutheran Church 225 $23,000.00 $23,000.00 $1 02.22 0305 Mt. Prospect - Saint John Lutheran Church 254 $480.00 $480.00 $1.89 0306 Mt. Prospect - Saint Paul Lutheran Church 1268 $0.00 $45.47 $45.47 $0.04 0307 Prospect Hts - Our Redeemer Lutheran Ch 104 $825.00 $825.00 $7.93 Circuit 03 Total 3,867 $67,474.00 $345.47 $67,819.47 $17.54 Circuit 04 0401 Barrington - Saint MatthewLutheran Churc 295 $12,150.00 $12,150.00 $41.19 0402 Bartlett - Immanuel Lutheran Church 80 $950.00 $950.00 $11.88 0403 Hawthorn Woods Saint Matthew Lutheran 1298 $0.00 $450.50 $450.50 $0.35 0404 Palatine - lmmanuel Lutheran Church 1361 $6,861.00 $6,861.00 $5.04 0405 Palatine - Prince of Peace Luth Church 1261 $23,331.00 $23,331.00 $1 8.50 0406 Schaumburg - Saint Peter Lutheran Churc 1 347 $8,000.00 $8,000.00 $5.94 0407 Streamwood - Grace Lutheran Church 237 $0.00 $0.00 $0.00 Circuit 04 Total 5,879 $51,292.00 $450.50 $51,742.50 $8.80 Circuit 05 0501 Carpentersville - Faith Lutheran Church 50 $100.00 $100.00 $2.00 0502 Dundee - Bethlehem Lutheran Church 351 $3,3B2.81 $3,382.81 $9.64 0503 East Dundee - Immanuel Lutheran Church 1723 $13,023.37 $1 3,023.37 $7.56 0504 Elgin - Calvary Lutheran Church 264 $0.00 $2,000.00 $2,000.00 $7.58 0505 Elgin - Good Shepherd Lutheran Church 1120 $12,000.00 $12,000.00 $10.71 0506 Elgin - King of Glory Luth Church 199 $7,554.11 $7,554.11 $37.96 0507 Elgin - Saint John’s Lutheran Church 959 $2,400.00 $2,400.00 $2.50 Circuit 05 Total 4,666 $38,460.29 $2,000.00 $40,460.29 $8.67 Circuit 06 0601 Algonquin - Saint John Lutheran Church 1139 $1,400.00 $1,400.00 $1.23 1094 $1,200.00 $1,200.00 $1.10 1,415 $20,951.47 $3,501.00~ $24,452.47~ $17.28 1803 $36,169.00 $36,169.00 $20.06 145 $0.00 $0.00J $0.00 90 $3,000.00 $3000.00J $33.33 386 $4,000.00 $4,000.00 $10.36 265 $0.00 $0.00 $0.00 1247 $50,000.00~ $50,000.00~ $40.10 102~ $962.50 $962.50~ $9.44 4,038 $94,131.50 $0.00~ $94,131.50~ $23.31 466 $10,650.00’ $10,650.00~ $22.85 84 $0.00 $0.00 $0.00 1316 $8,000.00 $1,962.84~ $9,962.84 $7.57 1530 $3,021.00~ $3,021.00 $1.97 1257 $23,331.00 $100.00 $23,431.00 $18.64 1402 $12,000.00 $12,000.00 $8.56 237 $0.00 $450.00 $450.00 $1.90 6,292 $57,002.00 $2,512.84 $59,514.84 $9.46 50 $0.00 $0.00 $0.00 250 $3,202.26 $2,486.77 $5,689.03~ $22.76 ~ $12,060.57 $12,060.57~ $7.11 285 $1,500.00~ $1,500.00 $5.26 1105 sg,ooo.ool $9,000.00 $8.14 193 $6,459.10 $6,459.10~ $33.47[ 9S9 $2,000.00 $2,000.00~ $2.09~ 4,538 $34,221.93 $2,486.77~ $36,708.70~ S8.09~ M:\Fin 2016\NRCngRemit FY2Ol6NRCngRemit FY2Ol6August 16

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Page 1: $3000files.constantcontact.com/8b29e0e6001/da2f385b-057b-45b9...0302 Arlington Heights-Living Christ Luth Churc 116 $3,000.00 $3,000.00 $25.86 0303 OesPlaines - Good Shepherd Luth

Congregation Sunoort YTD August 2016

Unrestricted NID Restricted NJD Total NID per Corn Mbr

1351 $6,251.00 $6,251.00~ $46.30

425 $3,000.00 $756.00~ $3,756.00 $8.84

457 $8,989.54 $8,989.54 $1 9.67

345 $7,000.00 $7,000.00 $20.29

131 $375.00 $375.00 $2.86

136 $0.00 $0.00 $0.00

144 $500.00 $1,000.00 $1,~00.00 $10.42

1,773 $26,115.54 $1,756.00~ $27,871.54 $15.72

$4,440.00 $4,440.00

$3,489.00 $3,501.00 $6,990.00

$0.00 $0.00

~ $150.00 $150.00 -

$1,075.00~ $1,075.00

$3,500.00’ $3,500.00

$8,297.47 $8,297.47

110

235

102

126

49

319

Circuit CongregationFYjtComm Vii) August 16 YTD August 16 YTD August 16 YTD Aug 16 Cc,,,,,, YTD August 15 YTD August 15 YTD August15 YTD August 15

Unrestricted NID Restricted NID Total NID per Cc,,, MbrCircuit 010101 Antioch - Beautiful Savior Lutheran Church 144 $7,188.00 $7,188.00 $49.92

