"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,"ABS Business Systems","THE MCCLELLAN DEVELOPMENT AUTHORITY","4975 BAINS GAP RD","","ANNISTON","AL","36205","SHANNON THOMAS","100-2865707-002",228.64,"David, Kaitlyn","","","","","","","","","","","","","","","","",42.00,1267.09,"NJS","9","","sthomas@exploremcclellan.com","","Shannon Thomas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","GOODYEAR TIRE & RUBBER CO THE","4420 Mitchell","","North Las Vegas","NV","89081","Donna Albert-Hamilton","100-4723434-007",77.59,"Ridgway, Jacob","","","","","","","","","","","","","","","","",12.00,2714.24,"NJS","9","","donna_albert@goodyear.com","","Donna Albert-Hamilton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Sunbelt Rentals Inc","PO Box 410928","","CHARLOTTE","NC","28241","Michael","100-4724383-024",230.92,"David, Kaitlyn","","","","","","","","","","","","","","","","",34.00,3255.22,"TLM","9","","marci.wood@sunbeltrentals.com","","Michael","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Thomas Dermatology","9097 W. Post Rd.","","Las Vegas","NV","89148","Nene","100-4141499-002",66.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",53.00,410.73,"NJS","9","","rbarraco@thomasderm.com","","Nene","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Valley Health Systems","701 Tonopah","","Las Vegas","NV","89106","Billie","100-4733382-009",79.50,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",28.00,1656.81,"NJS","9","0005","","","Billie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Valley Health Systems Inc","2075 E Flamingo Rd","","Las Vegas","NV","89119","Jeremiah Gutierrez","100-4733382-015",602.30,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,20650.94,"NJS","9","0005","marie.porter@uhsinc.com","","Jeremiah Gutierrez","Valley Health Specialty Hosp","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Von Drehle","PO Box 36103","","CHARLOTTE","NC","28236","David Sosa","100-6532171-001",422.06,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",9.00,14355.47,"NJS","9","0005","melissa.manzzullo@vondrehle.com","","David Sosa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Worldmark","265 E Harmon Ave","","LAS VEGAS","NV","89169","Caitlan","100-3859719-003",188.22,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",35.47,1311.06,"NJS","9","0005","samira.sheahan@wyn.com","","Samira Sheahan","Worldmark Las Vegas Boulevard","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Axion Business Technology Inc","State Of Rhode Island","148 W. River Street","","Providence","RI","02904","Colleen","100-6412081-001",91.48,"Settle, Anita","4763","","","","","","","","","","","","","","","",10.00,4218.06,"NJS","9","0005","","","Colleen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"D3 Leasing","Kuck Baxter Immigration LLC","365 Northridge Road","","Atlanta","GA","30350","Sue Wiggins","100-1434176-007",1432.84,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.00,10204.67,"TLM","9","0005","swiggins@immigration.net","","Sue Wiggins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"D3 Leasing","Kuck Baxter Immigration LLC","365 Northridge Road","","Atlanta","GA","30350","Sue Wiggins","100-1434176-010",459.27,"Meyer, Katrina","","","","","","","","","","","","","","","","",25.00,6428.06,"NJS","9","0005","swiggins@immigration.net","","Sue Wiggins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Document Solutions, LLC","Town Of Morristown","200 South Street","","Morristown","NJ","07960","Linda Winstead","100-3713849-002",197.50,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",9.00,2494.92,"NJS","9","0005","S-Smith@TOWNOFMORRISTOWN.ORG","","Linda Winstead","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Image Systems for Business Inc","WHITE SANDS RESORT & SPA","1205 OCEAN AVE","","PT. PLEASANT BEACH","NJ","08742","C. Ranuro","100-1020857-004",743.72,"Briscoe, Denise","","","","","","","","","","","","","","","","",32.00,11243.04,"TLM","9","0005","ChristinaRanuro@gmail.com","","C. Ranuro","1106 Ocean Ave., Inc.","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","3PL Worldwide Inc","75 Aircraft Rd","","Southington","CT","06489","Sheri Mount x 5701","100-3830747-006",359.96,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,4462.81,"NJS","9","0005","accountspayable@3plworldwide.com","","William Lewis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","3Rd Millennium Investments","2206 E Muncie Ave","","Fresno","CA","93720","Rick Telegan","100-5348281-001",139.01,"Briscoe, Denise","","","","","","","","","","","","","","","","",29.33,6658.35,"TLM","9","0005","fresno3rdm@aol.com","","Rick Telegan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","A Cute Derm Inc","1810 Craven Road","","Stafford","TX","77477","Bill Davis","100-3147368-002",1191.13,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,14716.37,"TLM","9","0005","bill@a-cutederm.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Accelerated Construction","6200 Mid Atlantic Dr","","MORGANTOWN","WV","26508-4298","Michael Allen","100-4394649-001",713.01,"Briscoe, Denise","","","","","","","","","","","","","","","","",47.00,4055.05,"TLM","9","0005","accounting@acceleratedconstructionservices.com","","Michael Allen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Access Wellness Group","2401 Regency Road","","Lexington","KY","40503","Bill Nolan","100-5005241-001",88.99,"Briscoe, Denise","","","","","","","","","","","","","","","","",34.00,112.49,"TLM","9","0005","bnolan@accesswellnessgroup.com","","Bill Nolan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ACMT Inc","369 Progress Drive","","Manchester","CT","06042","Michael Polo","100-2806156-002",576.04,"Briscoe, Denise","","","","","","","","","","","","","","","","",41.00,11421.36,"TLM","9","0005","kzadrozny@acmt.aero","","Michael Polo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Action Spring Company","3003 E Apache St","","TULSA","OK","74110","Rhonda Miller","100-2472878-002",542.07,"Briscoe, Denise","","","","","","","","","","","","","","","","",40.00,12589.57,"TLM","9","0005","rhondam@actionspringco.com","","Rhonda Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Acupuncture & Holistic Healing Center","1631 E 2nd Street","","Scotch Plains","NJ","07076-1605","Magalys","100-6527171-001",72.90,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,1957.64,"NJS","9","0005","magalysvm@gmail.com","","Magalys","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Adamsville Healthcare and Rehabilitation Center","409 Park Ave","","Adamsville","TN","38310-2461","Alex Rumpler","100-6244161-001",402.91,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.15,18638.90,"NJS","9","0005","avrect@adamsvillectr.com","","Alex Rumpler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ADC Management Solutions","1315 Irving St NW","","Washington","DC","20010","Brandy R Butler","100-3049318-002",377.22,"Briscoe, Denise","","","","","","","","","","","","","","","","",45.00,6329.01,"NJS","9","0005","brandy.butler@adcms.com - failed","","Brandy R Butler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Adult Urology Clinic","1002 S. Old Dixie Hwy  Ste 104","","Jupiter","FL","33458","Bruce Wiita","100-4461389-001",304.67,"Briscoe, Denise","","","","","","","","","","","","","","","","",43.00,2744.41,"TLM","9","0005","adulturologyclinic@gmail.com","","Bruce Wiita","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Advance Machine Technologies","5750 NW Beaver Dr","","Johnston","IA","50131","Samantha Hocker","100-2344068-002",308.29,"Briscoe, Denise","","","","","","","","","","","","","","","","",43.00,5914.60,"NJS","9","0005","amtaccounting@amtiowa.com","","Samantha Hocker","Advance Machine Technologies","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ADVANCED SPORTS","17660 UNION TPKE","","FRESH MEADOWS","NY","11366","JOSEPH CAPOBIANCO","100-4747189-003",265.55,"Briscoe, Denise","","","","","","","","","","","","","","","","",26.00,9660.38,"TLM","9","0005","asports11366@gmail.com","","JOSEPH CAPOBIANCO","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","AIDS Action Coalition of Huntsville","806 Governors Drive","","HUNTSVILLE","AL","35801","Jitesh Parmar","100-6811297-002",97.62,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.83,1946.22,"NJS","9","0005","","","Sara Butler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","AKRON POLYMER PRODUCTS, INC.","1471 Exeter Rd","","Akron","OH","44306","GREG ANDERSON","100-6063795-001",3828.50,"Briscoe, Denise","","","","","","","","","","","","","","","","",10.00,43949.33,"TLM","9","0005","ganderson@akronpolymer.com","","GREG ANDERSON","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Alan Wolfson CPA a Professional Corporation","6353 El Camino Real","","Carlsbad","CA","92009","Alan Wolfson","100-2151297-002",121.67,"Briscoe, Denise","","","","","","","","","","","","","","","","",48.07,0.00,"NJS","9","0005","wolfsoncpa@earthlink.net","","Alan Wolfson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Algonquin Gas Transmission LLC","70 East Johnson Avenue","","Cheshire","CT","06410","Blake Tirlia","100-2313797-004",2430.91,"Briscoe, Denise","","","","","","","","","","","","","","","","",22.00,13173.67,"TLM","9","0005","blake.tirlia@enbridge.com","","Blake Tirlia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","All The Answers","60 Alhambra Rd","","Warwick","RI","02886","Paul Sasso","100-5370201-001",725.31,"Briscoe, Denise","","","","","","","","","","","","","","","","",25.00,18237.53,"TLM","9","0005","Tami@alltheanswersinc.com","","Paul Sasso","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","AllTrust Title & Escrow/Carey Law Group Pa","33 SE 5th Street","","BOCA RATON","FL","33432","Noor Mechbouk","100-1844617-005",303.14,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,7717.04,"NJS","9","0005","noor@alltrusttitle.com","","Richard Carey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ALS Services USA Corp","10450 Stancliff Rd","","Houston","TX","77099","Gary Blevins","100-3649749-002",140.83,"Briscoe, Denise","","","","","","","","","","","","","","","","",46.00,1184.39,"NJS","9","0005","gary.blevins@alsglobal.com","","Gary Blevins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ALS Services USA Corp","10450 Stancliff Rd","","Houston","TX","77099","Marcel Hill","100-3649749-003",374.88,"Briscoe, Denise","","","","","","","","","","","","","","","","",29.00,4514.60,"NJS","9","0005","alsusa_accountspayable@alsglobal.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ALS Services USA Corp","10450 Stancliff Rd","","Houston","TX","77099","Chris Heath","100-3649749-005",172.62,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,1250.12,"NJS","9","0005","chris.heath@alsglobal.com","","Chris Heath","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Alzheimers Association California Central Coast","1528 Chapala St","","Santa Barbara","CA","93101","Kelly Mahan","100-1165237-003",468.74,"Briscoe, Denise","","","","","","","","","","","","","","","","",46.00,7584.38,"NJS","9","0005","cacentralap@alz.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Dream Real Estate Services Inc","1202 Commercial Ave","","Anacortes","WA","98221","","100-1767317-002",1305.03,"Briscoe, Denise","","","","","","","","","","","","","","","","",58.00,5163.03,"NJS","9","0005","americandreams@comcast.net","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Healthcare Systems Llc","364 White Oak St","","Asheboro","NC","27204","Tim Ford","100-6869141-001",7600.63,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,52499.45,"TLM","9","0005","accounts.payable@randolphhealth.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Industries Inc","120 Power Line Rd #5","","Rogersville","MO","65742","Mary Anne Briggs","100-5957351-001",741.25,"Briscoe, Denise","","","","","","","","","","","","","","","","",18.00,18734.40,"TLM","9","0005","ma48briggs@startmail.com","","Mary Anne Briggs","Scooterbilt Manufacturing","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","AMG School of Licensed Practical Nursing LLC","110 Bridge St","","Brooklyn","NY","11201","Jerri Guzman","100-6218388-001",411.66,"Briscoe, Denise","","","","","","","","","","","","","","","","",12.00,10287.00,"TLM","9","0005","j.guzman@amg.edu","","Jerri Guzman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Andros Food Services","10119 Old Valley Pike","","Mount Jackson","VA","22842","Jason Torchia","100-3516758-001",219.