"DAYS PD","REMIT TO DESC","BILLING NAME","UATB AR ADDRESS 1","UATB AR ADDRESS 2","AR CITY","AR STATE","AR ZIP","UATB CR ATTG NAME","CONTRACT","TOT PASTDUE","COLLECTOR NAME","COLLECTOR EXT","PRIN GUAR NAME 1","PRIN ADD 1","PRIN CITY 1","PRIN ST 1","PRIN ZIP 1","PRIN GAUR NAME 2","PRIN ADD 2","PRIN CITY 2","PRIN ST 2","PRIN ZIP 2","PRIN GUAR NAME 3","PRIN ADDR 3","PRIN CITY 3","PRIN ST 3","PRIN ZIP 3","PYMTS MADE","BLENDED NET INVEST","F U CODE","BRANCH","OFFICE","NMF CONTACT EMAIL","AM ADDL EMAIL","ATTENTION","UATB CUST DBA","PRIN GUAR NAME 4","PRIN ADDR 4","PRIN CITY 4","PRIN ST 4 ZIP 4","CustomerName","Business Type","Address1","Address2","City","State","Zip","Application Number","DeclineReason1","DeclineReason2","DeclineReason3","DeclineReason4","FICO","Date FICO Pulled","FICOFactor1","FICOFactor2","FICOFactor3","FICOFactor4"
11,"Aqua Perfect","American Eagle Ready Mix","120 W Delhi Ave","","North Las Vegas","NV","89032","Lonnie","100-6650931-001",44.34,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.80,8028.26,"NJS","9","0005","","","Lonnie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Landcare  USA LLC","3035 Westwood Dr","","Las Vegas","NV","89109","Kristie Jamieson","100-2598218-003",419.78,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.00,8350.09,"NJS","9","0005","kristie.jamieson@landcare.com","","Kristie Jamieson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Mountainview Hospital Inc","9860 W Skye Canyon Park","","Las Vegas","NV","89124","Lavette Williams","100-4866281-002",39.75,"Anderson, Jonathan","","","","","","","","","","","","","","","","",6.40,2448.93,"NJS","9","","","","Lavette Williams","Mountain View ER","","","","","","","","","","","",,"","","","",,,"","","",""
11,"CDW Payment Resources","BSK Associates","550 W Locust Ave","","Fresno","CA","93650","Richard Johnson","100-5357509-001",1414.55,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",29.00,8204.30,"TLM","12","0001","","","Brittney Cornej","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"CISCO SYSTEMS CAPITAL","Fascet Llc","185 Hudson St","","Jersey City","NJ","07311","Brian Baskinger","100-5167211-004",873.69,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,14906.36,"OTH","12","0001","accounting@fascet.com","","Brian Baskinger","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"CISCO SYSTEMS CAPITAL","One15 Brooklyn Marina Llc","159 Bridge Park Drive","","Brooklyn","NY","11201","Elina Lysenko","100-5413231-001",486.36,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",28.00,3571.37,"TLM","12","0001","ELINA@ONE15BROOKLYNMARINA.COM","","Elina Lysenko","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"CISCO SYSTEMS CAPITAL","TalentQuest LLC","1360 Peachtree St NE","","Atlanta","GA","30309-3292","Tarice Nail","100-5480441-001",558.52,"Manigo, Davin","5319","","","","","","","","","","","","","","","",26.00,5205.44,"TLM","12","0001","us-accounting@talentquest.com","","Tarice Nail","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","ABD Construction Services LLC","633 Napoleon St","","Johnstown","PA","15901-2615","Melissa Muhollen","100-6190739-001",226.38,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",14.00,3315.75,"TLM","12","0001","","","Melissa Muhollen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Advantage Chevrolet of Bridgeview Inc.","8200 S Harlem Ave","","Bridgeview","IL","60455-1617","Arthur Wierzbicki","100-5590601-001",1063.00,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",24.00,6577.91,"TLM","12","0001","","","Arthur Wierzbicki","Hawk Chevrolet","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Brian Povolo","15 Tyger River Drive","","Duncan","SC","29334","Brian Povolo","100-4450779-003",548.07,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",27.00,3837.73,"TLM","12","0001","brian.povolo@gap-group.net","","Brian Povolo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","PHP Agency, Inc.","16650 Westgrove Dr","","Addison","TX","75001-5748","Kenneth Rodriguez","100-6000591-007",79.23,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",6.27,1986.26,"TLM","12","0001","phpagency@bill.com","","Kenneth Rodriguez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Semper Capital Management, L.P.","52 Vanderbilt Ave","","New York","NY","10017-3808","Stephen Ellwood","100-5691311-002",1217.73,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,22318.41,"TLM","12","0001","billpay@sempercap.com","","Acconting Dept","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","ValueMomentum Inc","220 Old New Brunswick Rd","","Piscataway","NJ","08854-3757","Gopikrishna Gade","100-6384581-002",161.66,"Manigo, Davin","5319","","","","","","","","","","","","","","","",10.85,27261.18,"TLM","12","0001","balu.kalepu@valuemomentum.com","","Gopikrishna Gade","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Weather Group Television, Llc","300 Interstate North Pkwy SE","","Atlanta","GA","30339-2403","Dorren Schmitt","100-5117621-003",12276.60,"Manigo, Davin","5319","","","","","","","","","","","","","","","",27.00,64210.13,"TLM","12","0001","apsupport@weathergroup.com","","Clark McInnis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"DDI Capital","Concord Foods Inc","4601 E Guasti Rd","","Ontario","CA","91761-8105","James Fanchin","100-6508441-001",404.18,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",9.00,9411.66,"NJS","3","0001","s.prabhu@concordfoodsinc.com","","Account Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"DDI Capital","Octane5 International, LLC","2855 Marconi Dr","","Alpharetta","GA","30005-2037","Paul Zey","100-6417921-001",1140.20,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.00,23338.76,"TLM","3","0001","pzey@octane5.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Document Solutions, LLC","Hi-Tech Trucking Rinc","601 West Linden Ave","","Linden","NJ","07036","Arlene Victor","100-5656091-001",104.93,"Meyer, Katrina","","","","","","","","","","","","","","","","",25.14,2008.31,"NJS","9","0005","jaqueling@hi-techtrucking.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Donnellon McCarthy Enterprises","EMAR Corp","919 College Hill Rd","","Washington","WV","26181-5289","Kenneth Gilchrist","100-6057842-003",299.71,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,2616.53,"NJS","9","","emarcorporation@frontier.com","","Kenneth Gilchrist","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","ATHOL MEMORIAL HOSPITAL","2033 MAIN ST","","ATHOL","MA","01331","Carol","100-6308277-001",45.83,"Briscoe, Denise","","","","","","","","","","","","","","","","",12.00,939.10,"NJS","9","0005","atholap@heywood.org","","Carol","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","ATHOL MEMORIAL HOSPITAL","2033 MAIN ST","","ATHOL","MA","01331","Carol","100-6308277-002",147.71,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,3613.53,"NJS","9","0005","Accounts Payable, athol <atholap@heywood.org>","","Carol","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Beetree Homes Inc","11222 St Johns Industrial PKWY","","Jacksonville","FL","32246","Jeanann Hosea","100-2879028-002",126.26,"Briscoe, Denise","","","","","","","","","","","","","","","","",16.00,5312.72,"NJS","9","0005","jeanann@beetreehomes.com","","Jeanann Hosea","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Clean Slate Medical Group of Indiana","12 Cadillac","","BRENTWOOD","TN","37027-5362","David D'Annolfo","100-4301879-002",131.81,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",46.00,2044.48,"NJS","9","0005","llucier@cleanslatecenters.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","CleanSlate Medical Group Of Florida PLLC","12 Cadillac Dr. Suite 380","","BRENTWOOD","TN","37027","","100-4224819-002",123.24,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",52.06,1348.45,"NJS","9","0005","ap@cleanslatecenters.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","CleanSlate Medical Group of Pennsylvania PLLC","12 Cadillac Drive","","Brentwood","TN","37027","Dave D'Annolfo","100-4251739-002",131.81,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",49.00,1707.30,"NJS","9","0005","ddannolfo@cleanslatecenters.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Hill Country Hospitality","30 W 26th St","","NEW YORK","NY","10010-2062","Jonathan Fried","100-3800849-001",248.08,"Meyer, Katrina","","","","","","","","","","","","","","","","",62.00,684.89,"NJS","9","0005","finance@hillcountry.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Hudson Meridian Construction Group","61 Broadway, Ste 710","","NEW YORK","NY","10006","","100-3953859-001",321.00,"Meyer, Katrina","","","","","","","","","","","","","","","","",57.00,2983.96,"NJS","9","0005","eberrios@hudsonmeridian.com","","Angelo Gullo 2401 3rd Bronx","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Law Office Of Peter J Casey, Llc","41 N Main St","","WEST HARTFORD","CT","06107-1929","Pete Casey","100-4122629-001",80.60,"White, Julie","4854","","","","","","","","","","","","","","","",52.00,829.46,"NJS","9","0005","pcasey@pcaseylaw.com","","Pete Casey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","MetroPower Inc","800 21st Ave","","Albany","GA","31701-1110","Todd Stevens","100-5967621-001",487.00,"White, Julie","4854","","","","","","","","","","","","","","","",18.00,20388.00,"NJS","9","0005","julie.sinor@metropower.com","","Todd Stevens","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Red Apple Surf Realty III LLC","800 Third Ave","","NEW YORK","NY","10022","","100-3953859-003",554.44,"Messer, Jessica","","","","","","","","","","","","","","","","",50.00,8271.04,"NJS","9","","ap@hudsonmeridian.com","","Andrea Claudio","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","St Johns County Board Of County Commissioners","4040 Lewis Speedway","","St Augustine","FL","32084","Leigh Daniels","100-4647579-002",1327.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",12.00,35540.91,"NJS","9","","chagan@stjohnsclerk.com","","Leigh Daniels","St Johns County Board of Count","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","UNIVERSAL ENGINEERING SCIENCES LLC","4205 Vineland Rd","","ORLANDO","FL","32811","Vincent","100-0657468-019",151.76,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.00,3728.39,"TLM","9","0005","vmfeher@universalengineering.com","","Vincent Feher- Palm Coast","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","UNIVERSAL ENGINEERING SCIENCES LLC","3532 MAGGIE BLVD","","ORLANDO","FL","32811","John Jenkins","100-0657468-023",241.68,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,10350.70,"NJS","9","0005","","","John Jenkins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Weight No Longer","170 Flanders Rd","","NIANTIC","CT","06357-1211","Anthony","100-4560149-001",143.34,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",45.00,2133.66,"NJS","9","0005","tony@weightnolongerllc.com","","Anthony","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Arturo Herrra","10013 E Highway 67","","Alvarado","TX","76009","Arturo Herrera","100-5894551-001",248.63,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",19.00,3577.56,"TLM","3","0001","guadalajaratires10013@gmail.com","","Arturo Herrera","Guadalajara Tires","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Ashe Auto Sales, LLC","2820 Lombardy Lane","","Dallas","TX","75220","Jose Rodriguez","100-6120321-001",166.21,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",16.00,4232.52,"TLM","3","0001","asheautosales@gmail.com","","Jose Rodriguez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","BEST FRIENDS PET CARE, INC.","535 CONNECTICUT AVE, SUITE 305","","NORWALK","CT","06854","Keith Moreau","100-6270901-001",1116.79,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",10.00,7934.94,"TLM","3","0001","accountspayable@bestfriends.net","","accountspayable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Careworks Home Health Services Inc","13612 Midway Rd","","Dallas","TX","75244","Linda Pangilinan","100-6011241-001",197.48,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",18.63,10335.18,"TLM","3","0001","linda@careworks.net","","Linda Pangilinan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Carrollton Tire & Auto, Llc","2539 Marsh Lane","","Carrollton","TX","76006","James Holt","100-6487041-001",139.14,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",10.00,3632.10,"TLM","3","0001","carrolltontireandauto@gmail.com","","James Holt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","City of Clarksville","800 W Main","","Clarksville","TX","75426","Wayne Dia","100-2073437-002",491.89,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",19.00,5953.67,"TLM","3","0001","citymanager@cebridge.net","","Wayne Dia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Columbus Home Furnishings, Inc.","1140 Gillionville Rd","","Albany","GA","31707-3998","Steve Neal","100-4637049-001",239.64,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",43.00,3202.05,"TLM","3","0001","sneal@railwayfreight.com","","Steve Neal","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Concordsonic, LLC","3167 S FM 730","","DECATUR","TX","76234","Alan Scarborough","100-6783001-001",373.74,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,7733.16,"NJS","3","0001","ascarborough@concordsonic.com","","Accounts payables","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Copymatte, Inc.","121 NW Broad Street","","Murfreesboro","TN","37130","Jason Keith","100-1539217-002",206.28,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",45.00,2124.73,"NJS","3","0001","copymatte@bellsouth.net","","Jason Keith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Dennis   Ramirez","2016 Keller Springs Rd. #110","","Carrollton","TX","75006","Dennis Ramirez","100-6762821-001",325.06,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",6.00,4125.59,"NJS","3","0001","","","Dennis Ramirez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Discount Glass Inc - DGI","11063 Dennis Rd","","Dallas","TX","75229","Adam Prescott","100-6205511-001",599.92,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,18011.86,"NJS","3","0001","","","Adam Prescott","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Gardenview Funeral Chapel, LLC","P.O. Box 80982","","Athens","GA","30608","Betty Williamson","100-4615819-001",395.60,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",45.00,4735.96,"NJS","3","0001","bbrown.williamson@gmail.com","","Betty Williamson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","George E Martin Jr. Veterinary Services Pllc","12560 Lebanon Rd","","Frisco","TX","75035","Jesica Golightay","100-6198601-001",264.22,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,7782.61,"NJS","3","0001","","","Jesica Golightay","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Mobile Fleet Cleaners, Inc.","P.O. Box 1134","","Hooks","TX","75561","Kayla Finigan","100-6678291-001",312.34,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",7.00,10878.03,"TLM","3","0001","kayla@4statespwe.com","","Kayla Finigan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Muhler Company, Inc. The","630 Skylark Drive","","Charleston","SC","29407","Matt Patz","100-6503525-001",327.63,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",9.00,11439.29,"TLM","3","0001","mpatz@muhler.com","","Matt Patz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","New Life Tabernacle Church of God In Christ/Hargis","715 Cleveland Ave. SE","","Atlanta","GA","30354","Sharon