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 | $10,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,511 |
|
|
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 | $12,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,984 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,708 |
Market Recovery | 11/12/2018 | $7,036
|
Market Recovery | 12/17/2018 | $5,688
|
|
|
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 | $6,581 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,571 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,152 |
Market Recovery | 05/07/2018 | $6,581
|
|
|
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 | $60,433 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,054 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,487 |
Market Recovery | 02/05/2018 | $11,756
|
Market Recovery | 02/26/2018 | $7,904
|
Market Recovery | 09/17/2018 | $8,369
|
Market Recovery | 10/22/2018 | $11,458
|
Market Recovery | 10/29/2018 | $8,906
|
Market Recovery | 12/03/2018 | $12,040
|
|
|
Name and Address
(A)
|
BrandSafway Services, LLC
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 | $78,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,733 |
Market Recovery | 09/17/2018 | $5,055
|
Market Recovery | 10/29/2018 | $16,589
|
Market Recovery | 11/12/2018 | $8,414
|
Market Recovery | 12/03/2018 | $13,340
|
Market Recovery | 12/17/2018 | $9,643
|
Market Recovery | 12/20/2018 | $14,032
|
Market Recovery | 12/20/2018 | $11,894
|
|
|
Name and Address
(A)
|
Conco Cement Co.
18644 - 72nd Ave. S Kent WA 98032 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,065 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,065 |
Market Recovery | 10/29/2018 | $8,065
|
|
|
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 | $43,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,784 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,489 |
Market Recovery | 04/02/2018 | $12,756
|
Market Recovery | 05/07/2018 | $8,871
|
Market Recovery | 06/25/2018 | $7,798
|
Market Recovery | 08/13/2018 | $8,104
|
Market Recovery | 09/17/2018 | $6,176
|
|
|
Name and Address
(A)
|
Dynamic Environmental Services
18403 East Cowley Avenue Spokane WA 99016 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,669 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,824 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,493 |
Market Recovery | 07/31/2018 | $6,669
|
|
|
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 | $5,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,908 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,148 |
Market Recovery | 02/05/2018 | $5,240
|
|
|
Name and Address
(A)
|
Goodman & Mehlenbacher Enterprises
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 | $89,464 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,682 |
Market Recovery | 04/23/2018 | $7,388
|
Market Recovery | 05/29/2018 | $10,944
|
Market Recovery | 07/02/2018 | $7,048
|
Market Recovery | 08/27/2018 | $9,980
|
Market Recovery | 09/24/2018 | $12,640
|
Market Recovery | 10/15/2018 | $5,472
|
Market Recovery | 11/05/2018 | $11,487
|
Market Recovery | 12/03/2018 | $7,200
|
Market Recovery | 12/10/2018 | $7,024
|
Market Recovery | 12/26/2018 | $10,281
|
|
|
Name and Address
(A)
|
Grayhawk Construction Co., Inc.
9606 NE 180th Bothell WA 98011 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,946 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,946 |
Market Recovery | 01/15/2018 | $5,808
|
Market Recovery | 01/22/2018 | $8,514
|
Market Recovery | 03/14/2018 | $7,624
|
|
|
Name and Address
(A)
|
Haskell Corporation 917
Bellingham WA 98226 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,000 |
Market Recovery | 01/08/2018 | $11,113
|
Market Recovery | 02/19/2018 | $23,604
|
Market Recovery | 03/14/2018 | $21,283
|
|
|
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 | $37,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,634 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,984 |
Market Recovery | 09/17/2018 | $18,795
|
Market Recovery | 11/26/2018 | $18,555
|
|
|
Name and Address
(A)
|
Kenaston Corporation
2517 Main Street Lewiston WA 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 | $8,496 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,496 |
|
|
Name and Address
(A)
|
Lakeside Industries, Inc. 729
Anacortes WA 98221 |
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 | $12,081 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,081 |
|
|
Name and Address
(A)
|
Lydig Construction
11001 E. Montgomery Spokane WA 99206 |
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 | $9,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,286 |
|
|
Name and Address
(A)
|
McDonald Excavating, Inc.
2639 B. Street Washougal WA 98671 |
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 | $5,999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,999 |
|
|
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 | $5,067 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,197 |
Market Recovery | 10/15/2018 | $5,067
|
|
|
Name and Address
(A)
|
North Star Construction Group
159 Western Ave W Suite 454 Seattle WA 98119 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,396 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,124 |
Market Recovery | 06/11/2018 | $5,396
|
|
|
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 | $6,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,570 |
Market Recovery | 01/08/2018 | $6,345
|
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,521 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,521 |
|
|
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 | $12,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,615 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,352 |
Market Recovery | 06/04/2018 | $12,737
|
|
|
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 | $92,758 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,925 |
Market Recovery | 01/15/2018 | $6,025
|
Market Recovery | 02/05/2018 | $5,683
|
Market Recovery | 03/19/2018 | $5,904
|
Market Recovery | 04/11/2018 | $22,045
|
Market Recovery | 06/04/2018 | $5,955
|
Market Recovery | 06/18/2018 | $15,511
|
Market Recovery | 06/25/2018 | $6,372
|
Market Recovery | 07/02/2018 | $11,338
|
Market Recovery | 08/13/2018 | $13,925
|
|
|
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 | $37,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,583 |
Market Recovery | 07/09/2018 | $6,200
|
Market Recovery | 09/17/2018 | $5,951
|
Market Recovery | 10/15/2018 | $9,938
|
Market Recovery | 11/12/2018 | $8,965
|
Market Recovery | 12/26/2018 | $6,136
|
|
|
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 | $8,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,699 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,391 |
Market Recovery | 10/29/2018 | $8,692
|
|
|
Name and Address
(A)
|
Spilker Masonry
3917 E. Columbia Spokane WA 99207 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,716 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,352 |
Market Recovery | 07/31/2018 | $5,636
|
|
|
Name and Address
(A)
|
Sterling Breen Construction
887 WA-507 Centrailia 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 | $14,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,300 |
|
|
Name and Address
(A)
|
The Conco Companies
18644 72nd Ave S Kent WA 98032 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,135 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,314 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,449 |
Market Recovery | 09/10/2018 | $6,755
|
Market Recovery | 10/22/2018 | $7,264
|
Market Recovery | 12/03/2018 | $7,116
|
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,252 |
|
|
Name and Address
(A)
|
Union Insurance Group
2125 W. Roscoe St Chicago WA 60618 |
Type or Classification
(B)
|
Insurance Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,707 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,838 |
Auto Insurance Premium | 08/13/2018 | $8,707
|
|
|
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 | $36,209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,209 |
|
|