"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,"Graybar Financial Services","Agape General Contractor, LLC","170 N Kenazo Ave","","Horizon City","TX","79928","Andy Dominguez","100-6409021-001",82.09,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",4.78,9654.44,"NJS","3","0001","","","Andy Dominguez","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","American Business Equipment, Inc.","1800 N Maynardville Hwy","","Maynardville","TN","37807","Micthell Lester","100-6315511-001",273.99,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",11.00,9669.89,"NJS","3","0001","mitch@abeinc.us","","Micthell Lester","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","Ami Newco LLC","4610 Arrowhead Dr","","CARSON CITY","NV","89706-2017","Jodi Fitzmaurice","100-6168431-001",509.50,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",11.00,10871.10,"NJS","3","0001","jodif@alohamedicinals.com","","Keith Beardon","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","Bill Embrey Roofing Co.","805 Gillette Blvd","","San Antonio","TX","78224","Trisha Rankin","100-6804961-001",209.05,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",3.00,7944.25,"NJS","3","0001","bembrey1946@sadx.rr.com","","Trisha Rankin","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","Bo Tex Sales Corporation","PO Box 967","","Hogansville","GA","30230","Roger Brackett","100-6351491-001",277.26,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",11.00,9483.50,"TLM","3","0001","acounting@botexsales.com","","Safe Cover Textiles","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","City of Gueydan","600 Main St","","Gueydan","LA","70542","Jude Reese","100-6693471-001",237.30,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",6.00,9247.21,"NJS","3","0001","","","Jude Reese","City of Gueydan Police Departm","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","Dixie Bonded Warehouse Inc","885 Industrial Pkwy","","West Monroe","LA","71291","RICHARD McGivern","100-6369811-001",120.27,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",10.00,4707.27,"NJS","3","0001","dixiedixie@bellsouth.net","","RICHARD McGivern","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","E.P. EPICUREAN CO., LLC","4176 N Mesa St","","El Paso","TX","79902","RAUL GONZALEZ","100-6050561-001",291.45,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",16.00,3979.55,"NJS","3","0001","chefrulis@gmail.com","","RAUL GONZALEZ","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","Electro Medical Systems, LLC","11886 Greenville Ave Ste 120","","Dallas","TX","75243","Dinora Delgado","100-5692991-001",452.23,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",20.00,6278.29,"NJS","3","0001","","","Dinora Delgado","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","Greenstone Electrical Services, LLC","20540 State Hwy 46 W","","Spring Branch","TX","78070","Margo Williams","100-5869171-001",507.13,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",17.00,8475.21,"NJS","3","0001","margo@greenstoneelectric.com","","Margo Williams","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","JDR Investments, LLC","8000 West Freeway","","Fort Worth","TX","76108","Eddie Pedroza","100-6227711-001",1899.63,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",13.00,32990.22,"OTH","3","0001","cquinn@fwmitsu.com","","Eddie Pedroza","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","KIRK LAW FIRM, PLLC","PO BOX 339","","PAINTSVILLE","KY","41240","Brenda Osborne","100-2611389-004",228.64,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",41.00,3050.58,"NJS","3","0001","Brenda.Osborne@kirklawfirm.net","","Brenda Osborne","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","KIRK LAW FIRM, PLLC","PO BOX 339","","PAINTSVILLE","KY","41240","Brenda Osborne","100-2611389-005",228.64,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",41.00,3050.58,"NJS","3","0001","","","Brenda Osborne","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Graybar Financial Services","MORRIS HULLINGER HOMEBUILDERS, LP","9119 HWY 6 STE 230","","MISSOURI CITY","TX","77459","Matthew Fianco","100-4528119-001",702.05,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",40.00,4624.76,"NJS","3","0001","matt@morrishullinger.com","","Matthew Fianco","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","3PL Worldwide Inc","75 AirCraft Road","","Hartford","CT","06489","Sheri Mount x 5701","100-3830747-005",584.52,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.00,9337.11,"NJS","9","0005","accountspayable@3plworldwide.com","","Jenny","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","A S Rogers Income Tax Service","555 W Main St","","Alhambra","CA","91801","Patty","100-1630137-004",200.42,"Briscoe, Denise","","","","","","","","","","","","","","","","",20.00,2422.08,"NJS","9","0005","asrtax@aol.com","","Patty","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","AFD Contract Furniture Inc","810 7th Ave","","New York","NY","10019","Ralph Sall","100-2159567-007",446.30,"Briscoe, Denise","","","","","","","","","","","","","","","","",30.00,4522.35,"NJS","9","0005","rsall@afd-inc.com","","Ralph Sall","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","AFD Contract Furniture Inc","810 7th Ave","","New York","NY","10019","Ralph Sall","100-2159567-008",394.41,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,4588.77,"NJS","9","0005","rsall@afd-inc.com","","Ralph Sall","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Alliance Hc 11 Llc","99 Mulford Road","","Andover","NJ","07821-2600","Isaac Greenburg","100-2060787-019",79.95,"Briscoe, Denise","","","","","","","","","","","","","","","","",5.00,964.79,"NJS","9","0005","ap@alliancehc.net","","Isaac Greenburg","Woodland Behavioral Nursing an","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Alsaidi Law Group LLC","1089 Main Street","","Paterson","NJ","07503-2212","Akram Alsaidi","100-5389111-001",248.68,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,6160.89,"NJS","9","0005","alsaidi@aclaws.com","","Akram Alsaidi","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Antichi Sapori Inc","99 