"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,"Elm City Capital LLC","Davis Practice Management","167 Dwight Rd","","Longmeadow","MA","01106-1723","Lisa Davis","100-5688751-001",179.50,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,1985.92,"NJS","9","","lisa@davispractice.com","","Lisa Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Ana M. Davide, P.A.","420 S Dixie Hwy","","CORAL GABLES","FL","33146-2228","Ana Davide","100-9475985-001",195.21,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",39.00,3086.64,"NJS","3","0001","ana@anadavidelaw.com","","Ana Davide","The Law Offices of Ana M. Davi","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Baxley Properties and Investments, LLC","PO Box 1159","","WILLACOOCHEE","GA","31650","Candace Roberts","100-4298289-001",359.37,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",51.00,2656.17,"NJS","3","0001","","","Candace Roberts/ Accts Payable","THE PARTY STATION","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","C & L Plumbing Supply Company, Inc.","4300 Rosa Ave","","El Paso","TX","79905","Corina Vega","100-6121331-001",891.93,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",10.00,14769.92,"TLM","3","0001","clplumbingcorina@yahoo.com","","Corina Vega","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Carla Tabbs, M.D., P.A.","3912 N Tarrant Pkwy","","Ft Worth","TX","76244","Carla Tabbs","100-4636009-001",241.57,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",39.00,1187.48,"NJS","3","0001","","","Carla Tabbs","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Carroll Chiropractic Clinic Pc","2021 N Slappey Blvd","","Albany","GA","31701","Connie Carroll","100-6736741-001",204.08,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",3.00,7694.23,"NJS","3","0001","cccaaa@bellsouth.net","","Connie Carroll","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","D. SCOTT CARRUTHERS, A PROFESSIONAL LAW CORPORATIO","8448 Katella","","Stanton","CA","90680","Andy Maxwell","100-4072979-001",869.56,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",49.00,0.00,"NJS","3","0001","amaxwell@dsclaw.com","","Andy Maxwell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Marengo County Board Of Education","821 E. Coats Ave","","Linden","AL","36748","DIANA LUKER","100-6540431-001",238.88,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",7.00,7303.73,"TLM","3","0001","diluker@marengo.k12.al.us","","DIANA LUKER","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Peart Enterprises, Inc.","102 E. Maple Ave.","","Eunice","LA","70535","Kenneth Peart","100-5355621-001",224.49,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",27.00,4759.81,"TLM","3","0001","atope@bellsouth.net","","Kenneth Peart","Drug Testing Consortium","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Physical Rehabilitation Network","","","EDEN PRAIRIE","MN","55344","Lisa Eckler","100-5590031-001",160.18,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",24.03,4212.97,"TLM","3","0001","invoices@prmpt.com","","Lisa Eckler","Paris Physical Therapy","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","R Champ Crocker, LLC","PO BOX 2700","","Cullman","AL","35056","Krystal Clark","100-4426637-001",158.98,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",46.00,1630.05,"TLM","3","0001","krystal.clark@bellsouth.net","","Krystal Clark","Champ Crocker / Attorney At La","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Summit Sleep Disorders Center, LLC","1280 Summit Dr","","Jasper","AL","35501-0102","JASON LYNN","100-6318541-001",239.93,"Manigo, Davin","5319","","","","","","","","","","","","","","","",11.00,7294.41,"TLM","3","0001","jason@sleepfirst.biz","","JASON LYNN","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","The Mirage Condo","8925 Collins Ave.","","Surfside","FL","28234","Sergio Vidal","100-6189391-001",222.85,"Manigo, Davin","5319","","","","","","","","","","","","","","","",12.00,6711.23,"NJS","3","0001","manager@mirage8925.com","","Sergio Vidal","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Yellowstone Insurance Group, Inc.","200 W Madison Ave","","Belgrade","MT","59714","Greg Holt","100-5957681-001",257.40,"Manigo, Davin","5319","","","","","","","","","","","","","","","",15.00,4639.69,"NJS","3","0001","greg@gallatininsurance.com","","Greg Holt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","2700 Whitney LLC","2700 Whitney Ave","","Harvey","LA","70058","Barbara","100-5150421-002",224.11,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,5794.00,"NJS","9","0005","","","Barbara","Emerald Pointe Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Advanced health and education","3 Corbett Way","","Eatontown","NJ","07724-2283","Rick Larsen","100-4970631-001",123.16,"Briscoe, Denise","","","","","","","","","","","","","","","","",35.00,3199.97,"NJS","9","0005","liza@sprouthealthgroup.com","","Rick Larsen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Council of Learned Societies","633 Third Avenue","","New York","NY","10017-6706","Servio Moreno","100-6086791-001",4238.80,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,52232.31,"NJS","9","0005","smoreno@acls.org","","Simon Guzman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Atlanta Road Church of Christ","902 Atlanta Highway","","Gainesville","GA","30501-6302","Charlie Nix","100-4519439-001",154.02,"Briscoe, Denise","","","","","","","","","","","","","","","","",44.00,2488.96,"NJS","9","0005","cnix@hotmail.com","","Charlie Nix","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Atlas Environmental Solutions","4054 W Ascroft Ave","","Fresno","CA","93722","Vincent Moody","100-5545321-001",135.84,"Briscoe, Denise","","","","","","","","","","","","","","","","",25.00,3467.86,"NJS","9","0005","vince@atlasenvironmental.net","","Vincent Moody","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BrandSafway LLC","PO Bo 33518","","INDIANAPOLIS","IN","46203","Kally A. Armstrong","100-6811981-001",97.73,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.66,6297.16,"NJS","9","0005","karmstrong@brandsafway.com","","Kally A. Armstrong","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brownie Companies LLC","6526 S Kanner Hwy","","STUART","FL","34997","Nancy Brownie","100-1664177-002",196.67,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",57.17,1062.03,"NJS","9","0005","info@browniecompanies.com","","Nancy Brownie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Buckmasters Ltd","10350 Hwy 80 E","","Montgomery","AL","36117","","100-3305767-002",7676.85,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",53.00,12307.02,"NJS","9","0005","aharden@buckmasters.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carabetta Management Co","200 Pratt St","","Meriden","CT","06450","Sandra Sattler","100-4750846-097",332.66,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",53.00,1480.78,"NJS","9","0005","jlass@carabetta.com","","Sandra Sattler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carabetta Management Co","200 Pratt St","","Meriden","CT","06450","Jon Lass","100-4750846-102",310.58,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",50.00,1722.44,"NJS","9","0005","jlass@carabetta.com","","Jon Lass","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CarePoint Health LLC (BSN)","5600 S Quebec St","","Greenwood Village","CO","80111-2208","Deborah Smith","100-6417869-001",1409.92,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,51804.64,"NJS","9","0005","dsmith@carepointhc.com","","Deborah Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Compo Construction Company","2704 Florida Avenue","","Norfolk","VA","23513-4408","Kevin Long","100-4645449-001",523.14,"Burns, Valen","","","","","","","","","","","","","","","","",40.00,11721.52,"NJS","9","","reception@compoconstruction.com","","Kevin Long","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Comunidad Unida Para Rehabilitacion de Adictos","35 Lincoln Park","","Newark","NJ","07102","Gloria Plaza","100-1372946-021",255.91,"Burns, Valen","","","","","","","","","","","","","","","","",34.00,6408.41,"NJS","9","","cura@curainc.org","","Gloria Plaza","CURA","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Davis Memorial Hospital","PO Box 1484","","Elkins","WV","26241","Barbara Isner","100-2636898-025",728.53,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,14610.32,"NJS","9","","isnerb@dhswv.com","","Barbara Isner","Davis Medical Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DIAJEN Enterprises Inc","1542 NW 17th Terrace","","Homestead","FL","33030","Francisco Chirino","100-6599041-001",2103.96,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",7.00,95944.27,"NJS","3","0001","fchirino@bellsouth.net","","Francisco Chirino","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Disciples Center, Inc.","4375 Oakgrove Blvd","","SAN ANGELO","TX","76904","Rachel Jaquez","100-6407311-001",1026.70,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,42386.43,"NJS","3","0001","manager@oakgrovesrs.com","","Brad Prak","Plaza del Sol","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Double S Liquid Feed Services","726 N Bowman Ave","","Danville","IL","61832","Jacob Shepard","100-3881239-002",173.40,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,4604.21,"NJS","9","","jacob@dbl-s.com","","Jacob Shepard","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","East West Embroidery LLC","22932 Lockness Avenue","","TORRANCE","CA","90501","Scott Apple","100-6410641-001",222.11,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.02,2362.30,"NJS","9","","scotta@eastwestemb.com","","Scott Apple","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Faith Christian Center Inc","P O Box 1062","","Washington","GA","30673","Vickie Turman","100-4737722-005",339.99,"Ridgway, Jacob","","","","","","","","","","","","","","","","",33.00,5803.35,"NJS","9","","vajturman@yahoo.com","","Vickie Turman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","FC LLC","2143 E 151st St","","Olathe","KS","66062","Scott Coffman","100-3094248-002",181.40,"Ridgway, Jacob","","","","","","","","","","","","","","","","",33.00,5469.67,"NJS","9","","inez@autohomeinsurancegroup.com","","Scott Coffman","AH Insurance Group","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gardner Public Libary","PO Box 150_","","WAKEFIELD","NE","68784","Elizabeth Carlson","100-2422618-002",254.76,"Ridgway, Jacob","","","","","","","","","","","","","","","","",48.50,2117.34,"NJS","9","","gplibrarian@gmail.com","","Elizabeth Carlson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Georgia Eye Partners","200 East Ponce De Leon Ave","","Decatur","GA","30030","Rosanna Ramirez","100-5966591-001",828.71,"Ridgway, Jacob","","","","","","","","","","","","","","","","",17.81,14003.08,"NJS","9","","Kimberly.Monroe@gaeyepartners.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Georgopoulos & Economidis LLP","235 Montgomery St","","San Francisco","CA","94104","Janelle Ruiz","100-2138397-002",801.03,"Ridgway, Jacob","","","","","","","","","","","","","","","","",48.00,4001.03,"NJS","9","","admin@gelawgroup.