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",69.00,0.00,"TLM","9","0005","jtorchia@andros","","Jason Torchia","Andros Food Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Andros Food Services","10119 Old Valley Pike","","Mount Jackson","VA","22842","Jason Torchia","100-3516758-003",219.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",67.00,0.00,"NJS","9","0005","jtorchia@androsna.com","","Jason Torchia","Andros Food Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Andros Food Services","10119 Old Valley Pike","","Mount Jackson","VA","22842","Jason Torchia","100-3516758-004",450.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",66.00,208.34,"NJS","9","0005","jtorchia@androsna.com","","Jason Torchia","Andros Food Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Andros Food Services","10119 Old Valley Pk","","MOUNT JACKSON","VA","22842","A/P","100-3516758-005",462.02,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",65.00,631.44,"NJS","9","0005","apinvoices@androsna.com","","A/P","Andros Food Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Anesthesiology & Pain Management Consultants Inc","2606 Greenway Drive","","Knoxville","TN","37918","Philliy Haggerty","100-2650428-003",761.56,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,21843.19,"TLM","9","0005","jessb@apmcinc.net","","Philliy Haggerty","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Angel Advertising","888 Western Ave","","Lynn","MA","01905","Victor Mendoza","100-2083627-002",2834.43,"Briscoe, Denise","","","","","","","","","","","","","","","","",58.00,5411.66,"TLM","9","0005","angeladvertising4@gmail.com","","Victor Mendoza","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Animal Samaritans for the SPCA INC","72120 Pet Land Pl","","Thousand Palms","CA","92276","Fred Saunders","100-6690163-004",287.13,"Briscoe, Denise","","","","","","","","","","","","","","","","",59.00,1664.43,"NJS","9","0005","tsnyder@animalsamaritans.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Animal Samaritans Society for the Pre","72120 Pet Land Pl","","Thousand Palms","CA","92276","Fred Saunders","100-6690163-005",264.75,"Briscoe, Denise","","","","","","","","","","","","","","","","",59.00,1535.90,"NJS","9","0005","tsnyder@animalsamaritans.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Annapolis Dermatology Associates","1306 Concourse Drive","","LINTHICUM HEIGHTS","MD","21090","Tammy","100-5133891-001",236.66,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.55,3195.06,"TLM","9","0005","dlsaunders@aadermatology.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ansun Biopharma","11568 Sorrento Valley RD","","SAN DIEGO","CA","92121-1313","Accounts Payable","100-2135247-002",1131.40,"Briscoe, Denise","","","","","","","","","","","","","","","","",45.00,7130.27,"NJS","9","0005","ap@ansunbiopharma.com","","Laura Cavanagh","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Anthony's Auto Body Inc","119 Greenville Ave","","JOHNSTON","RI","02919-4136","ANTHONY FERRANTI JR","100-6796058-002",130.73,"Briscoe, Denise","","","","","","","","","","","","","","","","",50.00,1459.55,"NJS","9","0005","anthonysautobody1@gmail.com","","ANTHONY FERRANTI JR","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Antioch African Methodist Episcopal Church","PO BOX 82655","","CONYERS","GA","30013-9439","","100-4080649-001",241.75,"Briscoe, Denise","","","","","","","","","","","","","","","","",54.00,2340.38,"TLM","9","0005","shawndrains@yahoo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Apex Companies LLC","1746 Cole BLvd","","GOLDEN","CO","80401-3289","Bjorn Helgeson","100-3814789-001",236.89,"Briscoe, Denise","","","","","","","","","","","","","","","","",62.00,1697.04,"TLM","9","0005","bjorn.helgeson@apexcos.com","","Bjorn Helgeson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Appalachian Tumbling and Gymnastics LLC","1777 Old Gray Station Road","","Johnson City","TN","37615-3836","Dulci Miller","100-4952289-001",102.75,"Briscoe, Denise","","","","","","","","","","","","","","","","",36.00,465.13,"TLM","9","0005","dulcimiller@yahoo.com","","Dulci Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ardmore Regional Surgery Center LLC","2002 12th St NW","","Ardmore","OK","73401","Sally Godfrey","100-2179537-005",64.73,"Briscoe, Denise","","","","","","","","","","","","","","","","",46.00,632.33,"NJS","9","0005","karla.brown@ardmoreasc.com","","Sally Godfrey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ardmore Regional Surgery Center LLC","2002 12th St NW","","Ardmore","OK","73401","Karla Brown","100-2179537-003",360.70,"Briscoe, Denise","","","","","","","","","","","","","","","","",48.00,4439.70,"NJS","9","0005","kbrown@ardmoreasc.com","","Karla Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ardmore Regional Surgery Center LLC","2002 12th St NW","","Ardmore","OK","73401","Racheal Ellyson","100-2179537-004",230.76,"Briscoe, Denise","","","","","","","","","","","","","","","","",47.00,3603.82,"NJS","9","0005","sally.gdfrey@ardmoreasc.com","","Racheal Ellyson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Arete Property Services LLC","801 Ashworth Road","","West Des Moines","IA","50265","Stacey Price","100-3238828-002",626.50,"Briscoe, Denise","","","","","","","","","","","","","","","","",27.00,6376.81,"NJS","9","0005","ssg.ap@stratusclean.com","","","Stratus Building Solutions","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","AS III Design Studio","268 West 134Th Street","","New York","NY","11030","Albert Smith","100-4386209-001",224.71,"Briscoe, Denise","","","","","","","","","","","","","","","","",46.00,3305.48,"TLM","9","0005","as3designstudio@aol.com","","Albert Smith","AS III Design Studio","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Asap, Inc","7121 Beautiful View Circle","","Melba","ID","83641","Isaac Gordon","100-5130941-002",191.17,"Briscoe, Denise","","","","","","","","","","","","","","","","",29.00,1431.81,"NJS","9","0005","jandrseptic@gmail.com","","Isaac Gordon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Aspen Athletic Clubs LLC","6100 E Central Ave","","WICHITA","KS","67208","Megan Advadell","100-1942517-002",641.92,"Briscoe, Denise","","","","","","","","","","","","","","","","",49.00,2567.25,"NJS","9","0005","mrecker@aspenathletic.com","","Rod Sears","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Athena Health Care Associates Inc","135 South Rd","","Farmington","CT","06032","Malcolm Mason","100-1473196-020",2445.03,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,62197.15,"NJS","9","0005","mmason@athenahealthcare.com","","Malcolm Mason","Athena Health Care Associates ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Aurolife Pharma Llc","279 Princeton Highstown Road","","East Windsor","NJ","08520","John","100-5658831-001",715.46,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,10677.61,"TLM","9","0005","erivera@acrotechbiopharma.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Aurolife Pharma Llc","279 Princeton-highstown Road","","East Windsor","NJ","08520","John","100-5685811-001",241.53,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,2866.03,"NJS","9","0005","Ap.al@aurobindousa.com","","John","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Aurolife Pharma Llc","279 Princeton Highstown Rd","","East Windsor","NJ","08520","John Sabo","100-5685851-001",176.62,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,2298.28,"NJS","9","0005","jsabo@aurobindousa.com","","John Sabo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Aurolife Pharma Llc","279 Princeton Highstown Road","","East Windsor","NJ","08520","John Sago","100-5719501-001",612.88,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,7867.90,"NJS","9","0005","jsabo@aurobindousa.com","","John Sabo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Autohaus K&H Inc","2815 San Jacinto St","","Houston","TX","77004-2705","Otto","100-5565841-001",428.69,"Briscoe, Denise","","","","","","","","","","","","","","","","",25.00,3876.71,"NJS","9","0005","michelle@autohauskh.com","","Otto","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Automile Holdings LLC","60 Glacier Drive","","Westwood","MA","02090-1927","Matthew W","100-5072771-002",273.60,"Briscoe, Denise","","","","","","","","","","","","","","","","",32.00,1803.78,"NJS","9","0005","mwojnarowicz@driveprime.com","","James Druzbik","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Automile Holdings LLC","60 Glacier Dr","","Westwood","MA","02090-1927","Matthew Wojnarowicz","100-5072771-010",242.04,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,1758.91,"NJS","9","0005","mwojnarowicz@driveprime.com","","James Druzbik","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Automile Holdings LLC","425 Providence Hwy","","Westwood","MA","02090-1927","Matthew Wojnarowiac","100-2072771-040",256.52,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,3035.87,"NJS","9","0005","mwojnarowicz@driveprime.com","","Dan Guerra","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","B & R Tax Service Inc","414 E Pine St","","Central Point","OR","97502","June M Brock","100-5359401-001",258.55,"Briscoe, Denise","","","","","","","","","","","","","","","","",29.00,7563.02,"NJS","9","0005","jbrock9092@brtax.net","","June M Brock","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bach Investments Plus LLC","1091 Farmington Avenue","","Berlin","CT","06037-2241","Johnathan Wobb","100-5457041-001",138.99,"Briscoe, Denise","","","","","","","","","","","","","","","","",27.09,5144.40,"TLM","9","0005","jwebb@bachinvest.com","","Johnathan Wobb","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BALA NURSING & RETIREMENT CENTER LIMITED PARTNERSH","4001 FORD RD","","PHILADELPHIA","PA","19131-2898","Todd Roberts","100-1082086-004",395.30,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,16023.55,"NJS","9","0005","TROBERTS@BALANURSINGCENTER.COM","","Todd Roberts","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ballard Enterprises","PO BOX 531005","","MOUNTAIN BROOK","AL","35253","Mike Ballard","100-6100471-001",428.26,"Briscoe, Denise","","","","","","","","","","","","","","","","",16.00,12350.18,"TLM","9","0005","pkilgore@ballardinc.net","","Mike Ballard","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Banyan Pediatric Care Centers, Inc","5317 Fruitville Rd","","SARASOTA","FL","34232","Joseph Harrilson","100-5889581-001",522.45,"Briscoe, Denise","","","","","","","","","","","","","","","","",19.00,7883.17,"TLM","9","0005","","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bard College","PO Box 5000","","Annandale-on-hudson","NY","12504-5000","Theresa Ven Etten","100-2873528-014",384.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",6.00,10506.47,"NJS","9","0005","","","Theresa Ven Etten","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Beaver Creek Veterinary Hospital LLC","77 Turkey Creek","","Langley","KY","41645","Shanon Tussey","100-6855781-001",123.92,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,3983.64,"NJS","9","0005","bcvh@hotmail.com","","Shanon Tussey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Beck & Villata","222 Mount Airy Rd","","BASKING RIDGE","NJ","07920","Vincent Villata","100-1984297-002",352.56,"Briscoe, Denise","","","","","","","","","","","","","","","","",56.00,2587.38,"NJS","9","0005","vinny@beckvillata.