Name and Address
(A)
|
A T & T Mobility 6463
Carol Stream IL 60197 |
Type or Classification
(B)
|
Communication Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,094 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,094 |
|
|
Name and Address
(A)
|
Active Construction, Inc. 430
Puyallup WA 98371 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,973 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,236 |
Market Recovery | 01/16/2017 | $6,854
|
Market Recovery | 02/27/2017 | $11,014
|
Market Recovery | 03/06/2017 | $11,356
|
Market Recovery | 04/17/2017 | $9,509
|
Market Recovery | 05/01/2017 | $9,370
|
Market Recovery | 05/30/2017 | $5,792
|
Market Recovery | 07/24/2017 | $6,728
|
Market Recovery | 10/09/2017 | $6,350
|
|
|
Name and Address
(A)
|
Aden Masonry, Inc.
4303 W. 27th, Ste. C Kennewick WA 99337 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,921 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,708 |
Market Recovery | 11/13/2017 | $6,046
|
Market Recovery | 12/04/2017 | $10,875
|
|
|
Name and Address
(A)
|
Big Mountain Enterprises, LLC 1001
Enumclaw WA 98022 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,858 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,090 |
Market Recovery | 01/23/2017 | $7,908
|
Market Recovery | 01/30/2017 | $11,739
|
Market Recovery | 02/27/2017 | $7,016
|
Market Recovery | 03/06/2017 | $6,871
|
Market Recovery | 03/13/2017 | $5,408
|
Market Recovery | 09/25/2017 | $8,534
|
Market Recovery | 10/23/2017 | $13,524
|
Market Recovery | 11/06/2017 | $8,880
|
Market Recovery | 12/04/2017 | $5,352
|
|
|
Name and Address
(A)
|
Bouten Construction Co.
627 N. Napa Street Spokan WA 99220 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,894 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,894 |
|
|
Name and Address
(A)
|
Construction Group International
19407 144th Ave NE Woodinville WA 98072 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,587 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,615 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,202 |
Market Recovery | 03/20/2017 | $6,390
|
Market Recovery | 03/27/2017 | $14,642
|
Market Recovery | 06/26/2017 | $8,659
|
Market Recovery | 07/31/2017 | $6,050
|
Market Recovery | 09/18/2017 | $7,596
|
Market Recovery | 12/04/2017 | $7,250
|
|
|
Name and Address
(A)
|
Diamond B Constructors
3436 Airport Dr. Bellingham WA 98226 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,023 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,023 |
|
|
Name and Address
(A)
|
Garco Construction 2946
Spokane WA 99202 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,596 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,596 |
|
|
Name and Address
(A)
|
General Mechanical, Inc.
2701 South J Street Tacoma WA 98409 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,863 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,331 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,194 |
Market Recovery | 02/27/2017 | $6,863
|
|
|
Name and Address
(A)
|
Goodfellow Bros. Construction 598
Wenatchee WA 98807 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,935 |
Market Recovery | 01/23/2017 | $7,633
|
Market Recovery | 02/27/2017 | $12,755
|
Market Recovery | 03/13/2017 | $6,312
|
|
|
Name and Address
(A)
|
Goodman & Mehlenbacher Enterprise
37133 S Olympia St Kennewick WA 99337 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,688 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,827 |
Market Recovery | 05/01/2017 | $7,404
|
Market Recovery | 06/12/2017 | $14,992
|
Market Recovery | 06/19/2017 | $11,355
|
Market Recovery | 07/24/2017 | $10,408
|
Market Recovery | 08/28/2017 | $9,944
|
Market Recovery | 09/05/2017 | $5,225
|
Market Recovery | 09/25/2017 | $12,436
|
Market Recovery | 11/01/2017 | $6,065
|
Market Recovery | 12/04/2017 | $10,859
|
|
|
Name and Address
(A)
|
Granite Construction Company
11423 Jordan Rd, Arlington WA 98223 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,038 |
|
|
Name and Address
(A)
|
Great Northern Masonry
1426 W. Ardmore Spokane WA 99218 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,748 |
Market Recovery | 04/24/2017 | $5,912
|
|
|
Name and Address
(A)
|
Inland Asphalt Co.
