12th & K Street Mall Partners, LLC 30012 Ivy Glenn Drive, Suite 200 Laguna Niguel, CA 92677 | $-500 |
Refund security deposit. | 01/26/2011 |
12th and K Street Mall Partners, LLC 1020 12th Street Sacramento, CA 95814 | $599 |
August rent. | 07/27/2010 |
12th and K Street Mall Partners, LLC 1020 12th Street Sacramento, CA 95814 | $599 |
December rent. | 11/22/2010 |
12th and K Street Mall Partners, LLC 1020 12th Street Sacramento, CA 95814 | $1,174 |
July rent and deposit. | 06/29/2010 |
12th and K Street Mall Partners, LLC 1020 12th Street Sacramento, CA 95814 | $599 |
November rent. | 10/29/2010 |
12th and K Street Mall Partners, LLC 1020 12th Street Sacramento, CA 95814 | $599 |
October rent. | 09/29/2010 |
12th and K Street Mall Partners, LLC 1020 12th Street Sacramento, CA 95814 | $599 |
September rent. | 08/31/2010 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $378 |
Additional taxes due. | 01/20/2010 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $85 |
Payroll fee for 09/30/2009. | 09/25/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $96 |
Payroll fees for 07/15/2009. | 07/10/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $85 |
Payroll fees for 07/31/2009. | 07/28/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $85 |
Payroll fees for 08/15/2009. | 08/11/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $85 |
Payroll fees for 08/31/2009. | 08/31/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $85 |
Payroll fees for 09/15/2009. | 09/09/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $95 |
Payroll fees for 10/15/2009. | 10/12/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $85 |
Payroll fees for 10/31/2009. | 10/26/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $85 |
Payroll fees for 11/15/2009. | 11/10/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $85 |
Payroll service fee for 06/30/2009. | 06/24/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $200 |
Payroll setup fee. | 06/22/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $1,107 |
Payroll taxes for 06/30/2009. | 06/30/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $268 |
Payroll taxes for 07/15/2009. | 07/15/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $268 |
Payroll taxes for 07/31/2009. | 07/31/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $268 |
Payroll taxes for 08/15/2009. | 08/15/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $267 |
Payroll taxes for 08/31/2009. | 08/31/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $268 |
Payroll taxes for 09/15/2009. | 09/15/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $268 |
Payroll taxes for 09/30/2009. | 09/30/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $268 |
Payroll taxes for 10/15/2009. | 10/15/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $268 |
Payroll taxes for 10/31/2009. | 10/30/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $268 |
Payroll taxes for 11/15/2009. | 11/13/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $85 |
Tax maintenance fee. | 12/17/2009 |
ADP EP Sacramento 2 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826 | $51 |
Year End Report fee. | 01/07/2010 |
ADP, Inc. 5800 Windward Parkway Alpharetta, GA 30005 | $378 |
Additional tax due. | 01/28/2011 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $105 |
Payroll fee for 06/15/2010. | 06/18/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $80 |
Payroll fee for 06/30/2010. | 06/25/2010 |
ADP, INC. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $80 |
Payroll fee for 07/15/2010. | 07/16/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $90 |
Payroll fee for 07/31/2010. | 07/30/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $90 |
Payroll fee for 08/15/2010. | 08/13/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $90 |
Payroll fee for 08/31/2010. | 08/27/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $90 |
Payroll fee for 09/15/2010 | 09/17/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $90 |
Payroll fee for 09/30/2010. | 09/30/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $90 |
Payroll fee for 10/31/2010. | 10/29/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $90 |
Payroll fee for 11/15/2010. | 11/12/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $90 |
Payroll fee for 11/30/2010. | 11/26/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $615 |
Payroll maintenance fee. | 12/24/2010- 10/21/2011 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $191 |
Payroll taxes 07/31/2010. | 07/30/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $211 |
Payroll taxes for 06/15/2010. | 06/15/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $212 |
Payroll taxes for 06/30/2010. | 06/30/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $207 |
Payroll taxes for 07/15/2010. | 07/15/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $191 |