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bedford Valley Petroleum","10228 Lincoln Hwy","","Everett","PA","15537","JESSICA WERTZ","100-5692571-001",88.75,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,760.94,"TLM","9","0005","jwertz@bvpetroleum.com","","JESSICA WERTZ","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bellacino's Pizza And Grinders","3657 Fishcreek Rd","","Stow","OH","44224","David Segen","100-4642809-001",117.73,"Briscoe, Denise","","","","","","","","","","","","","","","","",42.00,1871.42,"TLM","9","0005","dsegen@bellacinosofstow.com","","David Segen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Benchmark Real Estate","72 Pine Street","","Portland","ME","04102-3761","Shannon Noyes","100-6004921-001",695.12,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,27338.66,"TLM","9","0005","","","Shannon Noyes","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Benchoff & Benchoff","316 University Drive","","Nacogdoches","TX","75963","Edmund Benchoff","100-3710309-002",250.34,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,1759.19,"NJS","9","0005","benchofflaw@sbcglobal.net","","Edmund Benchoff","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Berg Print & Mail LLC","522 Amigos Drive","","Redlands,","CA","92373","Brian Berg","100-5766588-001",1354.93,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,49555.05,"TLM","9","0005","brian@bergprint.com","","Brian Berg","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bernhard MCC LLC","PO Box 7460","","METAIRIE","LA","70010-7460","Travis Bernhard","100-5287451-001",861.08,"Briscoe, Denise","","","","","","","","","","","","","","","","",29.00,14702.39,"TLM","9","0005","apresearch@bernhardmcc.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Big Bolt LLC","140 Covington Dr","","Bloomingdale","IL","60108-3105","Daniel","100-5848481-001",258.46,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",20.00,4043.56,"TLM","9","0005","dmccarthy@bigbolt.net","","Daniel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bijan Shal Inc","11 Broadway","","New York","NY","10004","Bijan","100-4438839-003",4345.00,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.00,124545.37,"TLM","9","0005","","","Bijan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blackberry Farm","108 West Church Ave","","MARYVILLE","TN","37804","A/P","100-6043971-001",865.11,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",16.00,35526.23,"TLM","9","0005","aheckber@blackberryfarm.com","","A/P","Blackberry Farm","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blake Woods Medical Park","2775 Blake Rd","","Jackson","MI","49201","Sue Demott","100-1936977-002",266.98,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",65.00,0.00,"NJS","9","0005","margaret.acker@blakewoods.com","","Sue Demott","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blue Buffalo Company, Ltd","16811 West Commerce Drive","","Goodyear","AZ","85338","Giny Ragbir","100-4638929-001",1159.92,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",39.00,2797.96,"NJS","9","0005","gragbir@bluebuff.com","","Will Hosier","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bob Bakers Golden Services Inc","PO Box 1670","","Bowie","MD","20717","Lisa Sneed","100-2944848-002",789.02,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",28.00,15531.34,"TLM","9","0005","bobbakers@comcast.net","","Lisa Sneed","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Boone Distributors Inc","4100 S Frontage Rd","","LAKELAND","FL","33815","Glenn Boone","100-2521398-005",1158.62,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",51.00,17460.52,"NJS","9","0005","Charles.winham@boonedistributors.com","","Glenn Boone","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Borough of McKees Rocks","340 Bell Ave","","Mckees Rocks","PA","15136","Ruth Pompey","100-2228877-002",93.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",75.00,0.00,"NJS","9","0005","tlevander@mckeesrocksborough.com","","Ruth Pompey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BOROUGH OF PROSPECT PARK","106 BROWN AVE","","PROSPECT PARK","NJ","07508","YANCY MAZIRMAS","100-1063806-002",597.03,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",14.00,15883.82,"NJS","9","0005","WAZIRMASY@PROSPECTPARK.NET","","YANCY MAZIRMAS","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bradford Elementary School","143 Fairground Rd","","Bradford","VT","05033","Marla Ianello","100-2558778-003",192.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.00,7869.95,"NJS","9","","sara.welch@oesu.org","","","Bradford Elementary School","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Breazeals Kiser Hoyle & Lawing PA","PO Box 9148","","Hickory","NC","28601","J Alan Breaeale","100-2427258-003",166.17,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",31.00,2434.63,"NJS","9","0005","alan@breazeale-kiser.com","","J Alan Breaeale","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brightview Landscapes LLC","2902 E Illini Street","","Phoenix","AZ","85040","Jon Berg","100-2946078-003",1052.60,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",39.00,6989.34,"TLM","9","0005","sylvia.barragan@brightview.com","","Jon Berg","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brightwaters Child Care and Development Center Inc","225 Howells Rd","","Bay Shore","NY","11706","Stephen Stengel","100-2817688-004",719.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",20.00,28379.15,"TLM","9","0005","stephen@lihr-bayshore.com","","Bruce Forsythe","Kiddie Academy of Brightwaters","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Britt Law Firm","720 North Third St","","WILMINGTON","NC","28401","Kara Tucker","100-3883969-002",225.22,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",21.00,6747.36,"NJS","9","0005","karatucker@brittlawfirm.com","","Kara Tucker","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brook and Whittle","11880 Borman Dr","","Saint Louis","MO","63146-4113","Dan","100-6806991-001",200.38,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,5719.98,"NJS","9","0005","","","Dan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BumbleBeesRus","3611 14th Avenue","","NEW YORK","NY","11218","Yosef Streicher","100-6374461-001",1446.33,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,36786.34,"NJS","9","0005","amrum@bumblebeesrus.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BURNSIDE DISTRIBUTION CORP.","6635 N Baltimore Ave","","PORTLAND","OR","97203-5461","Bill McNally","100-4323318-001",312.21,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",48.00,3266.89,"NJS","3","0001","bill@bdcdistribution.com","","BILL MCNALLY","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","C W S Burlington LLC","1866 S. Burlington Blvd","","Burlington","WA","98233","Tonie Fullingim","100-1866227-002",67.29,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",56.00,560.36,"NJS","9","0005","jamier@hotelservicesgroup.com","","Jamie Rueb","Candlewood Suites Burlington","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cambridge International Inc","105 Goodwill Road","","Cambridge","MD","21613","Maureen Benczo","100-3041488-001",182.92,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",82.68,0.00,"NJS","9","0005","mbenczo@cambridge-intl.com","","Maureen Benczo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cameron Nursing And Rehab Center","801 Euclid Avenue","","Cameron","MO","64429","","100-3950629-001",179.22,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",58.18,1534.48,"TLM","9","0005","ballen@redwoodpan.com","","A/P","Redwood Of Cameron","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Campbellsville Independent School District","136 S Columbia Ave","","Campbellsville","KY","42718","Weston","100-5352757-001",56.42,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",29.00,1793.22,"NJS","9","0005","kim.thompson@cville.kyschools.us","","Weston","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cancer Association Of Anderson","215 E. Calhoun St.","","Anderson","SC","29621","Angela Stringer","100-5380771-001",597.77,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",28.44,12647.84,"NJS","9","0005","angela@CAAnderson.org","","Angela Stringer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Capital Area Alliance for the Homeless","153 N 17th St","","BATON ROUGE","LA","70802","Charles Phillips","100-3962068-002",216.21,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",43.00,968.39,"NJS","9","0005","cphillips@homelessinbr.org","","Charles Phillips","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Capitol Places","1520 Main St","","COLUMBIA","SC","29201-5816","Jean Andrews","100-2986848-001",167.02,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",83.00,0.00,"NJS","9","0005","kmccullough@syncoproperties.com","","Jean Andrews","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cardiovascular Solutions Institute LLC","714 Manatee Ave E","","Bradenton","FL","34208","Jamie Coffin","100-2781578-002",217.05,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,6587.67,"NJS","9","0005","jamies@cvsifl.com","","Jamie Coffin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carlsbad Irrigation District","5117 Grandi Road","","Carlsbad","NM","88220","Dudley Jones","100-2441738-002",150.64,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",30.00,2617.63,"NJS","9","0005","april.travelstead@cidistrict.com","","Dudley Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carolina Logistics Services LLC","635 Vine Street","","WINSTON SALEM","NC","27101-4185","Randy Sorensen","100-4761447-002",243.34,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",114.00,0.00,"NJS","9","0005","randy.sorensen@inmar.com","","Accts Payable,Mail stop55-IF","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Casey D Shomo PA","8845 North military Trail","","Palm Beach Gardens","FL","33410","Casey Shomo","100-4776692-004",177.12,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",15.00,7107.68,"NJS","9","0005","jdoherty@cdstriallaw.com","","Casey Shomo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Centennial Medical Group PA","8186 Lark Brown Rd","","Elkridge","MD","21075","Connor Ferguson","100-1061476-002",99.10,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",14.19,3723.38,"NJS","9","0005","VBROWN@CENTENNIALMEDICAL.COM","","Connor Ferguson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Center for Hospice Care Southeast Connecticut","PO BOX 5037","","HARTFORD","CT","06102","Nicole Martinez","100-4096629-001",753.48,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",53.00,10500.70,"NJS","9","0005","hospice@hospicesect.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Center for New York City Neighborhoods Inc","55 Broad Street","","New York","NY","10004","A/P","100-3221638-002",632.74,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",60.00,0.00,"NJS","9","0005","michael.hartwyk@cnycn.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Center for New York City Neighborhoods Inc","55 Broad Street","","New York","NY","10004","Michael Rodriguez","100-3221638-003",368.83,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",35.00,2281.52,"NJS","9","0005","accountspayable@cnycn.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Central Home Health Of Metairie Llc","PO Box 7550","","METAIRIE","LA","70010","Shanon Chehardy","100-6569441-001",148.16,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,5161.44,"NJS","9","0005","schehardy@athomehc.com","","Shanon Chehardy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Champagne, Denise","1260 Triangle Court","","West Sacramento","CA","95605","Denise Champagne","100-1522166-003",2351.82,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",59.00,231.64,"NJS","3","0001","denisechampagneigc@yahoo.com","","Denise Champagne","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chan's Frame And Body Shop, Llc","710 Sparta Highway","","Crossville","TN","38572","Mark Roberts","100-4793951-001",382.97,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",37.00,8443.68,"NJS","9","0005","chansbodyshop@volfirst.net","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chase Inc","3754 W Holland","","Fresno","CA","93722","Brittany Shiralian","100-5308011-001",271.55,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",29.00,8589.29,"NJS","9","0005","chaseinc123@aol.com","","Brittany Shiralian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chehalis Valley Surveying LLC","PO Box 1155","","Elma","WA","98541-","Ryan Moore","100-4589649-001",339.76,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",43.00,6228.63,"NJS","9","0005","ryan@cvsurvey.net","","Ryan Moore","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cherokee Central Schools","P.O. Box 134","","Cherokee","NC","28719","Carmen Davis","100-6711921-001",6632.49,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,179685.48,"TLM","9","0005","Howard.Wahnetah@ccs-nc.org","","Howard wahnetah","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cherry Creek Presbyterian Church","10150 E Belleview Ave","","Englewood","CO","80111","Finance","100-3065948-002",1449.80,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",43.00,0.00,"NJS","9","0005","hdyer@cherrycreekpres.org","","Finance","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Christina Vail Audiology Inc","377 York Ave","","Towanda","PA","18848","Christina","100-2554018-002",119.45,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",37.00,2639.61,"NJS","9","0005","DRVAIL@VAILHEARINGHEALTHCARE.COM","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Christine Russo Law","11005 Pearl Rd","","Strongsville","OH","44136","Christine Russo","100-5043261-001",263.98,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",34.00,2336.21,"NJS","9","0005","carussolaw@live.com","","Rebecca Boiani","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Christopher Wilson Atty At Law","327 Adams St","","FAIRMONT","WV","26554-3103","","100-4062619-001",200.63,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",56.00,2068.91,"NJS","9","0005","cmw@cmwilsonlaw.