Fulks","100-4954411-001",1394.20,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",38.00,4000.73,"TLM","3","0001","ntaberncaclecogic@gmail.com","","Sharon Fulks","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","North Kaufman Water Supply Co","PO Box 870","","KAUFMAN","TX","75142","Greg Perkins","100-6033951-001",1141.28,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",16.86,8775.53,"TLM","3","0001","greg.northkaufmanwsc@outlook.com","","Greg Perkins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Northside Inter-Community Agency, Inc. (NICA)","1600 Circle Park BLVD","","Fort Worth","TX","76164","Adam Johnson","100-5763801-001",220.00,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",23.00,8185.30,"TLM","3","0001","socialservices@nicaagency.org","","Adam Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","O.T. Autry AVT District 15","1201 W Willow","","Enid","OK","73703","Devon Toland","100-6419671-001",3211.16,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.00,126829.90,"TLM","3","0001","","","Devon Toland","Autry Technology Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","OECO, LLC","4607 SE International Way","","Milwaukie","OR","97222","Robert Gustine","100-5612641-001",1693.64,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",20.65,98548.29,"TLM","3","0001","","","Robert Gustine","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","PAK Solutions, LLC","16 PAGE HILL ROAD","","LANCASTER","NH","03584","Dennis Gaudet","100-4383199-001",468.69,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",47.00,3980.08,"TLM","3","0001","ap@paksolutionsusa.com","","Dennis Gaudet","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Partin Family Counseling","1901 Central Drive","","Bedford","TX","76021","Larry Partin","100-6443131-001",195.66,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.00,4158.83,"TLM","3","0001","lpartin_lpc@att.net","","Larry Partin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","PMRL Investments, LLC","7202 S. Padre Island Dr","","CORPUS CHRISTI","TX","78412-4302","Stephanie Lillard","100-6788391-001",1020.52,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,34386.04,"TLM","3","0001","Stephanie@alfaofcc.com","","Nathan Arn","Allegiance Motor Cars LLC","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Quality Home Health Care, Inc.","1515 S Sam Rayburn Fwy","","Sherman","TX","75090","Dustin Van Sickle","100-5880301-001",815.98,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",20.00,16052.82,"TLM","3","0001","devansickle@cableone.net","","Dustin Van Sickle","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Scott Sommer's Natural Life Center Inc.","4449 Granite Dr  #902","","Rocklin","CA","95677","Carolyn Risucci Sommer","100-6638531-001",124.13,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",6.00,3760.94,"TLM","3","0001","frontdesk@sommersholistichealth.com","","Carolyn Risucci Sommer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Shop Concepts, LLC","4809 Cole Ave Ste 330","","Dallas","TX","75205","Shanne Morris","100-5513079-002",296.33,"Manigo, Davin","5319","","","","","","","","","","","","","","","",9.00,6940.56,"NJS","3","0001","shanne@shopcompanies.com","","Shanne Morris","Shop Companies","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","St. Peters United Methodist Church","108 St Peters Church Road","","Lawndale","NC","28090","Angie Weathers","100-6706491-001",203.97,"Manigo, Davin","5319","","","","","","","","","","","","","","","",6.00,7224.77,"NJS","3","0001","angelahweathers@yahoo.com","","Angie Weathers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","TEMPLE BAPTIST CHURCH OF WINNSBORO INC.","287 TAYLOR AVE","","Winnsboro","LA","71295","Donna Beavers","100-6924571-001",188.53,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.11,7670.72,"NJS","3","0001","","","Donna Beavers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","The Byrd Law Firm, P.C.","448 Orleans","","Beaumont","TX","77701","Christy Chapel","100-2548648-002",280.07,"Manigo, Davin","5319","","","","","","","","","","","","","","","",37.00,4714.73,"NJS","3","0001","christy@txbyrd.com","","Christy Chapel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Tommy Ford Construction Limited Partnership","8350 N Central Expressway","","Dallas","TX","75206","Jana McCalister","100-5663751-001",209.69,"Manigo, Davin","5319","","","","","","","","","","","","","","","",24.00,3052.28,"NJS","3","0001","","","Jana McCalister","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","VANCE ROAD ENTERPRISES INC","1431 N Gettysburg Ave","","DAYTON","OH","45417-9517","Barbara Stephenson","100-6863586-001",207.41,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,7625.54,"NJS","3","0001","vancetowing@att.net","","Barbara Stephenson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Viking Quality Cleaners","701 Lantana Road","","Lantana","FL","33462","DEBRA WRIGHT","100-6821911-001",223.13,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",5.00,7431.40,"TLM","3","0001","vikingqualityceo@gmail.com","","DEBRA WRIGHT","Viking Quality Cleaners","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Village of East Hodge","6011 Main St, P.O. Drawer 10","","East Hodge","LA","71247","Hal Mims","100-6295591-001",228.14,"Manigo, Davin","5319","","","","","","","","","","","","","","","",12.00,6996.03,"NJS","3","0001","mims0618@att.net","","Hal Mims","Mayors Office","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Wanette Tractor & Supply","32985 Hwy 39","","Wanette","OK","74878","Coy Keesee","100-5842151-001",315.04,"Manigo, Davin","5319","","","","","","","","","","","","","","","",20.00,9140.92,"NJS","3","0001","sales@wanettetractor.com","","Coy Keesee","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Whitestone, Brent, Young & Merrill, PC","10513 Judicial Drive Suite 300","","Fairfax","VA","22030","","100-4101739-001",501.00,"Manigo, Davin","5319","","","","","","","","","","","","","","","",53.00,2297.39,"NJS","3","0001","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Winsupply Louisville Ky Co.","4200 Bunton Ct","","Louisville","KY","40213","Terry Bryant","100-5615251-001",233.60,"Manigo, Davin","5319","","","","","","","","","","","","","","","",21.00,2111.04,"NJS","3","0001","dthurman@winsupplyinc.com","","Terry Bryant","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"J & M Executive Leasing LLC","Austin and Son Garage Inc","6401 Carolina Beach Rd","","Wilmington","NC","28412","Ron Austin","100-6772361-001",147.56,"Briscoe, Denise","","","","","","","","","","","","","","","","",6.00,3598.00,"NJS","9","0005","","","Ron Austin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"J & M Executive Leasing LLC","Coastal Radiology Associates Pllc","722 Newman Road","","NEW BERN","NC","28562","Lean Taylor","100-6782511-001",348.25,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.56,9002.76,"NJS","9","0005","invoicecapture@concursolutions.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"J & M Executive Leasing LLC","Mid Atlantic Neurology & Sleep","34 Office Park Drive","","Jacksonville","NC","28546","Monique","100-6722101-001",82.19,"White, Julie","4854","","","","","","","","","","","","","","","",6.53,2870.11,"TLM","9","0005","midatlanticneurology@gmail.com","","Monique","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"KOS Financial Services","Ankura Consulting Group LLC","355 W Martin Luther King Blvd","","Charlotte","NC","28202","Gerard F McDonough","100-6592411-001",918.39,"Briscoe, Denise","","","","","","","","","","","","","","","","",8.00,13287.57,"NJS","9","0005","gerard.mcdonough@ankura.com","","Gerard F McDonough","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"KOS Financial Services","Esthers Organization","425 Edwin Street","","Gastonia","NC","28052","CIERA MACK","100-6822911-001",275.10,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,3496.90,"TLM","9","","ciera.mack@esteamclub.com","","CIERA MACK","eSTEAM club","","","","","","","","","","","",,"","","","",,,"","","",""
11,"KOS Financial Services","Hester's Creative Schools Inc","1700 Benjamin Parkway","","Greensboro","NC","27408","DEB CANO","100-6808261-001",89.12,"Meyer, Katrina","","","","","","","","","","","","","","","","",5.00,2081.13,"NJS","9","0005","ap.premierhester@premierearlychildhood.com","","DEB CANO","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","10th Magnitude LLC","300 Frank W Burr Blvd","","TEANECK","NJ","07666-6732","Emily Mortimer","100-1472432-011",1184.38,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",24.00,11423.58,"TLM","12","0001","emortimer@10thmagnitude.com","","Emily Mortimer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","10th Magnitude LLC","300 Frank W Burr Blvd","","TEANECK","NJ","07666-6703","Michael Bennett","100-1472432-012",826.60,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",21.00,12723.02,"TLM","12","0001","mbennett@10thmagnitude.com","","Michael Bennett","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","600 Group Incorporated","200 S Orange Ave","","Orlando","FL","32810","A/P","100-6309531-001",423.03,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.00,6880.99,"NJS","9","0005","lerfurth@600groupinc.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","A and A Equipment LLC","2 Barn Rd.","","Bridgewater","CT","06752","Alessandro","100-6443111-001",662.78,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,25104.15,"NJS","9","0005","aatreeservicect@gmail.com","","Alessandro","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","A&M Supply Corporation","9327 Washington Blvd. North","","Laurel","MD","20723","Eric Balser","100-6861341-001",215.85,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.00,9576.62,"NJS","9","0005","eric_balser@a-msupply.com","","Eric Balser","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Acadian Wood Products, Inc.","6200 Sears Drive","","Little Rock","AR","72209","Bunnie Bothner","100-6934231-001",939.00,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",4.00,44554.64,"TLM","3","0001","bbothner@awpmail.com","","Bunnie Bothner","Awp Wood Products","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Acadiana Ford Inc","7951 Maurice Ave","","Maurice","LA","70555","Brittney Broussard","100-6285671-001",472.72,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.00,13161.78,"NJS","9","0005","brittney.broussard@mendozaford.com","","Darlene","Mendoza Ford","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Accent Comfort Services","5035 W W T Harris Blvd","","Charlotte","NC","28269","Jennifer Freeman","100-4410919-003",201.10,"Briscoe, Denise","","","","","","","","","","","","","","","","",32.00,3692.20,"TLM","9","0005","jfreeman@accentcs.com","","Jennifer Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Accent Comfort Services","5035 W W T Harris Blvd","","Charlotte","NC","28269","Jennifer Freeman","100-4410919-004",88.58,"Briscoe, Denise","","","","","","","","","","","","","","","","",29.00,1781.62,"NJS","9","0005","jfreeman@accentcs.com","","Jennifer Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Adams And Brooks","P.O. BOX 9940","","SAN BERNARDINO","CA","92427","Tempe Brooks","100-2028117-001",98.89,"Briscoe, Denise","","","","","","","","","","","","","","","","",112.00,0.00,"NJS","9","0005","tempe.brooks@adams-brooks.com","","Tempe Brooks","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ADVANCED MANAGEMENT SERVICES LTD","26 COURT STREET","","KINGS","NY","11242","Steven K","100-1335927-003",2028.13,"Briscoe, Denise","","","","","","","","","","","","","","","","",25.00,17207.39,"NJS","9","0005","JGARCIA@ADVMGT.COM","","Steven K","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Advent Medical Group","255 Spencer Rd","","Saint Peters","MO","63376","Scott Saunders","100-1544117-008",224.64,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,5680.13,"NJS","9","0005","midwest-accountspayable@lifestance.com","","Jill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Alaris Health Llc","175 Belgrove Dr","","Kearny","NJ","07032","Connie Tauber","100-6644871-001",316.80,"Briscoe, Denise","","","","","","","","","","","","","","","","",8.00,10276.83,"NJS","9","0005","","","Connie Tauber","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","All Service Garage Door a California Corporation","35747 Marciel Avenue","","Marera","CA","93636","Latrisha Lightfoot","100-3285078-002",88.30,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,975.73,"TLM","9","0005","asgd@comcast.netMSG","","Latrisha Lightfoot","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Alliance Industres LLC","14 Park Drive","","Franklin","NJ","07416","Jason Williams","100-6029951-001",1428.05,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",17.00,50472.63,"TLM","3","0001","jwilliams@alliancesheetmetal.com","","Jason Williams","Alliance Sheet Metal ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Altium Packaging LP","2500 Windy Ridge Pkwy","","Atlanta","GA","30339","Gregory Khalis","100-2279947-010",146.23,"Briscoe, Denise","","","","","","","","","","","","","","","","",15.00,1661.73,"TLM","9","0005","danny.kirkpatrick@altiumpkg.com","","Gregory Khalis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Amacoil Inc","2100 Bridgewater Rd","","Aston","PA","19014-2198","Debra Miles","100-1478094-001",312.67,"Briscoe, Denise","","","","","","","","","","","","","","","","",40.00,76.65,"TLM","9","0005","","","Debra Miles","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Eagle Ravenna Llc","141 Chestnut Hill Dr.","","Ravenna","OH","44266","Pauline Johnson","100-4998621-001",357.06,"Briscoe, Denise","","","","","","","","","","","","","","","","",36.00,1162.82,"TLM","9","0005","pjohnson@vistaveranda.org","","Pauline Johnson","Vista Veranda","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Fast Freight Inc","39 Old Ridgebury Rd","","Danbury","CT","06810","Jason","100-6474991-001",334.72,"Briscoe, Denise","","","","","","","","","","","","","","","","",10.00,9531.63,"NJS","9","0005","","","Jason","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Plastics Company, Inc.","6821 N. 55th Ave.","","Glendale","AZ","85301-3303","Jeff Steineberg","100-6047191-001",2191.23,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",13.42,165427.04,"NJS","3","0001","jeff@americanplasticsco.com","","Jeff Steineberg","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Wagering Inc","6325 S Rainbow Blvd","","Las Vegas","NV","89118","David Grolman","100-1967617-008",1000.58,"Briscoe, Denise","","","","","","","","","","","","","","","","",81.00,0.00,"NJS","9","0005","dgrolman@williamshill.us","","David Grolman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","AMP Robotics Corporation","1500 Cherry St. Suite A","","Louisville","CO","80027","A/P","100-6095061-001",146.48,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,3364.54,"TLM","9","0005","AP@amprobotics.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Aperion Property Mangement","20310 Empire Ave","","Bend","OR","97703-5723","William","100-5095071-001",295.90,"Briscoe, Denise","","","","","","","","","","","","","","","","",34.00,8269.09,"NJS","9","0005","tmaxwell@aperionmgmt.com","","William","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ARB Inc (Project #14361607)","26000 Commercentre Drive","","Lake Forest","CA","92630","Trish Hinze","100-2567278-005",2365.37,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,15513.31,"NJS","9","0005","sfischer@prim.com","","Trish Hinze","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Armor Machining Inc.","PO Box 1185","","Buffalo","NY","14220","Tom Pawlak","100-4321679-001",653.72,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",47.00,6492.41,"TLM","3","0001","","","Lisa Pawlak","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ASA Architectural Design LLC","23 Green Village Road","","Madison","NJ","07940","","100-3150958-002",316.73,"Briscoe, Denise","","","","","","","","","","","","","","","","",52.00,2548.81,"TLM","9","0005","apinvoices@groupasa.