Contractor
Medtech
1 customers • 2 returns • Latest tax year 2015 • Ballwin, MO
Accounts Receivable Collections
Customers
1
Returns
2
Total Compensation
$415,269
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Catholic Family Services Inc | 43-1338511 | 2 | 2015 | Accounts Receivable Collections | $415,269 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2015 | Catholic Family Services Inc | 990 | Accounts Receivable Collections | 180 S WEIDMAN RD STE 125, Ballwin, MO 63021-5724 | $213,090 | View return |
| 2014 | Catholic Family Services Inc | 990 | Accounts Receivable Collections | 180 S WEIDMAN RD STE 125, Ballwin, MO 63021-5724 | $202,179 | View return |