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Church Hill/Fairmount Apartments Limited Partnersh","1501 N 21st St","","Richmond","VA","23223","John Tarrant","100-3706698-003",209.39,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",35.00,1216.82,"TLM","9","0005","'churchhillhouse@winnco.com'","","Business Manager","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Church of the Living God","1120 E Washington St","","Muncie","IN","47305-2048","","100-4029009-001",121.42,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",56.00,1020.99,"TLM","9","0005","kwoodgett@hotmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cianbro Corporation","101 CIANBRO Square","","Pittsfield","ME","04967","Mitchell","100-3593707-005",604.99,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",15.00,6684.92,"NJS","9","0005","corpap@cianbro.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cimarron Springs Apartments","1302 E Kilpatrick St","","Cleburne","TX","76031","Cathey Johnson","100-5541091-001",231.56,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",26.00,1828.23,"TLM","9","0005","cjohnson@abres.com","","Cathey Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","City of East Orange","44 City Hall Plaza","","East Orange","NJ","07019","","100-2561107-002",48902.28,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,59356.12,"NJS","9","0005","lisa.jackson@eastorange-nj.gov","","Lisa Jackson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","City of East Orange- Division of Public Safety","44 City Hall Plaza","","East Orange","NJ","07019","Lisa Jackson","100-2561107-003",18981.00,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,28832.08,"NJS","9","0005","Lisa.Jackson@eastorange-nj.gov","","PURCHASING AGENT","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","City Of Passaic","330 Passaic Street","","Passaic","NJ","07055","Karma","100-6837471-006",347.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.00,4707.66,"NJS","9","","koded@cityofpassaicnj.gov","","Doris Dudek","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","City Of Phoenix","112 2Nd St","","Phoenix","OR","97535","A/P","100-6469821-001",591.30,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,8968.73,"NJS","9","0005","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","City of Revere","249 Rear Broadway","","Revere","MA","02151","Michael Wells","100-6048511-001",203.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",16.00,4499.00,"NJS","9","0005","mwells@revere.org","","Marcia Mendes","The Parking Deparment ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","City of Revere","281 Broadway","","Revere","MA","02151","Zachery Babo","100-6048511-005",227.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.90,6033.33,"NJS","9","0005","zbabo@revere.org","","Zachery Babo","The Parking Deparment ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Civilcorp Engineering, Inc.","630 North Wymore Road","","Maitland","FL","32751","Jenn Allen","100-6487391-001",441.39,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,18917.90,"NJS","9","0005","jallen@civilcorpegn.com","","Jenn Allen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cleaveland Area Hospital Holdings Inc","1401 W Pawnee St","","Cleveland","OK","74020-3033","Edred","100-4038739-003",174.31,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",33.00,2649.60,"NJS","9","0005","tmurray@clevelandareahospital.com","","Edred","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cleveland South Hospitality","6200 Quarry Lane","","Independence","OH","44131","Satish Louram","100-2890168-001",269.76,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",82.00,0.00,"NJS","9","0005","donald.kennedy@hilton.com","","Satish Louram","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cleveland South Hospitality LLC","6200 Quarry Lane","","Independence","OH","44131","Satish Duggal","100-2890168-002",8111.06,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",42.00,14826.95,"NJS","9","0005","donald.kennedy@hilton.com","","Satish Duggal","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Clifton Construction Inc","PO Box 7003","","Garden City","GA","31418","Lauren Sapp","100-5538151-005",249.24,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",55.00,2555.78,"TLM","9","0005","lauren@cliftonconstruction.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Coastal Condos","305 Main St","","North Myrtle Beach","SC","29582","Cindy","100-3489138-002",62.09,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",22.00,2197.39,"NJS","9","0005","","","Cindy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Colonia Country Club","300 Colonia Blvd","","Colonia","NJ","07067","Christopher Selser","100-1026766-005",263.47,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,6793.26,"NJS","9","0005","Chris@coloniacc.net","","Christopher Selser","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Columbus Worthington Hospitality Llc","175 Hutchinson Ave","","Worthington","OH","43085","Satish","100-4201149-001",15745.36,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",45.00,13080.18,"NJS","9","0005","jshah@twintierhospitality.com","","Satish","Doubletree by Hilton","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Colvin Woods","11012 Becontree Lake Dr","","Reston","VA","20190","Nastassia Lavrentiera","100-6693371-001",166.20,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,6820.64,"NJS","9","0005","manager@colvinwoods.com","","Nastassia Lavrentiera","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Communications Test Design Inc","1373 Enterprise Dr","","West Chester","PA","19380","kdjackson@ctdi.com - Karen AP","100-4764105-008",124.86,"Burns, Valen","","","","","","","","","","","","","","","","",36.30,2021.52,"NJS","9","","","","Sal Cuevas_","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Community Of Love Lutheran Church","117 N. 4th Street","","Oxford","PA","19363","Susan Repetz","100-6756341-001",186.00,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,8828.93,"NJS","9","","","","Susan Repetz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Compass Illinois Inc","320 Tudor Court","","GLENCOE","IL","60022","Shanti Cooper","100-5728801-001",243.90,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,3479.15,"NJS","9","","shanti.cooper@compass.com","","Compass","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","COMPUNET CLINICAL LABORATORIES","2308 SANDRIDGE RD","","MORAINE","OH","45409","RON HARDING","100-4971324-001",2341.12,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",29.00,75364.31,"NJS","9","0005","rdharding@compunetlab.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Conforti Physical Therapy And Fitness Center","110 N. 7Th Street","","Lemoyne","PA","17043","","100-4276559-001",87.09,"Burns, Valen","","","","","","","","","","","","","","","","",50.23,916.43,"NJS","9","","jccdpt06@yahoo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cong Machna Shalva","1462 62nd St","","Brooklyn","NY","11219","Yakov Steinmetz","100-6676231-001",4948.71,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,193394.28,"TLM","9","","yys@bobov45school.com","","Yakov Steinmetz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Congressional Country Club","8500 River Road","","Bethesda","MD","20817","","100-4884118-001",199.87,"Burns, Valen","","","","","","","","","","","","","","","","",36.00,916.37,"NJS","9","","payables@ccclub.org","","ACCOUNTS PAYABLE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Consigli & Associates Llc","22 Colt Ct","","Ronkonkoma","NY","11779","Melissa Ruiz","100-5309771-002",276.60,"Burns, Valen","","","","","","","","","","","","","","","","",25.00,4838.32,"NJS","9","","invoices-nyc@consigli.com","","Melissa Ruiz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Continental Plaza Preservation II LP","NXS# PCLEAF-340000","","MERRIFIELD","VA","22116-7692","","100-3985999-001",602.48,"Burns, Valen","","","","","","","","","","","","","","","","",57.00,1803.77,"NJS","9","","","","","Continental Plaza Apts","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cooperson Associates","1504 N French Street","","Wilmington","DE","19801","Teri","100-3611539-001",177.33,"Burns, Valen","","","","","","","","","","","","","","","","",67.00,0.00,"NJS","9","","admin@coopersonassoc.com","","Robert Spring","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cornerstone Community Healthcare Services Inc","2626 South Loop West","","HOUSTON","TX","77054-2679","Rosalind Lewings","100-2146147-001",107.45,"Burns, Valen","","","","","","","","","","","","","","","","",107.00,0.00,"NJS","9","","ryvettem@sbcglobal.net","","Rosalind","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Corporate Cost Control","50 Nashua Rd","","Londonderry","NH","03053","Nick Marsden","100-5027911-003",1245.78,"Burns, Valen","","","","","","","","","","","","","","","","",13.00,39348.82,"NJS","9","","","","Nick Marsden","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","County of Augusta ECC","18 Government Center Lane","","Verona","VA","24482","Elana Sorrell","100-5685951-003",304.31,"Burns, Valen","","","","","","","","","","","","","","","","",20.00,6710.22,"NJS","9","","SROWE@CO.AUGUSTA.VA.US","","Elana Sorrell","Juvenile and Domestic Court","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","County Of Hawkins dba Clerk and Master","100 East Main Street","","Rogersville","TN","37857","Holly","100-4720891-021",352.13,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,11773.54,"NJS","9","","teresa.mcpheron@hawkinscountytn.gov","","Holly","Clerk and Master","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","County of Northumberland","399 Stadium Drive","","Sunbury","PA","17801","Maryrose","100-4726328-032",21.48,"Burns, Valen","","","","","","","","","","","","","","","","",19.76,3219.77,"NJS","9","","jonathan.pizzoli@norrycopa.net","","Maryrose","Northberland County Juvenile C","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Courier Corporation of Hawaii","PO Box 30507","","HONOLULU","HI","96820-0507","Nick Smallwood","100-3231928-003",2531.61,"Burns, Valen","","","","","","","","","","","","","","","","",30.00,52015.66,"NJS","9","","dion@cchawaii.com","","Nick Smallwood","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Courtyard Nashville Airport","2508 Elm Hill Pike","","Nashville","TN","37215","Leslie Smith","100-6777991-001",220.51,"Burns, Valen","","","","","","","","","","","","","","","","",4.00,8254.47,"NJS","9","","leslie.e.smith@marriott.com","","Leslie Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Covenant of Faith Fellowship Ministry","727 S 15th St","","Louisville","KY","40210","Helen Saleem","100-5409789-001",313.66,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,8990.46,"NJS","9","","hsaleemel@yahoo.com","","Angela Bertrand","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cox Manufacturing Inc","220 10th St SW","","Hickory","NC","28602","mark","100-5603308-001",108.48,"Burns, Valen","","","","","","","","","","","","","","","","",25.73,949.77,"NJS","9","","wcoffin@coxmfg.com","","mark","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Coxs Smokers Outlet IX Llc","11516 Main St","","Middletown","KY","40243-1316","Steve Grantz","100-6704911-001",1533.04,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,69122.20,"NJS","9","","","","Steve