Name and Address
(A)
|
6023 S GARFIELD AVENUE INC.
6023 S. GARFIELD AVE. CITY OF COMMERCE CA 90040 |
Type or Classification
(B)
|
LANDLORD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $172,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,956 |
OFFICE RENT | 01/08/2016 | $14,413 |
OFFICE RENT | 01/22/2016 | $14,413 |
OFFICE RENT | 03/01/2016 | $14,413 |
OFFICE RENT | 04/01/2016 | $14,413 |
OFFICE RENT | 04/20/2016 | $14,413 |
OFFICE RENT | 06/02/2016 | $14,413 |
OFFICE RENT | 06/23/2016 | $14,413 |
OFFICE RENT | 07/21/2016 | $14,413 |
OFFICE RENT | 09/01/2016 | $14,413 |
OFFICE RENT | 09/29/2016 | $14,413 |
OFFICE RENT | 10/21/2016 | $14,413 |
OFFICE RENT | 11/17/2016 | $14,413 |
|
|
Name and Address
(A)
|
ADP 78415
PHOENIX AZ 85062 |
Type or Classification
(B)
|
PAYROLL PROCESSING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,544 |
|
|
Name and Address
(A)
|
ALL KLEER COMPUTER SYSTEMS LLC
2419 E. HARBOR BLVD. VENTURA CA 93001 |
Type or Classification
(B)
|
IT CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,026 |
|
|
Name and Address
(A)
|
APPLE
54 W COLORADO BLVD PASADENA CA
|
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,075 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,075 |
|
|
Name and Address
(A)
|
AT&T 78225
PHOENIX AZ 85062 |
Type or Classification
(B)
|
TELEPHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,762 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,762 |
|
|
Name and Address
(A)
|
ATHENS SERVICES
14048 E. VALLEY BLVD. CITY OF INDUSTRY CA 91746 |
Type or Classification
(B)
|
TRASH DISPOSAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,832 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,832 |
|
|
Name and Address
(A)
|
BARNEY & BARNEY 740660
LOS ANGELES CA 90074 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,516 |
Total
Non-Itemized Transactions with this Payee/Payer | $170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,686 |
INSURANCE | 01/29/2016 | $12,373 |
INSURANCE | 01/29/2016 | $6,167 |
INSURANCE | 02/05/2016 | $22,395 |
INSURANCE | 02/05/2016 | $37,581 |
|
|
Name and Address
(A)
|
BOSS AIR MECHANICAL
16206 ARROY HWY IRWINDALE CA 91706 |
Type or Classification
(B)
|
HVAC COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,789 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,351 |
HVAC MAINTENANCE | 03/17/2016 | $7,562 |
|
|
Name and Address
(A)
|
BUS. PRODUCTS DISTRIBUTORS 133 10611 CALLE LEE LOS ALAMITOS CA 90720 |
Type or Classification
(B)
|
OFFICE SUPPLIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,573 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,573 |
|
|
Name and Address
(A)
|
CDW DIRECT LLC 75723
CHICAGO IL 60675 |
Type or Classification
(B)
|
IT CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,751 |
|
|
Name and Address
(A)
|
CITYSCAPE, INC.