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","H and J Weinberg Gardens Hdfc","2552 Webb Avenue","","Bronx","NY","10468","Christine Scofield","100-6767861-001",153.51,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,3163.85,"NJS","9","","cscofield@mmsgroup.com","","Christine Scofield","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Isles at Weston Homeowners' Association Inc","PO Box 550098","","FORT LAUDERDALE","FL","33355","Gisela","100-4926371-001",177.21,"Meyer, Katrina","","","","","","","","","","","","","","","","",35.00,3573.42,"NJS","9","0005","gherrera@castlegroup.com","","Gisela","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kelley Health Holdings Inc","903 11th Street NE","","Jasper","AL","35504-8821","Matt Cornelius","100-5705681-001",3129.07,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,83107.50,"NJS","9","0005","mcornelius@ridgeviewhealthservices.com","","Matt Cornelius","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kessler Trotter Land Agency","Po Box 3","","GADSDEN","AL","35902","Charles Trotter","100-5071211-001",167.75,"Meyer, Katrina","","","","","","","","","","","","","","","","",33.00,3790.67,"NJS","9","0005","charles@kesslertrotterland.com","","Charles Trotter","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lauth Investigations International Inc","2995 Wilderness Pl","","Boulder","CO","80301","Christie Haas","100-6709591-001",160.38,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,6880.22,"NJS","9","0005","christie.haas@returnassets.org","","Christie Haas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lech Garage & Auto Body Inc","103 N Front St","","New Bedford","MA","02740-7329","Christine Lech-Gowlart","100-5350231-001",219.84,"White, Julie","4854","","","","","","","","","","","","","","","",28.00,5464.56,"NJS","9","0005","lechbookkeeping@gmail.com","","Christine Lech-Gowlart","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Licari Walsh & Sklaver Llc","322 East Main St","","Branford","CT","06405-3136","","100-4009159-001",147.10,"White, Julie","4854","","","","","","","","","","","","","","","",56.00,531.18,"NJS","9","0005","clicari@licariwalsh.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Longleaf Liberty Park","451 Liberty Parkway","","Vestavia Hills","AL","35242","Leslie Carter","100-5309041-001",499.88,"White, Julie","4854","","","","","","","","","","","","","","","",27.00,4819.01,"NJS","9","0005","lcarter@longleaflibertypark.com","","Leslie Carter","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Luposellos Garage","2030 Albany Post Rd","","Croton On Hudson","NY","10520","Ronald Luposellos","100-6645391-001",142.18,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,5729.32,"NJS","9","0005","luposellos@gmail.com","","Ronald Luposellos","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marine Safety Consultants, Inc.","26 Water Street","","Fairhaven","MA","02719","Tom Bosworth","100-4582389-002",83.70,"White, Julie","4854","","","","","","","","","","","","","","","",27.00,662.09,"NJS","9","0005","tom@marinesafetyconsultants.com","","Tom Bosworth","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mark A Foglietti DO Inc","22901 Mill Creek Blvd","","Beachwood","OH","44122","Mark A Foglietti","100-6433021-001",286.84,"White, Julie","4854","","","","","","","","","","","","","","","",7.13,12921.43,"NJS","9","0005","fogliettifostykplasticsurgery@gmail.com","","Mark A Foglietti","Cosmetic Surgery","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Metro Fair Housing Services Inc","215 Lakewood Way SW","","Atlanta","GA","30315","Gail L. Williams","100-1638597-003",376.93,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,18527.47,"NJS","9","0005","gail.williams@metrofairhousing.com","","Gail L. Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Metropolitan Water District of Southern California","700 N Alameda Street","","Los Angeles","CA","90012-3352","Dante Boyd","100-5564401-001",1492.20,"White, Julie","4854","","","","","","","","","","","","","","","",19.00,20075.83,"NJS","9","0005","dboyd@mwdh2o.com","","Dante Boyd","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Miami Valley Academies","5656 N Springboro Pike","","Dayton","OH","43449","Christopher Anderson","100-4636569-002",62.76,"White, Julie","4854","","","","","","","","","","","","","","","",22.75,8999.64,"NJS","9","0005","canderson@Miamivalleyedu.org","","Christopher Anderson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","National Center on Institutions and Alternatives I","7205 Rutherford Rd","","Windsor Mill","MD","21244","Yong Kim","100-3873669-006",461.59,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.00,6583.96,"NJS","9","","ykim@ncianet.org","","Yong Kim","NCIA","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New Jersey Monthly LLC","62 Elm Street","","MORRISTOWN","NJ","07960","Michael L","100-3757519-003",1128.77,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.00,30413.29,"NJS","9","","mlivesey@njmonthly.com","","Michael L","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Northern Illinois Cancer Treatment Center","327 IL 2","","Dixon","IL","61021","Jon Berens","100-3104688-002",392.60,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.00,6465.57,"NJS","9","","jberens@nicancer.com","","Jon Berens","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","O Terry Beverly Attorney at Law","908 4th Ave","","CONWAY","SC","29526-5145","Beverly O Terry","100-4780374-004",379.71,"Anderson, Jonathan","","","","","","","","","","","","","","","","",51.00,3613.07,"NJS","9","","terry@terrybeverlylaw.com","","Beverly O Terry","Attorney at Law","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Olympic Forest Products Company","2280 W 11th Street","","Cleveland","OH","44113","Kristie O'Carz","100-1963937-004",1162.45,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,37537.96,"NJS","9","","","","Kristie O'Carz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","OND Property LLC","1 North Dearborn","","CHICAGO","IL","60602","Michael Graham","100-6385481-001",171.24,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,8060.25,"NJS","9","","MGraham@mbres.com","","Michael Graham","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","P B HEALTH HOME CARE AGENCY INC","4701 Mount Hope Drive, Ste B","","BALTIMORE","MD","21215","Lena M. Woody","100-1282007-003",1432.67,"Anderson, Jonathan","","","","","","","","","","","","","","","","",45.00,28370.63,"NJS","9","","woodyl@p-bhealth.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ponce Therapy Care Center","1999 Old Moultrie Road","","Saint Augustine","FL","32086-5188","Brian Vanderlip","100-5197391-002",55.65,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,987.26,"NJS","9","","Poncevendor@axgsolutions.com","","Cynthia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pottstown Medical Specialists, Inc","351 W Schuylkill Rd","","POTTSTOWN","PA","19465","Kimberly","100-2185957-002",3284.52,"Anderson, Jonathan","","","","","","","","","","","","","","","","",6.00,113093.40,"NJS","9","","kslifer@pmsiforlife.com","","Accts Payable","PMSI","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PREMIER NISSAN LLC","6636 Veterans Memorial Blvd","","METAIRIE","LA","70003","Brian Pesses","100-3610506-003",265.60,"Campbell, Eric","4757","","","","","","","","","","","","","","","",43.00,3972.61,"NJS","9","0005","ltoras@premierautomotive.com","","accounts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SALEM INFORMATION SERVICES, LTD.","85 Exchange St Ste L12","","Lynn","MA","01901","Corey Tapper","100-3326728-004",1834.64,"Manigo, Davin","5319","","","","","","","","","","","","","","","",16.00,67378.45,"NJS","3","0001","ctapper@techevolution.com","","Jennifer","Techevolution","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sansalone And Sansalone","221 Monroe St","","Fairmont","WV","26554","Mary Sansalone","100-4508079-002",148.01,"Campbell, Eric","4757","","","","","","","","","","","","","","","",41.00,3390.81,"NJS","9","0005","msansalone@sansalonelaw.com","","Mary Sansalone","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Second Presbyterian Church School","3701 Brownsboro Rd","","Louisville","KY","40207-1890","Karla Wright","100-4486429-002",637.71,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,12688.92,"NJS","9","0005","kwright@2ndpreslou.org","","School Karla Wright","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Smith Auto Parts","216 S Bridge St","","Visalia","CA","93291","Antonio Garza","100-1760427-002",504.76,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,2755.63,"NJS","9","","jay.smithauto@gmail.com","","Antonio Garza","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sommerville Funeral Services, Inc","1695 Diagonal Rd","","Akron","OH","44320","Margo Sommerville","100-2231797-002",268.63,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,10593.07,"NJS","9","","sommervillefuneralservices@yahoo.com","","Margo Sommerville","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Cecilia Parish/School","4115 Taylor Avenue","","Cincinnati","OH","45209-1798","Jeremy Bauer","100-2923518-003",375.94,"David, Kaitlyn","","","","","","","","","","","","","","","","",26.00,12680.76,"NJS","9","","jbauer@eastsideregion.org","","Jeremy Bauer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stratcomm Inc","24 Superior Dirve","","Natick","MA","01760","Michele Fezduyar","100-3876789-002",230.77,"David, Kaitlyn","","","","","","","","","","","","","","","","",12.00,4266.42,"NJS","9","","","","Michele Fezduyar","Strategic Communications","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Real Estate Experts of South Florida Inc","610 NW 183rd St","","Miami Gardens","FL","33169","Alicia Hayes","100-1674837-003",207.69,"David, Kaitlyn","","","","","","","","","","","","","","","","",33.00,4882.54,"NJS","9","","aswan@therealestateexperts.biz","","Alicia Hayes","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Salvation Army","960 Main Street","","BUFFALO","NY","14202","Deigo","100-3557999-002",225.36,"David, Kaitlyn","","","","","","","","","","","","","","","","",40.00,4124.87,"NJS","9","","robin.kelly@use.salvationarmy.org","","Robin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tomorrow Begins Today Consulting LLC","4159 N Holland Sylvania Rd","","Toledo","OH","43623","John Bebeau","100-6509771-001",336.12,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,13382.09,"NJS","9","0005","John.Bebeau@tbt-llc.com","","John Bebeau","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tri-County Ymca Inc.","PO BOX 737","","Scott Depot","WV","25560","Marty Bavetz","100-1476612-001",1405.31,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",39.00,28014.86,"NJS","9","0005","marty@tri-countyymca.org","","Cathy Stark","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Unitarian Universailist Church Of Kent","228 Gougler Ave","","Kent","OH","44240","MaryBeth Hannan","100-4324949-002",396.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",5.00,18050.79,"NJS","9","0005","churchoffice@kentuu.org","","MaryBeth Hannan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Universal Insurance Managers Inc","101 Paramount Dr","","Sarasota","FL","34232","IT","100-1337557-006",3258.67,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",53.00,32518.08,"NJS","9","0005","accountspayable@uihna.com","","IT","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Williston Central School","195 Central School Dr","","Williston","VT","05495","Jeanne Jensen","100-6245221-001",644.82,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,15546.26,"NJS","9","0005","jjensen@cvsdvr.org","","Jeanne Jensen","Allen Brook School","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Witt Galvanizing Muncie Inc","2415 S Walnut","","Muncie","IN","47302","MIKE KERN","100-4777621-005",201.44,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",19.00,6976.19,"NJS","9","0005","mikekern@azzgalv.com","","Melissa Tate","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"NOVATECH Inc.","Shaw Broadcasting LLC","123 Market St","","Bolivar","TN","38008","DeWayne Dickerson","100-1819617-003",60.25,"Campbell, Eric","4757","","","","","","","","","","","","","","","",25.76,4601.70,"NJS","9","0005","d.dickerson@wojg.com","","DeWayne Dickerson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","BHG Holdings LLC","1320 Good Hope Road SE","","Washington","DC","20020","Ahmond Hill","100-5994941-001",59.84,"Briscoe, Denise","","","","","","","","","","","","","","","","",16.21,2530.53,"NJS","9","0005","ahmond.hill@bhgrecovery.com","","Ahmond Hill","Behavioral Health Group","","","","","","","","","","","",,"","","","",,,"","","",""