Grand Street","","Moonachie","NJ","07074-1630","Angelo","100-5330131-001",239.14,"Briscoe, Denise","","","","","","","","","","","","","","","","",26.00,6586.84,"NJS","9","0005","info@antichisaporiusa.com","","Angelo","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","AOZPCREI Woodlands LLC","PO Box 36444","","Charlotte","NC","28236","Don","100-5739281-001",266.19,"Briscoe, Denise","","","","","","","","","","","","","","","","",22.64,6229.08,"NJS","9","0005","kgrygo@rossmgtservices.com","","Don","Woodlands at Oyster Point","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Automile Holdings LLC","60 Glacier Dr","","WESTWOOD","MA","02090","Matthew Wojnarowicz","100-2072771-022",780.95,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,6718.28,"NJS","9","0005","mwojnarowicz@driveprime.com","","James Druzbik","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","B & G Foods inc.","4 GATEHALL DRIVE","","PARSIPPANY","NJ","07054","John Kaiser","100-4580579-001",4062.06,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",43.00,14738.23,"NJS","3","0001","John.Kaiser@bgfoods.com","","David Dorer","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Bard College","PO Box 5000","","Annandale-on-Hudson","NY","12504-9800","Theresa Ven Etten","100-2873528-005",290.80,"Briscoe, Denise","","","","","","","","","","","","","","","","",51.00,519.28,"NJS","9","0005","ebatchel@bard.edu","","Julie Cerulli","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","BRIC Arts Media","647 Fulton Street","","Kings","NY","11217-1152","Betsy Smulyan","100-4490709-002",340.24,"Briscoe, Denise","","","","","","","","","","","","","","","","",29.00,10527.11,"NJS","9","0005","bsmulyan@bricartsmedia.org","","Betsy Smulyan","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Brielle Orthopedics","457 Jack Martin Blvd","","Brick","NJ","08724","Cynthia DePolo","100-3576139-002",160.25,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,3466.60,"NJS","9","0005","","","Cynthia DePolo","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","CAC International LLC","720 1st Street","","Harrison","NJ","07029","Kevin","100-4324097-001",319.38,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",48.00,669.75,"NJS","9","0005","turi@cacintl.com","","Kevin","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Chicago Uptown Medical Center SC","2333 W Irving Park Road","","Chicago","IL","60618-3838","Hamdo Hadziametovic","100-5022501-002",22.03,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.75,2357.09,"NJS","9","0005","hamdo@chicagoveininstitute.com","","Hamdo Hadziametovic","Chicago Vein Institute","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","City of Bridgeport/Social Services","Health & Social Services Dept","","BRIDGEPORT","CT","06604","Social Services","100-6689238-018",304.30,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",32.00,5819.38,"NJS","9","0005","April.Bradley@bridgeportct.gov","","Social Services","City Attorney","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Climate Partners LLC","922 Bridgeport Avenue","","Milford","CT","06460-3110","Billing","100-2834315-002",240.88,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",31.00,5462.85,"NJS","9","0005","jenc@caseyforcomfort.com","","Billing","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Colonial Pipeline Co","400 Blair Rd.","","Avenel","NJ","07001","Jennifer Centeno","100-3313418-001",376.21,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",74.00,0.00,"NJS","9","0005","jcenteno@colpipe.com","","","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Completely Floored","1125 S Holly","","Medford","OR","97501","Michelle Harkens","100-2143337-002",101.86,"Burns, Valen","","","","","","","","","","","","","","","","",48.00,0.00,"NJS","9","","bob@completelyfloored.net","","Michelle Harkens","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","CPP Global","111 CPP Global Drive","","MOCKSVILLE","NC","27028","Accounts Payable","100-2679338-002",225.38,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",72.21,0.00,"NJS","9","0005","dgreeson@cppglobal.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Cumming First United Methodist Church","PO Box 606","","Cumming","GA","30028","","100-1981797-002",764.82,"Burns, Valen","","","","","","","","","","","","","","","","",52.00,8393.46,"NJS","9","","scastoire@cfumcga.cmom","","A/P","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","DC Carthage Associates LLC","836 Tamarack Dr","","West Carthage","NY","13619","Denise Weaver","100-2606108-003",152.06,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,681.84,"NJS","9","","dweaer@dimarcogroup.com","","Denise Weaver","DC Properties","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Eastern Pines Convelescent Center","104 Pension Road","","ENGLISHTOWN","NJ","07726","Excel Care Managment","100-2957058-002",656.35,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,14408.23,"NJS","9","","APthepines@fcc-corp.com","","Karen","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Eclipse Medical Imaging PC","651 Coney Island Ave","","Kings","NY","11218-4379","Robert Max","100-4540939-002",198.78,"Burns, Valen","","","","","","","","","","","","","","","","",8.00,5892.45,"NJS","9","","eclipseradiology@yahoo.com","","Robert Max","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Edwin Thorp DDS","3628 Meridian St","","Bellingham","WA","98225","Edwin Thorp","100-2644068-002",88.70,"Burns, Valen","","","","","","","","","","","","","","","","",37.00,2140.48,"NJS","9","","frontdesk@bellinghamprosthodontics.com","","Edwin Thorp","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Fawzat Investments","1300 Wible Rd","","Bakersfield","CA","93304","Riyad Saed","100-4479059-001",201.37,"Ridgway, Jacob","","","","","","","","","","","","","","","","",45.00,3680.54,"NJS","9","","furniturecity@gmail.com","","Riyad Saed","Furniture City","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Ferrellgas LP","6948 Staeger Rd.","","Celina","OH","45822-2838","Todd Shaw","100-2304978-004",48.28,"Ridgway, Jacob","","","","","","","","","","","","","","","","",45.00,410.93,"NJS","9","","toddshaw@ferrellgas.com","","Todd