229 27TH ST. MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
GARDENING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,008 |
|
|
Name and Address
(A)
|
CORELLIAN SOFTWARE INC. 258 5331 SW MACADAM AVE. PORTLAND OR 97239 |
Type or Classification
(B)
|
IT CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,015 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,015 |
|
|
Name and Address
(A)
|
CUSTOM COFFEE PLAN 79705
CITY OF INDUSTRY CA 91716 |
Type or Classification
(B)
|
COFFEE DISTRIBUTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,279 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,279 |
|
|
Name and Address
(A)
|
DATALINK 1450
MINNEAPOLIS MN 55485 |
Type or Classification
(B)
|
IT CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,625 |
IT SERVICES - MOBILE APP | 01/08/2016 | $14,625 |
|
|
Name and Address
(A)
|
DMS
417 E. HUNTINGTON DR. MONROVIA CA 91016 |
Type or Classification
(B)
|
JANITORIAL SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,932 |
Total
Non-Itemized Transactions with this Payee/Payer | $54,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,662 |
JANITORIAL SERVICES | 01/07/2016 | $5,932 |
|
|
Name and Address
(A)
|
EAGLE POINT BUSINESS PARK, LLC 400 1401 19TH ST. BAKERSFIELD CA 93301 |
Type or Classification
(B)
|
LANDLORD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
|
|
Name and Address
(A)
|
EBERTS & HARRISON, INC. 203 1604 RIDGESIDE DR MOUNT AIRY MD 21771 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,438 |
INSURANCE | 02/25/2016 | $10,438 |
|
|
Name and Address
(A)
|
EQUILAW
10061 RIVERSIDE DR. TOLUCA LAKE CA 91602 |
Type or Classification
(B)
|
CONSULTANTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,531 |
CONSULTING SERVICES | 10/07/2016 | $8,531 |
|
|
Name and Address
(A)
|
FIRST FIRE SYSTEMS, INC 200 5947 BURCHARD AVE. LOS ANGELES CA 90034 |
Type or Classification
(B)
|
ALARM MAINTENANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,163 |
ALARM MAINTENANCE | 02/19/2016 | $5,936 |
|
|
Name and Address
(A)
|
GC PIVOTAL LLC 39000
SAN FRANCISCO CA 94139 |
Type or Classification
(B)
|
IT CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,273 |
|
|
Name and Address
(A)
|
INNOVATIVE PENSION
14251 DANIELSON ST. POWAY CA 92064 |
Type or Classification
(B)
|
401K ADMINISTRATOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,063 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,063 |
|
|
Name and Address
(A)
|
LADWP
LOS ANGELES CA 99999 |
Type or Classification
(B)
|
UTILITIES COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,453 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,453 |
|
|
Name and Address
(A)
|
LAQUER, URBAN, CLIFFORD 200 225 S LAKE AVE. PASADENA CA 91101 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,652 |
|
|
Name and Address
(A)
|
LUNATECH, INC.
11112 HARTOOK ST. NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
TELEPHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $53,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,247 |
|
|
Name and Address
(A)
|
MAILING PROS INC.
5261 BUSINESS DR. HUNTINGTON BEACH CA 92649 |
Type or Classification
(B)
|
MAILING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,720 |
|
|
Name and Address
(A)
|
MARSH & MCLENNAN AGENCY LLC
LOCKBOX 740663 LOS ANGELES CA 90074 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,535 |
INSURANCE | 12/19/2016 | $6,187 |
INSURANCE | 12/16/2016 | $12,823 |
|
|
Name and Address
(A)
|
MILLER KAPLAN ARASE LLP
4123 LANKERSHIM BLVD. NORTH HOLLYWOOD CA 91602 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,950 |
ACCOUNTING AND AUDIT FEES | 01/22/2016 | $5,100 |
ACCOUNTING AND AUDIT FEES | 02/19/2016 | $14,000 |
ACCOUNTING AND AUDIT FEES | 03/18/2016 | $11,900 |
ACCOUNTING AND AUDIT FEES | 07/21/2016 | $9,850 |
ACCOUNTING AND AUDIT FEES | 11/17/2016 | $9,850 |
ACCOUNTING AND AUDIT FEES | 12/28/2016 | $9,850 |
|
|
Name and Address
(A)
|
MITCHELL PUBLISHING INC.