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ASA Architectural Design LLC","23 Green Village Road","","Madison","NJ","07940","Peggy","100-3150958-003",225.34,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,6927.41,"NJS","9","0005","","","Peggy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ascentria Community Services Inc","11 Shattuck Street","","WORCESTER","MA","01605","Paul Halstead","100-2948867-006",535.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",20.00,10232.57,"NJS","9","0005","phalstead@ascentria.org","","Paul Halstead","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ascentria Community Services Inc","11 Shattuck Street","","Worcester","MA","01605","Cash Cranson","100-6416711-002",339.87,"Briscoe, Denise","","","","","","","","","","","","","","","","",8.00,5567.92,"NJS","9","0005","","","Cash Cranson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ASCHINGER ELECTRIC COMPANY","877 HORAN DRIVE","","FENTON","MO","63026","Emily Martin","100-6183291-001",947.66,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",15.10,12791.55,"TLM","3","0001","emartin@aschinger.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Autism Bridges LLC","360 Route 101","","Bedford","NH","03110","Rachael Alling","100-1510177-004",530.78,"Briscoe, Denise","","","","","","","","","","","","","","","","",44.00,3442.52,"TLM","9","0005","ralling@autismbridges.com","","Rachael Alling","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bartlett LLP","PO BOX 9006","","CENTRAL ISLIP","NY","11722-9006","CONNIE","100-4748953-004",12020.17,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,111162.64,"NJS","9","0005","ralph.cerullo@bartlettllp.com","","Sharon DiNapoli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Berry Aviation Inc","1807 Airport Drive","","San Marcos","TX","78666","Chris McGough","100-6492621-001",246.17,"Briscoe, Denise","","","","","","","","","","","","","","","","",10.00,5914.48,"NJS","9","0005","cmcgough@berryaviation.com","","Chris McGough","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Betz Financial Advisory LLC","6406 Ivy Lane","","GREENBELT","MD","20770-1435","D William Betz Jr","100-3413388-002",377.15,"Briscoe, Denise","","","","","","","","","","","","","","","","",22.00,13559.44,"NJS","9","0005","bill.betz@capitasfinancial.com","","D William Betz Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bishop Hendricken High School","2615 Warwick Ave","","Warwick","RI","02889","Robert Marciano","100-4945788-002",1438.49,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,60896.10,"NJS","9","0005","","","Robert Marciano","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blue Buffalo Company LTD","159 Westridge Parkway","","Mcdonough","GA","30253","Will Roberson","100-4638929-002",1089.39,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",36.00,4881.25,"TLM","9","0005","sfleck@bluebuff.com","","Guy Ludwig","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Boggs Contracting, Inc.","1613 W. Roosevelt Blvd.","","Monroe","NC","28110-2754","Kevin Hayes Jr.","100-5783041-001",4322.35,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",23.00,36770.60,"OTH","3","0001","jrhayes@boggscontractinginc.com","","Kevin Hayes Jr.","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BOYETT INSURANCE AGENCY INC","37927 LIVE OAK AVE","","DADE CITY","FL","33523","","100-1135346-002",119.03,"Briscoe, Denise","","","","","","","","","","","","","","","","",75.00,0.00,"NJS","9","0005","kseay@boyettinsurance.net","","Kimberly","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brechbill Trailer Sales, Llc","1061 Lincoln Way West","","Chambersburg","PA","17202","Kevin Brechbill","100-5588281-001",138.37,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",26.00,3603.19,"TLM","9","0005","andre@brechbilltrailers.com","","Kevin Brechbill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brenntag Northeast Llc","81 W Huller Lane","","READING","PA","19605","Northeast A/P","100-6621111-001",38.26,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.89,5338.13,"NJS","9","0005","northeast.acctspayable@brenntag.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bridgeport National Bindery, Inc.","PO Box 289","","Agawam","MA","01001-2987","Jon Jacobson","100-6501121-001",1504.80,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",9.03,34969.66,"TLM","3","0001","jonj@bnbindery.com","","Jon Jacobson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bright Personnel And Business Consultants Inc","PO 21669","","Roanoke","VA","24018","Cindy Campbell","100-3487638-002",1149.52,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",26.00,19137.57,"NJS","9","0005","cindycampbel@brightservices.net","","Cindy Campbell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bronx Community Boards II","1029 East 163rd Street","","Bronx","NY","10459","Rafael Salamanca Jr","100-1516307-003",416.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",49.00,3635.58,"TLM","9","0005","rsalamanca@cb.nyc.gov","","Rafael Salamanca Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brookstone Apartments","Bill Box 00-MODDOC-4020","","AUSTIN","TX","78720-9260","Stacey","100-5321571-001",399.51,"Briscoe, Denise","","","","","","","","","","","","","","","","",29.00,6698.72,"NJS","9","0005","joshua.porter@bridgepm.com","","Stacey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brophy Edmundson Shelton and Weiss Pllc","317 Grace Lane","","Austin","TX","78746","Ryan Shelton","100-4684349-002",152.37,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",21.00,3723.54,"TLM","9","0005","ryan@beswlaw.com","","Kathy Vu","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brophy Edmundson Sheltonand Weiss Pllc","317 Grace Lane","","Austin","TX","78746","Ryan Shelton","100-4684349-003",130.30,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",21.00,3723.17,"NJS","9","0005","ryans@beswlaw.com","","Ryan Shelton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brophy, Edmundson, Shelton & Weiss, PLLC","317 Grace Ln","","AUSTIN","TX","78746-4832","Ryan Shelton","100-4684349-001",212.73,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",42.00,3326.60,"TLM","9","0005","ryans@beswlaw.com","","Kathy Vu","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Buckhannon City Of","105 East Main St","","Buckhannon","WV","26201","Catherine Norko","100-6736581-001",132.58,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,5215.05,"NJS","9","0005","","","Catherine Norko","Charles W Gibson Library","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","C Stanley CPA & Associates","5132 N Palm","","Fresno","CA","93704","George Stanley","100-2898518-002",219.11,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",31.00,5699.70,"NJS","9","0005","george@stanleycpa.com","","George Stanley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cadre Medical Techologies","440 Knox Abbott Drive","","CAyce","SC","29033","David","100-5825461-001",104.40,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",17.00,2087.01,"TLM","9","0005","david@cadre.health","","David","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Caldwell Medical Group PLLC","1202 W Cherokee St","","Wagoner","OK","74467","Kammie Caldwell","100-5740791-001",584.17,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",23.00,5617.68,"NJS","9","0005","watkinskammie@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","California Department of Food and Agriculture","PO Box 230","","VISALIA","CA","93279","Gary Schultz","100-4311509-001",996.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",49.00,14589.18,"NJS","9","0005","caroline@citrusresearch.org","","A/P","Citrus Research Board","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","California Home For The Aged","6694 E Kings Canyon Rd","","FRESNO","CA","93727","Miguel","100-2840598-003",201.90,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",24.00,6460.32,"NJS","9","0005","paulr@vineyardslife.org","","Valerie Flores","California Armenian Home","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Callagy Law PC","650 From Rd","","PARAMUS","NJ","07652","Elisa Schleiger","100-3054318-004",446.67,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",43.00,-463.18,"NJS","9","0005","eschleiger@callagylaw.com","","Elisa Schleiger","Law Offices of Sean Callagy","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cameron Design Group Inc","1 Park Center Dr #11","","Wasworth","OH","44281","Jackie","100-6305541-001",151.28,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",13.00,5083.47,"NJS","9","0005","dycamgroup@wadsnet.com","","Jackie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carabetta Management Company","200 Pratt St","","Meriden","CT","06450","Sandra Sattler","100-4750846-137",137.74,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",15.50,11209.45,"NJS","9","0005","sandra.sattler@carabetta.com","","Sandra Sattler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carver Company","PO BOX 890","","COEYMANS","NY","12045-0890","Jason Huntsman","100-5776661-001",299.02,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",22.00,9349.59,"NJS","9","0005","ecosselman@carvercompanies.com","","Jason Huntsman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Center for Urban Community Services Inc","198 East 121st Street","","New York","NY","10035","Francisco Soto","100-2692178-009",393.15,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,16008.98,"NJS","9","0005","francisco.soto@cucs.org","","Francisco Soto","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Centerline Interiors Inc","10 Stran Rd","","Milford","CT","06461-3008","Guy Smith","100-5429031-001",130.84,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",29.00,3176.69,"TLM","9","0005","guysmith@centerline-interiors.com","","Guy Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Central FLorida Restaurant","TGI Fridays","","FREMONT","CA","94538","Amy Woerpel","100-4217989-001",190.86,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",49.00,1563.59,"TLM","9","0005","2681@fridays.com","","Accounts Payable","TGI Fridays","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Central Valley Ag","105 E Main St","","Hinton","IA","51024-8850","Levi Clabough","100-4122989-002",1381.01,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,35949.83,"NJS","9","0005","","","Levi Clabough","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Children of Promise NYC","54 MacDonough St","","Brooklyn","NY","11216","Sharon Conteat","100-3471988-005",4506.87,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,83961.75,"NJS","9","0005","","","Sharon Conteat","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chontos & Chontos Law","561 Brown St","","Turtle Creek","PA","15145","David Chontos","100-2718398-002",199.34,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",38.00,3533.51,"TLM","9","0005","","","David Chontos","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CIBT Inc","1600 International Dr","","Mc Lean","VA","22102","Marcelo Sanjuan","100-3267698-011",253.40,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.14,8264.07,"NJS","9","0005","marcelo.sanjuan@cibt.com","","Marcelo Sanjuan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Citrus Park IL LLC","8355 Old Hixon Rd","","Tampa","FL","33626","Michelle","100-4728649-001",361.89,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",40.00,6231.32,"NJS","9","0005","lucy.sexton@arborcompanies.com","","Lucy Sexton","Arbor Terrace Citrus Park Inde","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Coastal Homes","5959 Blue Lagoon Dr","","Miami","FL","33126-2052","Yajaira Mederos","100-6332341-001",393.70,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",13.00,2144.10,"TLM","9","0005","mduenas@coastalconstruction.com","","Abe De La Torre","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","College Oak Nursing and Rehabilitation","4635 College Oak Dr","","Sacramento","CA","95841","Randy","100-3179578-003",341.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",22.00,9537.06,"NJS","9","0005","invoice102@cypressh.com","","Randy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Colton Health AZ LLC","2281 W 24th St","","Yuma","AZ","85364-5171","Nalin Elizalde","100-6923261-001",193.43,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,7026.83,"NJS","9","0005","nalin@azcancercenter.com","","Nalin Elizalde","AZ Cancer Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Columbia County School District","218 NW County Road 25A","","Lake City","FL","32055","Keith Hatcher","100-3579159-011",689.65,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,9029.31,"TLM","9","0005","hatcherk@columbiak12.com","","Melrose Elementary","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Combined Insurance Services Inc.","PO Box 2438","","Ocala","FL","34478","Bobbye Wines","100-6340261-001",703.42,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",12.00,12917.41,"NJS","12","0001","","","Bobbye Wines","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","COMSovereign Holding Corp.","5000 Quorum Drive","","Dallas","TX","75254-7114","Sherri","100-6192321-002",820.77,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",10.00,23040.87,"NJS","9","0005","sdavis@comsovereign.com","","Sherri","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Corrona, Llc","1440 Main St","","Waltham","MA","02451","Jessica","100-4143779-002",667.43,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,11956.67,"NJS","9","","","","Jessica","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CVCA","Cardiac and Vascular Ctr","","PINE BLUFF","AR","71603","Shabbir Dharamsey","100-5017219-001",267.23,"Anderson, Jonathan","","","","","","","","","","","","","","","","",36.00,5249.41,"NJS","9","","shabbirdharamsey@hotmail.com","","Accounting","Premiere Construction ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dani Leather USA Inc","37 Ironia Rd","","Flanders","NJ","07836","Dawn Lemoncelli","100-1717897-003",141.32,"Burns, Valen","","","","","","","","","","","","","","","","",9.00,5330.33,"NJS","9","","dawn@danileatherusa.com","","Dawn Lemoncelli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dennis L. Astorino Architects, LLC","680 Andersen Drive","","Pittsburgh","PA","15220","","100-4081819-001",280.77,"Burns, Valen","","","","","","","","","","","","","","","","",54.00,3497.92,"TLM","9","","mwestphal@dlaplus.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dentsu Mcgarry Bowen LLC","601 W 26th Street","","NEW YORK","NY","10001","Ni Aryettey","100-4488676-002",291.22,"Burns, Valen","","","","","","","","","","","","","","","","",41.68,-522.42,"NJS","9","","Accounts.payable@mcgarrybowen.