Name and Address
(A)
|
ABM JANITORIAL SERVICES 74008829
CHICAGO IL 60674-8829 |
Type or Classification
(B)
|
JANITORIAL SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,416 |
|
|
Name and Address
(A)
|
AEROSPACE MACHINIGS DL 751
9125 15TH PLOACE SOUTH SEATTLE WA 98108-5100 |
Type or Classification
(B)
|
LANDLORD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $38,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,500 |
|
|
Name and Address
(A)
|
ARTIC BUSINESS PARKS II
4101 ARCTUC BKVD SUITE 203 ANCHORAGE AK 99503 |
Type or Classification
(B)
|
LANDLORD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,566 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,566 |
|
|
Name and Address
(A)
|
AT&T MOBILITY 6463
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
MOBILE PHONE SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,069 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,069 |
|
|
Name and Address
(A)
|
CIOMCAST CABLE 34744
SEATTLE WA 98124-1744 |
Type or Classification
(B)
|
CABLE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,391 |
|
|
Name and Address
(A)
|
COMCAST BUSINESS 60533
CITY OF INDUSTRY CA 91716 |
Type or Classification
(B)
|
INTERNET SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,376 |
|
|
Name and Address
(A)
|
IAM LOCAL LODGE 0282
822 PARK AVENUE BREMERTON WA 98337 |
Type or Classification
(B)
|
LANDLORD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,450 |
|
|
Name and Address
(A)
|
LEO L WERRE 59388
RENTON WA 98058 |
Type or Classification
(B)
|
CERTIFIED PUBLIC ACCOUNANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,988 |
ACCOUNTING SOFTWARE CONVERSION | 03/09/2020 | $8,475 |
YEAR END ACCOUNTING, TAX AND LM-2 | 04/27/2020 | $7,238 |
|
|
Name and Address
(A)
|
LIBERTY NORTHWEST 638
KIRKLAND WA 98083 |
Type or Classification
(B)
|
INSURANCE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $32,306 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,306 |
|
|
Name and Address
(A)
|
MCNALLY MANAGEMENT
7512 STANICH LANE GIG HARBOR WA 98335 |
Type or Classification
(B)
|
LANDLORD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,775 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,775 |
|
|
Name and Address
(A)
|
PACIFIC OFFICE AUTOMATION 030310
LOS ANGELES CA 90030 |
Type or Classification
(B)
|
OFFICE EQUIPMENT LEASOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $24,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,152 |
|
|
Name and Address
(A)
|
PITNEY BOWES 371874
PITTSBURGH PA 15250-7874 |
Type or Classification
(B)
|
POSTAGE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,615 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,972 |
POSTAGE | 09/08/2020 | $5,421 |
POSTAGE | 11/02/2020 | $6,936 |
|
|
Name and Address
(A)
|
PITNEY BOWES GLOBAL FINANCE 371887
PITTSBURGH PA 15250-7887 |
Type or Classification
(B)
|
POSTAGE EQUIPMENT LESSOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,152 |
|
|
Name and Address
(A)
|
PMDC-BMU
10700 27TH AVE S SEATTLE WA 98168-1899 |
Type or Classification
(B)
|
POSTAL PERMIT ISSUER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
PUGET SOUND COMPUTER SERVICE
352 HAPPY VALLEY RD SEQUIM WA 98382 |
Type or Classification
(B)
|
COMPUTER CONSULTANTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,310 |
|
|
Name and Address
(A)
|
ROTARY OFFSET PRESS
6600 SOUTH 231 ST KENT WA 98032 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,432 |
|
|
Name and Address
(A)
|
SERVICE PRINTING CO
3837 13TH AVE WEST STE 106 SEATTLE WA 98119 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,350 |
|
|
Name and Address
(A)
|
STAPLES BUSINESS ADVANTAGE 660409
DALLAS TX 75266-0409 |
Type or Classification
(B)
|
OFFICE SUPPLY PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,094 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,094 |
|
|
Name and Address
(A)
|
US BANK EQUIPMENT FINANCE 790448
ST LOUIS MO 63179-0448 |
Type or Classification
(B)
|
EQUIPMENT LESSOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,282 |
|
|