Grantz","Coxs Spirit Shoppe","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Creations Early Childhood Learning Center","225 Greeley Avenue","","New York","NY","11782","Rosalie Wartenbers","100-5263741-001",412.33,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",25.00,6726.36,"NJS","9","0005","roseprek96@gmail.com","","Shimon Stillerman","Creations Early Childhood ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Crickets Downtown Bar and Grill","424 Sherman Ave","","Coeur D Alene","ID","83814-2756","Felicia Hopkins","100-5481481-001",115.95,"Burns, Valen","","","","","","","","","","","","","","","","",23.00,3196.18,"NJS","9","","kaijusushicda@gmail.com","","Felicia Hopkins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Crosby Development Company LLC","1 Sanctuary Blvd","","Mandeville","LA","70471-3305","Henry","100-6445521-001",72.00,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,3624.17,"NJS","9","","diane@crosbydevelopment.com","","Henry","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Crosby Insurance Group","802 Coleman Blvd Unit 101","","Mt. Pleasant","SC","29464","Rick Crosby","100-6747981-001",334.52,"Burns, Valen","","","","","","","","","","","","","","","","",4.00,8642.02,"NJS","9","","rick@crosbyinsgroup.com","","Rick Crosby","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Crouse Irving Memorial Physicians Office Building","725 Irving Ave suite 201","","Syracuse","NY","13210","Benjamin Lewis","100-6705991-001",79.26,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,2845.43,"NJS","9","","blewis@suttoncos.com","","Benjamin Lewis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Custom Lighting Services LLC","1106 Legacy View St","","Salt Lake City","UT","84104-6500","","100-3934129-001",298.45,"Burns, Valen","","","","","","","","","","","","","","","","",58.87,896.75,"NJS","9","","sdady@blankandmcdonald.com[","","","Black & McDonald","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dakota County Courthouse","PO Box 39","","Dakota City","NE","68731","Cherie Conley","100-2893348-004",201.29,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,2813.96,"NJS","9","","","","Cherie Conley","Dakota County Clerk of Distri","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dal F Wooten","2300 N Heritage St","","Kinston","NC","28501","Sissy Deaver","100-6527291-001",95.25,"Burns, Valen","","","","","","","","","","","","","","","","",9.00,3274.57,"NJS","9","","sdeaver@ymail.com","","Sissy Deaver","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Daniel Forlano Tax Preparation Company LLC","5709 W Gate City Blvd","","Greensboro","NC","27407-7043","Daniel Farlano","100-6089011-001",155.31,"Burns, Valen","","","","","","","","","","","","","","","","",16.00,4637.91,"NJS","9","","candice@dftaxprep.com","","Daniel Farlano","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DataOnline LLC","210 South Street","","NEW PROVIDENCE","NJ","07974","Stewart Hargrave","100-3373428-002",451.14,"Burns, Valen","","","","","","","","","","","","","","","","",35.41,2135.27,"TLM","9","","shargrave@dataonline.com","","Stewart Hargrave","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Davita Inc","PO BOX 4328","","FEDERAL WAY","WA","98063-4328","Lisa Hollowell","100-4771449-051",119.41,"Burns, Valen","","","","","","","","","","","","","","","","",109.56,0.00,"NJS","9","","SEE ADDL EMLS (3)","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","De Volada Bail Bonds","1001 Fair Park Blvd","","Harlingen","TX","78550","Veronica Villarreal","100-2328688-002",168.52,"Burns, Valen","","","","","","","","","","","","","","","","",32.00,1895.48,"NJS","9","","devoladabailbonds@yahoo.com","","Veronica Villarreal","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Delval Business Finance Corporation","1300 Eisenhower Blvd","","Harrisburg","PA","17111","Cynthia Tuttoli","100-3390428-002",136.91,"Burns, Valen","","","","","","","","","","","","","","","","",6.00,2831.30,"NJS","9","","nuggetnkiwi@aol.com","","Cynthia Tuttoli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dent Electric Inc","5319 Memphis Ave","","LUBBOCK","TX","79413-3940","","100-3978679-001",41.14,"Burns, Valen","","","","","","","","","","","","","","","","",58.08,0.00,"NJS","9","","kennethelkins1@sbcglobal.net","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dermatology Doylestown PA","1306 Concourse Drive","","LINTHICUM HEIGHTS","MD","21090","Becky Breeswine","100-5667341-001",199.03,"Burns, Valen","","","","","","","","","","","","","","","","",21.00,6172.63,"NJS","9","","it@aadermatology.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Desoto County Bocc - Administration","201 E Oak St","","Arcadia","FL","34266","Cindy Talamantez","100-4333359-003",245.80,"Burns, Valen","","","","","","","","","","","","","","","","",11.00,6312.47,"NJS","9","","c.talamantez@desotobocc.com","","Sylvia Altman","Desoto County Bocc - Purchasin","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Desoto County of","201 E Oak St","","Arcadia","FL","34266","Jodi Sullivan","100-3458108-006",140.83,"Burns, Valen","","","","","","","","","","","","","","","","",11.00,3905.96,"NJS","9","","j.sullivan@desotobocc.com - AP for 006 contract","","Turner Center","Turner Agri Civic Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DeVore Factory Direct","2108 Hwy 5","","Bussey","IA","50044","Monica McWilliams","100-2401218-003",295.02,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,6578.47,"NJS","9","","ericam@devorehomes.com","","Erica","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dewitt Van Nest Electric","648 Metape Circle West","","BOUND BROOK","NJ","08805","","100-3743559-001",176.71,"Burns, Valen","","","","","","","","","","","","","","","","",62.00,825.28,"NJS","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dickey County Extension Agent","309 2nd Street North","","Ellendale","ND","58436-4013","Breana Kiser","100-5411901-001",125.40,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,3938.77,"NJS","9","","","","Breana Kiser","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dickson Investment Hardware","386 E Church Road","","King Of Prussia","PA","19406","Roland Dickson","100-6048171-001",1562.88,"Burns, Valen","","","","","","","","","","","","","","","","",17.00,9801.90,"NJS","9","","andrea@dickson-hdw.com","","Roland Dickson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Digestive Health Associates of Texas PA","7610 Stemmons Freeway","","DALLAS","TX","75247","Diane Haller","100-3796299-002",207.00,"Burns, Valen","","","","","","","","","","","","","","","","",61.00,0.00,"NJS","9","","dhatap@dhat.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dime Community Bancshares Inc","898 Veterans Memorial Hwy","","Hauppauge","NY","11788-2955","Lawrence Mennella","100-6590651-002",1559.41,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,34026.50,"NJS","9","","ap@dime.com","","Account Payable","Dime Community Bank","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dime Community Bancshares Inc","898 Veterans Memorial Hwy STE 310","","Hauppauge","NY","11788-2955","Lawrence Mennella","100-6590651-001",1093.33,"Burns, Valen","","","","","","","","","","","","","","","","",7.00,27681.32,"NJS","9","","ap@dime.com Accounts Payable Email","","Accounts Payable","Dime Community Bank","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DIocese of Birmingham Alabama","16 Morton Rd","","Anniston","AL","36205","Mark Proper","100-5894081-001",543.76,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,23558.42,"NJS","9","","eheathcock@shcards.org","","Mark Proper","Sacred Heart School","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DJG Inc","449 McLaws Circle","","Williamsburg","VA","23185","Susan Lankey","100-3310678-002",853.58,"Burns, Valen","","","","","","","","","","","","","","","","",16.00,28162.42,"NJS","9","","","","Susan Lankey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DLC Construction","8411 Lockheed Dr","","El Paso","TX","79925-1259","Cysel Acosta","100-6822441-001",241.62,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,7333.26,"NJS","9","","delaw@live.com","","Cysel Acosta","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DM Arena Corporation","255 Nelson Ave","","Richmond","NY","10308","Denise Arena","100-2359458-001",400.74,"Burns, Valen","","","","","","","","","","","","","","","","",101.00,0.00,"NJS","9","","siwizardofart@aol.com","","Denise Arena","Wizard of Art","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Doehring Enterprises DBA Express Loan","309 SW 59th #110","","Oklahoma City","OK","73109","Nathan Tucker","100-3212078-012",703.30,"Burns, Valen","","","","","","","","","","","","","","","","",72.88,0.00,"NJS","9","","nathanetucker@yahoo.com","","#27 Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Donald Magorian","PO Box 8015","","Auburn","CA","95602-9402","Donald Magorian","100-5933891-002",564.72,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,17931.98,"NJS","9","","d8magorian@magmineserv.com","","Donald Magorian","Magorian Mine Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dourron Ob Gyn Associates","2675 N Decatur Road Suite 301","","Decatur","GA","30033","Julie Dourron","100-3928199-002",165.73,"Burns, Valen","","","","","","","","","","","","","","","","",9.00,5308.10,"NJS","9","","deliveryrn3@yahoo.com","","Julie Dourron","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DPR Construction","1090 King George's Post Rd","","EDISON","NJ","08837","Wayne Paliga","100-4724428-004",342.16,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,7497.60,"NJS","9","","waynep@dpr.com","","Denise Thomas-#D6-A19002-00","DPR Construction A GP","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dreher Shoals LLC","2840 Dreher Shoals Rd","","COLUMBIA","SC","29212","","100-8037058-002",187.00,"Burns, Valen","","","","","","","","","","","","","","","","",29.00,5231.13,"NJS","9","","mgibbons@woodleygardencenter.com","","Rick Woodley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dublin Hall Apartments LP","111 Woodlawn Drive","","Dublin","GA","31021-5496","Tim Stanley NEW MNG AP","100-5679241-001",104.04,"Burns, Valen","","","","","","","","","","","","","","","","",23.00,1167.81,"NJS","9","","tim.stanley@royalamerican.com","","Nick Stone","Emerald Pointe Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ear Nose and Throat Associates of Nassau County PC","2870 Hempstead Tpke","","Levittown","NY","11756-1341","Clive Archin","100-4182799-006",137.20,"Burns, Valen","","","","","","","","","","","","","","","","",16.00,3753.73,"NJS","9","","cilasi@entnassau.com","","Clive Archin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ear Nose and Throat Associates of Nassau County PC","2870 Hempstead Tpke","","Levittown","NY","11756-1341","Clive A","100-4182799-003",167.95,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,4536.41,"NJS","9","","cilasi@entnassau.com","","Clive A","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ear Nose and Throat Associates of Nassau County PC","2870 Hempstead Tpke","","Levittown","NY","11756-1341","Clive Archin","100-4182799-004",82.32,"Burns, Valen","","","","","","","","","","","","","","","","",17.00,1845.18,"NJS","9","","cilasi@entnassau.com","","Clive Archin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Earth Treks LLC","750 W Hampden Ave","","ENGLEWOOD","CO","80110","Chris Jenkins","100-4226579-003",117.24,"Burns, Valen","","","","","","","","","","","","","","","","",41.00,149.00,"NJS","9","","sp@earthtrekclimging.com","","Chris Jenkins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","East Oregonian","211 Se Byers","","Pendleton","OR","9780","Dayle R Stinson","100-1103696-004",151.48,"Burns, Valen","","","","","","","","","","","","","","","","",84.00,0.00,"NJS","9","","dstinson@eastoregonian.com","","Marci","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","East West Resorts, Llc","Po Box 838","","Truckee","CA","96160","Lis Crelling","100-4079959-001",203.23,"Burns, Valen","","","","","","","","","","","","","","","","",53.00,2392.08,"TLM","9","","Elizabeth Crellin <lcrellin@eastwest.com>","","Jared West","Vail Mountian Lodging","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ebara International Corporation","901 North 4th Street","","JEANNETTE","PA","15644","Mark Wimbush","100-1387487-503",1084.27,"Burns, Valen","","","","","","","","","","","","","","","","",98.00,-75.00,"NJS","9","","hcampbell@ebaraintl.