WOW
What a first day for Fill-The-Boot!
Again YOU, our 1014 members, have come through and made a HUGE impact for MDA. We, and the children and adults living with these diseases, cannot thank the "B" shift, day one, enough.
We have 2 more days to go. Keep up the momentum. Everyone did a great job today. No problems anywhere in the County.
Again from all of us, THANK YOU VERY much for a strong day 1.
Remember if you have any questions/comments or concerns see the below listed 1014 Director for your BN.
Your Local 1014 Executive Board
Numbers from the last few years:
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2011 day 1 = $56,568
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2012 day 1 = $84,295
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2013 Day one totals |
BN 1 |
July 11, 12 and 13 |
|
BN 2 |
Bonita & Arrow Hwy, San Dimas |
$5,435.46 |
|
Indian Hill & San Jose - Claremont |
$2,577.00 |
|
Daily Totals |
$8,012.46 |
BN 3 |
Atlantic & Pomona, East Los Angeles |
$2,228.98 |
|
Atlantic & Washington, Commerce |
$1,321.15 |
|
Florence & Garfield, Bell Gardens |
$1,784.00 |
|
Daily Totals |
$5,334.13 |
BN 4 |
Foothill Blvd & Verdugo, La Canada |
$2,367.32 |
|
Lake & Mendocito |
$1,166.56 |
|
Daily Totals |
$3,533.88 |
BN 5 |
Pacific Coast Hwy & Webb, Malibu |
$2,925.09 |
|
Park Granada & Calabasas Road |
$2,937.37 |
|
Daily Totals |
$5,862.46 |
BN 6 |
Soledad Cyn. & Bouquet Cyn. Road - Santa Clarita |
$3,000.47 |
|
Daily Totals |
$3,000.47 |
BN 7 |
Avalon & Carson, Carson |
$2,143.49 |
|
Avalon & Victoria. Carson |
$2,259.74 |
|
Daily Totals |
$4,403.23 |
BN 8 |
Whittier & Colima, Whittier |
$4,801.35 |
|
Washington & Rosemead, Pico Rivera |
$2,742.58 |
|
Daily Totals |
$7,543.93 |
BN 9 |
Artesia & Pioneer, Cerritos |
$2,213.00 |
|
Lakewood & Del Amo, Lakewood |
$2,640.29 |
|
Daily Totals |
$4,853.29 |
BN 10 |
Lower Azusa & Santa Anita, El Monte |
$4,575.78 |
|
Valley & Garvey, El Monte |
$2,088.70 |
|
Daily Totals |
$6,664.48 |
BN 11 |
10th Street West & Avenue K - Lancaster |
$2,660.00 |
|
Daily Totals |
$2,660.00 |
BN 12 |
Azusa & Colima, City of Industry |
$4,649.00 |
|
Daily Totals |
$4,649.00 |
BN 13 |
Firestone & Garfield, South Gate |
$2,179.28 |
|
Pacific & Florence, Huntington Park |
$1,818.04 |
|
Daily Totals |
$3,997.32 |
BN 14 |
FLomita & Narbonne, Lomita |
$4,016.81 |
|
Western & Caddington, RPV |
$1,317.23 |
|
Daily Totals |
$5,334.04 |
BN 15 |
Rio Rancho & Auto Center, Pomona |
$1,403.74 |
|
Garrey & Foothill, Pomona |
$2,577.58 |
|
Daily Totals |
$3,981.32 |
BN 16 |
Citrus & Alosta, Azusa |
$3,625.00 |
|
Azusa & Arrow Hway, Covina |
$2,949.00 |
|
Daily Totals |
$6,574.00 |
BN 17 |
Rancho Vista Blvd. & 10th Street West |
$9,127.48 |
|
Daily Totals |
$9,127.48 |
BN 18 |
Hawthorne & Rosecrans, Hawthorne/Lawndale |
$2,176.45 |
|
El Segundo & La Cienega, Hawthorne |
$2,176.45 |
|
Daily Totals |
$4,352.90 |
BN 19 |
Grand & Diamond Bar Blvd, Diamond Bar |
$2,388.70 |
|
Grand & Temple, Walnut |
$1,391.01 |
|
Daily Totals |
$3,779.71 |
BN 20 |
Manchester & La Brea, Inglewood |
$1,429.60 |
|
Daily Totals |
$1,429.60 |
BN 21 |
Beach & Imperial, La Habra |
$2,769.00 |
|
Daily Totals |
$2,769.00 |
BN 22 |
Soledad Cyn. Rd & Sierra Highway - Santa Clarita |
$3,228.86 |
|
Daily Totals |
$3,228.86 |
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|
Totals |
$101,091.56 |

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