Payroll taxes for 08/15/2010. | 08/13/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $191 |
Payroll taxes for 08/31/2010. | 08/31/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $192 |
Payroll taxes for 09/15/2010. | 09/15/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $192 |
Payroll taxes for 09/30/2010. | 09/30/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $191 |
Payroll taxes for 10/15/2010. | 10/15/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $191 |
Payroll taxes for 10/31/2010. | 10/29/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $191 |
Payroll taxes for 11/15/2010. | 11/15/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $573 |
Payroll taxes for 11/30/2010. | 11/30/2010 |
ADP, Inc. 504 Clinton Center Drive, Suite 4400 Clinton, MS 39056 | $51 |
Year-End reports. | 01/21/2011 |
ADP, Inc. 71 Hanover Road Florham Park, NJ 07932 | $90 |
Payroll fee for 10/15/2010. | 10/15/2010 |
Aimpoint, Inc. 1201 K Street, Suite 970 Sacramento, CA 95814 | $6,895 |
Office rent. | 06/17/2009- 12/08/2009 |
Ampco System Parking 900 13th Street Sacramento, CA 95814 | $680 |
Parking. | 08/10/2010- 10/29/2010 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,230 |
Payroll for 05/15/2009. | 06/30/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 05/31/2009. | 06/30/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 06/15/2009. | 06/30/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 06/30/2009. | 06/30/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 07/15/2009. | 07/15/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 07/31/2009. | 07/31/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 08/15/2009. | 08/15/2009 |
Andre Levesque 1341 Kerlsake Circle Folsom, CA 95630 | $3,500 |
Payroll for 08/31/2009. | 08/31/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 09/15/2009. | 09/15/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 09/30/2009. | 09/30/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 10/15/2009. | 10/15/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 10/31/2009/ | 10/30/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $3,500 |
Payroll for 11/15/2009. | 11/13/2009 |
Andre Levesque 1341 Kerslake Circle Folsom, CA 95630 | $8,000 |
Payroll owed from 2009. | 01/22/2010 |
Andre Levesque 1201 K Street, Suite 970 Sacramento, CA 95814 | $644 |
Reimburse office and meeting expenses. | 08/27/2009 |
Andre Levesque 1201 K Street, Suite 970 Sacramento, CA 95814 | $232 |
Reimburse office expenses. | 10/20/2009- 11/02/2009 |
Apex Strategies, Inc. 1301 I Street Sacramento, CA 95814 | $60,000 |
Consulting. | 01/05/2011- 09/06/2011 |
Bell, McAndrews & Hiltachk, LLP 455 Capitol Mall, Suite 801 Sacramento, CA 95814 | $38,058 |
Professional services. | 06/10/2009- 11/14/2011 |
Burkett's 8520 Younger Creek Drive Sacramento, CA 95828 | $825 |
Office furniture. | 07/09/2010 |
Chuck Hahn 2017 Tienda Drive Lodi, CA 95242 | $2,250 |
Reimburse travel expenses. | 09/27/2010- 10/29/2010 |
David DeFrank 10180 N. Dearing Fresno, CA 93730 | $139 |
Reimburse website re-registration. | 12/12/2011 |
David DeFrank 1020 12th Street, Suite 232 Sacramento, CA 95691 | $308 |
Reimbursement for language translation services. | 08/23/2010 |
David DeFrank 1020 12th Street, Suite 232 Sacramento, CA 95814 | $653 |
Reimburse office & travel expenses. | 08/31/2010 |
David DeFrank 1020 12th Street, Suite 232 Sacramento, CA 95814 | $83 |
Reimburse phone expenses. | 10/14/2010 |
David DeFrank 1020 12th Street, Suite 232 Sacramento, CA 95814 | $647 |
Reimburse travel expenses. | 10/29/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $5,000 |
Bonus. | 11/30/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 06/15/2010. | 06/15/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 06/30/2010. | 06/30/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 07/15/2010. | 07/15/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 07/31/2010. | 07/30/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 08/15/2010. | 08/13/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 08/31/2010. | 08/31/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 09/15/2010. | 09/15/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 09/30/2010. | 09/30/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 10/15/2010. | 10/15/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 10/31/2010. | 10/29/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 11/15/2010. | 11/15/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $2,500 |
Payroll for 11/30/2010. | 11/30/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $726 |
Reimburse office & travel expenses. | 07/16/2010 |
David DeFrank 2021 Colusa Road West Sacramento, CA 95691 | $1,391 |
Reimburse office expenses. | 06/03/2010- 07/27/2010 |
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