Shaw","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Fidelity Engineering, LLC","25 Loveton Circle","","Sparks","MD","21152","David D","100-1691394-011",256.55,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,6072.90,"NJS","9","","Sharon Jones ","","David D","Martin J Braun Co","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Francine Travel","93 Van Buren Street","","Newark","NJ","07105","Francine Demew","100-5132877-001",200.99,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,2430.07,"TLM","9","","chagas.francine@gmail.com","","Francine Demew","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Gardens Health & Rehab","1704 Huntington Village Circle","","DAYTONA BEACH","FL","32114","Brian Vanderlip","100-3886649-005",1191.48,"Ridgway, Jacob","","","","","","","","","","","","","","","","",31.16,11311.15,"NJS","9","","AP Support ","","AP","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Georgetown Internal Medicine & Pediatrics LLP","64 Business Center Drive","","Pawleys Island","SC","29585","Lauren McCaskill","100-2569158-003",533.68,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.00,9729.02,"NJS","9","","Laurenm@pawleyspeds.com","","Lynne Read","Pawleys Pediatrics and Adult M","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Glatfelter Memorial Library","York County Library System","","YORK","PA","17401","Katrin Sweeney","100-4977421-001",258.16,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,6611.77,"NJS","9","","rmckinney@yorklibrary.org - failed","","Rob McKinney","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Guillot Enterprises Llc","PO Box 1503","","Minneapolis","MN","55440-1503","Tom Guillot","100-5863171-001",815.37,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.00,17646.38,"NJS","9","","payables@starkeyhearcare.com","","Accounts Payable","Audibel Hearing Center","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Hidden Meadows Condo Assoc","1 Wilhem Square","","Ocean","NJ","07712","Denise","100-2503758-002",247.99,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.00,3258.42,"NJS","9","0005","hmcamanager1@aol.com","","","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Immaculate Conception Senior Residence Inc","264 Belleville Ave","","BLOOMFIELD","NJ","07003","Raymond Marzulli","100-2907458-002",168.67,"Meyer, Katrina","","","","","","","","","","","","","","","","",45.00,584.26,"NJS","9","0005","ray@marzulli.com","","Raymond Marzulli","St Elizabeth Senior Residence","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","International Federation of Accountants","529 5th Avenue","","New York","NY","10017","Pasquale Lasala","100-4774332-008",143.35,"Meyer, Katrina","","","","","","","","","","","","","","","","",49.00,1747.18,"NJS","9","0005","Operationsdepartment@ifac.org","","Pasquale Lasala","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","International Federation of Accountants","529 5th Avenue","","New York","NY","10017","Pasquale Lasala","100-4774332-009",205.90,"Meyer, Katrina","","","","","","","","","","","","","","","","",42.00,3672.05,"NJS","9","0005","Operationsdepartment@ifac.org","","Yansa Morel","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","International Federation of Accountants","529 5th Avenue","","New York","NY","10017","Pasquale Lasala","100-4470294-001",317.03,"Meyer, Katrina","","","","","","","","","","","","","","","","",45.00,5290.66,"NJS","9","0005","Operationsdepartment@ifac.org","","Pasquale Lasala","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","International Systems Technologies Inc","1249 South River Road","","Cranbury","NJ","08512","Vandana Bewtra","100-4384269-001",141.64,"Meyer, Katrina","","","","","","","","","","","","","","","","",47.00,950.81,"NJS","9","0005","account@intsystech.com","","Vandana Bewtra","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","J Bussani Inc","500 Central Avenue","","Bethpage","NY","11714","Stephen","100-4397948-002",1439.18,"Meyer, Katrina","","","","","","","","","","","","","","","","",6.00,71268.26,"NJS","9","0005","","","Stephen","Bussani Mobility Team","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","JG Real Estate LLC","1140 Frankford Ave","","Philadelphia","PA","19125","Jared","100-3421108-002",310.17,"Meyer, Katrina","","","","","","","","","","","","","","","","",17.00,5244.63,"NJS","9","0005","info@jg-realestate.com","","Jared","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","John J Anthony Agency","1815 Oaktree Rd","","Edison","NJ","08820","John Pepe","100-1883637-002",287.70,"Meyer, Katrina","","","","","","","","","","","","","","","","",51.00,2672.78,"NJS","9","0005","c21johna@aol.com","","John Pepe","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","K Kittle LLC","4102 West Adams","","Phoenix","AZ","85009","Krysten Bowen","100-3017037-007",267.25,"Meyer, Katrina","","","","","","","","","","","","","","","","",8.00,2893.37,"NJS","9","0005","kbowen@rebathandkitchens.com","","Krysten Bowen","Arizona Rebath","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Lantern Community Services Inc","494 Eighth Ave","","New York","NY","10018","Michael Winter","100-2273667-005",587.32,"White, Julie","4854","","","","","","","","","","","","","","","",4.14,21178.43,"NJS","9","0005","","","Michael Winter","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Law Office of Frederick Brewington","556 Peninsula Blvd","","Hempstead","NY","11550","Frederick Brewington","100-6416921-002",177.18,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,6647.96,"NJS","9","0005","carl.saunders@brewingtonlaw.com","","Frederick Brewington","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Levine & Gilbert","115 Christopher St","","New York","NY","10014","Richard Gilbert","100-1468577-004",391.14,"White, Julie","4854","","","","","","","","","","","","","","","",3.21,5841.47,"NJS","9","0005","rgilbert@levineandgilbert.com","","Richard Gilbert","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Lifetime Benefits LLC","843 Quince Orchard Blvd","","Gaithersburg","MD","20878","Richard