11,"The Office Works Inc.","Marlborough Health Care Center Inc","85 Stage Harbor Road","","MARLBOROUGH","CT","06447","Michael Bokow","100-1200597-005",389.12,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,10774.75,"NJS","9","0005","","","Michael Bokow","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"VEEAM Payment Solutions","AMERICAN HOTEL REGISTER COMPANY","100 S MILWAUKEE COMPANY","","VERNON HILLS","IL","60061","Brian Gutan","100-1473840-002",16432.26,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",4.00,104362.78,"TLM","12","0001","rcadieux@americanhotel.com","","Brian Gutan","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Fellers LLC","6566 E Skelly Dr","","Tulsa","OK","74145-1324","Bruce Brown","100-4753615-003",1067.15,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",26.00,10772.96,"TLM","12","0001","jennifer.hamilton@fellers.com","","Bruce Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Fellers LLC","6566 E SKELLY DR","","TULSA","OK","74145","Bruce Brown","100-4753615-006",452.16,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",23.00,5428.42,"TLM","12","0001","bruce.brown@fellers.com","","Bruce Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Fellers LLC","6566 E SKELLY DR","","TULSA","OK","74145","Bruce Brown","100-4753615-011",371.03,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",19.00,5360.12,"TLM","12","0001","bruce.brown@fellers.com","","Bruce Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Fellers LLC","6566 E Skelly Dr","","Tulsa","OK","74145","Bruce Brown","100-4753615-018",1329.66,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",10.00,32931.82,"TLM","12","0001","bruce.brown@fellers.com","","Bruce Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","GENERAL RV CENTER INC","2500 Assembly Park Dr","","WIXOM","MI","48393-0019","Dustin Olds","100-4781996-007",8389.67,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",6.00,45124.67,"TLM","12","0001","","","Dustin Olds","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Hawk Ford of St Charles","2535 East Main Street","","SAINT CHARLES","IL","60174","Gus Babalis","100-5644719-001",325.54,"Manigo, Davin","5319","","","","","","","","","","","","","","","",20.00,4093.71,"TLM","12","0001","gusbhawk@yahoo.com","","AP","Hawk Nissan of St Charles","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","London Witte Group, LLC","1776 N Meridian St","","Indianapolis","IN","46202-1469","Amy Spenos","100-5548221-002",240.75,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",21.00,5041.43,"TLM","12","0001","amy.spenos@lwgcpa.com","","Amy Spenos","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Longview International Technology Solutions Inc","12930 Worldgate Dr Ste 300","","Herndon","VA","20170-6032","Cordell Yates","100-5234871-011",756.94,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",25.00,5760.40,"TLM","12","0001","","","Carolina Coca","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Longview International Technology Solutions Inc","12930 Worldgate Dr","","Herndon","VA","20170-6032","Carlina Coca","100-5234871-012",396.84,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",23.00,4302.88,"TLM","12","0001","ccoca@lts.com","","Carlina Coca","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Longview International Technology Solutions Inc","12930 Worldgate Dr Ste 300","","Herndon","VA","20170-6032","Carolina Coca","100-5234871-014",310.93,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",21.00,3642.68,"TLM","12","0001","ccoca@lts.com","","Carolina Coca","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Longview International Technology Solutions, Inc.","12930 Worldgate Dr Ste 300","","Herndon","VA","20170-6032","Carolina Coca","100-5234871-009",456.98,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",26.00,2870.46,"TLM","12","0001","ccoca@its.com","","Carolina Coca","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Longview International Technology Solutions, Inc.","12930 Worldgate Dr Ste 300","","Herndon","VA","20170-6032","Carolina Coca","100-5234871-010",392.78,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",26.00,3248.56,"TLM","12","0001","ccoca@its.com","","Carolina Coca","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Oklahoma Spine Hospital, L.L.C.","14101 Parkway Commons Dr","","Oklahoma City","OK","73134-6012","Ann Ford","100-6028421-001",1722.63,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",14.00,29752.27,"TLM","12","0001","","","Ann Ford","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","PHP Agency, Inc.","16650 Westgrove Dr","","Addison","TX","75001-5748","Kenneth Rodriguez","100-6000591-003",1196.34,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",9.00,36058.15,"TLM","12","0001","phpagency@bill.com","","Kenneth Rodriguez","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"D3 Leasing","Property Group Partners","1601 K Street NW","","Washington","DC","20006-1688","Rosalynn Manee","100-2029737-006",223.90,"Campbell, Eric","4757","","","","","","","","","","","","","","","",6.00,6854.48,"TLM","9","0005","lstroman@pgp.us.com","","Rosalynn Manee","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Document Solutions, LLC","Hedaya Home Fashions Inc","1111 Jefferson Ave","","Elizabeth","NJ","07201","Marc Rosenbaum","100-3621259-002",343.49,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.20,8112.46,"TLM","9","0005","Joseph Hedaya <jhedaya@hedayahome.com>","","Marc Rosenbaum","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Document Solutions, LLC","Mcmane Realty Group Inc","99 Summit Ave","","SUMMIT","NJ","07901-3651","Robert Lubeck","100-2595398-002",326.97,"White, Julie","4854","","","","","","","","","","","","","","","",46.00,3741.11,"TLM","9","0005","ral@woodwardhomes.com","","Robert Lubeck","Woodward Properties","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Document Solutions, LLC","S Grover CPA LLC","1628 Oak Treet Rd Ste 7","","Edison","NJ","08820","A/P","100-6248768-001",196.80,"Campbell, Eric","4757","","","","","","","","","","","","","","","",11.00,4165.92,"TLM","9","0005","sgrover@grovercpa.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Document Solutions, LLC","Sisters Of Charity Of St Elizabeth Inc","PO BOX 476","","Convent Station","NJ","07961","Susan Levan","100-3797429-002",4170.08,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,95727.29,"TLM","9","","slevan@scnj.org","","Susan Levan","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","A. W. Redmond, Ltd.","4100 S Westnedge","","Kalamazoo","MI","49008","Martha Redmond","100-5092771-001",276.46,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",27.00,6740.38,"TLM","3","0001","redmondfuneralhomes@gmauil.com","","Martha Redmond","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Allan  Madvig","8074 Broadway","","Lemon Grove","CA","91945","Allan Madvig","100-4817589-001",111.52,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",36.00,2278.03,"TLM","3","0001","alkerman452000@yahoo.com","","Tim","AAMCO Transmission ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","BESHEARS BODY WORKS & COLLISION REPAIR, LLC","724 W Hurst Blvd","","Hurst","TX","76053","Jessica Gandara","100-5506041-001",401.49,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",25.00,6872.44,"TLM","3","0001","estimates@beshearscollision.com","","Stacy Austin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","CAROLINA REGIONAL DENTAL, P.A.","415 W Palmetto St","","Florence","SC","29501","JP Tepper","100-4716359-001",252.04,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",39.00,4038.57,"TLM","3","0001","jtepper409@yahoo.com","","JP Tepper","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","City of Albemarle","PO BOX 190","","Albemarle","NC","28002","Owen Squires","100-3089648-002",4860.66,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",18.00,51314.87,"TLM","3","0001","coa-payablesgrp@albemarlenc.gov","","Owen Squires","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","City of Helena-West Helena Arkansas","226 Perry Street","","Helena","AR","72342","sandra ramsey","100-6643511-001",4152.90,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",3.00,172144.44,"TLM","3","0001","cityclerk@helena-westhelena.us","","Kevin Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Escambia Vault & Monument, Inc.","2332 South Blvd","","Brewton","AL","36426","BILLY ALAN","100-6333021-001",204.49,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",10.00,8005.48,"NJS","3","0001","mackbilly65@gmail.com","","BILLY ALAN","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Innovative Postal Services, Inc.","920 2Nd St S","","Great Falls","MT","59403","Denise Riggin","100-6149891-001",227.61,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",7.00,8250.21,"NJS","3","0001","denise@ipsmt.com","","Denise Riggin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Jo's Brooklyn Bagels & Deli, LLC","833 W 38th","","Erie","PA","16508","Ella","100-5346581-001",84.06,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",26.00,2393.76,"NJS","3","0001","aprecious025@aol.com","","Josephine Barber","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Lauries Designs LLC","283 North St","","Meadville","PA","16335","Emilee Clayton","100-5238281-001",91.63,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",29.00,2399.57,"TLM","3","0001","lauriesembdesigns@gmail.com","","Emilee Clayton","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","LITTLE ACORN OIL OF MT. STERLING, L.L.C.","P.O. Box 511","","Mount Sterling","KY","40353","Michael Lambert","100-5421981-001",211.67,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",28.00,5022.49,"TLM","3","0001","bertlambert1@gmail.com","","Michael Lambert","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","MARSHALL J. NEY, JR., DMD, P.S.C.","527 W Main Street","","Richmond","KY","40475","Marshall Ney","100-5280311-001",188.18,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",30.00,4147.24,"TLM","3","0001","","","Marshall Ney","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","OECO, LLC","PO BOX 7227","","AKRON","OH","44306","Robert Gustine","100-5033901-001",1113.69,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",26.00,29669.42,"TLM","3","0001","terri.jobe@meggitt.