for
|
No. of Payments: |
Amount: |
|
909 |
$2,457,217.52 |
|
Vendor/Payee  | Category | Date of Payment | Amount |
| 4048 ASSOCIATES LLC | BUILDINGS - OFFICE SPACE | 10/14/2011 | $90,000.00 |
| 4048 ASSOCIATES LLC | BUILDINGS - OFFICE SPACE | 10/14/2011 | $90,000.00 |
| 4048 ASSOCIATES LLC | BUILDINGS - OFFICE SPACE | 11/4/2011 | $90,000.00 |
| 4048 ASSOCIATES LLC | BUILDINGS - OFFICE SPACE | 12/2/2011 | $90,000.00 |
| 4048 ASSOCIATES LLC | BUILDINGS - OFFICE SPACE | 1/9/2012 | $90,000.00 |
| 4048 ASSOCIATES LLC | BUILDINGS - OFFICE SPACE | 2/14/2012 | $90,000.00 |
| 4048 ASSOCIATES LLC | BUILDINGS - OFFICE SPACE | 3/15/2012 | $89,599.90 |
| 4048 ASSOCIATES LLC | BUILDINGS - OFFICE SPACE | 4/5/2012 | $90,000.00 |
| 4048 ASSOCIATES LLC | OTHER RENTAL | 8/2/2011 | $85,000.00 |
| 4048 ASSOCIATES LLC | OTHER RENTAL | 8/12/2011 | $90,000.00 |
| A STITCH IN TIME INC | ATHLETIC SUPPLIES | 11/3/2011 | $2,603.44 |
| A STITCH IN TIME INC | ATHLETIC SUPPLIES | 11/10/2011 | $1,864.80 |
| A STITCH IN TIME INC | ATHLETIC SUPPLIES | 11/10/2011 | $1,016.48 |
| A STITCH IN TIME INC | ATHLETIC SUPPLIES | 12/16/2011 | $2,139.05 |
| A STITCH IN TIME INC | ATHLETIC SUPPLIES | 2/24/2012 | $1,528.00 |
| A-1 SANITATION SVC INC | ATHLETIC EQUIPMENT | 8/3/2011 | $76.44 |
| A-1 SANITATION SVC INC | ATHLETIC EQUIPMENT | 8/3/2011 | $76.44 |
| A-1 SANITATION SVC INC | EQUIPMENT RENTAL | 8/18/2011 | $76.44 |
| A-1 SANITATION SVC INC | EQUIPMENT RENTAL | 9/9/2011 | $76.44 |
| A-1 SANITATION SVC INC | EQUIPMENT RENTAL | 9/29/2011 | $76.44 |
| A-1 SANITATION SVC INC | EQUIPMENT RENTAL | 11/3/2011 | $76.44 |
| A-1 SANITATION SVC INC | EQUIPMENT RENTAL | 1/3/2012 | $76.44 |
| A-1 SANITATION SVC INC | EQUIPMENT RENTAL | 1/17/2012 | $76.44 |
| A-1 SANITATION SVC INC | EQUIPMENT RENTAL | 2/13/2012 | $76.44 |
| A-1 SANITATION SVC INC | EQUIPMENT RENTAL | 2/24/2012 | $76.44 |
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