N. 802 Fancher Spokane WA 99220 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,891 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,109 |
Market Recovery | 01/30/2017 | $7,848
|
Market Recovery | 08/07/2017 | $5,759
|
Market Recovery | 08/28/2017 | $5,669
|
Market Recovery | 10/16/2017 | $7,260
|
Market Recovery | 11/27/2017 | $6,355
|
|
|
Name and Address
(A)
|
J.H. Kelly, LLC
821 3rd Ave. Longview WA 98632 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,054 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,574 |
Market Recovery | 03/27/2017 | $11,247
|
Market Recovery | 05/08/2017 | $8,712
|
Market Recovery | 06/12/2017 | $17,265
|
Market Recovery | 07/05/2017 | $16,680
|
Market Recovery | 09/05/2017 | $13,422
|
Market Recovery | 12/04/2017 | $10,194
|
|
|
Name and Address
(A)
|
JEI Masonry 9065
Yakima WA 98909 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,437 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,437 |
|
|
Name and Address
(A)
|
Kenaston Corporation
2517 Main Street Lewiston ID 83501 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,480 |
|
|
Name and Address
(A)
|
Miles Resources LLC
2800 104th St S, Tacoma Tacoma WA 98499 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,134 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,804 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,938 |
Market Recovery | 03/20/2017 | $10,134
|
|
|
Name and Address
(A)
|
MJM Grand, Inc. 9277
Spokane WA 99209 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $22,168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,168 |
|
|
Name and Address
(A)
|
PCI Democon
7415 W Bostian Rd Woodinville WA 98072 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,976 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,939 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,915 |
Market Recovery | 08/07/2017 | $7,976
|
|
|
Name and Address
(A)
|
Poe Asphalt Paving, Inc. 449
Lewiston ID 83501 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,437 |
Market Recovery | 09/18/2017 | $9,387
|
Market Recovery | 11/01/2017 | $7,020
|
|
|
Name and Address
(A)
|
Rognlin's, Inc.
321 W. State St. Aberdeen WA 98520 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,466 |
|
|
Name and Address
(A)
|
Safway Services
1302 26th St NW Auburn WA 98001 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,918 |
Market Recovery | 03/20/2017 | $5,172
|
Market Recovery | 04/17/2017 | $6,745
|
Market Recovery | 05/08/2017 | $6,476
|
Market Recovery | 05/30/2017 | $19,644
|
Market Recovery | 06/19/2017 | $18,476
|
Market Recovery | 07/05/2017 | $13,083
|
Market Recovery | 08/07/2017 | $8,301
|
Market Recovery | 11/01/2017 | $5,077
|
Market Recovery | 11/13/2017 | $30,452
|
Market Recovery | 12/11/2017 | $17,275
|
|
|
Name and Address
(A)
|
Shamrock Paving
110 N Hayford Rd Spokane WA 99224 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,827 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,752 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,579 |
Market Recovery | 08/28/2017 | $8,725
|
Market Recovery | 09/05/2017 | $7,702
|
Market Recovery | 10/02/2017 | $5,997
|
Market Recovery | 11/13/2017 | $6,403
|
|
|
Name and Address
(A)
|
Sound Earthworks, Inc.
2811 Fairview Ave E Seattle WA 98102 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,161 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,645 |
Market Recovery | 02/27/2017 | $5,732
|
Market Recovery | 09/25/2017 | $5,474
|
Market Recovery | 10/09/2017 | $7,109
|
Market Recovery | 11/01/2017 | $6,846
|
|
|
Name and Address
(A)
|
Spokane Concrete Cutting, Inc.
4024 E Wellesley Ave Spokane WA 99217 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,558 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,558 |
|
|
Name and Address
(A)
|
Spokane Traffic Control Inc
7415 N Drumheller St Spokane WA 99208 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,213 |
|
|
Name and Address
(A)
|
Sterling Breen Construction
887 WA-507, Centralia WA 98531 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,951 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,951 |
|
|
Name and Address
(A)
|
The Henson Co.
3600 15th Avenue West Seattle WA 98119 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,624 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,336 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,960 |
Market Recovery | 02/20/2017 | $5,624
|
|
|
Name and Address
(A)
|
Unimark Construction, Inc.
1221 - 4th Ave. Seattle WA 98101 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,092 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,976 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,068 |
Market Recovery | 10/23/2017 | $7,960
|
Market Recovery | 12/04/2017 | $12,132
|
|
|
Name and Address
(A)
|
Walker Specialty Construction, Inc. 469
Snohomish WA 98291 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,268 |
|
|
Name and Address
(A)
|
WEX Bank
7090 South Union Park Cente Midvale UT 84047 |
Type or Classification
(B)
|
Fleet Payment Processing Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,251 |
|
|
Name and Address
(A)
|
Whatcom Builders Inc
703 E Laurel Rd. Bellingham WA 98226 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,515 |
|
|