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","PGCT INVESTMENTS, LLC","PO Box 6964","","Metairie","LA","70009","Clyde Phillips III","100-6451841-001",184.56,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.00,2556.70,"TLM","3","0001","jahmisha@cypressmultifamily.com","","Clyde Phillips III","Gretna Park Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Raymond S. Bogucki, P.S.C.","207 Stanley Reed Ct.","","Maysville","KY","41056","Raymond Bogucki","100-4974749-001",224.88,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",33.00,4920.94,"TLM","3","0001","rebekah@raybogucki.com","","Raymond Bogucki","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","VOICE OF HOPE MINISTRIES","4120 GENTRY DR","","DALLAS","TX","75212","Craig Panza","100-0567150-001",1230.97,"Manigo, Davin","5319","","","","","","","","","","","","","","","",20.00,33576.29,"TLM","3","0001","cpanza@voiceofhope.org","","Edward Franklin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","1007 East Street Operator Llc","1007 East St.","","Dedham","MA","02026","William H Stephen","100-6544581-001",677.01,"Briscoe, Denise","","","","","","","","","","","","","","","","",5.00,21837.41,"TLM","9","0005","","","Accounts Payable","Dedham Healthcare","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","3R Racing","3701 S Kalamath St","","Englewood","CO","80110-3461","Dax Raub","100-4822561-001",1424.31,"Briscoe, Denise","","","","","","","","","","","","","","","","",37.00,29061.70,"TLM","9","0005","dax.raub@3rauto.com","","Dax Raub","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","40 Martin Street Operator LLC","40 Martin Street","","Melrose","MA","02176","William H Stephan","100-6522521-001",677.01,"Briscoe, Denise","","","","","","","","","","","","","","","","",5.00,21837.41,"TLM","9","0005","bstephan@nextstephc.com","","William H Stephan","Melrose Healthcare","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","American Landmark Management LP","4890 W Kennedy Blvd Ste 240","","Tampa","FL","33609-2587","Scott Gagnon","100-5515481-001",514.44,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,5067.60,"TLM","9","0005","sgagnon@alapts.com","","Scott Gagnon","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Andover Subacute and Rehab Center Services Two Inc","PO Box 1279","","ANDOVER","NJ","07821","Cynthia Bradford","100-2060787-017",346.98,"Briscoe, Denise","","","","","","","","","","","","","","","","",15.00,3063.43,"TLM","9","0005","cbradford@andoversrc.com","","Cynthia Bradford","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Armienti Debellis & Rhoden LLP","39 Broadway","","New York","NY","10006","Julie Eng","100-8237265-012",3053.83,"Briscoe, Denise","","","","","","","","","","","","","","","","",20.00,28740.43,"TLM","9","0005","jeng@adrllp.com","","Julie Eng","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Armienti Debellis & Rhoden LLP","39 Broadway","","New York","NY","10006","Julie Eng","100-8237265-013",2602.54,"Briscoe, Denise","","","","","","","","","","","","","","","","",15.00,31767.30,"TLM","9","0005","jeng@adgrlaw.com","","Julie Eng","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Ascentria Community Services Inc","11 Shattuck St","","WORCESTER","MA","01605","Amy Marchildon","100-2948867-007",492.13,"Briscoe, Denise","","","","","","","","","","","","","","","","",10.00,16451.50,"TLM","9","0005","AMarchildon@Ascentria.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Axis Global Systems","343 Murray Hill Pkwy","","Rutherford","NJ","07073","Thomas V","100-6115081-001",1279.47,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,27683.22,"TLM","9","0005","Alvinette Rodgers <Arodgers@axisg.com>","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Bellmore Merrick Medical","2154 Newbridge Rd","","Bellmore","NY","11710","","100-2360638-002",506.62,"Briscoe, Denise","","","","","","","","","","","","","","","","",53.47,4070.05,"TLM","9","0005","treilly@alliedphysiciansgroup.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Benefex Benefit Consulting Inc","23 Vreeland Rd","","Florham Park","NJ","07932","Robert Zawisha","100-1745117-003",277.97,"Briscoe, Denise","","","","","","","","","","","","","","","","",34.00,7391.50,"TLM","9","0005","rzawisha@benefex.com","","Robert Zawisha","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Biagio Longo","328 Cowesett Ave","","West Warwick","RI","02893","Lori","100-2140057-003",823.31,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",22.00,5191.14,"TLM","9","0005","bll@longolaw.necoxmail.com","","Lori","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Bobby Jones Golf Course Foundation, Inc","2205 Northside Drive Nw","","Atlanta","GA","30305","Brian","100-6728171-001",261.04,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,8551.51,"TLM","9","0005","brian.conley@bobbyjonesgc.com","","Brian","Bobby Jones Golf Course","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Bonneau Law Firm","2100 Valley View Lane","","Dallas","TX","75234","Maria Salaices","100-6692731-001",98.14,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,1768.01,"TLM","9","0005","Robert@hbinjury.com","","Maria Salaices","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Brumlow Mills Inc","734 South River St","","Calhoun","GA","30701","Mitch Brumlow","100-4144579-002",1457.03,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",16.00,8701.30,"TLM","9","0005","sdupree@brumlowmills.net","","Mitch Brumlow","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","C S T PAVERS","23 Ridge Rd","","BRANCHVILLE","NJ","07826","Steve Guida","100-1465937-001",560.27,"Burns, Valen","","","","","","","","","","","","","","","","",129.00,0.00,"TLM","9","","danielle.jones@paverstone.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Caliper Inc","710 Morgan Falls Rd","","ATLANTA","GA","30350-5806","Nellie Bowles","100-2664318-001",131.73,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",92.00,0.00,"TLM","9","0005","n-bowles@caliper.net","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Capital Optical Inc","1235 Indiana Ct","","REDLANDS","CA","92374","Bryan Morris","100-4390259-001",766.87,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",45.00,9322.81,"TLM","9","0005","capitoloptical@att.net","","Bryan Morris","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Carl Cronheim CPA","19 West 21st St","","New York","NY","10010","Accounts Payable","100-3398708-001",1333.05,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",71.76,0.00,"TLM","9","0005","carlcronheim@gmail.com","","Accounts Payable","Carl Cronheim CPA","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Central Drug Stores Inc","4800 Crater Lake Ave","","MEDFORD","OR","97504","Carol","100-3710769-002",494.98,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",6.06,14443.97,"TLM","9","0005","blackoakpharmacy@bill.com","","Carol","Black Oak Pharmacy","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Christ Lutheran Church","1254 N Frankwood Street","","REEDLEY","CA","93654","Amanda Summers","100-4435619-001",143.69,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",44.43,4103.09,"TLM","9","0005","clcreedleysecretary@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Cimcon Lighting Inc.","200 Summit Dr","","BURLINGTON","MA","01803","Lori Bellino","100-4108729-002",413.48,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",32.00,6480.85,"TLM","9","0005","lori.bellino@cimconlighting.com","","Lori Bellino","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Comunidad Unida Para Rehabilitacion de Adictos","35 Lincoln Park","","Newark","NJ","07102","Linda Morales","100-1372946-023",172.64,"Burns, Valen","","","","","","","","","","","","","","","","",29.24,1803.14,"TLM","9","","lmorales@curainc.org","","Gloria Plaza","CURA","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Continental Business Credit Inc","15260 Ventura Blvd","","SHERMAN OAKS","CA","91403-5380","dwagner@repulicbc.com","100-3653129-001",483.90,"Burns, Valen","","","","","","","","","","","","","","","","",64.00,478.37,"TLM","9","","dcastro@cbccredit.com","","Diane Castro","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Cottonwood Grove Ltd","732 N Clovis Ave","","Clovis","CA","93611","John Tarrant","100-2983738-002",106.48,"Burns, Valen","","","","","","","","","","","","","","","","",33.00,842.75,"TLM","9","","cmorris@WINNCO.com","","John Tarrant","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Coweta Medical Group","PO Box 10","","Owasso","OK","74055","Jeff Barentine","100-5441891-001",485.79,"Burns, Valen","","","","","","","","","","","","","","","","",26.00,3565.86,"TLM","9","","cowetamedicalgroup@att.net","","Jeff Barentine","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Custom Superior Paint Llc","1301 Harrison St","","ELKHART","IN","46516-2137","Oscar Orta","100-6735091-001",90.00,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,2014.51,"TLM","9","","scpaintllc@gmail.com","","Oscar Orta","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","D'aprile Properties LLC","1732 W Hubbard Street","","Chicago","IL","60622","Beatriz Morrow","100-5456391-001",229.99,"Burns, Valen","","","","","","","","","","","","","","","","",24.00,1976.76,"TLM","9","","ap@daprileproperties.com","","Beatriz Morrow","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","David M Smart Tax & Accounting","87 Downer St","","Baldwinsville","NY","13027-2842","David","100-5538121-001",310.36,"Burns, Valen","","","","","","","","","","","","","","","","",23.00,9730.55,"TLM","9","","dmsmarttax@gmail.com","","David","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","DDSK Law LLC","900 Cunnings Center","","Beverly","MA","01915","Daniel","100-4925641-002",95.82,"Burns, Valen","","","","","","","","","","","","","","","","",3.75,8137.00,"TLM","9","","","","Daniel","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Del Mar Family Dental Care","797 Peoria St","","Aurora","CO","80011-8215","Teresa","100-4822301-001",222.89,"Burns, Valen","","","","","","","","","","","","","","","","",37.00,218.34,"TLM","9","","delmartassociates@gmail.com","","Teresa","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","DELUXE LIMOSINE SERVICE","53 RAMAH CIRCLE SOUTH","","AGAWAM","MA","01001","","100-1001604-001",4903.01,"Burns, Valen","","","","","","","","","","","","","","","","",24.00,46462.02,"TLM","4.3","","deluxe.limo1@verizon.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","East Dunkard Water Authority","PO BOX 241","","Dilliner","PA","15327","Michelle Popernack","100-3169538-002",346.44,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,1350.40,"TLM","9","","eastdunkard@gmail.com","","Michelle Popernack","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Enviro Recyclers Inc","610 Bohannon Rd","","Fairburn","GA","30213","Andrea Walker","100-1777067-003",156.30,"Ridgway, Jacob","","","","","","","","","","","","","","","","",7.00,6259.55,"TLM","9","","Jalon Burton <Jalon.Burton@walkerlogistics.net>","","Andrea Walker","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Ernest Benge Painting Inc","4641 Starling Ct","","SAPULPA","OK","74066-1077","Ernest Benge","100-4254959-001",226.49,"Ridgway, Jacob","","","","","","","","","","","","","","","","",49.00,1795.02,"TLM","9","","bengepainting@gmail.com","","Erma","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Fishman Levine & Associates NA Inc","PO Box 27913","","Anaheim","CA","92809","","100-4006129-001",407.08,"Ridgway, Jacob","","","","","","","","","","","","","","","","",54.00,2457.01,"TLM","9","","arthurfishman@fishmanlevine.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Fresenius Medical Care Miami Shores Llc","11440 Nw 7Th Ave","","Miami","FL","33168","Betsy","100-6432331-001",178.