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Diagnostic Assessment Services Inc","4100 Alpha Rd","","Dallas","TX","75244","Cheryl Smith","100-1442977-003",479.51,"Burns, Valen","","","","","","","","","","","","","","","","",63.00,1383.78,"TLM","9","","dasaccounting@spedservices.com","","Cheryl Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Diamond Rock Construction Inc","2602 N Sullivan Road","","SPOKANE VALLEY","WA","99216","Kathy Kinnear","100-1788067-003",770.25,"Burns, Valen","","","","","","","","","","","","","","","","",68.00,764.21,"NJS","9","","kathykinnear@diamondrockconstruction.com","","Kathy Kinnear","Diamond Rock Rentals","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dillard Environmental Services","PO BOX 579","","BYRON","CA","94514","Melissa Roach","100-6482441-001",565.48,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,15680.42,"NJS","9","","alexzar@dillardenv.com","","Melissa Roach","Dillard Environmental Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DMC ENTERPRISES INC.","1263 FLUSHING AVENUE","","CLEARWATER","FL","33764","Christine Mohamed","100-4172242-001",723.79,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",53.00,3382.73,"NJS","3","0001","dmcinc1@yahoo.com","","CHRISTINE MOHAMMED","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dr David Domek","3366 Northwest Expressway","","Oklahoma City","OK","73112","David B Domek","100-2289317-002",212.63,"Burns, Valen","","","","","","","","","","","","","","","","",44.00,2525.91,"TLM","9","","pedendo@coxinet.net","","David B Domek","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","E A Sween Company","7005 East 46th Avenue Dr","","Denver","CO","80216","Eric Dixon","100-4627929-001",415.24,"Burns, Valen","","","","","","","","","","","","","","","","",42.00,7560.37,"NJS","9","","KCaldwell@easween.com","","Eric Dixon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Easybackgrounds LLC","PO Box 5232","","MANCHESTER","NH","03108-5232","Amy Cry","100-3277288-002",181.16,"Burns, Valen","","","","","","","","","","","","","","","","",32.00,2470.13,"NJS","9","","ap@easybackgrounds.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","El Centro De Corazon","PO Box 230209","","HOUSTON","TX","77223","Anne Rogers","100-5116091-001",524.89,"Burns, Valen","","","","","","","","","","","","","","","","",33.00,3024.43,"NJS","9","","arogers@elcentrochc.org","","Anne Rogers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","El Centro De Corazon","PO Box 230209","","Houston","TX","77223","Anne Rogers","100-5116091-002",386.10,"Burns, Valen","","","","","","","","","","","","","","","","",33.00,2950.65,"NJS","9","","arogers@elcentrochc.org","","Anne Rogers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Elite Investigations LTD","2001 Central Park Ave","","Yonkers","NY","10710","Ali Badiane","100-4827883-002",8603.25,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,78158.60,"NJS","9","","adadiane@eliteinvestigation.com","","Ali Badiane","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Elliott Grace Pre Natal Clinic","2817 N Wilmington Ave","","Compton","CA","90222-1204","Ed Robinson","100-4683989-001",480.64,"Burns, Valen","","","","","","","","","","","","","","","","",41.00,2377.90,"NJS","9","","trinitychapelcompton@yahoo.com","","Ed Robinson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Embassy Suites","202 N Tamiami Trail","","Sarasota","FL","34236","James Bridges","100-4197879-001",2265.04,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.10,20572.64,"NJS","9","0005","sroyer@innisfreehotels.com","","James Bridges","Embassy Suites","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Enchem America Llc","648 Hwy 334","","Commerce","GA","30530","Domggi Cho","100-6774371-001",136.59,"Ridgway, Jacob","","","","","","","","","","","","","","","","",6.00,5227.50,"NJS","9","","","","Domggi Cho","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Encompas Corporation","1512 Grand Blvd","","Kansas City","MO","64108-1404","Jason Rann","100-5401121-001",3076.19,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",28.11,18815.37,"NJS","12","0001","jason@encompas.com","","Jason Rann","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Enos Home Oxygen Therapy Inc","35 Welby Rd","","New Bedford","MA","02745","Jonathan Enos","100-2549498-006",1276.91,"Ridgway, Jacob","","","","","","","","","","","","","","","","",7.00,53782.27,"NJS","9","","jwalsh@enoshomemeical.com","","Jonathan Enos","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ernelsi Corporation","5700 NW 2nd Avenue","","Miami","FL","33127-1608","Ernesto Perez","100-5841421-001",362.42,"Ridgway, Jacob","","","","","","","","","","","","","","","","",21.00,7959.36,"NJS","9","","perezeajr@aol.com","","Ernesto Perez","Zubi Supermarket","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Essex Gastroenterology Associates LLC","275 Chestnut St","","Newark","NJ","07105","Johnny Mejia","100-2209227-004",715.45,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,21018.02,"TLM","9","","essexgastro@gmail.com","","Johnny Mejia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","F2DIS LLC","1055 South Perry St","","Castle Rock","CO","80104-1949","Sarah Schuman","100-5999351-001",1311.47,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.00,44851.21,"NJS","9","","sarah@108snf.com","","Sarah Schuman","Brookside Rehabilitation and W","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fabco Llc","13835 Beaumont Hwy","","Houston","TX","77049","Max Hoey","100-6806291-001",288.38,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,10533.98,"NJS","9","","payables@fabcous.com","","Max Hoey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fabtronic Inc","51685 Industrial Dr","","Macomb","MI","48042","Howard Baisch","100-6111419-001",1059.34,"Ridgway, Jacob","","","","","","","","","","","","","","","","",14.00,6754.17,"NJS","9","","abel.melendez@fabtronic-inc.com","","Howard Baisch","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Faith United Methodist Church","221 Heberton Ave","","Staten Island","NY","10302","Charles Wilson","100-6186301-001",232.13,"Ridgway, Jacob","","","","","","","","","","","","","","","","",15.71,6538.51,"NJS","9","","fumcsi@si.rr.com","","Charles Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Federal Cleaning Contractors Inc","1641 Barclay Blvd","","Buffalo Grove","IL","60089","Mitchell","100-0829274-002",1733.43,"Ridgway, Jacob","","","","","","","","","","","","","","","","",33.00,11209.19,"NJS","9","","ap@escfederal.com","","Mitchell","Federal Building Services Inc","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ferraro Hayes Certified Public Accountants","217 Lithia Pinecrest Road","","BRANDON","FL","33511","Michael Hayes","100-3749809-002",181.07,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.00,4981.44,"TLM","9","","michael@ferrarohayes.com","","Michael Hayes","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","First Church Ame Zion","326 Ellison St","","Paterson","NJ","07501-2020","Donald Baltes","100-5025691-001",619.61,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,12301.51,"NJS","9","","breemic@aol.com","","Selena","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","First Immanuel Missionary Baptist Church","45 West Broadway","","Nyack","NY","10960-2807","Everett Newton","100-6748851-001",451.53,"Ridgway, Jacob","","","","","","","","","","","","","","","","",6.00,12084.20,"NJS","9","","jarrett23k@gmail.com","","Everett Newton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Frank Raffaele & Sons Custom Carpentry Inc","948 Ewing Avenue","","Franklin Lakes","NJ","07417-2941","Antonello Raffaele","100-5829311-001",643.30,"Ridgway, Jacob","","","","","","","","","","","","","","","","",21.00,1471.00,"NJS","9","","mgutierrez1150@gmail.com","","Antonello Raffaele","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fransan Insurance Services","1310 34th St","","Lubbock","TX","79411-2735","Sandy Saiz","100-4693219-002",207.44,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,3683.33,"TLM","9","","","","Sandy Saiz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Garnand Marketing LLC","1126 Eastland Dr N","","TWIN FALLS","ID","83301-5568","Brydie Pearson","100-1533877-003",556.35,"Ridgway, Jacob","","","","","","","","","","","","","","","","",51.01,4706.79,"TLM","9","","brydieb@garnand.com","","Brydie Pearson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gb Underground Llc","414 Ne Nantucket St","","Bremerton","WA","98310","Gregory Busch","100-5656391-001",1328.62,"Ridgway, Jacob","","","","","","","","","","","","","","","","",25.00,24869.43,"NJS","9","","gbundergroundllc@gmail.com","","Gregory Busch","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","GE Software Inc","1410 Commonwealth Drive","","Wilmington","NC","28403-0375","Dan Ernst","100-5643131-002",1254.85,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",24.00,12788.03,"NJS","12","0001","de@myekos.com","","Dan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","GE Software, Inc","1410 Commonwealth Dr","","Wilmington","NC","28403-0375","Dan Ernst","100-5643131-003",221.95,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",16.00,2980.16,"NJS","12","0001","","","Dan Ernst","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Genesis Laboratory LLC","1912 Rt 35","","Oakhurst","NJ","07755","Sharron Fletcher","100-3528448-006",191.18,"Ridgway, Jacob","","","","","","","","","","","","","","","","",34.00,1174.00,"NJS","9","","sfletcher@labofchoice.com","","Sharron Fletcher","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gilsbar LLC","2100 Covington Centre","","Covington","LA","70433","Karen Luquet","100-2438098-004",169.63,"Ridgway, Jacob","","","","","","","","","","","","","","","","",57.00,1486.67,"NJS","9","","accountspayable@gilsbar.com","","Karen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gilsbar LLC","2100 Covington Centre","","Covington","LA","70433","Karen Luquet","100-2438098-005",558.95,"Ridgway, Jacob","","","","","","","","","","","","","","","","",52.00,3072.71,"NJS","9","","accountspayable@gilsbar.com","","Karen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Go Bucks Inc","12090 Nw 40th Street","","Coral Springs","FL","33065","Daniel Margolis","100-6269691-001",190.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.00,4075.84,"TLM","9","","danm@coralspringsmoving.com","","Daniel Margolis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","GPIF BROWN PALACE HOTEL LLC","321 17th Street","","Denver","CO","80202","Nick Moschetti","100-6664421-001",887.32,"Ridgway, Jacob","","","","","","","","","","","","","","","","",8.26,42816.29,"NJS","9","","NMoschetti@BrownPalace.com","","Nick Moschetti","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","GQ Investments, LLC","3840 West 104th St","","Hialeah","FL","33018-1229","Laura Goldblum","100-5463131-002",739.67,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",14.00,27594.36,"NJS","3","0001","fhernandez@fineartlamps.com","","Laura Goldblum","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Graham Waste Services Inc","1093 N Montello St","","Brockton","MA","02301","Matt","100-5903041-002",58.44,"Burns, Valen","","","","","","","","","","","","","","","","",19.80,4949.19,"TLM","9","","atwombly@grahamwaste.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Great Southern Wood Preserving","1201 Maryland Avenue","","Hagerstown","MD","21740","Jeff Pearce","100-3318468-002",119.47,"Ridgway, Jacob","","","","","","","","","","","","","","","","",14.43,6341.22,"NJS","9","","jpearce@yellowwood.com","","Jeff Pearce","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Grupo Antolin North America Inc","1700 Atlantic Blvd","","Auburn Hills","MI","48326","Claudia Vazquez","100-5389901-002",724.63,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",28.00,4905.79,"NJS","12","0001","","","Marina Krivochenister","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gulf Care Inc","1333 Santa Barbara Boulevard","","Cape Coral","FL","33991","Greg Anderson","100-6780711-001",1208.62,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.09,44995.34,"NJS","9","","'grega@gulfcoastvillage.org'","","Greg Anderson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hackettstown Animal Hospital","14 US-46","","Hackettstown","NJ","07840-2699","Alex Cojocar","100-4402379-001",139.12,"Ridgway, Jacob","","","","","","","","","","","","","","","","",48.00,1676.36,"NJS","9","","cmyers@hahvets.com","","Alex Cojocar","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","HASSAN HITO MD","1111 MONTAUK HWY","","WEST ISLIP","NY","11795","HITO HASSAN","100-1338007-004",167.14,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.00,2201.12,"NJS","9","0005","HASSANHITOMD1111@AOL.COM","","HITO HASSAN","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Haven of Mercy Ministries","PO Box 5490","","Johnson City","TN","37602","Grant H Rockley","100-6018301-001",211.02,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.00,4844.10,"NJS","9","0005","","","Grant H Rockley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","HealthCorps Inc","PO BOX 371","","NEW YORK","NY","10276-0371","Michelle Marquet","100-5200461-001",2205.12,"Meyer, Katrina","","","","","","","","","","","","","","","","",32.00,32584.23,"NJS","9","0005","Jullianhann.Washington@healthcorps.org","","Michelle Marquet","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Highlands Hospital","401 East Murphy Avenue","","Connellsville","PA","15425","Lee","100-3491608-004",3720.23,"Meyer, Katrina","","","","","","","","","","","","","","","","",16.00,98868.16,"NJS","9","0005","jandursky@highlandshospital.org","","Lee","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Holy Family University","9801 Frankford Ave","","Philadelphia","PA","19114","Eric Nelson","100-4762873-002",4953.34,"Meyer, Katrina","","","","","","","","","","","","","","","","",5.00,160453.84,"NJS","9","0005","enelson@holyfamily.edu","","Eric Nelson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Holy Family University","9801 Frankford Ave","","Philadelphia","PA","19114","Eric Nelson","100-4762873-003",189.19,"Meyer, Katrina","","","","","","","","","","","","","","","","",5.00,8359.95,"NJS","9","0005","enelson@holyfamily.edu","","Eric Nelson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hospitality Ventures Management Llc","990 Hammond Drive","","Atlanta","GA","30328","A/P","100-6361181-001",341.19,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.00,8556.72,"NJS","9","0005","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Humberto R Delgado Md Pa","501 Medical Plaza Dr Ste 102","","Leesburg","FL","34748","Felipe Ortiz","100-4657739-001",154.15,"White, Julie","4854","","","","","","","","","","","","","","","",43.00,2045.75,"NJS","9","0005","lakepulmonary@aol.com","","Felipe Ortiz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Immedicenter","1 Burton Hills blvd Suite 200","","Nashville","TN","37215","Michael","100-1551207-004",391.50,"Meyer, Katrina","","","","","","","","","","","","","","","","",25.25,9947.55,"NJS","9","0005","maria.squirlock@mpvmedicalgroup.com","","Accounts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Inova Health Care Services","PO BOX 9180","","CANTON","MA","02021","Bob Lohres","100-2200677-019",167.96,"Meyer, Katrina","","","","","","","","","","","","","","","","",29.00,1579.44,"NJS","9","0005","accountspayable@inova.org","","","Inova Fairfax Hospital ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Intelco Of Delaware Valley Inc","1927 Nolte Drive","","PAULSBORO","NJ","08066","Michael