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Economy Hardware Inc","50 Dunham Ridge Road","","Beverly","MA","01915","Larry","100-2768607-002",263.00,"Burns, Valen","","","","","","","","","","","","","","","","",21.00,3750.09,"NJS","9","","ginac@economyhardware.com","","Larry","Economy True Value Hardware","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ect Services Inc","1501 S Preston St","","Louisville","KY","40217-1000","Shella McGinty","100-4133239-002",136.49,"Burns, Valen","","","","","","","","","","","","","","","","",8.50,7731.79,"NJS","9","","payables@ectservices.com","","Shella McGinty","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Edgefield Senior Apartments LP","3 Murrah Rd Ext","","North Augusta","SC","29860-9339","Savannah Hill","100-5288481-001",111.82,"Burns, Valen","","","","","","","","","","","","","","","","",29.00,1954.35,"NJS","9","","cclark@uhainc.org","","Savannah Hill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","EL Cap Holdings LLC","750 W Hampden Ave","","ENGLEWOOD","CO","80110","Chris Jenkins - CFO","100-4226579-004",117.24,"Burns, Valen","","","","","","","","","","","","","","","","",38.00,467.00,"NJS","9","","ap@el-cap.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Eleven Fifty Academy Inc","12175 Visionary Way","","Fishers","IN","46038","Megan Bearry","100-5393781-002",195.80,"Burns, Valen","","","","","","","","","","","","","","","","",23.00,3149.02,"NJS","9","","accounting@elevenfifty.org","","Megan Bearry","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Elk Transportation Inc","1440 Carbon Street","","READING","PA","19601","Brittany Lambert","100-1347227-004",1288.71,"Burns, Valen","","","","","","","","","","","","","","","","",59.00,3935.59,"NJS","9","","ap@elkenv.com","","Account Payables","Elk Environmental Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Elon Oil Company LLC","1000 Chinaberry Dr","","Bossier City","LA","71111","","100-3836729-001",198.43,"Burns, Valen","","","","","","","","","","","","","","","","",61.00,1587.51,"NJS","9","","sterrill@aol.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Engineered Solutions of Georgia","2260 Northwest Parkway Ste H","","Marietta","GA","30067-9300","Mike","100-5243421-001",419.36,"Ridgway, Jacob","","","","","","","","","","","","","","","","",31.00,10510.09,"NJS","9","","cynthia.heath-miller@esogrepair.com","","Tanya Moon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Engineered Solutions of Georgia","2260 Northwest Parkway Ste H","","Marietta","GA","30067-9300","Mike Newlin","100-5243421-003",69.20,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.00,1301.01,"NJS","9","","cynthia.heath-miller@esogrepair.com","","Mike Newlin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Engineering Remediation","4585 Pacheco Blvd","","Martinez","CA","94553","Julie Jansen","100-3592639-002",98.55,"Ridgway, Jacob","","","","","","","","","","","","","","","","",39.00,2529.47,"NJS","9","","AP@errg.com","","Randy Randall","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ERRG","4585 Pacheco Blvd","","MARTINEZ","CA","94553","Julie Jansen","100-5451021-001",175.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.00,6455.09,"NJS","9","","AP@errg.com","","David Cavagnol","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Erskine College & Seminary","PO Box 338","","Due West","SC","29639-0338","Christiian Habeger","100-4325759-001",2354.39,"Ridgway, Jacob","","","","","","","","","","","","","","","","",48.00,36745.91,"NJS","9","","habeger@erskine.edu","","Christiian Habeger","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Etzweiler Funeral Home Inc","1111 E Market St","","York","PA","17403","Shannon Eltzweiler","100-6487441-001",1335.89,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.06,61461.67,"NJS","9","","setzweiler@hotmail.com","","Shannon Eltzweiler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Evangelical Lutheran Church In America","345 E 13th Ave.","","SPOKANE","WA","99202","Kristen Kuempel","100-9151167-005",262.83,"Ridgway, Jacob","","","","","","","","","","","","","","","","",46.00,0.00,"NJS","9","","bishop@ewaidsynod.org","","Kristen Kuempel","Eastern Washington Idaho Synod","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Evans Construction Llc","255 Cherokee Farm Road","","Beaufort","SC","29906","Antwoin Evans","100-6650551-001",587.54,"Ridgway, Jacob","","","","","","","","","","","","","","","","",6.47,30428.47,"NJS","9","","jdluvtaz@yahoo.com","","Antwoin Evans","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Evening Star Baptist Church","817 Grefer Ave","","Harvey","LA","70058-4026","","100-3928939-001",234.09,"Ridgway, Jacob","","","","","","","","","","","","","","","","",57.00,1067.53,"NJS","9","","skeithpaul@yahoo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Evergreen Industrial Services Inc","1240 Saratoga Road","","BALLSTON SPA","NY","12020","Tom Hammon","100-6434671-001",382.18,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.00,7677.72,"NJS","9","","autumn.hughes@enais.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Evoqua Water Technologies","PO Box 5056","","PORTLAND","OR","97208","Rusty Dalton","100-3446898-002",224.10,"Ridgway, Jacob","","","","","","","","","","","","","","","","",49.46,5171.72,"NJS","9","","ap@proact-usa.com","","a/p","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Excel Academy","1 Technology Drive","","IRVINE","CA","92618","Anne Cesario","100-6093861-001",175.94,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.00,5156.65,"NJS","9","","ACesario@excelacademy.education","","Anne Cesario","Excel Academy","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Exegistics Inc","3710 N River Rd","","Franklin Park","IL","60131-2163","John Rhile","100-4732339-004",276.64,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.00,312.53,"NJS","9","","John.Rhile@Exegistrics.com","","John Rhile","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Exegistrics Inc","3710 N River Rd","","Franklin Park","IL","60131-2163","John","100-4732339-003",344.53,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.00,312.53,"NJS","9","","John.Rhile@Exegistrics.com","","John","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Expedite Precision Works Inc","931 Berryessa Rd","","San Jose","CA","95133","Yousuff","100-3498178-003",487.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,11352.09,"NJS","9","","orlando@expediteprecision.com","","Yousuff","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Expo Technologies Llc","785 Auburn Road","","Pontiac","MI","48342","Michael Odrobina","100-5631841-001",203.26,"Ridgway, Jacob","","","","","","","","","","","","","","","","",24.00,515.18,"NJS","9","","gjolly@expotechnologies.net","","Michael Odrobina","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","EXPOTECHNIK AMERICA LIMITED PARTNERSHIP","1300 Northbrook Parkway","","Suwanee","GA","30024","Mandi Mangione","100-1594987-006",205.18,"Ridgway, Jacob","","","","","","","","","","","","","","","","",58.25,0.00,"NJS","9","","mandi.mangione@etglobal.com","","Manuela Harvey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","F E Moran Inc","2265 Carlson Drive","","Northbrook","IL","60062","Marc","100-5265971-002",598.91,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,10388.53,"NJS","9","","","","Marc","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","F E Moran Inc","2265 Carlson Drive","","Northbrook","IL","60062","Marc G","100-5265971-003",586.52,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,10737.92,"NJS","9","","","","Marc G","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Factory Creek AL LLC","9 Sunset Blvd","","Beaufort","SC","29907-1465","Bjorn Kvonguist","100-4413989-001",567.60,"Ridgway, Jacob","","","","","","","","","","","","","","","","",46.00,3499.22,"NJS","9","","sonya.washington@phoenixsrliving.com","","Bjorn Kvonguist","The Retreat at Lady's Island","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Failor's Photography","201 S. Charles Street #7","","Red Lion","PA","17356","Ruthie","100-6439431-001",80.19,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.00,3690.98,"NJS","9","","failors@comcast.net","","Scott","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fairfax County Redevelopment And Housing Authority","3417- B Spring Lane","","Falls Church","VA","22041","Donna","100-6671061-001",314.87,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,12058.85,"NJS","9","","rosedalemgr@emcmgmt.com","","Accounts Payable","Little River Glen","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Family Collective Daycare Center Inc","453 Martin Luther King Jr Driv","","Jersey City","NJ","07304","Patricia Charrington","100-2450118-002",238.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,3135.27,"NJS","9","","famcoll1@aol.com","","Patricia Charrington","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fancy Foods Inc","355 Food Center Dr","","Bronx","NY","10474","Marc Ross","100-1448867-017",62.55,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.58,1267.72,"NJS","9","","mross@fancyfoodsinc.com","","Marc Ross","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fidelity Engineering Corp","25 Loveton Circle","","Sparks","MD","21152","David","100-1691394-008",290.88,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.00,3707.49,"NJS","9","","ttingley@fidelityengineering.com","","David","Martin J Braun Co","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","First Bank Florida","9795 S Dixie Hwy","","Miami","FL","33156-2806","Daniel Daz","100-6721181-001",1614.28,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.00,43288.11,"NJS","9","","Daniel.Diaz@firstbankfla.com","","Daniel Daz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","First Lutheran Church","1525 Three Cross Road","","MILFORD","IA","51351","Wendy Baubel","100-3731979-001",57.85,"Ridgway, Jacob","","","","","","","","","","","","","","","","",64.00,63.18,"TLM","9","","","","Wendy Baubel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","FLANGAS LAW OFFICE","600 S THIRD ST","","LAS VEGAS","NV","89104","Natasha Smith","100-6686837-001",434.81,"Ridgway, Jacob","","","","","","","","","","","","","","","","",6.00,18935.96,"NJS","9","","Leo@flangaslawfirm.com","","Natasha Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Flow Line Options Corp","5010 Gateway Dr","","MEDINA","OH","44256","Kelly Dorco","100-3618909-002",567.47,"Ridgway, Jacob","","","","","","","","","","","","","","","","",18.00,12186.55,"NJS","9","","accounting@hawkmeasurement.com","","ACCOUNTS PAYABLE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","For The Kingdom Camp and Retreat Center","4100 Raleigh Millington Rd","","Memphis","TN","38128-2280","Torrey Bates","100-4992921-001",205.