0102 Grayslake - Lord of Glory Lutheran Church 426 $3,750.00 $937.50 $4,687.50 $11.00

0103 Gurnee - Bethel Lutheran Church 425 $9,993.99 $9,993.99 $23.52

0105 Lake Forest - North Shore Lutheran Ministr 345 $8,000.00 $8,000.00 $23.19

0106 Lake Villa - Good Shepherd Lutheran Chur 86 $200.00 $200.00 $2.33

0107 Waukegan - Prince of Peace Luth Church 136 $0.00 $0.00 $0.00

0108 Waukegan - Redeemer Lutheran Chuch 144 $1,000.00 $1,000.00 $6.94

Circuit 01 Total 1,706 $30,131.99 $937.50 $31,069.49 $18.21

Circuit 02

0201 Evanston - Bethlehem Lutheran Chuch 111 $0.00 $0.00 $0.00 $40.36

0202 Glenview - Immanuel Lutheran Church 235 $0.00 $7,633.00 $7,833.00 $32.48 $29.74

0203 Niles - Saint John Lutheran Church 115 $0.00 $0.00 $0.00 $0.00

0204 Northbrook - Grace Lutheran Church 197 $300.00 $300.00 $1.52 $1.19

0205 Northbrook - Saint John Lutheran Church 41 $0.00 $0.00 $0.00 $21.94

0206 Park Ridge - Saint Andrews Lutheran Chur 516 $1,335.00 $1,335.00 $2.59 474 $7.38

0207 Skokie - Saint Paul Lutheran Church 365 $10,067.85 $10,067.85 $27.58 $26.01

Circuit 02 Total 1,580 $11,702.85 $7,633.00 $19,335.85 $12.24

Circuit 03

0301 Arlington Heights - Saint Peter Lutheran C 1810 $36,169.00 $300.00 $36,469.00 $20.15

0302 Arlington Heights - Living Christ Luth Churc 116 $3,000.00 $3,000.00 $25.86

0303 OesPlaines - Good Shepherd Luth Church 90 $4,000.00 $4,000.00 $44.44

0304 DesPlaines - Immanuel Lutheran Church 225 $23,000.00 $23,000.00 $1 02.22

0305 Mt. Prospect - Saint John Lutheran Church 254 $480.00 $480.00 $1.89

0306 Mt. Prospect - Saint Paul Lutheran Church 1268 $0.00 $45.47 $45.47 $0.04

0307 Prospect Hts - Our Redeemer Lutheran Ch 104 $825.00 $825.00 $7.93

Circuit 03 Total 3,867 $67,474.00 $345.47 $67,819.47 $17.54

Circuit 04

0401 Barrington - Saint MatthewLutheran Churc 295 $12,150.00 $12,150.00 $41.19

0402 Bartlett - Immanuel Lutheran Church 80 $950.00 $950.00 $11.88

0403 Hawthorn Woods Saint Matthew Lutheran 1298 $0.00 $450.50 $450.50 $0.35

0404 Palatine - lmmanuel Lutheran Church 1361 $6,861.00 $6,861.00 $5.04

0405 Palatine - Prince of Peace Luth Church 1261 $23,331.00 $23,331.00 $1 8.50

0406 Schaumburg - Saint Peter Lutheran Churc 1 347 $8,000.00 $8,000.00 $5.94

0407 Streamwood - Grace Lutheran Church 237 $0.00 $0.00 $0.00

Circuit 04 Total 5,879 $51,292.00 $450.50 $51,742.50 $8.80

Circuit 050501 Carpentersville - Faith Lutheran Church 50 $100.00 $100.00 $2.00

0502 Dundee - Bethlehem Lutheran Church 351 $3,3B2.81 $3,382.81 $9.64

0503 East Dundee - Immanuel Lutheran Church 1723 $13,023.37 $1 3,023.37 $7.56

0504 Elgin - Calvary Lutheran Church 264 $0.00 $2,000.00 $2,000.00 $7.58

0505 Elgin - Good Shepherd Lutheran Church 1120 $12,000.00 $12,000.00 $10.71

0506 Elgin - King of Glory Luth Church 199 $7,554.11 $7,554.11 $37.96

0507 Elgin - Saint John’s Lutheran Church 959 $2,400.00 $2,400.00 $2.50

Circuit 05 Total 4,666 $38,460.29 $2,000.00 $40,460.29 $8.67

Circuit 060601 Algonquin - Saint John Lutheran Church 1139 $1,400.00 $1,400.00 $1.23 1094 $1,200.00 $1,200.00 $1.10

1,415 $20,951.47 $3,501.00~ $24,452.47~ $17.28

1803 $36,169.00 $36,169.00 $20.06 —

145 $0.00 $0.00J $0.00 —

90 $3,000.00 $3000.00J $33.33 —

386 $4,000.00 $4,000.00 $10.36 —

265 $0.00 $0.00 $0.00 —

1247 $50,000.00~ $50,000.00~ $40.10 —

102~ $962.50 $962.50~ $9.44

4,038 $94,131.50 $0.00~ $94,131.50~ $23.31 —

466 $10,650.00’ $10,650.00~ $22.85 —

84 $0.00 $0.00 $0.00 —

1316 $8,000.00 $1,962.84~ $9,962.84 $7.57 —

1530 $3,021.00~ $3,021.00 $1.97 —

1257 $23,331.00 $100.00 $23,431.00 $18.64 —

1402 $12,000.00 $12,000.00 $8.56 —

237 $0.00 $450.00 $450.00 $1.90

6,292 $57,002.00 $2,512.84 $59,514.84 $9.46

50 $0.00 $0.00 $0.00 —

250 $3,202.26 $2,486.77 $5,689.03~ $22.76 —

~ $12,060.57 $12,060.57~ $7.11 —

285 $1,500.00~ $1,500.00 $5.26 —

1105 sg,ooo.ool $9,000.00 $8.14 —

193 $6,459.10 $6,459.10~ $33.47[

9S9 $2,000.00 $2,000.00~ $2.09~

4,538 $34,221.93 $2,486.77~ $36,708.70~ S8.09~

M:\Fin 2016\NRCngRemit FY2Ol6NRCngRemit FY2Ol6August 16

Page 2: $3000files.constantcontact.com/8b29e0e6001/da2f385b-057b-45b9...0302 Arlington Heights-Living Christ Luth Churc 116 $3,000.00 $3,000.00 $25.86 0303 OesPlaines - Good Shepherd Luth