127 S. ANDERSON LOS ANGELES CA 90033 |
Type or Classification
(B)
|
PRINTING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,313 |
|
|
Name and Address
(A)
|
MR. JOE'S REALLY BIG PRODUCTIONS 528
REDONDO BEACH CA 90277 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
CONSULTING FEES | 10/07/2016 | $5,000 |
CONSULTING FEES | 11/03/2016 | $5,000 |
|
|
Name and Address
(A)
|
OXFORD ARGONAUT 208 4901 PATATA ST. CUDAHY CA 90201 |
Type or Classification
(B)
|
MAILING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,728 |
|
|
Name and Address
(A)
|
PASADENA WATER AND POWER 7120
PASADENA CA 91109 |
Type or Classification
(B)
|
UTILITIES COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,122 |
Total
Non-Itemized Transactions with this Payee/Payer | $48,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,810 |
UTILITIES | 09/29/2016 | $5,122 |
|
|
Name and Address
(A)
|
PITNEY BOWES GLOBAL FINANCIAL 856460
LOUISVILLE KY 40285 |
Type or Classification
(B)
|
OFFICE EQUIPMENT LEASING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,367 |
|
|
Name and Address
(A)
|
PITNEY BOWES PURCHASE POWER 856042
LOUISVILLE KY 70285 |
Type or Classification
(B)
|
POSTAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,556 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,913 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,469 |
POSTAGE | 05/26/2016 | $5,017 |
POSTAGE | 08/18/2016 | $5,017 |
POSTAGE | 09/09/2016 | $5,261 |
POSTAGE | 09/29/2016 | $5,261 |
|
|
Name and Address
(A)
|
REBOOT NETWORKS 205 1510 11TH ST. SANTA MONICA CA 90401 |
Type or Classification
(B)
|
IT CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,084 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,727 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,811 |
IT CONSULTING | 01/07/2016 | $7,375 |
IT CONSULTING | 01/15/2016 | $7,375 |
IT CONSULTING | 02/05/2016 | $7,375 |
IT CONSULTING | 03/03/2016 | $7,375 |
IT CONSULTING | 04/08/2016 | $7,375 |
IT CONSULTING | 06/02/2016 | $8,415 |
IT CONSULTING | 06/17/2016 | $7,375 |
IT CONSULTING | 07/08/2016 | $7,375 |
IT CONSULTING | 08/04/2016 | $7,483 |
IT CONSULTING | 09/08/2016 | $9,255 |
IT CONSULTING | 11/03/2016 | $7,907 |
IT CONSULTING | 12/01/2016 | $7,485 |
IT CONSULTING | 12/07/2016 | $7,914 |
|
|
Name and Address
(A)
|
REPUBLIC SERVICES
12949 TELEGRAPH SANTA FE SPRINGS CA 90670 |
Type or Classification
(B)
|
TRASH DISPOSAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,051 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,051 |
|
|
Name and Address
(A)
|
S&S PRINTERS C 2960 W. LINCOLN AVE. ANAHEIM CA 92801 |
Type or Classification
(B)
|
PRINTING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,468 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,618 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
PRINTING | 11/27/2016 | $6,468 |
|
|
Name and Address
(A)
|
SENECA INSURANCE COMPANY, INC. 16th FLOOR 160 WATER ST NEW YORK NY 10038 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,825 |
INSURANCE | 12/28/2016 | $20,508 |
INSURANCE | 12/28/2016 | $26,317 |
|
|
Name and Address
(A)
|
SIAOSI FAAVAE
23728 GULF AVE CARSON CA 90745 |
Type or Classification
(B)
|
PAINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
OFFICE PAINTING | 03/17/2016 | $6,000 |
OFFICE PAINTING | 04/14/2016 | $6,000 |
OFFICE PAINTING | 05/05/2016 | $13,000 |
|
|
Name and Address
(A)
|
SO CA IBEW NECA
6023 GARFIELD AVE. COMMERCE CA 90040 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,491 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,491 |
DUES PROCESSING FEE | 03/18/2016 | $9,000 |
DUES PROCESSING FEE | 08/19/2016 | $9,000 |
|
|
Name and Address
(A)
|
SO CAL EDISON 300
ROSEMEAD CA 91772 |
Type or Classification
(B)
|
UTILITIES COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,500 |
|
|
Name and Address
(A)
|
STATE COMPENSATION INSURANCE 7441
SAN FRANCISCO CA 94120 |
Type or Classification
(B)
|
WORKERS COMPENSATION INSURANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,150 |
WORKERS' COMPENSATION INSURANCE | 02/05/2016 | $7,171 |
WORKERS' COMPENSATION INSURANCE | 03/03/2016 | $8,074 |
WORKERS' COMPENSATION INSURANCE | 04/01/2016 | $7,519 |