Stone","100-2137357-003",234.35,"White, Julie","4854","","","","","","","","","","","","","","","",34.00,5159.34,"NJS","9","0005","admin@lifetimeco.com","","Richard Stone","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","LogistiCare Solutions LLC","400 Southboro Drive","","South Portland","ME","04106","Myra","100-6323561-001",203.84,"White, Julie","4854","","","","","","","","","","","","","","","",11.00,3247.71,"NJS","9","0005","shanique.jackson@modivcare.com","","Myra","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","M & E Engineers","26 W High St","","Somerville","NJ","08876","Drew DePalma","100-2844038-002",146.61,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,4317.43,"NJS","9","0005","ddepalma@meengineers.com","","Drew DePalma","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Macomb Homeless Coalition","PO Box 856","","MOUNT CLEMENS","MI","48046","Jacquelyn Theriot Merchant","100-5731518-001",265.25,"White, Julie","4854","","","","","","","","","","","","","","","",22.00,9607.40,"NJS","9","0005","jtmmhc@gmail.com","","Jacquelyn Theriot Merchant","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Madison square Park Conservancy","11 Madison Ave","","New York","NY","10010","Rosina Roa","100-2492378-002",196.76,"White, Julie","4854","","","","","","","","","","","","","","","",36.00,4034.59,"NJS","9","0005","rroa@madisonsquarepark.org","","Rosina Roa","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Melissa Ortiz Attorney At Law","814 W. Hildebrand Ave.","","San Antonio","TX","78212","Kelly Huff","100-2414347-003",374.11,"White, Julie","4854","","","","","","","","","","","","","","","",14.00,4229.31,"NJS","9","0005","","","Kelly Huff","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Mid State Appraisal Company","571 Atlantic City Blvd","","Bayville","NJ","08721","John M. Eckert Jr","100-6715041-001",157.21,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,3192.73,"NJS","9","0005","jeckert@midstateappraisal.com","","John M. Eckert Jr","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Mid State Fire Equipment of Central Florida Inc","2121 S Division Ave","","Orlando","FL","32805","Michelle Mansfield","100-2109477-002",333.68,"White, Julie","4854","","","","","","","","","","","","","","","",17.00,12468.39,"NJS","9","0005","Michelle@midstatefire.com","","Michelle Mansfield","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","MIP One Wall Street Acquisition LLC","14 Wall Street","","New York","NY","10005-2146","Andy Golubitsky","100-6165653-008",237.83,"White, Julie","4854","","","","","","","","","","","","","","","",21.00,7708.52,"NJS","9","0005","agolubitsky@macklowe.com","","Eric Bronson","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","MMR Constructors Inc","15961 Airline Hwy","","BATON ROUGE","LA","70817","Lauren Cook","100-1746177-005",262.16,"White, Julie","4854","","","","","","","","","","","","","","","",39.00,3083.39,"NJS","9","0005","lcook@mmrgrp.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Naomi Temple AME Zion Church","59 Babylon Turnpike","","Roosevelt","NY","11575-2106","Andrew Branch","100-5050901-001",134.19,"Anderson, Jonathan","","","","","","","","","","","","","","","","",34.00,3574.86,"NJS","9","","naomitempleamez@yahoo.com","","Andrew Branch","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","New Horizon Youth Homes Inc","PO Box 2754","","Chandler","AZ","85244","Charles Hoeffel","100-4326579-002",254.86,"Anderson, Jonathan","","","","","","","","","","","","","","","","",45.00,4798.60,"NJS","9","","chareishoeffel@nhyh.org","","Charles Hoeffel","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","New York Bakery Of Syracuse, Inc","PO BOX 457","","SYRACUSE","NY","13209","Chris Christou","100-4733849-003",1227.33,"Manigo, Davin","5319","","","","","","","","","","","","","","","",42.00,20487.65,"NJS","3","0001","laurie@newyorkbakery.com","","Laurie King","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","New York Rosbruch Harnik Inc","800 Westchester Ave","","RYE BROOK","NY","10573-1328","Yvette Quinones","100-1918347-006",443.48,"Anderson, Jonathan","","","","","","","","","","","","","","","","",26.00,13229.94,"NJS","9","","wanda.reynolds@stategiesforwealth.com","","Yvette Quinones","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","News Communications Inc","501 Madison Ave","","New York","NY","10022","Margaret Cannatella","100-1156096-002",360.11,"Anderson, Jonathan","","","","","","","","","","","","","","","","",68.00,0.00,"NJS","9","","mcannatella@newscommunications. com","","Margaret Cannatella","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","North American Cargo Inc","261-20 A","","FLORAL PARK","NY","11004","Jacob Thomas","100-2207377-002",166.69,"Anderson, Jonathan","","","","","","","","","","","","","","","","",50.00,1663.86,"NJS","9","","nacincusa@gmail.com","","Jacob Thomas","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Nova Sign Group","3 Compass Road","","Mount Holly","NJ","08060","Corey Kennedy","100-3365238-002",1161.24,"Anderson, Jonathan","","","","","","","","","","","","","","","","",37.00,1081.35,"NJS","9","","accounting@novaindustrialarts.com","","Corey Kennedy","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Our Lady of Lourdes Church","225 Salt Road","","Enola","PA","17025-2022","Donald Bender","100-4309499-001",517.65,"Anderson, Jonathan","","","","","","","","","","","","","","","","",49.05,6728.95,"NJS","9","","","","Donald Bender","St Pius X Catholic Church","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","P A Construction Inc","650 Leesville Ave","","Rahway","NJ","07065","Benedita Barros","100-1222407-007",624.01,"Anderson, Jonathan","","","","","","","","","","","","","","","","",29.00,4382.54,"NJS","9","","","","Benedita Barros","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Palisades Pediatric Associates PC","2009 Palisades Ave","","Union City","NJ","07087","Manuel C Hugo","100-2743518-002",98.20,"Anderson, Jonathan","","","","","","","","","","","","","","","","",42.00,395.47,"NJS","9","","manuelhugomd@yahoo.com","","Manuel C