Con8regation Support YTD Auaust 2016

Unrestricted NW Restricted NID Total NID per Corn Mbr$3.05

$7.34

$7.17

$8.09

$6.72

$0.00

$5.04

$8.53

$17.13

$9.18

493 $1,505.00 $1,505.00

1354 $9,944.18 $9,944.18

488 $3,500.00 $3,500.00

408 $3,300.00 $3,300.00

482 $3,237.00 $3,237.00

182 $0.00 $0.00

4,501 $22,686.18 $0.00~ $22,686.18

264 $2,253.23 $2,253.23

1543 $26,432.18 $26,432.18

696 $6,390.00 $6,390.00

208 $5,760.00

471 $4,750.48

$0.00

$5,760.00

$4,750.48

80 $0.00 $0.00

460 $7,521.16 $7,521.16

3,722 $53,107.05 $0.00 $53,107.05

1068 $42,200.00 $42,200.00

831 $12,500.01 $1 2,500.01

331 $8,554.54 $8,554.54

673 $5,000.00 $5,000.00

1461 $18,000.00 $1 8,000.00

274 $0.00 $0.00

293 $15,098.95

109 $0.00 $1,500.00 $13.76

$1 5,098.95

$1,500.00

5,713 $32,991.90 $29,560.00 $62,551.90 $10.95

1882 $57,520.60 $57,520.60 $30.56

4,316 $80,570.60 $0.00 $80,570.60

303 $2,000.00 $2,000.00~ $6.60

$0.00

$27.69

$10.09

$0.00

$1 6.35

$14.27

$39.51

$13.34

$25.84

$7.43

$12.32

$0.00

$51.53

Circuit Cungregatioi:FYI6Cem,u lTD August 16 lTD August 16 lTD August 16 lTD Aug 16 Coin,,, lTD August 15 lTD August 15 lTD August 15 lTD August 15

Unrestricted NID Restricted NID Total NID per Ca,,, Mbr0602 Cary - Holy Cross Lutheran Church 514 $1,921.50 $1,921.50 $3.74

0603 Crystal Lake - Immanuel Lutheran Church 907 $9,928.30 $9,928.30 $10.95

0604 Crystal Lake - Prince of Peace Luth Churc 468 $1,166.64 $1,166.64 $2.49

0605 Dundee - Saint Peter Lutheran Church 418 $3,500.00 $122.00 $3,622.00 $8.67

0606 Huntley - Trinity Lutheran Church 475 $9,254.00 $9,254.00 $19.48

0607 Island Lake - Saint John Lutheran Church 153 $500.00 $500.00 $3.27

Circuit 06 Total 4,074 $27,670.44 $122.00 $27,792.44 $6.82

Circuit 070701 Harvard - Saint Paul Lutheran Church 264 $650.00 $3,034.00 $3,684.00 $13.95

0702 Marengo - Zion Lutheran Church 1569 $21,000.00 $21,000.00 $1 3.38

0704 Union - Saint John Lutheran Church 741 $12,707.00 $12,707.00 $17.15

0705 McHenry - Pellowohip of Faith Luth Ch 215 $6,352.00 $6,352.00 $29.54

0706 McHenry-Zion Lutheran Church 471 $6,433.54 $6,433.54 $13.66

0707 Spring Grove - Community of Faith Luthera 61 $0.00 $0.00 $0.00

0708 Woodstock - Saint John Lutheran Church 438 $4,943.84 $515.59 $5,459.43 $12.46

Circuit 07 Total 3,759 $52,086.38 $3,549.59 $55,635.97 $14.80

Circuit 08 _____________________________________________________ ______________

0801 Downers Grove~ lmrnanuel Lutheran Chur 1101 $35,000.00 $150.00 $36,150.00 $31.93

0802 Elmhurst - tmmanuel Lutheran Church 937 $16,666.68 $16,666.68 $17.79

0803 Hinsdale Zion Lutheran Church 322 $8,067.10 $100.00 $8.1 67.10 $25.36

0804 Lombard - Peace Lutheran Church 701 $15,000.00 $15,000.00 $21.40

0805 Lombard -Saint John Lutheran Church 1528 $15,000.00 $15,000.00 $9.82

0806 Lombard - Trinity Lutheran Church 274 $0.00 $0.00 $0.00

0807 - Westmont - Bethel Lutheran Church 281 $19,442.84 $1 9,442.84 $69.19

Circuit 08 Total 5,144 $109,176.62 $250.00 $109,426.62 $21.27 ______________

Circuit 09 ____________________________________________________ ______________

0901 Addison - Saint Paul Lutheran Church 276 $3,282.80 $3,282.80 $11.89

0902 Bensenville - Zion Lutheran Church 302 $150.00 $150.00 $0.50

0903 Carol Stream - Our Savior Lutheran Churc 604 $32,702.16 $32,702.16 $54.14

0904 Glendale Hts - Family in Faith Luth Church 151 $1,823.79 $1,823.79 $12.08

0905 ltasca - Lutheran Church of Saint Luke 575 $4,782.00 $4,782.00 $8.32 ____________________________________________________________________________________

0906 Roselle - Trinity Lutheran Church 3408 $0.00 $21,000.00 $21,000.00 $6.16

0907 Schaumburg -Saint John Lutheran Church 160 $200.00 $2,481.00 $2,681.00 $16.76

0908 Wood Dale - Calvary Lutheran Church 98 $0.00 $1,350.00 $1,350.00 $1 3.78

Circuit 09 Total 5,574 $42,940.75 $24,831.00 $67,771.75 $12.16

Circuit 10 _____________________________________________________________________________

1001 Batavia - Immanuel Lutheran Church 1666 $61,742.48 $61,742.48 $37.06

1002 Geneva - Faith Lutheran Church 59 $0.00 $0.00 $0.00

1003 LaFos - Lord of Life Luth. Church 500 $500.00 $500.00 $1.00

1004 St. Charles - Saint Mark Lutheran Church 905 $15,000.00 $15,000.00 $1 6.57

1005 West Chicago - Trinity Lutheran Church 118 $1,750.00 $1,750.00 $14.83

1006 Wheaton - Saint John Lutheran Church 765 $2,500.00 $2,500.00~ $3.27

1007 Wintield - Christ Our Savior Luth. Church 70 $273.00 $99.00 $372.00 $5.31

Circuit 10 Total 4,083 $81,765.48 $99.00 $81,864.48 $20.05 ________________________________________________________ _______________

