Name and Address
(A)
|
AMERICAN DIRECT MAIL
908 N HOLLYWOOD WAY BURBANK CA 91505 |
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 | $9,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,763 |
|
|
Name and Address
(A)
|
ANAX BUSINESS TECHNOLOGY
8920 W TROPICANA STE 1 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 | $5,638 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,638 |
|
|
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 | $17,116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,116 |
|
|
Name and Address
(A)
|
CITY OF LAS VEGASANNUAL SEWER 748022
LOS ANGELES CA 90074 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,204 |
|
|
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 | $12,211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,211 |
|
|
Name and Address
(A)
|
CLEAN COMMERCIAL CLEANING
1104 SALEM ROSE CT LAS VEGAS NV 89144 |
Type or Classification
(B)
|
MAINTENANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,490 |
|
|
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 | $9,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,325 |
|
|
Name and Address
(A)
|
KIM KOZLOWSKI INC
724 VANTAGE LANE LAS VEGAS NV 89145 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
|
|
Name and Address
(A)
|
LAS VEGAS VALLEY WATER
1001 S VALLEY VIEW BLVD LAS VEGAS NV 89153 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,153 |
|
|
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 | $15,882 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,882 |
|
|
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 | $7,678 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,678 |
|
|
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 | $17,924 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,924 |
AUDIT SERVICES | 02/08/2021 | $5,000 |
AUDIT SERVICES | 05/03/2021 | $12,924 |
|
|
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 | $16,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,488 |
|
|
Name and Address
(A)
|
REPUBLIC SERVICES 78829
PHOENIX AZ 85062 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,028 |
|
|
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 | $11,937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,937 |
|
|
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 | $9,852 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,852 |
|
|
Name and Address
(A)
|
STS STAFFING & TEMPORARY
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 | $8,444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,444 |
|
|
Name and Address
(A)
|
TEG STAFFING INC 512126
LOS ANGELES CA 93065 |
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 | $13,206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,206 |
|
|
Name and Address
(A)
|
UNION GRAPHICS LLC 802796
SANTA CLARITA CA 91380 |
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 | $7,966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,966 |
|
|
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 | $31,674 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,674 |
MORTGAGE | 01/11/2021 | $6,317 |
MORTGAGE | 02/15/2021 | $6,317 |
MORTGAGE | 03/08/2021 | $6,317 |
MORTGAGE | 04/12/2021 | $6,317 |
MORTGAGE | 05/17/2021 | $6,406 |
|
|
Name and Address
(A)
|
VERGITH CONTRACTING
810 DUSAN WAY HENDERSON NV 89011 |
Type or Classification
(B)
|
MAINTENANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,375 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,375 |
|
|
Name and Address
(A)
|
WRD PROPERTIES 71590
SALT LAKE CITY UT 84094 |
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 | $7,560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,560 |
|
|