Belden Industrial LLC

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

November 2023 rent

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • November 16, 2023

+$2,575.00USD

Paid

Invoice #171647

October 2023 rent

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • September 28, 2023

+$2,575.00USD

Paid

Invoice #162481

Q2 2023 Utilities

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • September 27, 2023

+$274.16USD

Paid

Invoice #162584

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • September 5, 2023

+$2,575.00USD

Paid

Invoice #158505

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • July 26, 2023

+$2,575.00USD

Paid

Invoice #150564

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • June 29, 2023

+$2,575.00USD

Paid

Invoice #146657

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • May 18, 2023

+$2,575.00USD

Paid

Invoice #139485

Q1 2023 utilities

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • May 10, 2023

+$266.64USD

Paid

Invoice #137977

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • April 25, 2023

+$2,575.00USD

Paid

Invoice #135414

April 2023 rent

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • April 18, 2023

+$2,575.00USD

Paid

Invoice #131535

March 2023 rent

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • March 6, 2023

+$2,575.00USD

Paid

Invoice #125027

February 2023 rent

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • February 7, 2023

+$2,575.00USD

Paid

Invoice #120750

Q4 2022 utilities

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • January 30, 2023

+$412.49USD

Paid

Invoice #120187

January 2023 rent

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • January 17, 2023

+$2,575.00USD

Paid

Invoice #118352

December 2022 rent

Credit from ChicagolandWarehouseFund to Belden Industrial LLC • December 6, 2022

+$2,500.00USD

Paid

Invoice #109647

Page of 3