Circuit 11 _____________________________________________________________________________

1101 Burlington -Saint John Lutheran Church 299 $0.00 $5.00 $5.00 $0.02

1102 DeKaIb - Immanuel Lutheran Church 401 $700.00 $700.00 $1.75 471 $500.00 $100.00 $600.00 $1.27

57

500 $0.00 $0.00

922 $18,000.00 $18,000.00

118 $2,550.00 $2,550.00

767 $2,500.00 $2,500.00

70 $0.00 $0.00

$0.00

$0.00

$19.52

$21.61

$3.26

$0.00

$18.67

5,037 $101,353.50 $o.0oI $101,353.50

276 $2,876.00 $2,876.00

362 $0.00 $0.00

636 $27,513.05 $27.51 3.05

160 $269.50 $269501

$20.12

$10.42

$0.00

$43.26

$1.68

537 $2,333.35 $2,333.35 $4.35

3473 $0.00 $25,200.00 $25,200.00 $7.26

160 $0.00 $2,860.00 $2,860.00 $17.88

M:\Fin 2016\NRCngRemit FY2O16NRCngRemIt FY2Ol6August 16

Page 3: $3000files.constantcontact.com/8b29e0e6001/da2f385b-057b-45b9...0302 Arlington Heights-Living Christ Luth Churc 116 $3,000.00 $3,000.00 $25.86 0303 OesPlaines - Good Shepherd Luth

Congregation Support YTD Aunust 2016

Unrestricted NID Restricted NID Total NID568 $5,200.00 $5,200.00

105 $250.00 $250.00

305 $5,400.00 $150.00 $5,550.00

336 $5,000.00 $5000.00

107 $0.00 $0.00

645 $9,325.15 $9,325.15

2,840 $27,675.15 $250.00 $27,925.15

1850] $11,661.69 $100.00] $11,761.69

192 $0.00 $0.00

375] $16,350.58 $16,350.58

195 $7,500.00 $7,500.00

336 $7,500.00 $12,038.21 $19,538.21

12 $0.00 $0.00

865 $9,600.00 $9,600.00

20 $0.00 $300.00 $300.00]

173 $3,500.00 $3,500.00] $20.23

587 $11,369.32 $11,369.32] $19.37

181 $3,033.33 $3,033.33] $1 6.76

574 $13,750.00 $13,750.00]

401 $2,028.00 $2,028.00

527 $3,249.96 $3,249.96

$0.00 $0.00

$23.95

$5.06

$6.17

$0.00

124

54

$3,700.00

$700.00

$3,700.00

460 $7,666.68 $7,666.68

555 $1,712.22 $1,157.52] $2,869.74

285 $1,925.00 $1,809.81 $3,734.81

457 $0.00 $250.00 $250.00

49 $3,500.00 $3,500.00

$700.00]

per Coiii Mbr$9.15

$2.38

$18.20

$14.88

$0.00

$14.46

$9.83

$6.36

$0.00

$43.60

$38.46

$58.15

$0.00

$11.10

$15.00

3,845 $52,612.27 $12,438.21] $65,050.48 $16.92

Circuit CinigregatienFYI6Cannn YTD August 16 YTD August 16 YTD August 16 YTD Aug 16 Comm lTD August 15 lTD August 15 lTD August 15 lTD August15

Unrestricted NID Restricted NID Total NID per eon, Mbr1103 Genoa - Trinity Lutheran Church 562 $5,000.00 $5,000.00 $8.90

1104 Hampshire Trinity Lutheran Church 102 $0.00 $0.00 $0.00

1105 Hinckley- Immanuel Lutheran Church 305 $7,200.00 $7,200.00 $23.61

1106 Hampshire (Plato) - Saint Peter Lutheran C 335 $5,000.00

1107 Hampshire (P0) - Saint Peter Lutheran Ch 107 $0.00 $0.00 $0.00

1108 Sycamore - Saint John Lutheran Church 631 $10,731.58 $10,731.~8 $1 7.01

Circuit 11 Total 2,742 $28,631.58 $5.00 $28,636.58 $10.44

Circuit 121201 I Belvidere Immanuel Lutheran Church 1827 $7,999.98 L $7,999.98 $4.38

1202 Machesney Park - Concordia Lutheran Chu 192 $0.00 $0.00 $0.00

1203 Rockford - Christ the Rock Luth Church 394 $20,084.13 $20,084.13 $50.97

1204 Rockford - Mount Olive Lutheran Church 401 $16,000.00 $1 6,000.00 $39.90

1205 Rockford - Redeemer Lutheran Church 336 $11,250.00 $11,250.00 $33.48

1206 Rockford - Rockford Luth Church of Deaf 12 $0.00 $0.00 $0.00

1208 Rockford - Saint Paul Lutheran Church 1048 $6,000.00 $6,000.00 $5.73

1209 Byron- Risen Savior Lutheran Church 20 $0.00 $0.00 $0.00

Circuit 12 Total 4,230 $61,334.11 $0.00 $61,334.11 $14.50

Circuit 13 ____________________________________________________________________

1301 Elizabeth - Saint Paul Lutheran Church 169 $3,550.00 $3,550.00 $21.01

1302 Freeport- Immanuel Lutheran Church 587 $3,141.41 $3,141.41 $5.35

1303 Freeport - Our Redeemer Lutheran Church 182 $3,033.34 $3,033.34 $16.67

1304 Lena - Saint John Lutheran Church 575 $14,000.00 $14,000.00 $24.35

1305 Pecatonica -Saint John Lutheran Church 355 $5,302.75 $5,302.75 $14.94

1306 Rockton - Saint Andrew Lutheran Church 393 $3,791.62 $3,791.62 $9.65

1307 Roscoe - Christ Our Savior Luth Church 60 $0.00 $0.00 $0.00

Circuit 13 Total 2,321 $32,819.12 $0.00 $32,819.12 $14.14 ________________________________________________________ _______________