Hugo","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Penzato Paving","239 State Route 32 S","","New Paltz","NY","12561","Mark Penzato","100-5225551-001",444.76,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",32.00,8838.39,"NJS","3","0001","mep241@aol.com","","Mark Penzato","Penzato Paving","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Pine Haven Nursing and Rehabilitation Center","201 Main St","","PHILMONT","NY","12565","Ben Treiler","100-1498725-001",423.50,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,7763.71,"NJS","9","","dcockrell@premierhcllc.com","","Ben Treiler","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Pittsburg Pacific Associates","2300 Loveridge Rd","","Pittsburg","CA","94565","Jamie","100-5527461-001",99.41,"Anderson, Jonathan","","","","","","","","","","","","","","","","",26.00,2528.47,"NJS","9","","dwesley@apertopm.com","","Jamie","Stoneman Apartments","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Port Logistics Group","288 S Mayo Ave","","WALNUT","CA","917893091","Noemi Cabanilla","100-1948817-006",3060.53,"Anderson, Jonathan","","","","","","","","","","","","","","","","",69.00,0.00,"NJS","9","","smoreno@portlogisticsgroup.com","","Sylvia Moreno","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Port Logistics Group Inc","288 S May Ave","","WALNUT","CA","91789-3091","Sylvia Moreno","100-1948817-005",2448.43,"Anderson, Jonathan","","","","","","","","","","","","","","","","",69.00,0.00,"NJS","9","","smoreno@portlogisticsgroup.com","","Sylvia Moreno","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Premier Financial Bankcorp Inc Dba Premier Bank","700 Elk Street","","GASSAWAY","WV","26624","","100-4194249-001",3655.79,"Campbell, Eric","4757","","","","","","","","","","","","","","","",51.00,18239.23,"NJS","9","0005","","","Darlene Davis","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","ProHealth Care Associates LLP","2800 Marcus Ave","","Lake Success","NY","11042","Ida Vidic","100-4758989-100",298.90,"Campbell, Eric","4757","","","","","","","","","","","","","","","",33.00,2788.31,"NJS","9","0005","ividic@prohealthcare.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Restoration Hardware, Inc.","15 Koch Rd","","Corte Madera","CA","94925","Mark Salido","100-4796515-005",112.15,"Campbell, Eric","4757","","","","","","","","","","","","","","","",35.00,720.11,"NJS","9","0005","","","Mark Salido","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Restoration Hardware, Inc.","15 Koch Rd","","Corte Madera","CA","94925","Mark Salido","100-4796515-006",111.96,"Campbell, Eric","4757","","","","","","","","","","","","","","","",35.00,683.70,"NJS","9","0005","","","Mark Salido","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Restoration Hardware, Inc.","15 Koch Rd","","Corte Madera","CA","94925","Mark Salido","100-4796515-007",119.18,"Campbell, Eric","4757","","","","","","","","","","","","","","","",35.00,690.03,"NJS","9","0005","rhstoremaintenance@rh.com","","Mark Salido","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Robbinswood Assisted Living","1125 Robbins Gravel Road","","Grand Haven","MI","49417","Don Trygstad","100-1601837-003",160.37,"Campbell, Eric","4757","","","","","","","","","","","","","","","",25.00,5455.28,"NJS","9","0005","don.trygstad@robbinswoodalc.com","","Don Trygstad","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Rowes IGA LLC","5435 Blanding Blvd","","Jacksonville","FL","32216","Robert R","100-1486300-001",3688.29,"Campbell, Eric","4757","","","","","","","","","","","","","","","",36.40,66412.74,"NJS","9","0005","newmann@bellsouth.net","","Robert R","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Samuel Taylor Homes LLC","19715 Panama City Beach Pkwy","","Panama City Beach","FL","32413","Rebecca Shockley","100-2884368-008",207.65,"Campbell, Eric","4757","","","","","","","","","","","","","","","",20.00,6802.86,"NJS","9","0005","rshockley@samueltaylorhomes.com","","Randall Fisher","Coastal Sun Realty","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Schoepp Construction Inc","543 Tennessee Street","","VALLEJO","CA","94590","Gregory Schoepp","100-1488396-001",115.56,"Campbell, Eric","4757","","","","","","","","","","","","","","","",37.00,2030.27,"NJS","9","0005","greg.vhhc420@gmail.com","","Gregory Schoepp","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","SOUTH PLAINS GLASS","4801 I 27","","Lubbock","TX","79404","Ronald Floyd","100-3537229-002",343.54,"David, Kaitlyn","","","","","","","","","","","","","","","","",35.00,3656.06,"NJS","9","","","","Ronald Floyd","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","ST ANDREWS EPISCOPAL CHURCH","206 E BURD ST","","SHIPPENSBURG","PA","17252","THEODORE BABCOCK","100-4738198-003",146.74,"David, Kaitlyn","","","","","","","","","","","","","","","","",51.00,1497.73,"NJS","9","","STANDREWEPISCOPAL@COMCAST.NET","","THEODORE BABCOCK","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","St Marys Catholic Church","199 Stafford Ave","","WATERVILLE","NY","13480","Jason","100-6593541-001",367.89,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,10273.68,"NJS","9","","tgallagher@syrdio.org","","Jason","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Stagg Street Center For Children","77 Stagg Street","","Brooklyn","NY","11206","Vesta Walkes","100-2054707-002",228.65,"David, Kaitlyn","","","","","","","","","","","","","","","","",56.00,1547.61,"NJS","9","","daycare77@aol.com","","Vesta Walkes","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Stewart Title Company","PO Box 30114","","COLLEGE STATION","TX","77842","Kandice Mott","100-2458647-008",485.08,"David, Kaitlyn","","","","","","","","","","","","","","","","",17.00,9500.50,"NJS","9","","kandice.mott@stewart.com","","Mail Code 62514","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","SVN Cornerstone LLC","1311 N Washington St Ste D","","SPOKANE","WA","99201-5126","Matthew Byrd","100-3804689-001",396.60,"Campbell, Eric","4757","","","","","","","","","","","","","","","",62.00,1880.93,"NJS","9","0005","matt.byrde@svn.com","","Matthew Byrd","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Teledyne