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,2000.45,"TLM","9","","betsy.acosta@fmc-na.com","","Betsy","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Galileo Technologies Corp","11800 Clark Street","","Arcadia","CA","91006","Maria","100-6139611-001",315.73,"Ridgway, Jacob","","","","","","","","","","","","","","","","",12.00,6401.86,"TLM","9","","jennifer.moglia@galileoar.com","","Maria","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Gateway Diner Inc","899 Central Ave","","Albany","NY","12206","Melissa","100-6733911-001",107.44,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,2078.58,"TLM","9","","","","Melissa","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Girl Vow Inc","509 Willis Ave","","New York","NY","10455-4001","Dawn Rowe","100-5483641-001",1053.77,"Ridgway, Jacob","","","","","","","","","","","","","","","","",22.00,6442.81,"TLM","9","","dawnrowe@girlvow.org","","Dawn Rowe","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Granite Industries Of Vermont","560 Graniteville Road","","GRANITEVILLE","VT","05654","Nicole Martell","100-4840781-001",94.01,"Ridgway, Jacob","","","","","","","","","","","","","","","","",37.00,2278.90,"TLM","9","","nancy.st-john@polycor.com","","Nicole Martell","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Greenwich Hospitality","275 Old Post Road","","SOUTHPORT","CT","06890","Ron Stasko","100-2185267-002",1128.05,"Ridgway, Jacob","","","","","","","","","","","","","","","","",61.00,6283.68,"TLM","9","","ikanskyy@thedelamar.com","","Ron Stasko","Delamar Southport","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Harris Law Firm Pc","PO Box 160310","","AUSTIN","TX","78716","","100-6120651-001",2258.76,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",11.00,62928.56,"TLM","3","0001","alan.harris@harrislawusa.com","","Thomas Alan Harris","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Health Management Corporation of America","110 Melville Dr.","","Melville","NY","11747","James Persoons","100-6483047-002",135.35,"Meyer, Katrina","","","","","","","","","","","","","","","","",8.19,5887.05,"TLM","9","0005","jpersons@hmca.com","","James Persoons","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Hillcrest Tool & Die","807 Jones Rd","","Paragould","AR","72450","Debbie Firkum","100-2919628-003",224.97,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.00,4460.25,"TLM","9","0005","tammy@hillcresttool.com","","Debbie Firkum","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Indy Fuel Mart","2801 Massachutes Avenue","","Indianapolis","IN","46218","Gary Sekhon","100-4421459-001",251.54,"Meyer, Katrina","","","","","","","","","","","","","","","","",44.00,3262.85,"TLM","9","0005","indyfuel2008@gmail.com","","Gary Sekhon","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","IvyRehab Network Inc","1311 Mamarineck Ave","","WHITE PLAINS","NY","10605","Kevin Galvin","100-3362608-002",548.19,"Meyer, Katrina","","","","","","","","","","","","","","","","",58.00,915.00,"TLM","9","0005","apinquiries@ivyrehab.com","","Kevin Galvin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Jack's Restaurant Oyster House","42 State Street","","Albany","NY","12207-2899","Joshua White","100-5716571-001",107.14,"Meyer, Katrina","","","","","","","","","","","","","","","","",19.00,3219.93,"TLM","9","0005","'josh@jacksoysterhouse.com'","","Joshua White","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Jackson Heights Care Center LLC","70-05 35th Ave","","NEW YORK","NY","11372","Margaret","100-6196991-001",5295.80,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.00,72265.82,"TLM","9","0005","mgianotti@rhrhcenter.com   dsnt work","","Margaret","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Jj Stanis And Company Inc","377 Oak St","","Garden City","NY","11530","Kimberly Cavallo","100-3100048-003",232.88,"Meyer, Katrina","","","","","","","","","","","","","","","","",31.00,3913.38,"TLM","9","0005","kcavallo@jjstanisco.com","","Kimberly Cavallo","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","JJM Sunrise Automotive","1026 East Jericho Tpke","","Huntington Station","NY","11746","Mike","100-5763671-002",211.18,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,4843.55,"TLM","9","0005","","","Mike","Audi Lynbrook ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","JMS Rental LLC","5 Highpoint Ln","","West Tisbury","MA","02575","John Sonia","100-6491511-001",682.00,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.72,23601.02,"TLM","3","0001","jmsrental@aol.com","","John Sonia","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Jones Pest Control Inc","1454 Haws Run Rd","","MAPLE HILL","NC","28454-8538","Chris JOnes","100-3570159-002",189.13,"Meyer, Katrina","","","","","","","","","","","","","","","","",52.29,1371.47,"TLM","9","0005","shannon@joneshomerepairsnc.com","","Chris JOnes","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","KEVIN P CAREY & ASSOCIATES INC","5 MAPLE AVE","","MORRISTOWN","NJ","07960","Kevin Carey","100-1302357-004",327.56,"Meyer, Katrina","","","","","","","","","","","","","","","","",26.00,4932.33,"TLM","9","0005","linda@kevinpcarey.com","","Kevin Carey","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Maloney Properties, Inc","12A Interfaith Terrace","","Framingham","MA","01702","A/P","100-6588931-001",485.93,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,12761.18,"TLM","9","0005","falves@maloneyproperties.com","","A/P","Cochituate Home Cooperative","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Maple Grove Apartments LTD","c/o Hayes Gibson Property Services","","BLOOMINGTON","IN","47402-3007","David Self","100-5620721-001",239.70,"White, Julie","4854","","","","","","","","","","","","","","","",23.00,2721.03,"TLM","9","0005","jstewart@hayesgibson.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Matthew Baird Design Llc","277 Broadway","","New York","NY","10007","Matthew Baird","100-4600329-001",817.71,"White, Julie","4854","","","","","","","","","","","","","","","",40.13,10400.34,"TLM","9","0005","melissa@bairdarchitects.com","","Matthew Baird","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Mid Ohio Regional Planning Commission","111 Liberty Street","","Columbus","OH","43215-5272","Mark Crosten","100-5890401-001",291.28,"White, Julie","4854","","","","","","","","","","","","","","","",17.00,5139.14,"TLM","9","0005","wmurdock@morpc.org","","Mark Crosten","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","MK Services Corp","194 S Main St","","Middleton","MA","01949","Bob Faia","100-1926497-003",255.78,"White, Julie","4854","","","","","","","","","","","","","","","",25.13,12009.25,"TLM","9","0005","bobfaia@mks-corp.com","","Bob Faia","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Motorola Solutions Inc","2000 Progress Parkway","","SCHAUMBURG","IL","60173","Jacqueline Pavlidis","100-2396696-002",4152.58,"Anderson, Jonathan","","","","","","","","","","","","","","","","",22.00,73841.12,"TLM","9","","jacqueline.pavlidis@motorolasolutions.com","","Jacqueline Pavlidis","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Nuccio & Shirly PC","105 E Speedway Blvd","","Tucson","AZ","85705-7763","Sal Nuccio","100-5548031-001",206.71,"Anderson, Jonathan","","","","","","","","","","","","","","","","",22.59,6366.19,"TLM","9","","sal@nuccioshirlylaw.com","","Sal Nuccio","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Nwd, Inc.","PO BOX 50821","","New Bedford","MA","02745","Eric DeCosta","100-6768161-001",383.21,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.00,8413.52,"TLM","9","","wfarias@nwdtrucking.com","","Eric DeCosta","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Oakland Physical Therapy and Hand Rehabilitation","24450 Evergreen Rd","","Southfield","MI","48075","Summer","100-4205809-001",517.26,"Anderson, Jonathan","","","","","","","","","","","","","","","","",50.00,4108.08,"TLM","9","","oaklandphysical@gmail.com","","Summer","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Obstetrics & Gynecology of Dothan Inc DBA Ladies F","104 Medical Drive","","Dothan","AL","36303","CJ Chadwick","100-2454158-006",137.42,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.04,3012.74,"TLM","9","","dhalcomb@obgynofdothan.com","","CJ Chadwick","Ladies First ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","ONE STOP CONSULTING","1033 N. Broad Street Ste 2","","ELIZABETH","NJ","07208","A/P","100-6187411-001",141.62,"Ridgway, Jacob","","","","","","","","","","","","","","","","",12.00,3870.02,"TLM","9","","info@onestopconsulting.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Oracle Advisory Services LLC","8 E High Rd","","PORT WASHINGTON","NY","11050-4525","Accounts Payable","100-4274357-001",10131.36,"Anderson, Jonathan","","","","","","","","","","","","","","","","",44.00,24597.55,"TLM","9","","info@oraclenyc.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Order of Holy Sepulchre","1011 1st Avenue","","New York","NY","10022-4106","Margaret Brongo","100-5479731-001",1314.54,"Briscoe, Denise","","","","","","","","","","","","","","","","",20.00,42555.93,"TLM","9","0005","holysepulchreny@archny.org","","Margaret Brongo","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Oved Apparel Corporation","31 W 34th St","","New York","NY","10001","Larry Turkel","100-6342476-001",1041.41,"Anderson, Jonathan","","","","","","","","","","","","","","","","",10.00,31760.13,"TLM","9","","asantiago@ovedapparel.com","","Larry Turkel","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013-4447","Accounts Payable","100-5957621-006",124.77,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.00,1897.76,"TLM","9","","","","Accounts Payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Pacific Central Coast Health Center","3033 N 3rd St","","Phoenix","AZ","85013","Scott Robertson","100-5957621-018",266.40,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.10,5803.30,"TLM","9","","","","Scott Robertson","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Paramount Plating Co Inc","1515 W Elizabeth Ave","","Linden","NJ","07036-6322","Monica Laskowski","100-4729689-001",64.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",37.37,163.40,"TLM","9","","mlaskowski@pmfnj.com","","Monica Laskowski","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Primoris Renewable Energy Inc","1760 S Stemmons Fwy","","Lewisville","TX","75067","L Loyd","100-4014079-002",714.34,"Campbell, Eric","4757","","","","","","","","","","","","","","","",20.00,11148.61,"TLM","9","0005","accountspayable.pes@prim.com","","llyod","Primoris Renewable Energy","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","PSI Holding Company","5320 W Buckeye Rd","","Phoenix","AZ","85043","Lisa Despond","100-1512667-009",134.75,"Anderson, Jonathan","","","","","","","","","","","","","","","","",16.17,3295.35,"TLM","9","","ldesmond@psisw.com","","Lisa Despond","Packaging Specialists Inc Sout","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","RD Parisi and Associates","500 Prospect Avenue","","WEST ORANGE","NJ","07052","","100-3827439-001",328.11,"Campbell, Eric","4757","","","","","","","","","","","","","","","",59.00,1397.53,"TLM","9","0005","info@rdparisiassociates.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Residence Inn Dallas","1705 E President George Bush H","","PLANO","TX","75074","Erica Raimondi","100-2366888-002",209.32,"Campbell, Eric","4757","","","","","","","","","","","","","","","",59.00,818.61,"TLM","9","0005","eliza.sanchez@marriot.