Circuit 14 _____________________________________________________________________ _____________________________________________________ ______________

1401 Dixon - Christ Our Savior Luth. Church 114 $5,185.42 $5,185.42 $45.49

1402 Lindenwood - Immanuel Lutheran Church 117 $3,700.00 $3,700.00 $31.62

1403 Morrison - Saint Peter Lutheran Church 468 $9,100.00 $9,100.00 $19.44

1404 Rochelle - Saint Paul Lutheran Church 567 $2,846.53 $2,846.53 $5.02

1405 Rock Falls - Good Shepherd Lutheran Chu 282 $1,925.00 $1,727.45 $3,652.45 $12.95

1406 Sterling - Messiah Lutheran Church 437 $0.00 $500.00 $500.00 $1.14

1407 Sterling - Our Savior Lutheran Church 47 $3,500.00 $3,500.00 $74.47

1408 Walnut - Holy Trinity Lutheran Church 55 $0.00 $640.00 $640.00 $11.64

Circuit 14 Total _____________ 2,087 $26,256.95 $2,867.45 $29,124.40 $13.96

Cfrcuit 15 ___________ ________________________ ___________________________________ ____________________________________________________________________1501 Chicago - Messiah Lutheran Church 315 $0.00 $13,490.62 $13,490.62 $42.83

1502 Chicago - Our Saviour Lutheran Church 71 $0.00 $0.00 $0.00

1503 Chicago - Saint John’s Lutheran Church — 927 $3,030.50 $3,030.50 $3.27

1504 Chicago - Saint Philip Lutheran Church 200 $0.00 $0.00 $0.00

1505 Chicago - Tabor Lutheran Church 11 $0.00 $0.00 $0.00

1506 Chicago - Trinity Lutheran Church 41 $0.00 $0.00 $0.00

1507 Chicago - Saint Paul Lutheran Church — 373 $0.00 $0.00 $0.00

Circuit 15 Total 1,938 $3,030.50 $13,490.62 $16,521.12 $8.52

Circuit 16 __________________

1601 Chicago - Bethany Lutheran Church 40 $0.00 $0.00 $0.00 40 $0.00 $000J

2,444 $36,930.61 $0.00 $36,930.61

117 $5,310.lOj $5,310.10

$15.11

$29.84

$16.67

$5.17

$13.10

$0.55

$71.43

$12.96

2,101 $24,514.00 $3,217.33] $27,731.33] $13.20 —

315 $0.00 $0.00~ $0.00 —

71 $0.00 $125.00 $125.00 $1.76 —

943 $0.00 $0.00~ $0.00 —

120 $0.00 $0.00 $0.00 —

11 $0.00 $0.00 $0.00

41 $0.00 $0.00 $0.00 —

371 $750.00 $750.00 $2.02

1,872 $750.00 $125.0O~ $875.00 $0.47~

$45.39

$0.00

M:\Fin 2016\NRCngRemit FY2Ol6NRCngRemit FY2Ol6August 16

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Congregation Support YTD Aueust 2016

Coin,,, YTD August 15 YTD August 15 YTD August 15 YTD August 15

Unrestricted NID Restricted NID Total NID per Corn Mbr

36 $200.00 $200.00 $5.56 —

53 $750.00 $750.00 $14.15 —

199 $999.00 $999.00 $18.85 —

231 $3,000.00 $3,000.00 $15.08 —

40 $0.00 $o.oo~ $0.00 —

100 $0.00 $0.00~ $0.00 —

74 $0.00 $0.00 $0.00 —

677 $0.00 $0.00~ $0.00 —

100 $600.00 $600.00 $0.89

1,550 $5,549.00 $0.00 $5,549.00 $3.58

42 $0.00 $0.00 $0.00 —

158 $0.00 $0.00] $0.00 —

447 $10,955.00 $10,955.00 $24.51 —

37 $0.00 $0.00 $0.00

111 $300.00 $300.00 $2.70 —

121 $600.00 $600.00 $4.96

644 $12,473.55 $12,473.55 $19.37 —

24 $0.00] $0.o0~ $0.00 —

212 $0.00 $0.00~ $0.00 —

83 $0.00 $0.00 $0.00

1,879 $24,328.55 $0.00 $24,328.55] $12.95

825 $7,813.61 $1,800.00 $9,613.61 51165 —

135 $0.00 $0.00 $0.00 —

142 $305.00 $305.00~ $2.15 —

71 $1,376.80 $1,376.80~ $19.39

136 $2,500.00( $2,500.00~ $18.38 —

760 $8,500.00 $8,500.00~ $11.18i —

158 $300.00 $75.00 $375.00~ $2.37J

83

56

54

$500.00

$0.00

$200.00

$0.00

$650.00

$190.00 $690.00

367 $0.00 $0.00

46 $0.00[ $0.00

205 $700.00 $700.00

9135 $14,335.00 $420.00 $14,755.00

34 $0.00 $0.00

60 $0.00 $0.00

88 $0.00 $0.00

1,878 $15,535.00 $610.00 $16,145.00

1 94’ $6,763.61 $1,800.00 $8,563.61

176 $200.00 $200.00

$0.00

$200.00]

$0.00]

$650.00]

$8.31

$0.00

$0.00

$3.41

$14.83

$0.00

$0.00

$0.00

$8.60

$44.14

$1.14

125 $0.00

105

115’

$0.00] $0.00

$0.00

$3.70

$0.00

$5.65

Circuit CongregationFVI6Cam,,, YTD August 16 YTD August 16 YTD August 16 YTD Aug 16

