Contractor
Premier Recovery
1 customers • 1 returns • Latest tax year 2016 • Denver, CO
Collections Services
Customers
1
Returns
1
Total Compensation
$244,048
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Sooper Credit Union | 84-0419976 | 1 | 2016 | Collections Services | $244,048 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2016 | Sooper Credit Union | 990 | Collections Services | PO Box 211599, Denver, CO 80221 | $244,048 | View return |