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Resource Property Management","28100 US Hwy 19 North","","Clearwater","FL","33761","Rita Smith","100-4331149-002",78.39,"Campbell, Eric","4757","","","","","","","","","","","","","","","",15.54,1231.29,"TLM","9","0005","waterside@resourcepropertymgmt.com","","Rita Smith","Waterside Community Associatio","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Roosevelt Hotel LLC","7000 Hollywood Blvd","","Los Angeles","CA","90028","Josephine","100-2823738-005",475.69,"Campbell, Eric","4757","","","","","","","","","","","","","","","",45.00,0.00,"TLM","9","0005","accountspayable@thehollywoodroosevelt.com","","Accounts Payable","Hollywood Roosevelt Hotel","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Roosevelt Hotel LLC","7000 Hollywood Blvd","","Los Angeles","CA","90028","Colleen Jimenez","100-2823738-006",1007.42,"Campbell, Eric","4757","","","","","","","","","","","","","","","",32.00,9386.15,"TLM","9","0005","cjimenez@downtown-properties.com","","Colleen Jimenez","Hollywood Roosevelt Hotel","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Savencia Cheese USA LLC","400 S Custer Ave","","New Holland","PA","17557-9220","Alan Harpster","100-4677029-001",2284.58,"Campbell, Eric","4757","","","","","","","","","","","","","","","",13.00,12866.18,"TLM","9","0005","alan.harpster@savenciacheeseusa.com","","Alan Harpster","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Services Plus","241 Kuniholm Dr","","Holliston","MA","01746-1390","Romualda Defreitas","100-5358511-001",91.62,"Campbell, Eric","4757","","","","","","","","","","","","","","","",27.00,1269.70,"TLM","9","0005","uga@servicesplus.net","","Romualda Defreitas","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Services Plus","241 Kuniholm Dr","","Holliston","MA","01746-1390","Dayna","100-5358511-003",77.12,"Campbell, Eric","4757","","","","","","","","","","","","","","","",8.00,1062.04,"TLM","9","0005","dayna@servicesplus.net","","Dayna","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Shelter Providers of Riverside Inc","PO BOX 1406","","RIVERSIDE","CA","92502-1406","Julie Reay","100-5545451-001",135.70,"Campbell, Eric","4757","","","","","","","","","","","","","","","",23.00,4878.13,"TLM","9","0005","julie@homeaidie.org","","Julie Reay","Homeaid Inland Empire","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Shin MRI LLC","266 S Harvard #180","","Los Angeles","CA","90004","Jaime Kim","100-2947638-002",462.81,"Campbell, Eric","4757","","","","","","","","","","","","","","","",35.00,0.00,"TLM","9","0005","jkim@shin-imaging.com","","Jaime Kim","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Sillycow Farms LLC","45 Northwest Drive","","Plainville","CT","06062","Keith Lemnios","100-6658831-001",560.02,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,9046.26,"TLM","9","","keith@sillycowfarms.com","","Keith Lemnios","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Silver & Kelmachter LLP","11 Park Place","","New York","NY","10007","Wendy Mieses","100-2770618-002",460.30,"David, Kaitlyn","","","","","","","","","","","","","","","","",37.00,10783.75,"TLM","9","","wmieses@silverkelmachter.com","","Leslie Kelmachter","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Slack Auto Parts Co LLC","PO Box 778","","Gainesville","GA","30503","David Brooks","100-4444339-001",1308.01,"David, Kaitlyn","","","","","","","","","","","","","","","","",45.00,11354.07,"TLM","9","","vbrooks@slackautoparts.com","","David Brooks","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Southwest Site Services, Inc.","963 Main Street","","Riverside","CA","92336","Steve Morales","100-6660101-001",2291.83,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.00,104070.06,"TLM","3","0001","ap@southwestsitesservices.com","","Steve Morales","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Specialty Welding & Fabricating Of Ny","1025 Hiawatha Blvd","","Syracuse","NY","13211","Randal Stier","100-5090931-001",666.11,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,2048.81,"TLM","9","","lesan143@specweld.com","","Randal Stier","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Square Cow Moovers Llc","2500 Brushy Creek Loop","","Cedar Park","TX","78613","Sara B Brown","100-3028558-003",374.18,"David, Kaitlyn","","","","","","","","","","","","","","","","",18.00,5030.32,"TLM","9","","sbrown@squarecowmoovers.com","","Wayne Lombard","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St Igantius Martyr Church","721 W Broadway","","Long Beach","NY","11561","Donald Beckmann","100-1809837-001",282.74,"Manigo, Davin","5319","","","","","","","","","","","","","","","",115.00,0.00,"TLM","3","0001","saintignatiusmar@yahoo.com","","Donald Beckmann","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St Michaels Byzantine Catholic Church","166 East College Street","","Canonsburg","PA","15317-1796","Richard Raptosh","100-3642599-002",445.90,"David, Kaitlyn","","","","","","","","","","","","","","","","",15.00,8617.02,"TLM","9","","frj455@outlook.com","","Richard Raptosh","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St Scholastica Catholic Parish Of Erie","615 Main St","","Erie","CO","80516","Robert Wedow","100-6491421-001",201.48,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,7681.19,"TLM","9","","businessmanager@stscholasticaerie.org","","Robert Wedow","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St. Mary's Catholic Church","256 Tract Road","","Fairfield","PA","17320","Rebecca Sites","100-5256821-001",147.95,"David, Kaitlyn","","","","","","","","","","","","","","","","",29.00,4462.92,"TLM","9","","","","Rebecca Sites","St Pius X Catholic Church","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Staten Island Historical Society Inc","441 Clarke Ave","","Richmond","NY","10306","Marie Carlino","100-3071898-002",406.76,"David, Kaitlyn","","","","","","","","","","","","","","","","",21.00,14234.70,"TLM","9","","mcarlino@historicrichmondtown.org","","Marie Carlino","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Syfrett Feed Co., Inc","PO Box 1287","","Okeechobee","FL","34972","Melissa Syfrett","100-5448451-001",730.77,"David, Kaitlyn","","","","","","","","","","","","","","","","",26.00,6842.74,"TLM","9","","michelle@syfrettfeed.com","","Melissa Syfrett","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Texas Roadhouse Inc","4512 W. Loop 250 North","","MIDLAND","TX","79707-3168","","100-3931819-001",342.34,"David, Kaitlyn","","","","","","","","","","","","","","","","",57.00,573.64,"TLM","9","","store_midlandtx@texasroadhouse.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","The Babaev Group LLC","21515 Northern Blvd","","NEW YORK","NY","11361-3586","Jaime Contreves","100-3892539-002",556.59,"David, Kaitlyn","","","","","","","","","","","","","","","","",22.00,12625.25,"TLM","9","","hildy@abcapstone.com","","Jaime Contreves","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","The Benari Law Firm PC","1 Veterans Sq","","MEDIA","PA","19063-3231","Arik Benari","100-1409647-003",371.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",15.00,14392.38,"TLM","9","","arik@benarilaw.com","","Arik Benari","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Tradesman Program Managers, Llc","15 Davis Ave","","POUGHKEEPSIE","NY","12603","Daniel Hickey Jr","100-5236311-001",326.07,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.00,5296.03,"TLM","9","0005","dhj@tradesmanprogram.com","","Daniel Hickey Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Trugreen Limited Partnership","89 Old Forge Rd","","ROCKY HILL","CT","06067","Accounts Payable","100-2207917-001",135.63,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",104.00,0.00,"TLM","9","0005","apinvoices@trugreenmail.com","","Branch 5850 Beverly","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","United Way of Passiac County","301 Main Street","","Paterson","NJ","07505","Yvone Zuidema","100-1878677-002",335.73,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",50.00,3720.78,"TLM","9","0005","vonnez@nitedwaypassaic.org","","Caroline","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Wadsworth Glen Inc","30 Boston Road","","Middletown","CT","06457","Billy Nedsou","100-1743477-004",667.27,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.62,23483.04,"TLM","9","0005","lmcdunnah@athenahealthcare.com","","Billy Nedsou","Wadsworth Glen Health Care","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Watkins Auto Sales","3940 US 80","","Jackson","MS","39209","Steve Watkins","100-1476207-001",404.47,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",37.00,7274.94,"TLM","9","0005","mallain@watkinsautosales.net","","Misty Allain","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Wilson Johnson and Zuber","One S Broad St","","Philadelphia","PA","19107","Mona Wilson","100-2954478-002",406.13,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",28.00,6946.65,"TLM","9","0005","rwjohnson@wilsonjohnsonlaw.com","","Mona Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Wood Ridge City of","231 Hackensack St.","","Wood-Ridge","NJ","07075","Erin Hughes","100-6681321-001",640.90,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",4.00,30083.57,"TLM","9","0005","hughes@woodridge.bccls.org","","Erin Hughes","Memorial Library","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Zon Beachside Llc","1894 S Patrick Dr.","","Indian Harbour Beach","FL","32937","Greg Kennedy","100-6539971-001",1091.79,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",5.00,39185.31,"TLM","9","0005","mbrezina@zonbeachside.com","","Greg Kennedy","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Peoples Capital Leasing Corpor","Meadows Instrumentation, Inc.","10780 Bristol Rd.","","Bristol","WI","53104","William Wann","100-5545131-001",1371.26,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",20.00,16363.55,"TLM","3","0001","bill@meadowshplc.com","","William Wann","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Plexar Corporation","Sunbelt Rentals, Inc.","8400 Pennsylvania Avenue","","Upper Marlboro","MD","20772","Frederick Weidner","100-4724383-038",59.75,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.31,3438.70,"TLM","9","","wesley.britton@sunbeltrentals.com","","Frederick Weidner","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Samsara Capital Finance","Arnold Machinery Company","2975 W 2100 S","","West Valley City","UT","84119","Dan","100-4766143-006",114.05,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",22.00,1606.24,"TLM","12","0001","tfutner@arnoldmachinery.com","","Dan","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Samsara Capital Finance","Arnold Machinery Company","2975 W 2100 S","","Salt Lake City","UT","84119","Dan Bletzacker","100-4766143-010",117.52,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",7.00,1513.11,"TLM","12","0001","tfutner@arnoldmachinery.com","","Dan Bletzacker","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Smart Office Automation LLC","Guerra Days Law Group PLLC","515 N Sam Houston Pkwy E","","HOUSTON","TX","77060-4000","Rick Guerra","100-6320341-001",811.07,"Ridgway, Jacob","","","","","","","","","","","","","","","","",9.00,9791.93,"TLM","9","","robert@guerradays.com","","Rick Guerra","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"VAR Technology Finance","EBIX Inc","1 Ebix Way","","Johns Creek","GA","30097-5801","Twana Thomas","100-4782026-003",3219.98,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",10.07,66091.36,"TLM","12","0001","","","Twana Thomas","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"VAR Technology Finance","Grupo Antolin Kentucky Inc","208 Commerce Court","","Hopkinsville","KY","42240-6806","Jan Taylor","100-5340331-004",2323.65,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",21.00,24243.82,"TLM","12","0001","jan.taylor@grupoantolin.com","","Jan Taylor","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"VAR Technology Finance","Grupo Antolin Kentucky Inc","208 Commerce Court","","Hopkinsville","KY","42240","Jan Taylor","100-5340331-005",523.92,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",21.00,4550.84,"TLM","12","0001","","","Jan Taylor","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"VAR Technology Finance","Hartland Controls LLC","807 Antec Rd","","Rock Falls","IL","61071-2301","mburdi@hartlandcontrols.com","100-5609091-001",262.80,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",22.00,4216.33,"NJS","12","0001","rdecker@hartlandcontrols.com","","Rachel Decker","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"VAR Technology Finance","Hillsborough County School District","901 E Kennedy Blvd","","Tampa","FL","33602","Aundrekia Williams","100-0980108-008",1671.86,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",5.00,48015.11,"NJS","12","0001","aundrekia.williams@bdchs.org","","Aundrekia Williams","Brooks Debartolo Collegiate Hi","","","","","","","","","","","",,"","","","",,,"","","",""
