Name and Address
(A)
|
A & B PRINTING AND MAILING
2908 S HIGHLANDS LAS VEGAS NV 89109 |
Type or Classification
(B)
|
PRINTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,231 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,231 |
|
|
Name and Address
(A)
|
ANAX BUSINESS TECHNOLOGY
8920 W TROPICANA STE 103 LAS VEGAS NV 89147 |
Type or Classification
(B)
|
COMPUTER SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,782 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,782 |
|
|
Name and Address
(A)
|
CENTURY LINK 2961
PHOENIX AZ 85062 |
Type or Classification
(B)
|
COMMUNICATIONS SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,315 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,315 |
|
|
Name and Address
(A)
|
CLARK COUNTY TREASURER
500 S. GRAND CENTRAL PKWY LAS VEGAS NV 89155-1220 |
Type or Classification
(B)
|
COUNTY GOVERNMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,111 |
|
|
Name and Address
(A)
|
COX COMMUNICATIONS 53262
PHOENIX AZ 85072 |
Type or Classification
(B)
|
COMMUNICATIONS SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,348 |
|
|
Name and Address
(A)
|
HELEN KIHOLM 71590
SALT LAKE CITY UT 84171 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,480 |
|
|
Name and Address
(A)
|
LAS VEGAS VALLEY WATER
1001 S VALLEY VIEW BLVD LAS VEGAS NV 89153 |
Type or Classification
(B)
|
UTILITIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,002 |
|
|
Name and Address
(A)
|
OFFICE PLUS
3201 BUILDER AVE LAS VEGAS NV 89101 |
Type or Classification
(B)
|
OFFICE SUPPLY VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,070 |
|
|
Name and Address
(A)
|
PDQ PRINTING
3820 S VALLEY VIEW BLVD LAS VEGAS NV 89102 |
Type or Classification
(B)
|
PRINTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,714 |
|
|
Name and Address
(A)
|
PHILIP ZHANG CPA LTD
886 S MARYLAND PKWY LAS VEGAS NV 89123 |
Type or Classification
(B)
|
AUDIT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,934 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,934 |
AUDIT SERVICES | 01/13/2020 | $5,000 |
AUDIT SERVICES | 04/13/2020 | $12,934 |
|
|
Name and Address
(A)
|
PITNEY BOWES 856042
LOUISVILLE KS 40285 |
Type or Classification
(B)
|
POSTAL DELIVERY SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,508 |
|
|
Name and Address
(A)
|
REVCO LEASING COMPANY 65598
SALT LAKE CITY UT 84165-0598 |
Type or Classification
(B)
|
LEASING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,670 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,670 |
|
|
Name and Address
(A)
|
STATE FARM 53981
PHOENIX AZ 85072 |
Type or Classification
(B)
|
INSURANCE CARRIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,524 |
|
|
Name and Address
(A)
|
STS STAFFING & TEMPORARY SERVICES
7986 UNIVERSITY AVE NE FRIDLEY MN 55432 |
Type or Classification
(B)
|
TEMPORARY LABOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,997 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,997 |
|
|
Name and Address
(A)
|
TEG STAFFING INC 512126
LOS ANGELES CA
|
Type or Classification
(B)
|
TEMPORARY LABOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,268 |
|
|
Name and Address
(A)
|
US BANK 790401
ST LOUIS MO 63179 |
Type or Classification
(B)
|
MORTGAGE HOLDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,804 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,804 |
MORTGAGE | 01/06/2020 | $6,317 |
MORTGAGE | 02/17/2020 | $6,317 |
MORTGAGE | 03/16/2020 | $6,317 |
MORTGAGE | 04/13/2020 | $6,317 |
MORTGAGE | 05/11/2020 | $6,317 |
MORTGAGE | 06/15/2020 | $6,317 |
MORTGAGE | 07/13/2020 | $6,317 |
MORTGAGE | 08/10/2020 | $6,317 |
MORTGAGE | 09/13/2020 | $6,317 |
MORTGAGE | 10/12/2020 | $6,317 |
MORTGAGE | 11/09/2020 | $6,317 |
MORTGAGE | 12/14/2020 | $6,317 |
|
|
Name and Address
(A)
|
YOUR EMPLOYMENT SOLUTIONS
880 W CENTER ST NORTH SALT LAKE UT 84054 |
Type or Classification
(B)
|
TEMPORARY LABOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,954 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,954 |
|
|