Dalsa Inc","700 Technology Park Dr.","","BILLERICA","MA","01821","Laura Farnham","100-4581759-001",73.20,"David, Kaitlyn","","","","","","","","","","","","","","","","",43.00,1213.39,"NJS","9","","catherine.bitti@teledyne.com","","Laura Farnham","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Tenth Memorial Baptist Church","1328 N 19th St","","Philadelphia","PA","19122-4203","Tamieka Gerow","100-5513381-001",64.90,"David, Kaitlyn","","","","","","","","","","","","","","","","",26.00,2224.66,"NJS","9","","","","Tamieka Gerow","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","The Canton Independent-Sentinel","Po Box 128","","Canton","PA","17724-0128","Joe Carreon","100-5694541-001",82.96,"David, Kaitlyn","","","","","","","","","","","","","","","","",23.00,2836.33,"NJS","9","","jcarreon@myweeklysentinel.com","","Joe Carreon","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Total Care Pediatrics PC","377 Jersey Ave","","Jersey City","NJ","07306","Maxine N Gaffor","100-6851821-001",421.60,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.00,13878.10,"NJS","9","0005","","","Maxine N Gaffor","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Town of Hempstead","1720 A Crete St","","MOBERLY","MO","65270","Gerald","100-6042641-003",259.92,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,2827.27,"NJS","9","0005","jmalandro@tohmail.org","","Tracie/Charity","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Town of Hempstead","1720 A Crete St","","MOBERLY","MO","65270","Gerald","100-6042641-004",259.92,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,2827.27,"NJS","9","0005","josedaz@tohmail.org (this acct & location)","","Tracie/Charity","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Town of Hempstead","1720A Crete St","","MOBERLY","MO","65270","Gerald","100-6042641-005",252.36,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,2827.27,"NJS","9","0005","josedaz@tohmail.org","","Charity/Tracie","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Town of Hempstead","1720A Crete St","","MOBERLY","MO","65270","A/P","100-6042641-008",311.33,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",14.00,4245.47,"TLM","9","0005","winnmin@tohmail.org","","Charity/Tracie","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Town of Hempstead","1720A Crete St","","MOBERLY","MO","65270","Charles O Heine","100-6042641-015",461.56,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.00,7236.95,"NJS","9","0005","deanmen@tohmail.org","","Charity/Tracie","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Town of Hempstead","1720 Crete St","","Moberly","MO","65270","Gregory","100-6042641-021",187.04,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,2681.65,"NJS","9","0005","josedaz@tohmail.org","","Tracie/Charity","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Town of Hempstead","1720A Crette St","","Moberly","MO","65270","Paul","100-6042641-022",186.38,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,2672.03,"NJS","9","0005","josedaz@tohmail.org","","Tracie/Charity","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Town of Hempstead","1720A Crete St","","Moberly","MO","65270","Gerold Merino","100-6042641-029",182.77,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,3857.16,"NJS","9","0005","josedaz@tohmail.org","","Gerold Merino","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Tri County Regional Chamber of Commerce","225 Parler Ave","","Saint George","SC","29477-2223","Saundra Price","100-1500529-001",88.56,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",35.00,2380.08,"NJS","9","0005","","","Saundra Price","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","University Enterprises Corporation","250 S Lena Rd","","SAN BERNARDINO","CA","92408","Judy Crosson","100-4184459-001",276.16,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",52.00,386.63,"NJS","9","0005","spon_pgm_FDN@csusb.edu","","Shon Dejongh","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Villa Health & Rehab","400 Rella Boulevard","","MONTEBELLO","NY","10901","Brian Vanderlip","100-3845909-002",1078.85,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",31.00,10328.59,"NJS","9","0005","villahealthvendor@axgsolutions.com","","AP","Villa Health and Rehab","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Washington Columbia Ii Limited Partnership","95B Washington Street","","Dorchester","MA","02121","John","100-6825811-001",189.66,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.27,7395.50,"NJS","9","0005","washingtoncolumbia2@winnco.com","","John","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Watt Architects","202 7Th Ave","","Asbury Park","NJ","07712","Tom Watt","100-5719021-001",244.35,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",22.00,2389.16,"NJS","9","0005","laurawatt2016@gmail.com","","Tom Watt","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Wilton Manors Health & Rehab Ctr","2675 N Andrews Ave","","FORT LAUDERDALE","FL","33311","","100-3592219-002",67.53,"Anderson, Jonathan","","","","","","","","","","","","","","","","",30.00,765.85,"NJS","9","","constance.nothdurft@wiltonhrc.com","","Accounts Payable","Wilton Manors Health and Reha ","","","","","","","","","","","",,"","","","",,,"","","","" 11,"LEAF","Yucca Family Medical Care Inc","57675 Twentynine Palms Hwy","","Yucca Valley","CA","92284","Pablo Sobero","100-4522358-007",431.06,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",20.39,21740.55,"NJS","9","0005","yfmc2008@gmail.com","","Pablo Sobero","","","","","","","","","","","","",,"","","","",,,"","","","" 11,"Royal Business Systems Inc.","Aspen Village Apartments","15821 E 4th Ave","","Spokane Valley","WA","99037-7904","Angelica Lomen","100-6849701-001",260.55,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,6535.10,"NJS","9","0005","alomen@avenue5.com","","Angelica Lomen","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"Aqua Perfect","RR Donnelley","220 Athens Way #240B","","NASHVILLE-DAVIDSON","TN","37228","Sean","100-4402799-001",342.50,"Campbell, Eric","4757","","","","","","","","","","","","","","","",46.92,559.59,"NJS","9","0005","rrdinvoices@rrd.com","","RRD