Unrestricted NID Restricted NID Total NID per Coin Mbr

1603 Chicago - Concordia Lutheran Church 36 $0.00 $0.00 $0.00

1605 Chicago - First Bethlehem Luth Church 59 $750.00 $750.00 $12.71

1606 Chicago - First Immanuel Luth Church 241 $764.16 $764.16 $3.17

1607 Chicago - First St Paul Lutheran Church 245 $3,000.00 $3,000.00 $12.24

1608 Chicago - Grace Lutheran Church 115 $0.00 $0.00 $0.00

1609 Chicago - Jehovah El Buen Pastor 100 $0.00 $0.00 $0.00

1610 Chicago- La Santisima Trinidad 74 $0.00 $0.00 $0.00

1611 Chicago - Saint James Lutheran Church 677 $0.00 $0.00 $0.00

1612 Chicago - Saint Matthew Lutheran Church 100 $960.00 $960.00 $9.60

Circuit 16 Total 1,687 $5,474.16 $0.00 $5,474.16 $3.24

Circuit 171 701 Chicago - Saint Michael Lutheran Church 42 $0.00 $0.00 $0.00

1 702 Chicago - Saint Paul Lutheran Church 158 $0.00 $0.00 $0.00

1 703 Forest Park - Saint John Lutheran Church 427 $10917.00 $10.91 7.00 $25.57

1 705 Franklin Park - Mount Calvary Lutheran Ch 37 $0.00 $0.00 $0.00

1 706 Hillside - Hope Lutheran Church 111 $600.00 $600.00 $5.41

1 707 Melrose Park - Apostles Lutheran Chuch 118 $600.00 $600.00 $5.08

1 708 Melrose Park - Saint Paul Lutheran Church 644 $8,294.40 $8,294.40 $12.88

1709 River Forest - Resurrection Luth. Church 27 $1,125.00 $1,125.00 $41.67

1710 River Grove - Bethlehem Lutheran Church 212 $0.00 $0.00 $0.00

1711 Elmwood Park -Zoar Lutheran Church 83 $0.00 $0.00 $0.00

Circuit 17 Total 1,859 $21,536.40 $0.00 $21,536.40 $11.58

Circuit 181801 Ber~’n- Good Shepherd Our Redeemer 81 $750.00 $750.00 $9.26

1 802 Brooktield - Saint Paul Lutheran Church 361 $0.00 $0.00 $0.00

1803 Cicero - Faith Evangelical Lutheran Church 46 $0.00 $0.00 $0.00

1804 Hillside - Immanuel Lutheran Church 208 $1,175.00 $1,175.00 $5.65

1805 LaGrange - Saint John Lutheran Church 723 $11,730.50 $570.00 $12,300.50 $17.01

1806 Oak Park - Christ Lutheran Church 34 $0.00 $0.00 $0.00

1807 Westchester- Faith Lutheran Church 36 $0.00 $0.00 $0.00

1808 Lyons -Zion Lutheran Chuch 88 $0.00 $0.00 $0.00

~ Circuit 18 Total 1,577 $13,655.50 $570.00 $14,225.50 $9.02

Circuit 191902 Chicago - Gloria Dei Lutheran Church 191 $0.00 $0.00 $0.00

1 903 Chicago - Holy Cross Lutheran Church 176 $200.00’ $200.00 $1.14

1904 Chicago - Nazareth Lutheran Church 0 $0.00 $0.00 #DIV/0I

1 907 LaGrange Highlands - Hope Lutheran Chu 55 $0.00 $0.00 $0.00

1 908 Hodgkins - Immanuel Lutheran Church 82 $0.00 $0.00 $0.00

1 909 Summit - Zion Lutheran Church 115 $0.00 $0.00 $0.00

1910 Western Springs - Grace Lutheran Church 152 $0.00 $0.00 $0.00

Circuit 19 Total — 771 $200.00 $0.00 $200.00 $0.26

Circuit 202001 Burbank - Holy Trinity Lutheran Church 137 $0.00 $0.00 $0.00

2002 Chicago - Mount Greenwood Luth Church 138 $139.00 $139.00 $1.01

2003 Chicago - Saint Peter Lutheran Church 72 $1,541.60 $1,541.60 $21.41

2004 Oak Lawn - Faith Lutheran Church 125 $2,500.00 $2,500.00 $20.00

2005 Oak Lawn - Saint Paul Lutheran Church 743 $0.00 $0.00 $0.00

2006 Oak Lawn - Zion Lithuanian Lutheran Chur 158 $750.00 $750.00 $4.75

M:\Fin 2016\NRCngRemit FV2Ol6NRCngRemit FY2Ol6August 16

Page 5: $3000files.constantcontact.com/8b29e0e6001/da2f385b-057b-45b9...0302 Arlington Heights-Living Christ Luth Churc 116 $3,000.00 $3,000.00 $25.86 0303 OesPlaines - Good Shepherd Luth

Congregation Support YTD August 2016

Unrestricted NID Restricted NID Total NID per coin Mbr149 $0.00 $0.00 $0.00

1,551 $12,981.80 $75.00~ $13,056.80

124 $935.00 $935.00

57 $0.00 $0.00

122 $0.00 $0.00

118 $0.00 $0.00

175 $300.00 $300.00

93 $300.00 $220.00] $520.00

100 $0.00 $0.00

60 $0.00 $0.00

60 $0.00 $0.00

lou $0.00 $0.00

37 $0.00 $0.00

231 $0.00 $0.00

1,277 $1,535.00 $220.00] $1,755.00

188 $150.00 $150.00

841 $9,000.00 $9,000.00

366 $12,750.00 $12,750.00

355 $7,554.32 $7,554.32]

$8.42

$7.54

$0.00

$0.00

$0.00

$1.71

$5.59

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1.37

$21.28

1568 $35,000.00 $35,000.00 $22.32

1531 $9,625.00 $9,625.00 $6.29

154 $1,500.00 $1,500.00] $9.74

$0.80

$10.70

$34.84

5,003 $75,579.32 $0.00] $75,579.32] $15.11 —

91 $3,026.34 $3,026.34 $33.26 —

34 $0.00 $1,210.00 $1,210.00 $35.59 —

129 $0.00 $0.00] $0.00 —

612 $0.00 $0.00 $0.00 —

477 $24,252.04 $24,252.04~ $50.84± —

208 $3,670.92 $3,670.92 $17.65 —

302 $7,000.00 $7,000.00 $23.18

718 $53,422.14 $7,071.09 $60,493.23 $84.25 —

139 $2,000.00 $2,000.00 $14.39 —

180 $0.00 $0.00 $0.00

2,890 $93,371.44 $8,281.09 $101,652.53 $35.17

619 $577.05 $577.05 $0931

252 $0.00 $0.00 $0001

435 $4,000.00 $4,000.00 $9.20 —

331 $0.00 $0.00 $0.00 —

751 $0.00 $0.00 $0.00 —

251 $0.00] $0.00 $0.00 —

235 $909001 $909.00 $3.87

2,874 $5,486.05 $0.00 $5,486.05~ $1.91~

Circuit CongregationFYI6Cumm lTD August 16 lTD August 16 lTD August 16 lTD Aug 16 Coin,,, lTD August 15 YTD August 15 lTD August 15 lTD August15

