Name and Address
(A)
|
ALLIED UNION SERVICES 240 N. FENWAY DR
FENTON MI 48430-0000 |
Type or Classification
(B)
|
IMPRINT FOR TUJ |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,371 |
|
|
Name and Address
(A)
|
AT & T P.O. BOX 8100
AURORA OH 60507-8100 |
Type or Classification
(B)
|
TELEPHONE CO. |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,633 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,633 |
|
|
Name and Address
(A)
|
CAMBRIDGE PLACE 1821 W ALEXIS
TOLEDO OH 43613-0000 |
Type or Classification
(B)
|
CATERERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,249 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,249 |
GEN- XMAS LUNCHEON 12-11- | 12/11/2013 | $16,249
|
|
|
Name and Address
(A)
|
CAMPBELL INC. 2875 CRAYNE WAY
NORTHWOOD OH 43619-0000 |
Type or Classification
(B)
|
MAINT.SERV.CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,173 |
|
|
Name and Address
(A)
|
CLEAR IMAGES 121 11TH STREET
TOLEDO OH 43624-0000 |
Type or Classification
(B)
|
PROMOTIONAL PRODUCTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,227 |
|
|
Name and Address
(A)
|
COLUMBIA GAS OF OHIO PO BOX 742510
CINCINNATI OH 45274-2510 |
Type or Classification
(B)
|
UTILITY CO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,228 |
|
|
Name and Address
(A)
|
DAN RODGERS SPORTING GOODS 5340 MONROE STREET
TOLEDO OH 43623-0000 |
Type or Classification
(B)
|
SPORT CLOTHS SUPPLIES SUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,849 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,352 |
JEEP-CUST NO.JEE100 | 08/21/2013 | $5,503
|
|
|
Name and Address
(A)
|
DEPT.OF PUBLIC UTILITIES 420 MADISON AVE. OHIO BUILDING TOLEDO OH 43667-0001 |
Type or Classification
(B)
|
UTILITY CO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,329 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,329 |
|
|
Name and Address
(A)
|
FINDLEY DAVIES P.O.BOX 352888
TOLEDO OH 43635-2888 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,949 |
Total
Non-Itemized Transactions with this Payee/Payer | $400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,349 |
GEN- INV.66099-REVISED | 03/13/2013 | $10,949
|
|
|
Name and Address
(A)
|
GRAND BLANC PRINTING CO. INC. 9449 HOLLY ROAD
GRAND BLANC MI 48439-0000 |
Type or Classification
(B)
|
PRINTING TUJ |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,359 |
|
|
Name and Address
(A)
|
GREAT AMERICA LEASING CORP. P.O. BOX 660831
DALLAS TX 75266-0831 |
Type or Classification
(B)
|
LEASING CORP. |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,684 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,684 |
|
|
Name and Address
(A)
|
H & S SPORTS PLUS EMBROIDERY 8015 SUMMERFIELD RD.
LAMBERTVILLE MI 48144-0000 |
Type or Classification
(B)
|
SPORT UNIFORMS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,131 |
|
|
Name and Address
(A)
|
HARRIS RENEY TORZEWSKI LPA THIRD FLOOR TWO MARITIME PLAZA TOLEDO OH 43604-1805 |
Type or Classification
(B)
|
LAWYERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,668 |
Total
Non-Itemized Transactions with this Payee/Payer | $645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,313 |
GEN-OUT OF COURT SETTLE.F | 05/15/2013 | $80,668
|
|
|
Name and Address
(A)
|
IMPRESSIONS SPECIALTY AD 8914 TELEGRAPH RD.
TAYLOR MI 48180-0000 |
Type or Classification
(B)
|
SHIRT SCREEN PRINT CO. |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,735 |
GEN- INV. 100680 | 10/02/2013 | $11,395
|
|
|
Name and Address
(A)
|
JOB1USA - TOLEDO P.O. BOX 635417 ACCOUNTS RECEIVABLE DEPT. CINCINNATI OH 45263-5417 |
Type or Classification
(B)
|
TEMPORARY SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,789 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,789 |
|
|
Name and Address
(A)
|
LOCAL 12 CLUBROOM 2300 ASHLAND AVE
TOLEDO OH 43620-0000 |
Type or Classification
(B)
|
CLUB ROOM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,226 |
|
|
Name and Address
(A)
|
LUBLIN SUSSMAN GROUP LLP 3166 N. REPUBLIC BLVD.
TOLEDO OH 43615-0000 |
Type or Classification
(B)
|
CPA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,400 |
GEN- INV. 29875 | 08/21/2013 | $11,400
|
|
|
Name and Address
(A)
|
MAMA'S KITCHEN 3243 W.SYLVANIA MICHELLE KRUM TOLEDO OH 43613-0000 |
Type or Classification
(B)
|
CATEER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,573 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,573 |
|
|
Name and Address
(A)
|
OHIO CASUALTY PO BOX 2051
KEENE NH 03431-7051 |
Type or Classification
(B)
|
INSURANCE CO. |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,343 |
|
|
Name and Address
(A)
|
POSTMASTER 435 S.ST.CLAIR ST.
TOLEDO OH 43601-0000 |
Type or Classification
(B)
|
POST OFFICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,384 |
|
|
Name and Address
(A)
|
REGION 2B UAW 1691 WOODLANDS DRIVE
MAUMEE OH 43537-0000 |
Type or Classification
(B)
|
LABOR UNION REGIONAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,864 |
|
|
Name and Address
(A)
|
ROBERTS CUSTOM SOFTWARE INC. 3667 1ST STREET
EAST MOLINE IL 61244-0000 |
Type or Classification
(B)
|
SOFTWARE SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,579 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,579 |
|
|
Name and Address
(A)
|
SHUMAKER LOOP & KENDRICK LLP 1000 JACKSON ST.
TOLEDO OH 43604-0000 |
Type or Classification
(B)
|
LEGAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,557 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,557 |
|
|
Name and Address
(A)
|
STAPLETON INSURANCE & RISK MGM P.O. BOX 1118
SYLVANIA OH 43560-1118 |
Type or Classification
(B)
|
INSURANCE CO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,193 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,470 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,663 |
GEN- LIABILITY PREMIUM | 12/04/2013 | $13,193
|
|
|
Name and Address
(A)
|
THOMAS WHALEN 5678 ASHBROOK
TOLEDO OH 43614-0000 |
Type or Classification
(B)
|
EDITOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,881 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,881 |
|
|
Name and Address
(A)
|
TOLEDO EDISON P.O. BOX 3638
AKRON OH 44309-3638 |
Type or Classification
(B)
|
ELECTRIC CO. |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,730 |
|
|
Name and Address
(A)
|
TOM ST. MARIE 2315 LOTUS DRIVE
ERIE MI 48133-0000 |
Type or Classification
(B)
|
ADVERTISING SALESMAN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,671 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,671 |
|
|
Name and Address
(A)
|
UAW FAMILY EDUCATION CENTER 2000 MAXON RD.
ONAWAY MI 49765-0000 |
Type or Classification
(B)
|
TRAINING CENTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,923 |
RMD ROOM FOR 10-15-2012 | 01/23/2013 | $8,660
|
|
|
Name and Address
(A)
|
VERIZON WIRELESS P.O. BOX 25505
LEHIGH VALLEY PA 18002-5505 |
Type or Classification
(B)
|
WIRLESS PHONE CO. |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,160 |
|
|