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,4690.59,"TLM","9","","jackie@mlfonline.org","","Torrey Bates","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fort Bend Service Inc","13303 Redfish Ln","","Stafford","TX","77477-4422","Lanasa Moyer","100-1476325-001",3683.01,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,25194.08,"TLM","9","","tfaber@fortbendservices.com","","Lanasa Moyer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Foster County Of","881 Main St","","Carrington","ND","58421-1257","Lisa Hilbert","100-4603349-001",71.48,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.00,1098.60,"TLM","9","","lhilbert@nd.gov","","Lisa Hilbert","Foster County Social Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fox Run Apts LLC","148 Wall St","","Camden","SC","29020","Heather Martin","100-6083771-001",52.47,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.84,6024.35,"TLM","9","","fnmanager@stmkmgmt.com","","Heather Martin","Fox Run Luxury Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Frank Paxton Lumber Company","1 Pillsbury St.","","Concord","NH","03301-3556","Angie Wallert","100-6447091-001",735.08,"Anderson, Jonathan","","","","","","","","","","","","","","","","",10.00,26946.71,"NJS","9","","ap-3@paxtonwood.com","","Angie Wallert","Frank Paxton Lumber Co","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fresno Philharmonic","726 W Barstow Ave","","FRESNO","CA","93704-1955","Stephen Wilson","100-3617869-002",348.03,"Ridgway, Jacob","","","","","","","","","","","","","","","","",7.00,14117.52,"NJS","9","","swilson@fresnophil.org","","Stephen Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Friday Health Plans of Colorado Inc","700 Main St","","Alamosa","CO","81101-2539","Kim Ammons","100-4601379-003",261.53,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,3294.49,"NJS","9","","kimberly.ammons@fridayhealthplans.com","","Kim Ammons","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fuller Willingham Fuller And Carter LLC","413 First Avenue Southwest","","Cullman","AL","35055","Cathy Smith","100-2762568-002",633.62,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,8466.24,"NJS","9","","smithc@fandwlaw.com","","Cathy Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Garg Consulting Services Inc","2096A Silas Dean Highway","","ROCKY HILL","CT","06067","Hector Chavez","100-2195966-004",557.59,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.00,19846.97,"NJS","9","","hchavez@gargengineering.com","","Eugene Chuang","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gha Enterprises Inc","Enclave at Baristo","","Cathedral City","CA","92234","ENCLAVE @ BARISTO","100-3808457-003",138.55,"Ridgway, Jacob","","","","","","","","","","","","","","","","",22.47,3505.65,"NJS","9","","cvasiliou@ghacompanies.com","","Accounts Receivables","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","GL Management","226 Howe Road","","Kent","OH","44240-7212","Chris","100-4095609-001",122.96,"Ridgway, Jacob","","","","","","","","","","","","","","","","",55.00,516.62,"TLM","9","","chris@glmanagement.org","","Chris","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Glendale City Church of Seventh Day Adventist","610 East California Ave","","Glendale","CA","91206-3799","Mike Kim","100-5432511-001",258.86,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.00,8410.62,"NJS","9","","mikekim3@gmail.com","","Mike Kim","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Global Consolidated Services USA Inc","250 Merrick Rd","","ROCKVILLE CENTRE","NY","11570-5210","","100-2445848-002",205.28,"Ridgway, Jacob","","","","","","","","","","","","","","","","",71.00,0.00,"NJS","9","","GDejak@gcs-ltd.com","","Chris Russell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Globus Cork Inc","141 Flushing Ave. Building 77","","Brooklyn","NY","11205","Jennifer Biscoe","100-5312341-001",447.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.00,7864.58,"TLM","9","","info@corkfloor.com - epay site","","Jennifer Biscoe","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gotham Hall, LLC","1356 Broadway","","New York","NY","10018","Jonathan Tare","100-1817927-005",167.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",41.00,2631.45,"NJS","9","","jonathan@gothamhallevents.com","","Jonathan Tare","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Grace Baptist Church","9 Chenyhatchee Dr","","Eufaula","AL","36027-3472","A/P","100-4396559-001",83.04,"Ridgway, Jacob","","","","","","","","","","","","","","","","",47.00,993.21,"NJS","9","","preachermark@icloud.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Grace Lutheran Church","13030 Madison Ave.","","Cleveland","OH","44107","Steve Kmetz","100-4410029-001",284.90,"Ridgway, Jacob","","","","","","","","","","","","","","","","",46.00,5568.56,"NJS","9","","sdk410@yahoo.com","","David Zabawski","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Grace Lutheran Church","801 E Willow Grove Ave","","Glenside","PA","19038-7990","William Tanner","100-5367931-001",185.80,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.18,5961.87,"NJS","9","","lee.mullen@verizon.net","","Gloria Thompson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gradick Communications LLC","102 Parkwood Circle","","Carrollton","GA","30117","Steve Gradick","100-3380358-002",132.90,"Ridgway, Jacob","","","","","","","","","","","","","","","","",14.00,4265.44,"NJS","9","","lindab@gradickcommunication.com","","Steve Gradick","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Granex Industries Inc","32400 Aurora Rd","","Solon","OH","44139","Shealeon Pacak","100-2145857-006",522.15,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.00,22718.80,"NJS","9","","shea.pacak@granexindustries.com","","Shealeon Pacak","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Granite & Cabinet Works Inc","2058 S Lake St","","MUNDELEIN","IL","60060-4233","Randy Wu","100-3826989-001",1046.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",59.00,903.31,"TLM","9","","graniteworksllc@gmail.com","","Randy Wu","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Grantco Pacific Inc","96-1382 Waihona St","","Pearl City","HI","96782","Charlotte Kuwaye","100-4044798-001",296.42,"Ridgway, Jacob","","","","","","","","","","","","","","","","",56.58,2190.29,"NJS","9","","charlotte@grantcopacific.com","","Charlotte Kuwaye","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Green and Green Attorneys at Law","50 Main St","","Cooperstown","NY","13326","Doree Vantassel","100-2681768-002",164.42,"Ridgway, Jacob","","","","","","","","","","","","","","","","",34.00,4406.51,"NJS","9","","doree@centralnyattorneys.com","","William Green","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Greensboro Hospital Association Inc","47 Maggie's Pond Rd","","Greensboro","VT","05841-8800","Brian Labelle","100-5471681-001",240.97,"Ridgway, Jacob","","","","","","","","","","","","","","","","",25.00,2433.91,"TLM","9","","DOESNT WORK  ksinclair@vtgbnh.org - Kelly","","Brian Labelle","Greensboro Nursing Home","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Grove Health & Rehab Ctr.","124 Norvell Bryant Hwy","","HERNANDO","FL","34442","Eliot Alderson","100-3886649-007",77.16,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",30.00,729.52,"NJS","9","0005","woodlandgrovevendor@axgsolutions.com","","AP","Woodland Grove Health &","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Guardian Home Health Care Of Louisiana Inc","3510 N Causeway Blvd","","Metairie","LA","70002-3531","Beverly Odom","100-5636791-001",2165.21,"Ridgway, Jacob","","","","","","","","","","","","","","","","",24.00,34761.76,"TLM","9","","guardianhomehealth45@gmail.com","","Beverly Odom","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","H and K International Inc","P.O. Box 180729","","DALLAS","TX","75218","Eric Terman","100-4623378-001",408.59,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.00,3684.80,"TLM","9","","eric.terman@hki.com","","Eric Terman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","H&J Medical Supplies Inc","270 Spagnoli Rd","","MELVILLE","NY","11747-3515","Joseph McGovern","100-2042207-003",276.05,"Ridgway, Jacob","","","","","","","","","","","","","","","","",12.00,12560.89,"TLM","9","","ron.ranieri12@gmail.com","","Joseph McGovern","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hallkeen Management Company","1451 Main St","","EAST HARTFORD","CT","06108","Fawn Murray","100-4622429-001",162.99,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.00,914.65,"TLM","9","","pmurray@hallkeen.com","","Rental Office","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hammond Metal Fabricators","424 Shelton Rd","","West Columbia","SC","29170-3616","H Winston Hammond Jr","100-5849121-002",1115.68,"Ridgway, Jacob","","","","","","","","","","","","","","","","",14.00,11433.41,"TLM","9","","ryan@hammondmetal.net","","H Winston Hammond Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hammond Metal Fabricators","424 Shelton Rd","","West Columbia","SC","29170-3616","Harold","100-5849121-001",463.12,"Ridgway, Jacob","","","","","","","","","","","","","","","","",20.00,4185.04,"TLM","9","","holly@hammondmetal.net","","Harold","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hardy Funeral Home","5300 W 12th","","Little Rock","AR","72204","Charles Hardy Jr","100-3425708-002",214.44,"Meyer, Katrina","","","","","","","","","","","","","","","","",23.00,5416.00,"NJS","9","0005","charles.hardyjr@gmail.com","","Charles Hardy Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hartford Community Mental Health Center, Inc.","2550 Main Street","","Hartford","CT","06106","Angie Caruso","100-3822399-003",182.30,"Meyer, Katrina","","","","","","","","","","","","","","","","",48.11,0.00,"NJS","9","0005","acaruso@hbh1.org","","Angie Caruso","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hatfield Enterprizes Inc","PO Box 14436","","Spokane","WA","99214","Margi Reynolds","100-1577617-004",615.36,"Meyer, Katrina","","","","","","","","","","","","","","","","",38.00,4327.37,"NJS","9","0005","accounting@hatfieldent.com","","Kim Wood","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hawthorn Suites By Wyndham Detroit Auburn Hills","c/o MainStay Suites - Auburn Hills","","TOPEKA","KS","66614","Frances Banka","100-5601021-001",474.32,"Meyer, Katrina","","","","","","","","","","","","","","","","",25.00,11786.56,"TLM","9","0005","accounting@gulfcoasthm.com","","Sara Shepherd","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Haynes Neurosurgical Group","801 Princeton Ave","","Birmingham","AL","35211-1307","Debbie Simonsen","100-6628301-001",281.44,"Meyer, Katrina","","","","","","","","","","","","","","","","",5.14,11818.84,"TLM","9","0005","ashley@haynesneuro.com","","Debbie Simonsen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-3236167-016",463.56,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.00,8908.35,"TLM","9","0005","ldavis@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Health Plus Management LLC","233 7th Avenue","","Garden City","NY","11530","Eric Schencman","100-4575249-032",1496.46,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,29357.90,"TLM","9","0005","eschencman@healthplusmgmt.com","","Eric Schencman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Heart & Soul Organics, LLC","PO Box 1185","","KILAUEA","HI","96754","Mark Freeman","100-4170525-006",6363.46,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,198103.23,"NJS","3","0001","accounting@hsorganics.com","","Mark Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hearth Inc","25 Ruggles Street","","Boston","MA","02119-2052","Ercilia Furtado","100-6813751-001",154.42,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,5658.02,"NJS","9","0005","tperkins@hearth-home.org","","Ercilia Furtado","Ruggles Assisted Living","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hearts and Minds Childcare","5051 West Bradley Rd","","Milwaukee","WI","53223-3633","Kulbir Singh","100-3479728-002",5084.78,"Meyer, Katrina","","","","","","","","","","","","","","","","",48.00,14923.27,"NJS","9","0005","ksingh@hmchildcare.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Heritage Isles Community Development District","10630 Plantation Bay Drive","","TAMPA","FL","33647","Rich Unger","100-1753137-001",142.82,"Meyer, Katrina","","","","","","","","","","","","","","","","",117.00,0.00,"TLM","9","0005","himanager@tampabay.rr.