Wells","100-6041931-001",1480.99,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.00,38209.06,"NJS","9","0005","accounting@intelcousa.com","","Michael Wells","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jamboree Housing Corporation","17701 Cowan Avenue","","Irvine","CA","92614","Christopher OBrien","100-2397868-003",341.00,"Meyer, Katrina","","","","","","","","","","","","","","","","",43.00,6473.97,"NJS","9","0005","ap@jamboreehousing.com","","A/P","Courier Place Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Javier Construction Corp","1037 Rte 46","","Clifton","NJ","07013-2451","Calos Javier","100-6859621-001",216.64,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,9041.22,"NJS","9","0005","","","Calos Javier","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Johnson CPA LLC","1302 N Galena Ave","","Dixon","IL","61021","Jeff Johnson","100-2989918-002",354.23,"Meyer, Katrina","","","","","","","","","","","","","","","","",61.00,825.42,"NJS","9","0005","jjohnson@johnsoncpa-llc.com","","Jeff Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jusgo Supermarket","3875 Venture Drive","","Duluth","GA","30096-5042","Hendri","100-3036198-003",161.70,"Meyer, Katrina","","","","","","","","","","","","","","","","",43.00,3180.26,"NJS","9","0005","acct.holding@ztaogroup.com","","Ting Yun Ye","ZTAO Marketplace Coit","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Justice High School","805 Excalibur St","","Lafayette","CO","80026","Tijani Cole","100-6717941-001",172.78,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,7646.68,"NJS","9","0005","tijani.cole@bvsd.org","","Tijani Cole","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kanawha County","409 Virginia St E","","Charleston","WV","25301","Delores Adkins","100-4760092-024",365.60,"Meyer, Katrina","","","","","","","","","","","","","","","","",20.00,3776.59,"TLM","9","0005","deloresadkins@kanawha.us","","Delores Adkins","Kanawha County Commission","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Karl-Martin Wiklund DMD PC","32 Resnick Road","","Plymouth","MA","02360","Alane Wiklund","100-3591609-002",168.86,"Meyer, Katrina","","","","","","","","","","","","","","","","",19.00,2673.13,"NJS","9","0005","drwiklund1@comcast.net","","Alane Wiklund","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kate Farms","101 Innovation Place","","SANTA BARBARA","CA","93108","Keith","100-5216461-001",188.02,"Meyer, Katrina","","","","","","","","","","","","","","","","",32.00,1587.08,"NJS","9","0005","APkatefarms@bill.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kiddie Academy of Wexford","140 Swinderman Road","","Wexford","PA","15090","Cave Bhatia","100-3426588-002",202.50,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.00,4454.04,"TLM","9","0005","heatherw@kiddieacademyofwexford.com","","Cave Bhatia","Kiddie Academy Child Care Lear","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Knapp Inc","2124 Barrett Park Dr. #100","","Kennesaw","GA","30144","Youssef Hamami","100-4479509-004",161.96,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.00,3639.02,"TLM","9","0005","youssef.hamami@knapp.com","","Youssef Hamami","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Koul Law Firm","3435 Wilshire Blvd","","Los Angeles","CA","90010","Nazo L Koulloukian","100-3927619-002",249.69,"Meyer, Katrina","","","","","","","","","","","","","","","","",24.00,3283.28,"NJS","9","0005","nazo@koullaw.com","","Nazo L Koulloukian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","KSP Consulting Engineers Inc","23 Orchard Rd","","Lake Forest","CA","92630","Helene Khamsouk","100-3076908-003",293.55,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.00,9580.65,"NJS","9","0005","hkhamsouk@kspeng.com","","Helene Khamsouk","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Laguardia Gateway Partners Llc","LGA Terminal B","","Flushing","NY","11371","Joseph","100-4390079-004",426.70,"White, Julie","4854","","","","","","","","","","","","","","","",38.00,2043.36,"NJS","9","0005","ap@laguardiab.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lakewood Township of","231 Third St","","LAKEWOOD","NJ","08701","Gregory Meyer","100-3442198-013",254.22,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,8700.37,"NJS","9","0005","gmeyer@lakewoodnj.com","","Gregory Meyer","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Land Manor","4655 Collier St","","BEAUMONT","TX","77706","William","100-1474495-002",394.26,"White, Julie","4854","","","","","","","","","","","","","","","",23.00,10165.40,"NJS","9","0005","accountspayable@landmanor.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lauren L Thompson, Atty At Law","203 Nash Ct","","Terrell","TX","75160","Lauren Thompson","100-6645711-001",135.95,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,2572.36,"NJS","9","0005","lauren@laurenthompsonattorney.com","","Lauren Thompson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Office Of Gregory A. Goodman, P.C.","380 North Broadway","","Jericho","NY","11753","Gregory Goodman","100-6208729-001",194.37,"White, Julie","4854","","","","","","","","","","","","","","","",14.00,4297.97,"TLM","9","0005","ggoodman@gganylaw.com","","Gregory Goodman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Offices of John Kolfschoten","450 N Brand Blvd Ste 600","","GLENDALE","CA","91203-2349","John Kolfschoten","100-1706257-003",202.05,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,4193.22,"TLM","9","0005","jklaw13@msn.com","","John Kolfschoten","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Offices of Thomas B Peterman PA","3113 Hwy 153","","Piedmont","SC","29673","Thomas Peterman","100-6513701-001",275.83,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,9739.28,"NJS","9","0005","","","Thomas Peterman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","LAX LLC","PO Box 503","","Williston","VT","05495","Salvatore Costantino","100-3883572-004",3885.40,"White, Julie","4854","","","","","","","","","","","","","","","",23.00,30196.01,"NJS","9","0005","AccountsPayable@mylandair.com","","Salvatore Costantino","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lbb Milwaukee Ave Llc","7300 Blanco Rd Suite 701","","San Antonio","TX","78216","Atul Patel","100-4861361-001",350.35,"White, Julie","4854","","","","","","","","","","","","","","","",38.77,6088.81,"NJS","9","0005","invoice.tx@baywoodhotels.com","","Accounts Payable","Residence Inn of Lubbock","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lee Hecht Harrison LLC","P.O Box 30159","","COLLEGE STATION","TX","77842","Robert Lehman","100-4762675-002",407.80,"White, Julie","4854","","","","","","","","","","","","","","","",64.00,1686.59,"NJS","9","0005","david.silliman@lhh.com","","A/P#-37002","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Liberty Sport, Inc","107 Fairfield Rd","","Fairfield","NJ","07004","Franco Tommasino","100-6494847-001",1405.74,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",10.00,50861.13,"TLM","3","0001","","","Franco Tommasino","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Liberty Sport, Inc","107 Fairfield Rd","","Fairfield","NJ","07004","Franco Tommasino","100-6494847-002",6410.29,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",9.00,243979.69,"TLM","3","0001","ftommasino@libertysport.com","","Franco Tommasino","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Livingstone A Rasalam MD","303 Woodrow Wilson Drive","","Valdosta","GA","31602","Trudy","100-2586438-003",75.90,"White, Julie","4854","","","","","","","","","","","","","","","",17.00,1113.84,"NJS","9","0005","","","Trudy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Local 798","70 West 36th Street","","New York","NY","10018","Cindy Gardner","100-2278007-003",1483.86,"White, Julie","4854","","","","","","","","","","","","","","","",11.00,45155.94,"NJS","9","0005","IATSE798@local798.net","","Cindy Gardner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lq Management, Llc","131 River Road","","Andover","MA","01810","Mike Carstedt","100-4097579-002",385.91,"White, Julie","4854","","","","","","","","","","","","","","","",7.06,17069.17,"TLM","9","0005","joe.maunsell@laquinta.com","","Mike Carstedt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Luster Products Inc","1104 W 43Rd St","","Chicago","IL","60609","Accounts Payable","100-6751751-001",1023.47,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,27709.21,"NJS","9","0005","makyol@lusterproducts.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","M & A VENTURES LLC","3 W PACES FERRY BLVD","","ATLANTA","GA","30305","Miles Phillips","100-2549536-010",177.09,"White, Julie","4854","","","","","","","","","","","","","","","",29.00,1843.91,"NJS","9","0005","mphillips@repay.com","","Miles Phillips","Repay Online","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","M & R Property Management","2940 Union Ave Ste C","","San Jose","CA","95124","William Matusich","100-6682851-001",352.35,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,6232.63,"NJS","9","0005","wmatusich@ruzzo.com","","William Matusich","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Madison County of","107 Elizabeth Lane","","Marshall","NC","28753","Norris Fentry","100-6621911-002",108.35,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,4861.45,"TLM","9","0005","","","Norris Fentry","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Maloney Properties Inc","505 West Lowell Avenue","","Haverhill","MA","01832","Daphne Charlot","100-1215937-011",306.64,"White, Julie","4854","","","","","","","","","","","","","","","",15.00,12465.68,"NJS","9","0005","jboulton@maloneyproperties.com","","Daphne Charlot","Columbus Commons","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Management Elite Inc","2002 E. 62Nd Street","","Indianapolis","IN","46220","Chris Meyer","100-4879711-002",55.35,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,2747.82,"NJS","9","0005","ctpstrim@gmail.com","","Chris Meyer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marias Holding Corp","6800 Owensmouth Avenue","","LOS ANGELES","CA","91303","Robert","100-4627189-001",359.15,"White, Julie","4854","","","","","","","","","","","","","","","",43.00,5486.48,"NJS","9","0005","ap@mariasitlaiankitchen.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mariscotti Funeral Home","323 Fourth Street","","California","PA","15419-1115","Tony Mariscotti","100-3925979-001",105.44,"White, Julie","4854","","","","","","","","","","","","","","","",60.00,510.59,"TLM","9","0005","tonymariscotti@zoominternet.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mas Medical Staffing Corporation","156 Harvey Road","","LONDONDERRY","NH","03053","Dawn Antaya","100-2757188-004",124.45,"White, Julie","4854","","","","","","","","","","","","","","","",57.00,335.28,"NJS","9","0005","dawn@masmedicalstaffing.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mas Medical Staffing Corporation","156 Harvey Road","","LONDONDERRY","NH","03053","Dawn Antaya","100-2757188-006",39.30,"White, Julie","4854","","","","","","","","","","","","","","","",42.00,90.35,"NJS","9","0005","dawn@masmedicalstaffing.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mas Medical Staffing Corporation","156 Harvey Road","","LONDONDERRY","NH","03053","Dawn Antaya","100-2757188-008",265.01,"White, Julie","4854","","","","","","","","","","","","","","","",29.00,6603.81,"NJS","9","0005","dawn@masmedicalstaffing.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Meaningful Ny Initiatives For People With Disabili","81 Willoughby Street","","Brooklyn","NY","11201","Michele Quigley","100-5329911-001",845.00,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,2022.46,"NJS","9","0005","michele.quigley@meaningfulny.org","","Michele Quigley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Meridian Knoxville OE LP","4371 Lifespring Lane","","Knoville","TN","37918","Shana","100-3978979-002",1403.43,"White, Julie","4854","","","","","","","","","","","","","","","",48.91,5558.45,"NJS","9","0005","","","Shana","The Point at Lifespring Senior","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Messiah Christian Academy Inc","415 Charles Cox Drive","","Canton","GA","30115","Jon Moran","100-6647201-001",174.10,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,6075.65,"NJS","9","0005","","","Jon Moran","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Metairie Motors Llc","PO Box 6584","","METAIRIE","LA","70009-6584","Osama Rantis","100-5615311-001",262.33,"White, Julie","4854","","","","","","","","","","","","","","","",25.14,6098.00,"NJS","9","0005","sam@metairiemotors.com","","Osama Rantis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Monogram Food Solutions LLC","530 Oak Court Dr","","MEMPHIS","TN","38117","Cherese Daniel","100-5733061-001",196.79,"White, Julie","4854","","","","","","","","","","","","","","","",23.37,2747.76,"NJS","9","0005","cdaniel@monogramfoods.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mountain Lifestyles LLC","1210 Hendersinville Rd","","ASHEVILLE","NC","28803","Alfred Dillingham","100-5401411-001",614.93,"Anderson, Jonathan","","","","","","","","","","","","","","","","",29.00,7370.13,"NJS","9","","","","Skip Dillingham","Century 21 Mountain Lifestyles","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Murex Properties Llc","50 Allwood Green Blvd","","Ormond Beach","FL","32174","Jared Lambert","100-6287271-001",500.38,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.00,16065.60,"NJS","9","","","","Jared Lambert","Aberdeen At Ormond","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New City Funding","146 S Liberty Dr","","Stony Point","NY","10980","Ira Steinberg","100-1778887-004",516.95,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,5197.62,"NJS","9","","newcity1@yahoo.com","","Ira Steinberg","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New Tampa Urology","5332 Primrose Lake Circle","","Tampa","FL","33647","Carla Starling","100-6823191-001",226.92,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.00,4633.28,"TLM","9","","carla@newtampaurology.com","","Carla Starling","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New York Shipping Association","10 Exchange Pl","","Jersey City","NJ","07302","Leonard Bess","100-3342948-004",653.68,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.69,21223.10,"NJS","9","","charris@nysailafunds.net","","NYSA-ILA Fringe Benefit Fund","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nissan Of Westbury Llc","200 Sunrise Hwy","","AMITYVILLE","NY","11701-2505","Tammy Groody","100-4321368-002",650.27,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.00,13207.92,"NJS","9","","beth@vwofwestislip.com","","Tammy Groody","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Northwestern Mutual","1 Smart Way","","Baton Rouge","LA","70810-5383","Mimi","100-6471141-001",111.50,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,3671.72,"TLM","9","","Mimi.aycock@nm.com","","Mimi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oasis Church of South Florida Inc","12201 SW 14th St","","Pembroke Pines","FL","33025-3778","Greg Metzger","100-5581201-001",288.82,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",25.00,2698.60,"TLM","12","0001","","","Greg Metzger","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Obstetrics & Gynecology of Dothan Inc DBA Ladies F","104 Medical Drive","","Dothan","AL","36303","Asha","100-2454158-007",108.06,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,2340.31,"NJS","9","","ashavoss@gmail.com","","Asha","Ladies First ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ocean Harvesters","2000 Northgate Commerce Parkway","","SUFFOLK","VA","23435","Stephen","100-5066791-001",701.54,"Anderson, Jonathan","","","","","","","","","","","","","","","","",34.00,1062.29,"NJS","9","","matthewsb@omegaprotein.com","","ACCTS PAYABLE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Octavio's Custom Drapery, Inc.","11394 James Watt","","El Paso","TX","79936","OCTAVIO SALAS","100-5941121-001",1355.19,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",17.00,3182.69,"TLM","3","0001","","","OCTAVIO SALAS","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oewaves Inc","465 N Halstead St","","Pasadena","CA","91107-6016","Skip Williams","100-5017501-001",156.22,"Anderson, Jonathan","","","","","","","","","","","","","","","","",36.00,3465.83,"NJS","9","","louie.meza@oewaves.com","","Skip Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Olink Proteomics Inc","130 Turner Street","","Waltham","MA","02453","Vijay Fubramanian","100-6670121-001",495.73,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.67,41413.52,"NJS","9","","vijay.fubramanian@olink.com","","Vijay Fubramanian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Omdex Incorporated","21 Cross Avenue","","Midland Park","NJ","07432","Brian Pasechnick","100-3198538-002",1532.74,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.00,24447.94,"NJS","9","","","","Brian Pasechnick","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","OneH2 Inc","620 23rd St NW","","Long View","NC","28602","Accounts Payable","100-5020481-001",825.45,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.00,1972.44,"NJS","9","","ap.one@oneh2.com","","Terry Koslosky","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Otis Mcallister Inc","300 Frank H Ogawa Plz # 400","","Oakland","CA","94612-2037","Ilyas Hans","100-5189011-006",310.01,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",27.00,1880.87,"TLM","12","0001","ncuadra@otismcallister.com","","Norma Cuadra","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Otis Mcallister, Inc.","300 Frank H Ogawa Plz # 400","","Oakland","CA","94612-2037","Norma Cuadra","100-5189011-007",489.39,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",25.00,3739.20,"TLM","12","0001","ncuadra@otismcallister.com","","Norma Cuadra","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013","Amber Buhl","100-5957621-005",233.81,"Anderson, Jonathan","","","","","","","","","","","","","","","","",16.00,4068.97,"TLM","9","","","","accts payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd St","","Phoenix","AZ","85013","Scott Robertson, MD","100-5957621-019",137.92,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.29,2659.54,"TLM","9","","","","Scott Robertson, MD","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd St","","Phoenix","AZ","85013","Kaleb Madrid","100-5957621-022",87.06,"Anderson, Jonathan","","","","","","","","","","","","","","","","",4.40,2697.05,"NJS","9","","","","Kaleb Madrid","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Patriot Agency Inc","5012 Avenue D","","Brooklyn","NY","11203","Terrance T LaPierre","100-2228487-002",1384.52,"Anderson, Jonathan","","","","","","","","","","","","","","","","",6.00,34827.40,"NJS","9","","terrytlapierre@optonline.net","","Terrance T LaPierre","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Patriot Environmental Services","PO Box 62920","","Irvine","CA","92606","Marichelle Noriega","100-3499358-004",176.09,"Anderson, Jonathan","","","","","","","","","","","","","","","","",34.11,4276.51,"TLM","9","","mnoriega@patriotenvironmental.com","","Marichelle Noriega","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Peck and Peck Law Offices Llc","PO Box 692243","","QUINCY","MA","02269","Russel Peck","100-6455501-002",965.04,"Anderson, Jonathan","","","","","","","","","","","","","","","","",9.00,41869.97,"NJS","9","","peckparalegal@gmail.com","","Russel Peck","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Peregrine Health Management Company Inc","1 Emma Lane","","Clifton Park","NY","12065-3763","Patricia Kane","100-6043986-001",1498.96,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.00,20596.40,"NJS","9","","pkane@peregrine-companies.com","","Patricia Kane","Peregrine Senior Living ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Perimeter Bicycling Association of America Inc","2609 E Broadway Blvd","","TUCSON","AZ","85716","Charlene Grabowski","100-4766514-003",187.37,"Anderson, Jonathan","","","","","","","","","","","","","","","","",29.00,5737.81,"NJS","9","","","","Charlene Grabowski","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Perryopolis Borough","PO Box 304","","Perryopolis","PA","15473","Colleen Pontoriero","100-2634308-002",140.07,"Anderson, Jonathan","","","","","","","","","","","","","","","","",34.18,3201.51,"NJS","9","","","","Colleen Pontoriero","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Perryopolis Borough","PO Box 304","","Perryopolis","PA","15473","Colleen Pontoriero","100-2634308-003",130.44,"Anderson, Jonathan","","","","","","","","","","","","","","","","",31.00,3592.40,"NJS","9","","perryborogh@yahoo.com","","Colleen Pontoriero","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Petroleum Analyzer Company L.P.","8824 Fallbrook Dr","","Houston","TX","77064-4855","Juan Gutierrez","100-6218201-001",1274.93,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",14.00,22101.91,"TLM","12","0001","","","Juan Gutierrez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Phyllis N Spieler MD","138 Haverhill Street","","Andover","MA","01810","Phyllis N Spieler","100-1700747-003",332.08,"Anderson, Jonathan","","","","","","","","","","","","","","","","",57.00,2176.13,"NJS","9","","","","Phyllis N Spieler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Plymouth Congregational","5301 North Capital St SE","","Washington","DC","20011","Sharon Davis","100-2915818-002",294.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",24.00,9224.67,"NJS","9","","plymouthcongregational@yahoo.com","","Sharon Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Positive Promotions Inc","15 Gilpin Ave","","Hauppauge","NY","11788","Binu Jacob","100-5119877-001",304.94,"Anderson, Jonathan","","","","","","","","","","","","","","","","",34.00,4146.40,"TLM","9","","bjacob@positivepromotions.com","","Binu Jacob","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Positive Promotions Inc","15 Gilpin Ave","","Hauppauge","NY","11788","BINU JACOB","100-5119877-002",181.31,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,5501.71,"NJS","9","","bjacob@positivepromotions.com","","BINU JACOB","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Preferred Regional Integrated Provider Access Corp","1212 Van Voorhis Road","","Morgantown","WV","26505","Nick Fullmer","100-4635929-002",472.35,"Messer, Jessica","","","","","","","","","","","","","","","","",5.00,9973.35,"NJS","9","","nickfullmer@mountain.net","","Nick Fullmer","Pipac","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ProHealth Care Associates LLP","2800 Marcus Ave","","Lake Success","NY","11042","Ida Vidic","100-4758989-068",234.12,"Messer, Jessica","","","","","","","","","","","","","","","","",49.00,295.67,"NJS","9","","ividic@prohealthcare.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Psych BC","25101 Chagrin Blvd","","Beachwood","OH","44122","Scott Saunders","100-1544117-006",319.65,"Briscoe, Denise","","","","","","","","","","","","","","","","",25.00,6646.06,"NJS","9","0005","midwest-accountspayable@lifestance.com","","Scott Saunders","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PsychBC","25101 Chagrin Blvd, Ste 100","","BEACHWOOD","OH","44122","Scott Saunders","100-1544117-007",225.14,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,4701.27,"TLM","9","0005","midwest-accountspayable@lifestance.com","","Scott Saunders","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Putnam County of","2509 Crill Ave","","Palatka","FL","32177","Charles Overturf","100-6001281-001",59.77,"Messer, Jessica","","","","","","","","","","","","","","","","",18.00,1579.48,"NJS","9","","jennifer.adkisson@putnam-fl.com","","Charles Overturf","Supervisor of Elections","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ramirez Tax Services","1185 North Main St","","Salinas","CA","93906","Bulmaro Ramirez","100-6599249-001",233.83,"Messer, Jessica","","","","","","","","","","","","","","","","",8.00,3323.76,"NJS","9","","bulmaro@redshift.com","","Bulmaro Ramirez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Raysway Inc","642 Pope Ave Nw","","Winter Haven","FL","33881","Suzanne","100-6200711-001",391.75,"Messer, Jessica","","","","","","","","","","","","","","","","",14.00,6711.91,"NJS","9","","","","Suzanne","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","REACH, INC","312 Hyde Park Ave","","Euton","AL","35462","","100-4118239-001",169.66,"Messer, Jessica","","","","","","","","","","","","","","","","",55.00,1486.40,"NJS","9","","reachfamily205@bellsouth.net","","A/P","Apostolic Advancement Associat","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Real Practices, Inc.","1310 West Main St","","Russellville","AR","72801","Tyler Kroening","100-3893909-002",94.25,"Messer, Jessica","","","","","","","","","","","","","","","","",5.00,1801.98,"NJS","9","","","","Tyler Kroening","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Remembrance Mortuary Services Llc","330 W North Street","","Pass Christian","MS","39571","Lataya Johnson","100-6454431-001",83.03,"Messer, Jessica","","","","","","","","","","","","","","","","",11.00,3653.40,"TLM","9","","","","Lataya Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Repay Management Services LLC","3 W PACES FERRY BLVD","","ATLANTA","GA","30305","Miles Phillips","100-2549536-015",819.98,"Messer, Jessica","","","","","","","","","","","","","","","","",23.00,18857.12,"NJS","9","","mphillips@repay.com","","Miles Phillips","Repay Online","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","RESTORATION HARDWARE, INC.","15 KOCH ROAD","","CORTE MADERA","CA","94925","Mario Vega","100-4796515-009",317.46,"Messer, Jessica","","","","","","","","","","","","","","","","",34.00,1737.75,"NJS","9","","mvega@rh.com","","Mario Vega","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","RESTORATION HARDWARE, INC.","15 KOCH ROAD","","CORTE MADERA","CA","94925","Mario Salcido","100-4796515-013",113.13,"Messer, Jessica","","","","","","","","","","","","","","","","",25.13,1356.25,"NJS","9","","mvega@rh.com","","Mario Salcido","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Riley Gear Corporation","1 Precision Dr","","Saint Augustine","FL","32092-0593","Lolita Starks","100-4933981-005",399.79,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",20.00,13606.73,"TLM","12","0001","ap@rileygear.com","","Lolita Starks","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Riverview Family Medicine","2450 India Hook Rd","","Rock Hill","SC","29732","JAMEY DAGENHART","100-6533078-001",727.58,"Messer, Jessica","","","","","","","","","","","","","","","","",9.00,10354.70,"NJS","9","","","","JAMEY DAGENHART","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Robert A Siegel Auction Galleries Inc","6 West 48th SE","","New York","NY","10036","John Zuckerman","100-2774258-002",559.59,"Messer, Jessica","","","","","","","","","","","","","","","","",33.00,8713.09,"NJS","9","","samantha@siegelauctions.com","","John Zuckerman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rock It Natural Stone Inc","Po Box 730","","Wister","OK","74966","Lydia Baldwin","100-2460978-003",862.32,"Messer, Jessica","","","","","","","","","","","","","","","","",8.00,2348.50,"NJS","9","","lydia_baldwin@rock-itnaturalstone.com","","Lydia Baldwin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rockenwagner Inc","5462 W Adams Blvd","","Los Angeles","CA","90016","Hans Rockenwagner","100-6569578-001",447.90,"Messer, Jessica","","","","","","","","","","","","","","","","",9.00,9983.38,"NJS","9","","hrockenwagner@aol.com","","Hans Rockenwagner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ronald M Gutwirth Attorney At Law","80 Main St","","West Orange","NJ","07052-5460","Ronald","100-4340149-001",232.86,"Messer, Jessica","","","","","","","","","","","","","","","","",49.00,1840.89,"NJS","9","","rongutwirthesq@aol.com","","Ronald","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rothstein Law Firm","1312 Augusta St","","Greenville","SC","29605","David E Rothstein","100-6780411-001",363.22,"Messer, Jessica","","","","","","","","","","","","","","","","",5.00,6607.00,"NJS","9","","drothstein@rothsteinlawfirm.com","","David E Rothstein","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rowes IGA LLC","5435 Blanding Blvd","","Jacksonville","FL","32244-1944","Roger Batista / Alain Paseiro","100-1486300-002",898.34,"Messer, Jessica","","","","","","","","","","","","","","","","",21.00,22027.74,"NJS","9","","newmann@bellsouth.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Royal Travel Plaza","1032 N Main Street","","Cloverdale","IN","46120","Rimpi Girn","100-4417089-001",256.34,"Messer, Jessica","","","","","","","","","","","","","","","","",44.00,3137.43,"NJS","9","","sgfuel2017@gmail.com","","Rimpi Girn","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","RPJ Cleaning and Pressure Washing LLC","405 MELROSE DR","","Danville","VA","24540","Mark James Dill","100-4078689-001",132.48,"Messer, Jessica","","","","","","","","","","","","","","","","",56.00,434.32,"TLM","9","","rpjcleaning@live.com","","Mark James Dill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rugo Machine Shop Services, LLC","24820 N 16th Ave","","Phoenix","AZ","85085","Lindsey Rugo","100-3856629-003",4180.37,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",13.00,242043.63,"TLM","3","0001","lindseyrugo@rugomachineshop.com","","Lindsey Rugo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ryan Grant Warner Insurance Services Inc","4915 Carpinteria Ave","","Carpinteria","CA","93013","Ryan Warner","100-3439538-002",427.18,"Messer, Jessica","","","","","","","","","","","","","","","","",12.00,8723.56,"NJS","9","","","","Ryan Warner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Saddle River Medical Group, LLC","82 East Allendale Road","","Saddle River","NJ","07458","Dr. Michael Kasper","100-4013269-004",120.96,"Messer, Jessica","","","","","","","","","","","","","","","","",47.00,1198.49,"NJS","9","","ghazaleh3501@gmail.com","","Dr. Michael Kasper","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SAINT JOSEPH SCHOOL","2962 Harding Ave Room 403","","NEW YORK","NY","10465","MRS. ROBLES","100-4362977-001",490.79,"Messer, Jessica","","","","","","","","","","","","","","","","",43.00,9725.62,"NJS","9","","ap.csr.nwsb@archny.org","","accts pay/Karla Caicedo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Saluda River Baptist Church","3459 Sunset","","West Columbia","SC","29169","John Yario","100-6659691-001",419.55,"Messer, Jessica","","","","","","","","","","","","","","","","",8.00,19897.15,"NJS","9","","srbc.pastor.john@gmail.com","","Sheila Howard","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sampson Funeral Services Inc.","2601 Pitkin Ave","","Brooklyn","NY","11208","President","100-1486719-001",362.69,"Messer, Jessica","","","","","","","","","","","","","","","","",38.00,7045.30,"TLM","9","","sampsonfuneral@hotmail.com","","President","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Savage Public Schools","Po Box 110","","Savage","MT","59262","Michelle","100-3416458-002",1964.91,"Messer, Jessica","","","","","","","","","","","","","","","","",23.00,59086.56,"NJS","9","","savageof@savagepublicschool.com","","Michelle","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Serenbe Real Estate Inc","9110 Selborne Lane","","Chattahoochee Hills","GA","30268","Garnet Nygen","100-1748257-003",387.91,"Messer, Jessica","","","","","","","","","","","","","","","","",42.00,7609.62,"NJS","9","","tabitha@serenbeaccounting@.