Unrestricted NJD Restricted NID Total NID per Coin Mbr2007 Willow Springs-Grace Lutheran Church 138 $0.00 $0.00 $0.00

Circuit 20 Total 1,511 $4,930.60 $0.00 $4,930.60 $3.26

Circuit 212101 Blue Island - Salem Lutheran Church 116 $1,096.00 $1,096.00 $9.45

2102 Calumet Park - Mount Calvary Lutheran Ch 54 $0.00 $0.00 $0.00

2103 Chicago - Bethlehem Lutheran Church 138 $0.00 $0.00 $0.00

2104 Chicago - Christ the King Luth Church 119 $0.00 $0.00 $0.00

2106 Chicago - Resurrection Luth Church $600.00 $600.00 $3.64

2107 Chicago - Saint Paul Lutheran Church 75 $300.00 $1 65.00 $465.00 $6.20

2108 Chicago-Saint Philip Lutheran Church 100 $0.00 $0.00 $0.00

2109 Chicago - Saint Stephen Lutheran Church 30 $0.00 $0.00 $0.00

2111 Chicago - Zion Lutheran Church 91 $0.00 $0.00 $0.00

2112 Chicago - Zion Lutheran Church 60 $0.00 $0.00 $0.00

2113 Chicago - Trinity Lutheran Church 37 $0.00 $0.00 $0.00

2117 South Holland - Good Shepherd 231 $0.00 $0.00 $0.00

Circuit 21 Total 1,216 $1,996.00 $165.00 $2,161.00 $1.78

Circuit 22 _____________________________________________________ ______________

2201 Bolingbrook - Divine Shepherd Luth Churc 183 $300.00 $300.00 $1.64

2202 Burr Ridge - Trinity Lutheran Church 854 $9,000.00 $9,000.00 $10.54

2203 Darien - Saint John Lutheran Church 364 $7,875.00 $7,875.00 $21.63

2204 Lemont - Saint Matthew Lutheran Church 348 $6,000.00 $6,000.00 $17.24

2205 Lisle - Trinity Lutheran Church 1793 $35,000.00 $35,000.00 $19.52

2206 Naperville - Bethsny Lutheran Church — 1481 $9,045.00 $9,045.00 $6.11

2207 Naperville - Word of Life Lutheran Church 141 $3,000.00 — $1S0.00 $3.1 50.00 $22.34

Circuit 22 Total ________________ 5,164 $70,220.00 $150.00 $70,370.00 $13.63

Circuit 23 —___________________________________________________________

2301 Aurora - Emmanuel Lutheran Church 85 $3,018.32 $3,018.32 $35.51

2302 Aurora - Hope Lutheran Church 44 $0.00 $1,300.00 $1,300.00 $29.55

2303 Aurora - New Song Comm Luth Church — 129 $0.00 $0.00 $0.00

2304 Aurora - Saint Paul Lutheran Church 651 $5,000.00 $5,000.00 $7.68

2305 Montgomery- Saint Luke Lutheran Church 477 $21,134.68 $21,134.68 $44.31

2306 Naperville - Zion Lutheran Church 253 $6,235.67 $6,235.67 $24.65

2307 lPlainfleld - Peace Lutheran Church — 308 $7,000.00 $7,000.00 $22.73

2308 Yorkville - Crous Lutheran Church 976 $0.00 $49,374.14 $49,374.14 $50.59

2309 Morris - Friends in Christ Luth Church 142 $3,000.00 $3,000.00 $21.13

2310 Aurora - Iglesia Evangelica Luterana San P 211 $8,874.52 $8,874.52 $42.06

Circuit 23 Total 3,276 $54,263.19 $50,674.14 $104,937.33 $32.03 _____________________________________________________ ______________

Circuit 24 ___________________________________________ ____________________________________________________ ______________

2401 Chicago Heights - Saint Paul Lutheran Chu 507 $360.00 $360.00 $0.71 __________________________________________________________________________________

2402 Country Club Hills - Saint John Lutheran C 254 $0.00 $0.00 $0.00

2403 Homewood - Salem Lutheran Church 434 $4,000.00 $4,000.00 $9.22

2404 Lansing - Saint John Lutheran Church 322 $0.00 $0.00 $0.00

2405 Lansing - Trinity Lutheran Church 536 $1,805.27 $1,805.27 $3.37

2406 Park Forest - Celebration Ministries 251 $0.00 $0.00 $0.00

2407 Thornton - Saint Paul Lutheran Church ‘~ 235 $1,691.00 $436.00 $2.1 27.00 $9.05

Circuit 24 Total — 2,539 $7,856.27 $436.00 $8,292.27 $3.27

Circuit 25

M:\Fin 2016\NRCngRemit FY2Ol6NRCngRemit FY2Ol6August 16

Page 6: $3000files.constantcontact.com/8b29e0e6001/da2f385b-057b-45b9...0302 Arlington Heights-Living Christ Luth Churc 116 $3,000.00 $3,000.00 $25.86 0303 OesPlaines - Good Shepherd Luth

Circuit 28 Total 2,958 $21,580.00 $13,285.00 $34,865.00 $11.79 2,992 $77.00 $20,393.25 $6.82

Grand Total: 217 85,786 $961,133.69 $124,873.77 $1,086,007.46 $12.66 86,546 $1,026,196.94 $67,830.24 $1,094,027.18 $12.64