31,"VAR Technology Finance","Longview International Technology Solutions, Inc.","12930 Worldgate Dr Ste 300","","Herndon","VA","20170-6032","Carolina Coca","100-5234871-008",340.09,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",26.00,2760.99,"TLM","12","0001","ccoca@lts.com","","Carolina Coca","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"VAR Technology Finance","Radiology and Imaging Specialists of Lakeland, P.A","2125 Crystal Grove Dr","","Lakeland","FL","33801","Aimee Hungerford","100-5559921-001",80.23,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",23.12,657.43,"TLM","12","0001","ahungerford@risimaging.com","","Aimee Hungerford","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"VAR Technology Finance","Snagajob.com, Inc.","4851 Lake Brook Dr","","Glen Allen","VA","23060-9233","Accounts Payable","100-6390291-002",678.52,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,16216.17,"TLM","12","0001","Nini.Desapio@snagajob.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"VAR Technology Finance","Trans-United Inc","1123 N State Rd 149","","Burns Harbor","IN","46304-9429","Cindy Shikles","100-6477421-001",507.79,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.14,8434.26,"TLM","12","0001","cshikles@transunited.com","","Cindy Shikles","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"WATERLOGIC USA Inc.","White Oak Conservation Holdings LLC","581705 White Oak Road","","YULEE","FL","32097","Brandon Speeg","100-5898691-001",188.60,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,1817.64,"TLM","9","0005","acct@white-oak.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Zeno Digital Solutions LLC","Texas Legends LLC","2601 Avenue of the Stars","","Frisco","TX","75034-9069","Malcolm Farmer","100-6569781-001",2541.46,"David, Kaitlyn","","","","","","","","","","","","","","","","",4.00,97135.51,"TLM","9","","mfarmer@texlegends.com","","Malcolm Farmer","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Aqua Perfect","Sunrise Cremation","7720 N 16th Street","","PHOENIX","AZ","85020","","100-4265199-001",76.25,"David, Kaitlyn","","","","","","","","","","","","","","","","",49.00,318.12,"TLM","9","","dkelly@serenityandcompany.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Connection Financial Services","Florida Department of State,Museum of Florida Hist","500 S Bronough St","","Tallahassee","FL","32399-6519","Finance & Budget Office","100-5439801-001",663.54,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",22.00,6096.15,"OTH","12","0001","kedra.lewis@dos.myflorida.com","","Finance & Budget Office","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Connection Financial Services","Harlem Children's Zone Inc","35 East 125 Street","","NEW YORK","NY","10035","James Hutter","100-4989557-003",4750.08,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",26.00,59197.35,"TLM","12","0001","earmand@hcz.org","","Alex Roman/ AP","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Connection Financial Services","Semper Capital Management, L.P.","52 Vanderbilt Ave","","New York","NY","10017-3808","Stephen Ellwood","100-5691311-002",2110.96,"Manigo, Davin","5319","","","","","","","","","","","","","","","",9.10,25321.07,"TLM","12","0001","billpay@sempercap.com","","Acconting Dept","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Document Solutions, LLC","Robert Heffernan And Associates","1111 Rte 22 East","","Lebanon","NJ","08833","Robert","100-3228988-002",1596.55,"Campbell, Eric","4757","","","","","","","","","","","","","","","",26.00,14357.84,"TLM","9","0005","rheffernan@heffernanassociates.net","","Robert","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Donnellon McCarthy Enterprises","Link Real Estate Group LLC","5000 Arlington Centre Blvd","","UPPER ARLINGTON","OH","43220","Josh Irwin","100-1566877-003",721.41,"White, Julie","4854","","","","","","","","","","","","","","","",21.00,8151.61,"TLM","9","0005","billing@linkapm.com","","Billing Dept","Skyview Townhomes","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","ATHOL MEMORIAL HOSPITAL","2033 MAIN ST","","ATHOL","MA","01331","Carol","100-6308277-001",62.34,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,1002.55,"TLM","9","0005","atholap@heywood.org","","Carol","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","ATHOL MEMORIAL HOSPITAL","2033 MAIN ST","","ATHOL","MA","01331","Carol","100-6308277-002",208.83,"Briscoe, Denise","","","","","","","","","","","","","","","","",8.00,3856.28,"TLM","9","0005","Accounts Payable, athol <atholap@heywood.org>","","Carol","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","Ocean State Urgent Care Center Of Cumberland LLC","174 Armistice Blvd","","PAWTUCKET","RI","02860","jennifer zuba","100-2873918-006",691.67,"Anderson, Jonathan","","","","","","","","","","","","","","","","",50.00,4585.45,"TLM","9","","accpayable@osuc.net","","AP Dept - Nathalie","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","Ocean State Urgent Care Center Of Cumberland LLC","174 Armistice Blvd","","PAWTUCKET","RI","02860","Jennifer Zuba","100-2873918-007",645.43,"Anderson, Jonathan","","","","","","","","","","","","","","","","",46.06,5686.63,"TLM","9","","KMayer@villagemedical.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","Ocean State Urgent Care Center Of Cumberland LLC","174 Armistice Blvd","","PAWTUCKET","RI","02860","Jennifer Zuba","100-2873918-008",608.11,"Anderson, Jonathan","","","","","","","","","","","","","","","","",42.00,6802.94,"TLM","9","","jennifer@osuc.net","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","Rodney Hunt Company","46 Mil St","","Orange","MA","01364","Vickie Zwicker","100-3936039-002",152.45,"Campbell, Eric","4757","","","","","","","","","","","","","","","",12.91,2661.17,"NJS","9","0005","apar@rodneyhunt.com","","Vickie Zwicker","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","The Henry Heywood Memorial Hospital","242 Green St","","Gardner","MA","01440","Carol Roosa","100-5983691-003",292.56,"David, Kaitlyn","","","","","","","","","","","","","","","","",13.00,3971.87,"TLM","9","","AccountsPayable@heywood.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","The Henry Heywood Memorial Hospital","242 Green St","","Gardner","MA","01440","AP","100-5983691-005",196.83,"David, Kaitlyn","","","","","","","","","","","","","","","","",13.00,2668.87,"TLM","9","","AccountsPayable@heywood.org","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","The Henry Heywood Memorial Hospital","242 Green St","","Gardner","MA","01440","Carol Roosa","100-5983691-007",2521.73,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,39039.61,"TLM","9","","accountspayable@heywood.org.","","Carol Roosa","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Elm City Capital LLC","The Henry Heywood Memorial Hospital","242 Green St","","Gardner","MA","01440","Carol Rosa","100-5983691-010",58.75,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,1032.21,"TLM","9","","","","Carol Rosa","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","IL Forno Distributing, Inc.","521 Faile Street","","Bronx","NY","10474","Jenny Eduardo","100-4339759-001",522.02,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",43.43,4423.54,"TLM","3","0001","jenny@ilfornobakery.com","","Jenny Eduardo","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","JBT ELECTRIC, LLC","P.O 23257","","BEAUMONT","TX","77720","Tracy Frye","100-5757911-001",769.47,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",20.00,11736.23,"TLM","3","0001","chelsea.harrington@jbtelectric.com_","","Tracy Frye","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","PAK Solutions, LLC","16 PAGE HILL ROAD","","LANCASTER","NH","03584","Dennis Gaudet","100-4383199-001",520.07,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",44.86,5350.37,"TLM","3","0001","ap@paksolutionsusa.com","","Dennis Gaudet","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Proto Gage Inc","5972 Product Dr","","Sterling Heights","MI","48312","Michael Stanton","100-4614209-001",936.29,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",42.00,12464.45,"TLM","3","0001","mstanton@protogage.com","","Michael Stanton","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","TBRIERLEY LLC","11042 Washington SR 525","","Clinton","WA","98236","Tom Brierley","100-5099741-001",1398.89,"Manigo, Davin","5319","","","","","","","","","","","","","","","",29.99,13849.90,"TLM","3","0001","tombrierley9373@msn.com","","Tom Brierley","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Vago Sportsworld, Inc.","3136 Trawood Dr","","El Paso","TX","79936","Manuel Greico Jr","100-5861241-001",408.21,"Manigo, Davin","5319","","","","","","","","","","","","","","","",16.00,3894.22,"TLM","3","0001","sportsworldinc@gmail.com","","Manuel Greico Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Insight Global Finance","Evolution Research Group, LLC","16766 Bernardo Center Dr","","San Diego","CA","92128-2561","Accounts Payable","100-5851151-003",138.76,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",14.47,1721.00,"TLM","12","0001","drosas@ergclinical.