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shaker Auto Group Inc","1230 Main St","","Watertown","CT","06795","Corey Shaker","100-6818557-001",115.82,"Messer, Jessica","","","","","","","","","","","","","","","","",5.00,3424.62,"NJS","9","","","","Corey Shaker","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shelley And Company","PO Box 413","","ROSS","CA","94957","Shelley Cahan","100-2842498-001",290.95,"Messer, Jessica","","","","","","","","","","","","","","","","",89.00,0.00,"NJS","9","","shelley@shelleyandcompany.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Similasan Corporation","1805 Shea Center Dr #270","","Littleton","CO","80129","Danise D Quaily","100-6530121-001",395.70,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,16701.47,"NJS","9","","quail@similasanusa.com","","Danise D Quaily","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SITEWORX INC","1105 Tryon Village Dr","","CARY","NC","27518-7170","Graig Krizay","100-4761972-015",1695.59,"Manigo, Davin","5319","","","","","","","","","","","","","","","",5.00,45921.96,"NJS","12","0001","bdowdall@shift7digital.com","","Graig Krizay","Shift7 Digital","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Solenis","2475 Pinnacle Dr, Ste 400","","WILMINGTON","DE","19803","Victoria Farhat","100-6055281-001",416.39,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,1512.81,"NJS","9","","vfarhat@solenis.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sontag and Hyman Pc","165 Roslyn Rd","","Roslyn Heights","NY","11577","Bruce","100-4738638-001",423.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",41.00,8375.74,"NJS","9","","bsontag@sontag-hyman.com","","Bruce","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","South Denver Gastroenterology PC","10 Inverness Drive East","","Englewood","CO","80112","Susan Prince","100-4569269-002",7411.44,"David, Kaitlyn","","","","","","","","","","","","","","","","",45.00,11941.99,"NJS","9","","sprince@gutfeelings.com","","Susan Prince","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Southern Queens Park Association Inc","177-01 Baisley Blvd","","Jamaica","NY","11434","","100-4072679-001",1282.40,"David, Kaitlyn","","","","","","","","","","","","","","","","",52.00,16953.88,"TLM","9","","jboyce@sqpa.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Spartanburg Steel Products, Inc.","1290 New Cut Rd","","Spartanburg","SC","29303-4733","Jason Cheshire","100-6575867-001",1215.50,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.00,12178.83,"NJS","3","0001","jcheshire@ssprod.com","","Jason Cheshire","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Andrews Development Corp.","450 N Rossmore Avenue","","LOS ANGELES","CA","90004","Michelle Hakim","100-1755337-004",249.90,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",21.00,3937.89,"TLM","9","0005","billing@chprop.com","","Kenmore Realty Corp","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stahl York Avenue Co LLC","30-30 Northern Blvd","","Long Island City","NY","11101","Virginia Conti","100-5183931-001",440.97,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,3130.08,"NJS","9","","ltaranto@greenthal.com","","Virginia Conti","Stahl York Avenue Partners","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Staten Island Historical Society Inc","441 Clarke Ave","","Richmond","NY","10306","Jessica Phillips","100-3071898-003",237.39,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,7275.46,"NJS","9","","mcarlino@historicrichmondtown.org","","Jessica Phillips","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Takoma Place Investor Llc","1110 Aspen Street Nw","","Washington","DC","20012","John Tarrant","100-6432381-001",227.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.31,5467.33,"NJS","9","","fwhite@winnco.com","","PPT Off/Mgr/AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tandem Color Imaging Graphics Inc","PO Box 502","","POMPTON LAKES","NJ","07442-0502","Mike Nass","100-4710897-001",728.57,"David, Kaitlyn","","","","","","","","","","","","","","","","",35.00,14113.11,"NJS","9","","mike@tandemgraphics.net","","Mike Nass","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Teen Safe Driving School LLC","4633 W. Naomi Way","","Fresno","CA","93722","Edwin Lanier","100-6842361-001",101.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,1764.02,"NJS","9","","lanieredwin@yahoo.com","","Edwin Lanier","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tegria Services Group-Us, Inc","1900 West Park Drive","","Westborough","MA","01581","Paul Tangusso","100-6729621-001",850.07,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,23292.88,"NJS","9","","","","Paul Tangusso","Navin Haffty","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tetra Property Management","1219 N. Plaza Drive","","Visala","CA","93291","Bryon Todd","100-4417029-005",28.45,"David, Kaitlyn","","","","","","","","","","","","","","","","",41.53,1338.86,"NJS","9","","kdevine@tetraprop.com","","Hudson Prk 1 & 2","Kern 2008 Hudson Park 1 & 2","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Adam's House PCH","314 Fallowfield Ave","","Charleroi","PA","15022","Artilee Rands","100-3465718-002",274.25,"David, Kaitlyn","","","","","","","","","","","","","","","","",8.54,1540.59,"NJS","9","","","","Artilee Rands","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Hampton Club Condominium Association Inc","3 Edpas Roard","","New Brunswick","NJ","08901","Ted Mack/ Shar Arrington","100-6042271-001",305.64,"David, Kaitlyn","","","","","","","","","","","","","","","","",18.00,9298.36,"NJS","9","","hamptonclubofficenj@gmail.com","","Ted Mack / Shar Arrington","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Historic Stone House","3023 National Pike","","Farmington","PA","15437","Mary Kay Schreiner","100-3451448-002",305.06,"David, Kaitlyn","","","","","","","","","","","","","","","","",39.00,5977.85,"NJS","9","","christine.schaney@stonehouseinn.com","","Mary Kay Schreiner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","THE HOUSING PARTNERSHIP NETWORK INC","1 Beacon St","","BOSTON","MA","02108","Jason Keisch","100-6895536-001",449.87,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.00,8560.10,"NJS","9","0005","keisch@housingpartnership.com","","Jason Keisch","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tim Hoffman Real Estate Appraisers","44 Fergusen Rd","","Warren","NJ","07059","Timothy Goffman","100-6521668-001",243.05,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",9.00,7402.80,"NJS","9","0005","thoff10@msn.com","","Timothy Goffman","Tim Hoffman Real Estate Apprai","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tomorrow Counts Recovery Program","105 Kathryn Dr","","Lewisville","TX","75077","Juli","100-3505307-002",95.76,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,3009.22,"NJS","9","0005","","","Juli","Tomorrow Counts Recovery Progr","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Township of Lakewood","231 Third St","","LAKEWOOD","NJ","08701","Gregory Meyer","100-3442198-011",882.47,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,10789.11,"NJS","9","","lnewman@lakewoodpolicenj.com","","Gregory Meyer","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Township of Lakewood","231 Third St","","LAKEWOOD","NJ","08701","Gregory Meyer","100-3442198-012",94.52,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",4.00,1237.47,"NJS","9","0005","gmeyer@lakewoodpohcenj.com","","Gregory Meyer","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tri-County Ymca Of The Ozarks","PO Box 541","","OSAGE BEACH","MO","65065","Ben Jacobi","100-5062611-001",231.40,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",33.00,4900.16,"TLM","9","0005","bjacobi@lakeymca.org","","Ben Jacobi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Triumph Actuation Systems, LLC","899 Cassatt Rd","","BERWYN","PA","19312","Kristi Rich","100-5701311-002",1544.58,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.00,13158.52,"TLM","12","0001","TASNC-AP@triumphgroup.com","","Ariana Sabatini","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Triumph Engine Control Systems, LLC","899 Cassatt Rd","","Berwyn","PA","19312","Ariana Sabatini","100-5543631-001",1856.64,"Manigo, Davin","5319","","","","","","","","","","","","","","","",24.00,23943.98,"TLM","12","0001","asabatini@triumphgroup.com","","Ariana Sabatini","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Triumph Gear Systems Inc","899 Cassatt Road Suite 210","","Berwyn","PA","19312","D Matt Miles","100-5763891-001",2782.91,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.11,39313.32,"TLM","12","0001","TASNC-AP@triumphgroup.com","","Ariana Sabatini","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Triumph Group Inc","899 Cassatt Rd","","Berwyn","PA","19312-1190","Greg Pleake","100-5449261-001",1205.34,"Manigo, Davin","5319","","","","","","","","","","","","","","","",25.00,12157.21,"TLM","12","0001","","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Triumph Thermal Systems, LLC","899 Cassatt Rd","","BERWYN","PA","19312","Barb Cytlak","100-5462501-001",3754.76,"Manigo, Davin","5319","","","","","","","","","","","","","","","",21.00,40822.37,"TLM","12","0001","sturnley-turner@triumphgroup.com","","AP Ariana Sabatini","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Troy Laser & Fab, L.L.C.","23720 Dequindre","","Warren","MI","48091","Jason Gabor","100-5129901-001",208.53,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",34.00,1181.65,"NJS","9","0005","sheila@troylaser.com","","Jason Gabor","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ukiah School District","PO Box 218","","Ukiah","OR","97880","Norma Barber","100-3703859-002",145.48,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,6187.18,"NJS","9","0005","norma.barber@ukiah.k12.or.us","","Norma Barber","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","United Way Fresno And Madera Counties","4949 E Kings Canyon Road","","Fresno","CA","93727","Tong Lee","100-3025838-002",74.53,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",19.77,7145.23,"NJS","9","0005","","","Tong Lee","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Upper East Side Senior Residence LLC","430 E 80th St","","New York","NY","10075","Anthony Daru","100-1502487-003",5136.32,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",44.00,22339.35,"NJS","9","0005","clare@80thstreetresidence.com","","Anthony Daru","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Upper East Side Senior Residence LLC","430 E 80th St","","New York","NY","10021","Anthony Daru","100-1502487-004",2513.22,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.00,29109.79,"NJS","9","0005","adaru@80thstreetresidence.com","","Anthony Daru","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","V3 Electric Inc","4925 Robert J Mathews Pkwy","","El Dorado Hills","CA","95762","Tylor Thorne","100-6617171-001",2742.03,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,29773.14,"TLM","9","0005","","","Tylor Thorne","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vargas Chapman Woods LLC","160 Washington Street","","Middletown","CT","06457","Meghan Woods","100-4810201-001",389.95,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",39.00,5862.84,"NJS","9","0005","mwoods@vcwlawct.com","","Meghan Woods","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Venetia Condominium Association Inc.","555 Ne 15Th Street","","Miami","FL","33132","Liete Lopes","100-5036631-001",226.94,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",35.00,6207.14,"NJS","9","0005","info@venetiamiami.com","","Management Office","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vida Ventures","40 Broad Street","","Boston","MA","02109","Maura Williams","100-5125219-001",590.88,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",33.00,3328.48,"NJS","9","0005","ap@vidaventures.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Village Of Itasca","550 W Irving Park Road","","Itasca","IL","60143","Dan Corcoran","100-2602088-002",499.06,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",45.00,3265.73,"NJS","9","0005","dan@itasca.com","","Shirley Collins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vulcan Builder Inc","645 Broadway","","Paterson","NJ","07514-1993","Andy Reid","100-6610161-001",795.82,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,26086.85,"NJS","9","0005","andsnrei@yahoo.com","","Andy Reid","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","W International, Llc","31720 Stephenson Hwy","","Madison Heights","MI","48071","Edward Walker","100-6589671-001",170.43,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,5696.10,"NJS","9","0005","aburja@precisionmhe.com","","Edward Walker","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Warehouse Services Inc","58 South Burty Road","","Piedmont","SC","29673","Drew Gray","100-6296891-001",158.26,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.77,8767.87,"TLM","9","0005","drewgray@warehouseservices.com","","Drew Gray","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wayne Perry Inc","8281 Commonwealth Ave","","BUENA PARK","CA","90621","A/P","100-8033286-003",126.41,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",54.00,-148.89,"NJS","9","0005","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wcw Inc","PO BOX 2225","","MANCHESTER CENTER","VT","05255","Jeff Wilkenson","100-3097278-001",1245.51,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",80.00,0.00,"TLM","9","0005","jw@wcwinc.us","","Tom Vince","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","West Haven City School District","PO Box 26010","","West Haven","CT","06516","Matthew","100-2348208-014",13250.18,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,214940.72,"NJS","9","0005","matthew.cavallaro@whschools.org","","Matthew","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","West Motor Freight Of Pa","437 Wolf Ave","","Chambersburg","PA","17201","Tony McKenrick","100-6655551-001",99.72,"Burns, Valen","","","","","","","","","","","","","","","","",7.00,3004.04,"NJS","9","","tony.mckenrick@westmotor.com","","Tony McKenrick","West Motor Freight of Pa","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","White Plains Hospital Medical Center","33 Davis Ave","","White Plains","NY","10601","Tony","100-4473079-002",592.20,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",19.00,8438.81,"NJS","9","0005","HJohnson@wphospital.org","","Tony","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wilkes Telecommunication","1400 River Street","","Wilkesboro","NC","28697","Tim","100-6194171-001",716.18,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.12,16481.21,"NJS","9","0005","crystalbrinegar@myriverstreet.