217 Congregations August FY 2016 85,786 $961,133.69 $124,873.77 $1,086,007.46 $12.66 86,546 $1,026,196.94 $67,830.24 $1,094,027.18 $12.64

Con re ation u ortCircuit (‘ongregation

Frankfort. Good Shepherd Luth Church

Matteson - Saint Paul Lutheran Church

2503 Matteson - Zion Lutheran Church

2504 Mokena - Immanuel Lutheran Church

Orland Park - Christ Lutheran Church

Richton Park - Immanuel Lutheran Church

Tinley Park - Trinity Lutheran Church

Orland Park . Living Word Lutheran Churc

$0.00

$1,120.00

$15,360.00

YTD August 15

$5.40

YTD Au:ust 2016

Corn,,, YTD August 15 YTD August 15 YTD August15Unrestricted NW Restricted NID Total NID per Corn Mbr

417 $2,250.00 $2,250.00

539 $17,243.49 $17,243.49 $31.99•

247 $0.00 $0.00 $0.00

718 $3,990.00 $3,990.00 $5.56

1698 $11,520.00 $11,520.00 $6.78

107 $0.00 $720.00 $720.00 $6.73

1243 $16,205.00 $16,205.00 $13.04•

158

5,127

$395.00

$51,603.49

$395.00 $2.50

$720.00 $52,323.49

FYI6Couun YTD August 16 YTD August 16 lTD August 16 lTD Aug 16Unrestricted NID Restricted NID Total NW per (‘on, Mbr

417 $2,500.00 $2,500.00 $6.00

538 $12,612.78 $12,612.78 $23.44

247 $0.00 $0.00

693 $1,120.0O~ __________________ $1.62

1716 $15360.00~__J $8.95

108 $0.00 $860.00 $860.00 $7.96

1371 $16,205.00 $16,205.00 $11.82

11:I $1,200.00 $1,200.00 $7.59

5,248 $48,997.78 $860.00 $49,857.78

795 $26,759.20 $26,759.20

318 $3,538.02 $3,538.02

219 $0.00 $0.00

59 $0.00 $0.00

186 $2,068.51 $2,062.50 $4131.01

35 $0.00 $0.00

563 $0.00 $0.00

93 $0.00 $0.00

34 $0.00 $0.00

2,302 $32,365.73 $2,062.50 $34,428.23

265 $3,430.00 $3,430.00

186 $1,105.00 $1,105.00

723 $1,750.00 $90.00 $1,840.00

337 $7,000.00 $7,000.00

150 $0.00 $0.00

117 $0.00 $0.00

250 $0.00 $0.00

2,028 $13,285.00 $90.00 $13,375.00

99 $6,305.00 $6,305.00

199 $0.00 $0.00

453 $600.00 $600.00

$13,285.00

$10.21 —2601 Joliet - Our Savior Lutheran Church

2602 Joliet - Saint Peter Lutheran Church

2603 Lockport - Saint Paul Lutheran Church

2604 Marseilles - Trinity Lutheran Church

2605 Ottawa - Zion Lutheran Church

2607 PIano - Living Heritage Luth Church

2608 Shorewood - Hope Lutheran Church

2609 Channahon - River of Life Lutheran Church

Milibrook - Lord of Life Lutheran Church

Circuit 26 Total

Circuit 272701 Beecher- Saint John Lutheran Church

2702 Beecher - Saint Paul Lutheran Church

2703 Beecher ‘Zion Lutheran Church

2705 Grant Park - Zion Lutheran Church

Manteno - Risen Savior Lutheran Church

Momence - Our Savior Lutheran Church

Steger - Immanuel Lutheran Church

Circuit 27 Total

Circuit 282801 Bonfleld - Zion Lutheran Church

2802 Braidwaod - Shepherd of Peace Luth Chur

2803 Chebanse - Zion Lutheran Church

2804 Dwight - Emmanuel Lutheran Church

2805 Dwight - Tnnity Lutheran Church

2806 Herscher - Trinity Lutheran Church

2807 Pontiac - Trinity Lutheran Church

2809 Bourbonnais - Good Shepherd Luth Churc

2810 Bourbonnais - Saint Paul Lutheran Church

$471 7.69

772 $19,791.53

318 $4,717.69

218 $300.00

96 $0.00

183 $2,541.51

29 $0.00 $0.00

563 $600.00

93 $0 00 $0.00 $0.00

0 $0.00 $0.00 #DIV/0!

$19,791.53 $25.64

$14.84

$300.00

$0.00 $0.00

$2,541.51 $13.89

$600.00

$0.00

$9.50

$33.66

$11.13

$0.00

$0.00

$22.21

$0.00

$0.00

$0.00

$0.00

$14.96

$12.94

$5.94

$2.54

$20.77

$0.00

$0.00

$0.00

$6.60

$63.69

$0.00

$1.32

$0.00

$5.81

$22.17

$77.69

$3.50

$3.75

$0.00 $27,950.73

$200.00

$3,862.00 $13.36

$945.00 $6.30

$1,750.00 $2.39

$8,200.00 $24.55

$3,626.00

2,272 $27,950.73

289 $3,862.00

150 $945.00

732 $1,750.00

334 $8,000.00

150 $3,626.00

116 $350.00

210 $0.00

1,981 $18,533.00

148 $6,141.25

199 $0.00

451 $0.00

159

85

393

171

51

1335

159 $0.00

86 $500.00

406 $9,000.00

171 $0.00

50 $175.00

1335 $5,000.00

$0.00

$12.30

——$24.17

$350.00 $3.02

$0.00 $0.00

$200.00 $18,733.00

$77.00 $6,218.25 $42.02

$0.00 $0.00~

—————$500.00

$9,000.00

$13,285.00

$175.00

$5,000.00

$0.00

$0.00

$0.00

$9,000.00

$0.00

$175.00

$5,000.00

$20,316.25

$0.00

$0.00 $0.00

$0.00 $0.00

$9,000.00 $22.90

$0.00 $0.00

$1 75.00

$5,000.00

$3.43

$3.75

M:\Fin 2016\NRCngRemit FY2Ol6NRCngRemit FY2Ol6August 16