ATTN; NSSC","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"Connection Financial Services","PHP Agency, Inc.","16650 Westgrove Dr","","Addison","TX","75001-5748","Kenneth Rodriguez","100-6000591-003",1423.99,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",9.92,35406.30,"TLM","12","0001","phpagency@bill.com","","Kenneth Rodriguez","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"Graybar Financial Services","Allan Madvig","8074 Broadway","","Lemon Grove","CA","91945","Allan Madvig","100-4817589-001",223.04,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",36.00,2291.26,"TLM","3","0001","alkerman452000@yahoo.com","","Tim","AAMCO Transmission ","","","","","","","","","","","",,"","","","",,,"","","","" 45,"Graybar Financial Services","Jo's Brooklyn Bagels & Deli, LLC","833 W 38th","","Erie","PA","16508","Ella","100-5346581-001",168.12,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",26.00,2405.03,"TLM","3","0001","aprecious025@aol.com","","Josephine Barber","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"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",391.51,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",28.00,5040.82,"TLM","3","0001","bertlambert1@gmail.com","","Michael Lambert","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","3R Racing","3701 S Kalamath St","","Englewood","CO","80110-3461","Dax Raub","100-4822561-001",2797.96,"Briscoe, Denise","","","","","","","","","","","","","","","","",37.00,29208.38,"TLM","9","0005","dax.raub@3rauto.com","","Dax Raub","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","40 Martin Street Operator LLC","40 Martin Street","","Melrose","MA","02176","William H Stephan","100-6522521-001",1221.82,"Briscoe, Denise","","","","","","","","","","","","","","","","",5.00,21963.09,"TLM","9","0005","bstephan@nextstephc.com","","William H Stephan","Melrose Healthcare","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Benefex Benefit Consulting Inc","23 Vreeland Rd","","Florham Park","NJ","07932","Lydia Klayusner","100-1745117-003",555.94,"Briscoe, Denise","","","","","","","","","","","","","","","","",34.00,7424.95,"TLM","9","0005","rzawisha@benefex.com","","Lydia Klayusner","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","C E C INC","730 Boulevard","","Kenilworth","NJ","07033-1752","Jeff Ling","100-5587706-002",351.50,"Simmons, Gretchen","4715","","","","","","","","","","","","","","","",9.93,0.01,"OTH","9","0005","jling@cecengineers.com","","Jeff Ling","Consulting Engineers Collabora","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Cimcon Lighting Inc.","200 Summit Dr","","BURLINGTON","MA","01803","Lori Bellino","100-4108729-002",808.35,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",32.00,6515.37,"TLM","9","0005","lori.bellino@cimconlighting.com","","Lori Bellino","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Comunidad Unida Para Rehabilitacion de Adictos","35 Lincoln Park","","Newark","NJ","07102","Linda Morales","100-1372946-023",329.81,"Burns, Valen","","","","","","","","","","","","","","","","",29.24,1813.18,"TLM","9","","lmorales@curainc.org","","Gloria Plaza","CURA","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Custom Superior Paint Llc","1301 Harrison St","","ELKHART","IN","46516-2137","Oscar Orta","100-6735091-001",227.89,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,2033.99,"TLM","9","","scpaintllc@gmail.com","","Oscar Orta","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","D'aprile Properties LLC","1732 W Hubbard Street","","Chicago","IL","60622","Beatriz Morrow","100-5456391-001",449.91,"Burns, Valen","","","","","","","","","","","","","","","","",24.00,1989.82,"TLM","9","","ap@daprileproperties.com","","Beatriz Morrow","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Fresenius Medical Care Miami Shores Llc","11440 Nw 7Th Ave","","Miami","FL","33168","Betsy","100-6432331-001",178.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,2019.25,"TLM","9","","betsy.acosta@fmc-na.com","","Betsy","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Galileo Technologies Corp","333 Cedar Ave","","MIDDLESEX","NJ","08846-2400","Maria","100-6139611-001",571.27,"Ridgway, Jacob","","","","","","","","","","","","","","","","",12.00,6421.12,"TLM","9","","jennifer.moglia@galileoar.com","","Maria","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Gateway Diner Inc","899 Central Ave","","Albany","NY","12206","Melissa","100-6733911-001",183.24,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,2086.12,"TLM","9","","gatewaydiner1@nycap.rr.com","","Melissa","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Girl Vow Inc","509 Willis Ave","","New York","NY","10455-4001","Dawn Rowe","100-5483641-001",1850.87,"Ridgway, Jacob","","","","","","","","","","","","","","","","",22.00,6466.56,"TLM","9","","dawnrowe@girlvow.org","","Dawn Rowe","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Greenwich Hospitality","275 Old Post Road","","SOUTHPORT","CT","06890","Ron Stasko","100-2185267-002",2077.18,"Ridgway, Jacob","","","","","","","","","","","","","","","","",61.00,6311.29,"TLM","9","","ikanskyy@thedelamar.com","","Ron Stasko","Delamar Southport","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Indy Fuel Mart","2801 Massachutes Avenue","","Indianapolis","IN","46218","Gary Sekhon","100-4421459-001",566.73,"Meyer, Katrina","","","","","","","","","","","","","","","","",44.00,3289.29,"TLM","9","0005","indyfuel2008@gmail.com","","Gary Sekhon","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","IvyRehab Network Inc","1311 Mamarineck Ave","","WHITE PLAINS","NY","10605","Kevin Galvin","100-3362608-002",1053.06,"Meyer, Katrina","","","","","","","","","","","","","","","","",58.00,915.00,"TLM","9","0005","apinquiries@ivyrehab.com","","Kevin Galvin","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Jack's Restaurant Oyster House","42 State Street","","Albany","NY","12207-2899","Joshua White","100-5716571-001",203.19,"Meyer, Katrina","","","","","","","","","","","","","","","","",19.00,3233.34,"TLM","9","0005","'josh@jacksoysterhouse.com'","","Joshua White","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Maple Grove Apartments LTD","c/o Hayes Gibson Property Services","","BLOOMINGTON","IN","47402-3007","David Self","100-5620721-001",358.17,"White, Julie","4854","","","","","","","","","","","","","","","",23.00,2741.15,"TLM","9","0005","jstewart@hayesgibson.