WORKERS' COMPENSATION INSURANCE | 05/06/2016 | $7,519 |
WORKERS' COMPENSATION INSURANCE | 01/07/2016 | $7,171 |
WORKERS' COMPENSATION INSURANCE | 06/17/2016 | $5,528 |
WORKERS' COMPENSATION INSURANCE | 07/08/2016 | $5,528 |
WORKERS' COMPENSATION INSURANCE | 08/04/2016 | $5,528 |
WORKERS' COMPENSATION INSURANCE | 09/08/2016 | $5,528 |
WORKERS' COMPENSATION INSURANCE | 09/29/2016 | $5,528 |
WORKERS' COMPENSATION INSURANCE | 11/03/2016 | $5,528 |
WORKERS' COMPENSATION INSURANCE | 12/07/2016 | $5,528 |
|
|
Name and Address
(A)
|
TELEPACIFIC COMMUNICATIONS 526015
SACRAMENTO CA 95852 |
Type or Classification
(B)
|
TELECOMMUNICATIONS COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,719 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,719 |
|
|
Name and Address
(A)
|
THE GAS COMPANY
MONTEREY PARK CA 91756 |
Type or Classification
(B)
|
UTILITIES COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,262 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,262 |
|
|
Name and Address
(A)
|
TIERZERO
700 WILSHIRE BLVD. LOS ANGELES CA 90017 |
Type or Classification
(B)
|
TELEPHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,021 |
|
|
Name and Address
(A)
|
TOSHIBA FINANCIAL SERVICES 790448
ST. LOUIS MO 63179 |
Type or Classification
(B)
|
OFFICE EQUIPMENT LEASING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,030 |
EQUIPMENT LEASE | 01/22/2016 | $7,445 |
EQUIPMENT LEASE | 02/11/2016 | $7,445 |
EQUIPMENT LEASE | 03/10/2016 | $6,821 |
EQUIPMENT LEASE | 04/14/2016 | $6,821 |
EQUIPMENT LEASE | 05/13/2016 | $6,883 |
EQUIPMENT LEASE | 06/10/2016 | $7,671 |
EQUIPMENT LEASE | 07/15/2016 | $6,324 |
EQUIPMENT LEASE | 08/18/2016 | $6,324 |
EQUIPMENT LEASE | 09/08/2016 | $6,324 |
EQUIPMENT LEASE | 10/14/2016 | $6,324 |
EQUIPMENT LEASE | 11/10/2016 | $6,324 |
EQUIPMENT LEASE | 12/16/2016 | $6,324 |
|
|
Name and Address
(A)
|
TOTAL PROTECTION GROUP
10754 ARTESIA BLVD. CERRITOS CA 90703 |
Type or Classification
(B)
|
SECURITY SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $104,208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,620 |
SECURITY | 01/11/2016 | $6,516 |
SECURITY | 03/17/2016 | $6,312 |
SECURITY | 04/14/2016 | $6,312 |
SECURITY | 04/20/2016 | $6,312 |
SECURITY | 05/13/2016 | $6,312 |
SECURITY | 06/02/2016 | $6,312 |
SECURITY | 09/01/2016 | $5,712 |
SECURITY | 09/29/2016 | $6,312 |
SECURITY | 11/17/2016 | $6,312 |
|
|
Name and Address
(A)
|
UNITED IMAGING
21201 OXNARD ST. WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
OFFICE EQUIPMENT LEASING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,118 |
|
|
Name and Address
(A)
|
UNITED RIGGERS & ERECTORS, INC
4188 VALLEY BLVD. WALNUT CA 91789 |
Type or Classification
(B)
|
CONSTRUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,639 |
FENCE DESIGN | 01/22/2016 | $12,639 |
|
|
Name and Address
(A)
|
US POSTMASTER
PASADENA CA 91101 |
Type or Classification
(B)
|
POSTAL SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,254 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,658 |
POSTAGE | 06/22/2016 | $6,649 |
POSTAGE | 07/25/2016 | $6,355 |
POSTAGE | 11/08/2016 | $5,625 |
POSTAGE | 11/10/2016 | $5,625 |
|
|
Name and Address
(A)
|
VERIZON WIRELESS 660108
DALLAS TX 75266 |
Type or Classification
(B)
|
TELEPHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,950 |
|
|
Name and Address
(A)
|
VONAGE BUSINESS
DEPT LA 24441 PASADENA CA 91185 |
Type or Classification
(B)
|
TELEPHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,988 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,463 |
TELEPHONE | 01/22/2016 | $13,172 |
TELEPHONE | 05/19/2016 | $8,303 |
|
|
Name and Address
(A)
|
WITTLER YOUNG SERVICE CO.
2400 FORNEY ST. LOS ANGELES CA 90031 |
Type or Classification
(B)
|
HEATING/AIRCONDITIONING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,072 |
|
|
Name and Address
(A)
|
WORKING SYSTEMS
218 1/2 W. 4TH AVE. OLYMPIA WA 98501 |
Type or Classification
(B)
|
IT CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $36,835 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,691 |
IT CONSULTING | 03/25/2016 | $5,116 |
IT CONSULTING | 07/15/2016 | $8,740 |
|
|