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wilkes Telecommunication","1400 River Street","","Wilkesboro","NC","28697","Jim Martin","100-6194171-002",937.91,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",10.00,13336.81,"NJS","9","0005","","","Jim Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Williams Construction Co Inc","PO BOX 1686","","CLEMMONS","NC","27012","BILLY HICKS","100-6075901-001",214.12,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,6805.56,"NJS","9","0005","","","BILLY HICKS","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Win Chevrolet Inc","2201 E 223rd","","Carson","CA","90810","Daniel Hernandez","100-5622601-002",133.23,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,5956.39,"NJS","9","0005","dhernandez@winhyundaicarson.com","","Jessica Castro","Win Hyundai Carson ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Windsor Publishing Inc","35 Grafton Rd","","Glenmont","NY","12077-3135","Christoper Aloisi","100-6077421-002",187.14,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.00,6595.35,"NJS","9","0005","","","Christoper Aloisi","Windsor Corporate Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Winncompanies","22627 Grand Terrace Rd","","Grand Terrace","CA","92313-4900","Barbara Breton","100-5972021-003",221.45,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,6871.83,"NJS","9","0005","bbreton@winnco.com","","Barbara Breton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Winsupply Orlando FL CO","1969 W New Hampshire St","","ORLANDO","FL","32804","Steven Lyon","100-3634899-002",1076.65,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",43.00,21065.72,"NJS","9","0005","mmstoops@winsupplyinc.com","","Steven Lyon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Xcel Tiny Tots Inc","113 15 Springfield Blvd","","Queens","NY","11429","Arlene Chin","100-1823806-003",212.33,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.00,4443.19,"TLM","9","0005","xceltinytots@yahoo.com","","Arlene Chin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Young Women's Christian Association Of Houston","6309 Martin Luther King Jr. Bl","","Houston","TX","77021","Terri Davis","100-5337231-002",2708.58,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,49297.86,"NJS","9","0005","dwhite@ywcahouston.org","","Terri Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"OnPoint Capital LLC","Archway Marketing Services, Inc.","8775 Zachary Ln N","","MAPLE GROVE","MN","55369-4526","Steve Burkhart","100-5405251-001",6705.33,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",22.32,85256.84,"TLM","3","0001","Jonathan_Moorman@Archway.com","","Steve Burkhart","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"OnPoint Capital LLC","Miner LTD","8329 Kempwood Dr","","Houston","TX","77055","Eric Summers","100-2243017-004",762.11,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.09,24353.97,"TLM","3","0001","mario.vega@minercorp.com","","Eric Summers","Overhead Door of Dallas","","","","","","","","","","","",,"","","","",,,"","","",""
11,"OnPoint Capital LLC","The Christian Broadcasting Network, Inc.","977 Centerville Turnpike","","Virginia Beach","VA","23463","Dino McCann","100-5548471-001",4219.24,"Manigo, Davin","5319","","","","","","","","","","","","","","","",23.00,157229.71,"NJS","3","0001","vendorinvoices@cbn.org","","Maurice Russell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"OnPoint Capital LLC","The Geo Group, Inc.","4955 Technology Way","","Boca Raton","FL","33431","Phyllis McIntyre","100-5689468-009",97.93,"Manigo, Davin","5319","","","","","","","","","","","","","","","",12.00,3346.60,"NJS","3","0001","","","Phyllis McIntyre","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Peoples Capital Leasing Corpor","Eastern Metal Works","333 Woodmont Rd.","","Milford","CT","06460-2847","Raymond Weiner","100-4565559-001",3036.44,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",46.00,32880.40,"TLM","3","0001","bmorales@easternmetalworks.com","","Raymond Weiner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Peoples Capital Leasing Corpor","PRECISION SWISS PRODUCTS, INC.","1911 TAROB CT","","MILPITAS","CA","95035","Stephen Dillon","100-5178911-001",5302.00,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",29.00,135618.32,"TLM","3","0001","sdillon@precisionswiss.com","","Stephen Dillon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Brothers Paving & Concrete Corporation","9469 Hawkins Drive","","Manassas","VA","20109","Accounts Payable","100-4399599-002",191.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,6488.80,"NJS","9","0005","ap@brotherspaving.com","","Jerome Gray","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Brothers Paving & Concrete Corporation","9469 Hawkins Drive","","Manassas","VA","20109","Accounts Payable","100-4399599-003",87.37,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,3242.45,"NJS","9","0005","ap@brotherspaving.com","","Paul Battista","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Culpepper Baptist Retirement Community Inc","12425 Village Loop","","Culpeper","VA","22701","Matt Cornwell","100-6280251-001",219.60,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.00,7101.34,"NJS","9","0005","mbaugh@theculpeper.org","","Matt Cornwell","LifeSpire of Virginia Henrico ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Safelite Solutions","7400 Safeline Way","","Columbus","OH","43235","Sommer","100-4774853-012",40.19,"Messer, Jessica","","","","","","","","","","","","","","","","",11.87,6139.65,"NJS","9","","sommer.wilburn@safelite.com","","Sommer","Safelite Auto","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","The Roof Center","RE:Southlawn Rockville MD","","MCKINNEY","TX","75070","James","100-6316131-001",41.34,"David, Kaitlyn","","","","","","","","","","","","","","","","",12.52,3018.51,"NJS","9","","rap-south@becn.com","","James","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Smart Office Automation LLC","J D Silva & Associates Pllc","9307 Broadway Street","","Pearland","TX","77584","Sharrad Owens","100-6564511-001",1333.28,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.12,27198.40,"NJS","9","0005","sharrard@jdsilvalaw.com","","Sharrad Owens","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Smart Office Automation LLC","The Law Office Of Vernal Farnum Mejia Pllc","13809 Research Blvd","","Austin","TX","78750","J Fenrique Tellez","100-6747781-001",431.66,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,11255.28,"NJS","9","","","","J Fenrique Tellez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"WATERLOGIC USA Inc.","Binford Supply","PO Box 800607","","Batch Springs","TX","75180","Melissa","100-5913771-001",56.04,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",18.00,980.12,"NJS","9","0005","kworthington@binfordsupply.com","","Melissa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"WATERLOGIC USA Inc.","Woolfson Enterprises Inc","800 Mount Vernon Hwy Ne","","Atlanta","GA","30328","Sarah Daunhauer","100-5945531-002",403.14,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.00,12304.74,"NJS","9","0005","sdaunhauer@woolfsoneye.com","","Sarah Daunhauer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"WATERLOGIC USA Inc.","Woolfson Enterprises Inc","800 Mt Vernon Hwy","","SANDY SPRINGS","GA","30328","Sarah","100-5952371-001",208.43,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",18.00,5610.66,"NJS","9","0005","sdaunhauer@woolfsoneye.com","","Sarah","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Zeno Digital Solutions LLC","Sandalwood Management Inc","BB#ZEN147- 127","","AUSTIN","TX","78714-9048","Brenda Duran","100-2722628-003",338.58,"Messer, Jessica","","","","","","","","","","","","","","","","",29.20,3379.55,"NJS","9","","countryparkapartments@sandalwoodmgt.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Front Street Enterprises, LLC","6810 Front Street","","Stock Island","FL","33040","Michelle Mongelli","100-6506801-001",254.55,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",6.00,8861.14,"TLM","3","0001","michelle@roostica.com","","Michelle Mongelli","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Robinson's Community Funeral Home","345 Hwy 63 W","","Jasper","TX","75951","DIANA BROOK","100-6492871-001",552.81,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",9.00,12287.34,"TLM","3","0001","jou58@yahoo.com","","DIANA BROOK","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","2300 Pennsylvania Avenue LLC","2323 Pennsylvania Ave SE","","Washington","DC","20020-6717","Kimberly Ramsey","100-5225291-001",148.64,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,2507.64,"TLM","9","0005","kramsey@kettler.com","","Kimberly Ramsey","The Grays on Pennsylvania #252","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Andover Subacute & Rehab Center One Inc","1 O Brien Lane","","Lafayette","NJ","07848-3652","Sonia Velmonte","100-6332471-001",701.43,"Briscoe, Denise","","","","","","","","","","","","","","","","",12.00,9922.69,"TLM","9","0005","svelmonte@limecrestrehab.com","","Sonia Velmonte","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Bathcraft","1610 James P Rodgers Dr","","Valdosta","GA","31601-6518","Miranda Merritt","100-4137229-002",253.90,"Briscoe, Denise","","","","","","","","","","","","","","","","",6.00,7365.98,"TLM","9","0005","jdelk@aquaticbath.com","","Miranda Merritt","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Catholic Harvest Food Pantry","628 E. Market St.","","York","PA","17403","Kris Pollick","100-5025231-001",269.78,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.00,2183.25,"TLM","9","0005","jessicawarren@catholicharvest.org","","Kris Pollick","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Crazy Js Concrete Inc","472-250 Diamond Crest Road","","Susanville","CA","96130","Theresa Jimenez","100-6759861-001",200.79,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,8547.47,"TLM","9","","crazyjsconcrete@gmail.com","","Theresa Jimenez","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","DPJ Signs, LLC","245 E Inman Ave","","RAHWAY","NJ","07065","Derek Delhoyo","100-3658849-002",7525.78,"Burns, Valen","","","","","","","","","","","","","","","","",43.00,39339.71,"TLM","9","","ddelhoyo@aol.com","","Derek Delhoyo","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Endeavor Manufacturing Inc","510 Goolsby Blvd","","DEERFIELD BEACH","FL","33442-3021","Stanley S. Noreika","100-3984509-001",144.99,"Ridgway, Jacob","","","","","","","","","","","","","","","","",59.00,113.38,"TLM","9","","stan@emfginc.com","","Stanley S. Noreika","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","FHR Claremont Hotel Management Company LLC","41 Tunnel Rd","","Berkeley","CA","94705","James Le","100-2800258-007",832.44,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",45.13,6621.14,"TLM","9","0005","ryan.koehne@fairmont.com","","James Le","The Claremont Hotel Club & Spa","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Happy Kids Rehab Therapy, Inc.","4550 Nw 7Th Street","","Miami","FL","33144","A/P","100-6530961-001",94.56,"Ridgway, Jacob","","","","","","","","","","","","","","","","",6.00,3322.34,"TLM","9","","happykidspediatriccenter@gmail.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","IFH Group","3300 East Rock Falls Road","","Rock Falls","IL","61071-3708","JD","100-4314899-001",501.31,"Meyer, Katrina","","","","","","","","","","","","","","","","",49.00,3783.59,"TLM","9","0005","jd.waldschmidt@IFHgroup.com","","JD","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Lento Law Group","PO BOx 219","","Voorhees","NJ","08043","A/P","100-6080781-001",90.69,"White, Julie","4854","","","","","","","","","","","","","","","",15.69,7700.19,"TLM","9","0005","accounting@lentolaw.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Lord Chamberlain Inc","88 Ryders Landing","","Stratford","CT","06614","Ioannis Vournelis","100-5252287-001",430.76,"White, Julie","4854","","","","","","","","","","","","","","","",31.00,4790.08,"TLM","9","0005","","","Ioannis Vournelis","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Outdoor Powersports, Llc","2361 Merrick Dr","","Ardmore","OK","73401","Rose","100-4800319-002",119.69,"Settle, Anita","4763","","","","","","","","","","","","","","","",35.10,1886.17,"NJS","9","0005","rose@outdoorpowersportsusa.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Parkside Assisted Living","2595 Harbour Blvd","","Port Charlotte","FL","33952","LaRaye Roberts","100-5971641-001",370.04,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,6302.79,"TLM","9","","larayerowe@parkside.ws","","LaRaye Roberts","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Plant City Automotive Inc","PO Box 1648","","LAGRANGE","GA","30240","Jimmy Yates","100-1865677-005",50.70,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.84,2592.10,"TLM","9","","yatesjimmy56@gmail.com","","Jimmy Yates","Kia of Lagrange","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Power Services Inc","4370 Lottsford Vista Rd","","LANHAM","MD","20706","John Jordan","100-2780158-003",561.05,"Anderson, Jonathan","","","","","","","","","","","","","","","","",30.00,15862.64,"TLM","9","","khetrick@power-services.com","","Kristina Hetrick","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Retirement Care of America","608 6th Street West","","PALMETTO","FL","34221","Roger Morrow","100-4613219-001",148.67,"Messer, Jessica","","","","","","","","","","","","","","","","",43.66,2524.99,"OOB","9","","billing@rcoamerica.com","","Roger Morrow","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Simplan","4351 Mapleshade Ln #300","","PLANO","TX","75093-0010","Pam Holder","100-6427911-001",190.63,"David, Kaitlyn","","","","","","","","","","","","","","","","",10.79,3404.89,"TLM","9","","pholder@thesimplan.com","","Pam Holder","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SS&J Associates LLC","177 Mooring Buoy","","Hilton Head","SC","29928","","100-2371138-002",208.55,"Messer, Jessica","","","","","","","","","","","","","","","","",50.00,2258.75,"TLM","9","","jill.ulicny@brightstarcare.com","","Susan","BrightStar Healthcare","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St Rocco Parish","3205 Fulton Rd","","Cleveland","OH","44109","Matthew Daniels","100-4605119-001",376.20,"David, Kaitlyn","","","","","","","","","","","","","","","","",43.00,7007.60,"TLM","9","","mbuhaley@stroccocleveland.net","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Terrace Health & Rehab","7207 SW 24th Ave","","GAINESVILLE","FL","32607","Mindy","100-3886699-004",1211.02,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,8885.43,"TLM","9","","mindy.milburn@millennialhcs.com","","A/P","Terrace Health & Rehab","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Viles and Beckman LLC","6350 Presidential Crt","","Fort Myers","FL","33919","","100-4081578-001",548.79,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",55.00,6863.56,"TLM","9","0005","jisseth@vilesandbeckman.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Customneed Inc","Corporation","412 S 5Th Ave","","Mt Vernon","NY","10550",720367,"Insufficient credit history","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Kristian O Kurtzhalz","Sole Proprietorship","572 Cross Road West","","Windsor","VT","05089",720371,"Financing unavailable for the type or terms requested","","","",697,Mar 29 2022 12:00AM,"Lack of recent bank/national revolving information","Number of accounts with delinquency","Lack of recent revolving account information","Too many inquiries last 12 months"