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Obstetrics & Gynecology of Dothan Inc DBA Ladies F","104 Medical Drive","","Dothan","AL","36303","CJ Chadwick","100-2454158-006",239.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.04,3036.21,"TLM","9","","dhalcomb@obgynofdothan.com","","CJ Chadwick","Ladies First ","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Oracle Advisory Services LLC","8 E High Rd","","PORT WASHINGTON","NY","11050-4525","Accounts Payable","100-4274357-001",15481.96,"Anderson, Jonathan","","","","","","","","","","","","","","","","",44.00,24682.77,"TLM","9","","info@oraclenyc.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013-4447","Accounts Payable","100-5957621-006",200.79,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.00,1915.29,"TLM","9","","","","Accounts Payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Pacific Central Coast Health Center","3033 N 3rd St","","Phoenix","AZ","85013","Scott Robertson","100-5957621-018",456.28,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.10,5849.10,"TLM","9","","","","Scott Robertson","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Paramount Plating Co Inc","1515 W Elizabeth Ave","","Linden","NJ","07036-6322","Monica Laskowski","100-4729689-001",128.68,"Anderson, Jonathan","","","","","","","","","","","","","","","","",37.37,163.40,"TLM","9","","mlaskowski@pmfnj.com","","Monica Laskowski","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Power Flo Technologies Inc","270 Park Avenue","","New Hyde Park","NY","11040","George Katramados","100-6689849-012",317.03,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.90,6011.52,"NJS","9","","ap@pftec.com","","George Katramados","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Primoris Renewable Energy Inc","1760 S Stemmons Fwy","","Lewisville","TX","75067","L Loyd","100-4014079-002",1311.93,"Campbell, Eric","4757","","","","","","","","","","","","","","","",20.00,11199.81,"TLM","9","0005","pscap@prim.com","","llyod","Primoris Renewable Energy","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Residence Inn Dallas","1705 E President George Bush H","","PLANO","TX","75074","Erica Raimondi","100-2366888-002",340.60,"Campbell, Eric","4757","","","","","","","","","","","","","","","",59.00,818.61,"TLM","9","0005","eliza.sanchez@marriot.com","","","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Sebco Development Inc","885 Bruckner Blvd","","Bronx","NY","10459","Salvatore Gigante","100-2313821-007",2471.09,"Campbell, Eric","4757","","","","","","","","","","","","","","","",22.95,67372.62,"NJS","9","0005","sgigante@sebcodevelopment.org","","Salvatore Gigante","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Shelter Providers of Riverside Inc","PO BOX 1406","","RIVERSIDE","CA","92502-1406","Julie Reay","100-5545451-001",271.40,"Campbell, Eric","4757","","","","","","","","","","","","","","","",23.00,4895.13,"TLM","9","0005","julie@homeaidie.org","","Julie Reay","Homeaid Inland Empire","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Sillycow Farms LLC","45 Northwest Drive","","Plainville","CT","06062","Keith Lemnios","100-6658831-001",1079.04,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,9067.30,"TLM","9","","keith@sillycowfarms.com","","Keith Lemnios","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","TEXAS STAR TRANSPORT, LP","PO Box 210098","","DALLAS","TX","75211-0098","Teresa Coronado","100-5444871-001",777.98,"Manigo, Davin","5319","","","","","","","","","","","","","","","",25.00,6967.91,"TLM","3","0001","texasstartrans@aol.com","","Teresa Coronado","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","The Babaev Group LLC","21515 Northern Blvd","","NEW YORK","NY","11361-3586","Jaime Contreves","100-3892539-002",1001.27,"David, Kaitlyn","","","","","","","","","","","","","","","","",22.00,12676.36,"TLM","9","","hildy@abcapstone.com","","Jaime Contreves","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","The Gelb Center","635 Madison Ave","","New York","NY","10022","","100-4106079-001",1576.59,"David, Kaitlyn","","","","","","","","","","","","","","","","",52.92,5626.30,"NJS","9","","","","","","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Thomas Brown","6900 Sheridan Rd","","Pine Bluff","AR","71602-3311","Thomas E Brown","100-6576681-001",263.81,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.92,4831.59,"NJS","9","","","","Thomas E Brown","Thomas Brown Attorney at Law","","","","","","","","","","","",,"","","","",,,"","","","" 45,"LEAF","Wadsworth Glen Inc","30 Boston Road","","Middletown","CT","06457","Billy Nedsou","100-1743477-004",1773.44,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.62,23624.01,"TLM","9","0005","lmcdunnah@athenahealthcare.com","","Billy Nedsou","Wadsworth Glen Health Care","","","","","","","","","","","",,"","","","",,,"","","","" 45,"Plexar Corporation","Sunbelt Rentals, Inc.","8400 Pennsylvania Avenue","","Upper Marlboro","MD","20772","Frederick Weidner","100-4724383-038",147.12,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.31,3466.85,"TLM","9","","wesley.britton@sunbeltrentals.com","","Frederick Weidner","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","","" 45,"VAR Technology Finance","EBIX Inc","1 Ebix Way","","Johns Creek","GA","30097-5801","Twana Thomas","100-4782026-003",6195.32,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",10.07,66406.84,"TLM","12","0001","","","Twana Thomas","","","","","","","","","","","","",,"","","","",,,"","","","" 0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Kdc Irrigation. Services LLC","Limited Liability Corp","424 Birkenhead Ln","","Matthews","NC","28105",710445,"Financing unavailable for the type or terms requested","","","",,,"","","",""