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Abbott Terrace Health Center Inc","135 South Road","","FARMINGTON","CT","06032","Michael","100-2056927-006",118.45,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,1296.84,"TLM","9","0005","djandreau@athenahealthcare.com","","Abbott Terrace","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Advanced Pain Medicine Institute PC","PO BOX 71155","","BETHESDA","MD","20813-1155","Lisa Ghorbani","100-5649437-001",7577.31,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,95667.33,"TLM","9","0005","lisaghorbani@gmail.com","","Lisa Ghorbani","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Anderson Memorial Church of God in Christ","17860 Joseph Campau St","","Detroit","MI","48212-1012","Charles Johnson","100-5172061-001",473.25,"Briscoe, Denise","","","","","","","","","","","","","","","","",30.00,4202.89,"TLM","9","0005","pastorcharlesj3@yahoo.com","","Charles Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","APOLLO SAFETY INC","57 WALNUT ST","","FALL RIVER","MA","02720","Tracy Carvalho","100-5269731-001",7354.96,"Lewis, Martine","","","","","","","","","","","","","","","","",25.00,70815.10,"OTH","3","","ap@apollosafety.com","","Tracy Carvalho","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","APOLLO SAFETY INC","57 WALNUT ST","","FALL RIVER","MA","02720","Tracy Carvalho","100-5269731-002",3047.65,"Lewis, Martine","","","","","","","","","","","","","","","","",25.00,32388.31,"OTH","3","","ap@apollosafety.com","","Tracy Carvalho","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Attorney Paul E. Clancy Jr.","71 Legion Pkwy","","Brockton","MA","02301","Paul Clancy","100-6245701-001",731.15,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,2787.89,"TLM","9","0005","criminaltriallawyer96@gmail.com","","Paul Clancy","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Brooklyn Community Housing & Services Inc","105 Carlton Avenue","","KINGS","NY","11205","Jeff Nemetsky","100-3320418-001",7728.59,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",71.00,0.00,"TLM","9","0005","afsanab@bchands.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Christ The King Continuing Education Inc","68-02 Metropolitian Avenue","","Middle Village","NY","11379","Michael Michel","100-5071827-001",317.67,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",32.34,2159.61,"TLM","9","0005","mmichel@ctkny.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Design Molded Plastics Inc","8220 Bavaria Road","","Macedonia","OH","44056","Mr Martin","100-4725729-001",1392.48,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",35.10,1045.37,"TLM","3","0001","mpuleo@designmolded.com","","Mr Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Immedicenter","1 Burton Hills blvd Suite 200","","Nashville","TN","37215","Michael","100-1551207-004",679.88,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.58,10767.31,"TLM","9","0005","maria.squirlock@mpvmedicalgroup.com","","Accounts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Inova Health Care Services","PO BOX 9180","","CANTON","MA","02021","Bob Lohres","100-2200677-019",163.47,"Meyer, Katrina","","","","","","","","","","","","","","","","",27.00,1701.37,"TLM","9","0005","accountspayable@inova.org","","","Inova Fairfax Hospital ","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","JF Acquisition LLC","100 Perimeter Park Dr","","MORRISVILLE","NC","27560-9203","Roger E Ewing","100-3098918-002",1160.61,"Meyer, Katrina","","","","","","","","","","","","","","","","",59.00,4598.94,"TLM","9","0005","apinvoices@jones-frank.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","JJJ Trucking Inc","PO BOX 773","","CALDWELL","NJ","07007-0773","Katarina","100-6239091-001",1074.40,"Meyer, Katrina","","","","","","","","","","","","","","","","",11.00,16997.78,"TLM","9","0005","katarina@mullenroofing.com","","Katarina","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Jones Funeral Chapel LLC","1518 Athens Rd","","CRAWFORD","GA","30630-2517","Ronald Jones","100-4916201-001",211.72,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.29,542.39,"TLM","9","0005","info@jonesfc.com","","Ronald Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","LAW OFFICE OF LISA SCHLITZKUS","118 n Marion Ave","","LAKE CITY","FL","32055","Lisa Schlitzkus","100-4975116-001",552.44,"White, Julie","4854","","","","","","","","","","","","","","","",33.00,5129.80,"TLM","9","0005","Genna@ourlegalvision.com","","Lisa Schlitzkus","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Laz Parking LTD LLC","1 Financial Plz Fl 14","","HARTFORD","CT","06103-2601","Alicia Hernandez","100-2453168-010",161.50,"White, Julie","4854","","","","","","","","","","","","","","","",49.57,1245.42,"TLM","9","0005","ahernandez@lazparking.com","","Alicia Hernandez","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Library Hotel Company Inc","299 Madison Ave","","New York","NY","10017","Andrew","100-1970787-002",1987.63,"White, Julie","4854","","","","","","","","","","","","","","","",39.00,15309.39,"TLM","9","0005","andrew@libraryhotelcollection.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Loudoun Medical Group PC","Potomac Family Practice","","Sterling","VA","20165","","100-1740227-177",343.07,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,4415.76,"TLM","9","0005","jwacaster@lmgdoctors.com","","Accts payable","Leesburg Sterling Family","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","MISSION ESSENTIAL, LLC","6525 W Campus Oval","","New Albany","OH","43054-8831","Annette","100-4481779-002",1080.98,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",14.84,2886.90,"TLM","12","0001","","","Annette","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Northeast Brooklyn Housing Development Corporation","132 Ralph Avenue","","Brooklyn","NY","11233","Nathaniel Montgomery","100-2543167-003",7901.77,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,59654.78,"TLM","9","","nmontgomery@nebhdco.org","","Natacha Ferrari","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Raul Avila Inc","216 8th Ave","","NEW YORK","NY","10011-1610","Dwayne Holmberg","100-4694929-001",366.59,"Campbell, Eric","4757","","","","","","","","","","","","","","","",40.00,4000.89,"TLM","9","0005","dwayne@raulavilainc.com","","Dwayne Holmberg PAID BY ACH","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Sea Lion Holdings, Ltd.","P.O. Box 527","","MINEOLA","NY","11501","Richard Forte","100-4990457-001",1262.62,"Manigo, Davin","5319","","","","","","","","","","","","","","","",26.00,5614.59,"TLM","3","0001","rforte@sealionshippingltd.com","","Richard Forte","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","SH1 Discovery Houston OPCO LLC","11200 Discovery Bay Dr","","Pearland","TX","77584","Minyonn Nakata","100-6612581-001",419.08,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,7307.08,"TLM","9","0005","cynthia.batiste@jeaseniorliving.com","","Cynthia or Deborah","Creekside","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Staten Island Buick GMC, LLC","1855 Hylan Blvd.","","Richmond","NY","10305","C Garcia","100-4131859-001",4460.84,"Manigo, Davin","5319","","","","","","","","","","","","","","","",52.00,10858.98,"TLM","3","0001","cgarcia@statenislandbuickgmc.com","","Jonathan Pearlmutter","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Tandem Color Imaging Graphics Inc","PO Box 502","","POMPTON LAKES","NJ","07442-0502","Mike Nass","100-4710897-001",1117.15,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,16069.59,"TLM","9","","mike@tandemgraphics.net","","Mike Nass","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","The Ali Forney Center","224 West 35th Street","","New York","NY","10001","Philip J. Gillhaus","100-3331977-003",1675.42,"David, Kaitlyn","","","","","","","","","","","","","","","","",47.05,6887.43,"TLM","9","","it@aliforneycenter.org","","Philip J. Gillhaus","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Township of Lakewood","231 Third St","","LAKEWOOD","NJ","08701","Thomas Langenberger","100-3442198-006",760.81,"Anderson, Jonathan","","","","","","","","","","","","","","","","",56.99,648.22,"TLM","9","","lnewman@lakewoodpolicenj.com","","Thomas Langenberger","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Trenton Corrugated Products","17 Chelten Way","","Trenton","NJ","08638-5000","Gina Soyka","100-6028191-001",1730.14,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.69,32679.47,"TLM","9","0005","gina@trentoncorrugated.com","","Gina Soyka","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Urban Associates","400 West 59th Street","","New York","NY","10019","Philip Morales","100-2449148-007",2295.86,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",31.00,28523.78,"TLM","9","0005","pmorales@brodsky.com","","Philip Moreles","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Peoples Capital Leasing Corpor","Daniel H. Mallory, OD","1409 N. Norma St","","Ridgecrest","CA","93555","Daniel Mallory","100-5539829-001",1828.43,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",20.00,17708.43,"TLM","3","0001","billing.lady@mediacombb.net","","Daniel Mallory","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Plexar Corporation","Sunbelt Rentals, Inc.","6748 Dorsey Road","","Elkridge","MD","21075","Chris Jenkins","100-4724383-036",169.53,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.06,3459.07,"TLM","9","","pcm1099@sunbeltrentals.com","","Chris Jenkins","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Plexar Corporation","Sunbelt Rentals, Inc.","7605 Pulaski Highway","","Baltimore","MD","21237","Chuck Fenchak","100-4724383-037",191.48,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,3481.52,"TLM","9","","chuck.fenchak@sunbeltrentals.com","","Chuck Fenchak","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Plexar Corporation","The Roof Center","RE:Southlawn Rockville MD","","MCKINNEY","TX","75070","James","100-6316131-001",183.11,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,3281.58,"TLM","9","","rap-south@becn.com","","James","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"POPSMART TECHNOLOGIES LLC","Construction Materials","4350 Northern Blvd","","Montgomery","AL","36110","Kendra Elmore","100-4941951-001",287.08,"Burns, Valen","","","","","","","","","","","","","","","","",33.17,845.69,"TLM","9","","kelmore@constmat.com","","Kendra Elmore","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Singlepoint LLC","Center For Trauma And Resilience The","PO Box 18975","","Denver","CO","80218","Cathy Phelps","100-6383331-001",390.11,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.22,7233.86,"TLM","9","0005","admin@traumahealth.org","","Cathy Phelps","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"VAR Technology Finance","Urban Associates","400 West 59th Street","","New York","NY","10019-8023","Philip Moreles","100-2449148-009",1702.98,"Manigo, Davin","5319","","","","","","","","","","","","","","","",12.00,17131.95,"TLM","12","0001","","","Philip Moreles","","","","","","","","","","","","",,"","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","High Desert Utilities, LLC","Limited Liability Corp","63309 Nels Anderson Rd","","Bend","OR","97701",707259,"Financial condition does not meet acceptance criteria","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Hazhir John Derakhshan","Sole Proprietorship","132 A Volunteer Drive","","Hendersonville","TN","37075",707318,"Financial condition does not meet acceptance criteria","","","",663,Feb  1 2022 12:00AM,"Length of time accounts have been established","Ratio of balance to limit on bank revolving or other revolving accounts too high","Too many accounts with balance","Too many accounts recently opened"
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Pith Llc","Limited Liability Corp","840 W 24Th St Ste C","","Ogden","UT","84401",707319,"Financial condition does not meet acceptance criteria","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","10","","","","","","","","","","Skycontracting","Sole Proprietorship","9305 Whitehall Ln","","Dallas","TX","75232",707322,"Financial condition does not meet acceptance criteria","","","",611,Feb  1 2022 12:00AM,"Serious delinquency","Ratio of balance to limit on bank revolving or other revolving accounts too high","Number of accounts with delinquency","Length of time accounts have been established"