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Heritage Temple Free Will Baptist Church","919 E Guadalupe Rd","","Gilbert","AZ","85234-4705","Tami Atkins","100-3895489-002",318.56,"Meyer, Katrina","","","","","","","","","","","","","","","","",8.00,11586.56,"TLM","9","0005","heatherhill@compassionaz.org","","Heather HIll","Compassion Church","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Herreman Law Firm","6845 Indiana Ave","","Riverside","CA","92506-4224","Guy Arthur Herreman","100-6482461-001",126.28,"Meyer, Katrina","","","","","","","","","","","","","","","","",5.00,4504.03,"NJS","9","0005","","","Guy Arthur Herreman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hewitt Washington & Associates Architect & Planner","6100 Elysian Fields Ave","","New Orleans","LA","70122-4262","James Washington Jr.","100-6395721-001",224.02,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.00,8575.15,"NJS","9","0005","marla@hwassoc.com","","James Washington Jr.","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Highgate Housing Ltd","73 Highgate Dr.","","BARRE","VT","05641","Nicole Gosselin","100-4748383-003",202.52,"Meyer, Katrina","","","","","","","","","","","","","","","","",45.00,3225.65,"NJS","9","0005","kgilman@maloneyproperties.com","","Karen Gilman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hills Air Support LLC","613 Trails End Ct","","Hurst","TX","76054","Kim Hill","100-5644611-001",465.08,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.08,11576.14,"TLM","9","0005","accounting@hillsairsupport.com","","Kim Hill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hindman Funeral Services Inc","PO Box 104","","Hindman","KY","41822","Danny Terry","100-3096538-002",198.79,"Meyer, Katrina","","","","","","","","","","","","","","","","",33.00,3612.19,"NJS","9","0005","danterry@tvscable.com","","Danny Terry","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hoggard Eure Associates PC","901 Port Center Pkwy","","Portsmouth","VA","23704-6761","Paul","100-5708571-001",577.99,"Meyer, Katrina","","","","","","","","","","","","","","","","",21.00,17708.68,"TLM","9","0005","stefanie@hoggard-eure.com","","Paul","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Holder Properties Inc","3300 Cumberland Blvd","","Atlanta","GA","30339-8103","Chris Smith","100-6504341-001",425.48,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,12601.33,"TLM","9","0005","csmith@holderproperties.com","","Chris Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Holdfast Technologies","2570 Kasota Ave","","SAINT PAUL","MN","55108","Wendell Siagell","100-4533209-001",101.79,"Meyer, Katrina","","","","","","","","","","","","","","","","",43.00,2020.77,"TLM","9","0005","aherrig@teamcsg.com - Tony (AP Supervisor)","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Honolulu Sports and Spine Surgery Center","500 Ala Moana Blvd","","Honolulu","HI","96813","Debra","100-5819921-001",14.42,"Meyer, Katrina","","","","","","","","","","","","","","","","",19.82,2049.47,"NJS","9","0005","lori.gunther@surgerypartners.com","","Debra","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Horiuchi Solien Inc","P.O. Box 914","","Falmouth","MA","02540","Kris Horivchi","100-6290631-001",329.56,"Meyer, Katrina","","","","","","","","","","","","","","","","",13.00,2786.08,"NJS","9","0005","","","Kris Horivchi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","HORIZON VILLAGE INC","55 Dodge Rd","","GETZVILLE","NY","14068","Accounts Payable","100-1153306-003",241.94,"Meyer, Katrina","","","","","","","","","","","","","","","","",57.00,1850.50,"NJS","9","0005","aluciano@horizon-health.org","","Tina Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Housatonic Council Inc","111 New Haven Ave","","Derby","CT","06418-2197","John A Zseller II","100-6445091-001",177.60,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.00,7109.33,"NJS","9","0005","John.Zseller @scouting.org","","John A Zseller II","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","How Properties Real Estate LLC","720 Fayette St","","Conshohocken","PA","19428-1707","Jessee","100-5423301-001",434.73,"Meyer, Katrina","","","","","","","","","","","","","","","","",28.00,5083.09,"TLM","9","0005","jesse@howgroup.com","","Jessee Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Huge LLC","45 Main St","","Brooklyn","NY","11201-1019","Sam Gorney","100-3110298-002",1156.52,"Meyer, Katrina","","","","","","","","","","","","","","","","",40.00,0.00,"NJS","9","0005","sgorney@hugeinc.com","","Accounting","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Humane Society Of Monroe County","PO Box 1457","","Monroe","MI","48161","Madonna Burkit","100-4529399-002",379.31,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.00,14754.65,"TLM","9","0005","Madonna.Burkit@monroehumane.com","","Madonna Burkit","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","HVP 3 Development LLC","161 Pontiac Business Center Dr","","Elgin","SC","29045-7123","Harold Pickrel III","100-5815791-001",170.48,"Ridgway, Jacob","","","","","","","","","","","","","","","","",21.00,5403.77,"TLM","9","","madison@hvp3.com","","Harold Pickrel III","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Illinois Valley Data Center Llc","PO Box 247","","Selma","OR","97538","Cameron Camp","100-6433351-001",827.12,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.00,29651.22,"TLM","9","0005","cameron@ivdatacenter.com","","Cameron Camp","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Innovative Skincare/Science of Skincare","3333 N San Fernando Blvd","","Burbank","CA","91504-2567","Chuck Creighton","100-5775201-001",839.89,"Campbell, Eric","4757","","","","","","","","","","","","","","","",17.00,31570.94,"TLM","9","0005","ap@innovativeskincare.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","International Research And Exchange Board Inc","1275 K St. Nw","","Washington","DC","20005","Bahruz Babayev","100-6630851-001",1767.60,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,46447.47,"TLM","9","0005","communications@irex.org","","Bahruz Babayev","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Iowa Democratic Party","5661 Fleur Dr","","Des Moines","IA","50320","Melissa Watson","100-3095598-002",498.89,"Meyer, Katrina","","","","","","","","","","","","","","","","",35.19,14866.11,"TLM","9","0005","mwatson@iowademocrats.org","","Melissa Watson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Island Health Inc","245 Edgartown Road","","Edgartown","MA","02539","Cynthia Mitchell","100-2489308-003",668.63,"Meyer, Katrina","","","","","","","","","","","","","","","","",17.00,11600.62,"TLM","9","0005","cmitchell@vineyard.net","","Cynthia Mitchell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ITS Technologies and Logistics LLC","8205 S Cass Ave","","Darien","IL","60561","Tracie O'Connell","100-6517004-001",132.34,"Meyer, Katrina","","","","","","","","","","","","","","","","",6.00,3264.00,"NJS","9","0005","toconnell@itsconglobal.com","","Tracie O'Connell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ivy Pointe Apartments Ltd","400 Joh Aldridge Dr","","Tuscumbia","AL","35674","Belinda Steward","100-6358371-001",94.75,"Meyer, Katrina","","","","","","","","","","","","","","","","",11.00,1851.93,"NJS","9","0005","ivy@gatewaymgt.com","","Belinda Steward","Ivy Pointe Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","J&B Quality Millwork","4900 N Australian Ave","","West Palm Beach","FL","33407","Judy Powers","100-5246181-001",171.59,"Meyer, Katrina","","","","","","","","","","","","","","","","",30.00,5679.38,"TLM","9","0005","judy@jandbqualitymillwork.com","","Judy Powers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","J-Mac Assoc LTD","1 North 050 Gary Ave","","Carol Stream","IL","60188","Margaret","100-2465258-002",251.28,"Meyer, Katrina","","","","","","","","","","","","","","","","",39.00,5796.03,"NJS","9","0005","","","Margaret","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jacobson Management Llc","32400 Telegraph Rd","","Bingham Farms","MI","48025","Kara","100-5707461-001",322.65,"Meyer, Katrina","","","","","","","","","","","","","","","","",23.00,4578.68,"TLM","9","0005","","","Kara","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","JAGI Independence LLC","10370 Corkscrew Commons Dr","","Estero","FL","33928-9472","Matt Schoonover","100-5452121-001",180.15,"Meyer, Katrina","","","","","","","","","","","","","","","","",27.17,4110.40,"TLM","9","0005","mschoonover@shsindependence.com","","Debbie Kennedy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jamaica Plain Community Centers Inc","20 South St","","Jamaica Plain","MA","02130-3105","Kerry Costello","100-6747621-001",264.32,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,10665.18,"TLM","9","0005","evelyn.delvalle@boston.gov","","Kerry Costello","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jbc Product Management Inc","PO BOX 1186","","FRESNO","CA","93715-1186","A/P","100-2230397-002",163.35,"Meyer, Katrina","","","","","","","","","","","","","","","","",67.00,-75.00,"NJS","9","0005","accountspayable@ritchietrucking.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jewell Engineers Inc dba Landmark Enginnering","411 N Elmira Ave","","RUSSELLVILLE","AR","72802","Julie","100-3518458-002",311.72,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.02,6035.29,"NJS","9","0005","mdreher@landmarkeng.co","","Julie","Landmark Engineering & Survey","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","JHM HIX Keene","175 Key Rd","","Keene","NH","03431-3926","Vin Saga","100-6652791-001",120.60,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,4979.92,"NJS","9","0005","vin@jamsan.us","","Vin Saga","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","John P Morris Law Office","142 W Broad St","","Bridgeton","NJ","08302","John","100-3165978-002",222.63,"Meyer, Katrina","","","","","","","","","","","","","","","","",31.00,3685.87,"NJS","9","0005","johnpmorrisesq@comcast.net","","John","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Johnson County Board of Commissioners","PO Box 269","","Wrightsville","GA","31096-2020","Reesa Fortner","100-5102151-001",131.13,"Meyer, Katrina","","","","","","","","","","","","","","","","",33.85,4022.86,"TLM","9","0005","rfortner@johnsonco.org","","Reesa Fortner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Johnson Matthey Inc","2001 Nolte Drive","","West Deptford","NJ","08066","Joe Casperson","100-1007948-004",216.99,"Meyer, Katrina","","","","","","","","","","","","","","","","",17.00,4684.32,"NJS","9","0005","wdap@jmusa.com","","Joe Casperson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Johnson Matthey Inc","1991 Nolte Drive","","West Deptford","NJ","08066","Chris Dimascio","100-1007948-005",163.03,"Meyer, Katrina","","","","","","","","","","","","","","","","",13.00,6939.15,"NJS","9","0005","monica.ziglar@matthey.com","","Chris Dimascio","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jones & Gillespia LLP","5 Park Place E","","Brevard","NC","28712","Shelton Jones","100-2613638-002",534.60,"Meyer, Katrina","","","","","","","","","","","","","","","","",42.00,2595.96,"NJS","9","0005","shelton@jgl-law.com","","Shelton Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jones, Maresca & McQuade PA","10500 Little Patuxent Parkway","","COLUMBIA","MD","21044","Brian McQuade","100-1993097-001",503.57,"White, Julie","4854","","","","","","","","","","","","","","","",111.62,0.00,"TLM","9","0005","mjohnson@jmmcpafirm.com","","Marla Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Joseph D Grosso PA","850 NW Federal Hwy","","Stuart","FL","34994","","100-4099589-001",149.38,"Meyer, Katrina","","","","","","","","","","","","","","","","",54.00,1668.50,"TLM","9","0005","jgrosso@jdgrossolaw.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Joshua D Werner Law Offices","43 Belmont St.","","SOUTH EASTON","MA","02375","Joshua Werner","100-3977809-002",98.82,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.88,6935.25,"NJS","9","0005","josh@eastonlaw.net","","Joshua Werner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Juli Shogan","3916 E Chattaroy Road","","Chattaroy","WA","99003","Juli Shogan","100-6320731-001",140.25,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.00,4060.86,"NJS","9","0005","julishogan@gmail.com","","Juli Shogan","As The Crow Flies","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kalihi Union Church","2214 North King Street","","Honolulu","HI","96819","Pastor Jonathan Steeper","100-2243337-002",1049.48,"Meyer, Katrina","","","","","","","","","","","","","","","","",55.00,7491.82,"NJS","9","0005","gillberger@me.com","","Pastor Jonathan Steeper","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kappa Alpha Theta Delta Omicron","P O Box 866629","","Tuscaloosa","AL","35486","Abigail Barr","100-5947931-001",92.92,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.00,2812.73,"TLM","9","0005","dothetafinance@gmail.com","","Abigail Barr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kensington Real Estate Brokerage","214 North Main St","","Attleboro","MA","02703-1750","","100-4165779-001",273.24,"Meyer, Katrina","","","","","","","","","","","","","","","","",53.00,3301.05,"TLM","9","0005","cheryle@cheryle.com - failed","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","King Industrial Realty","1920 Monroe Dr","","Atlanta","GA","30324-4862","Michael","100-5283631-002",204.01,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,7037.37,"NJS","9","0005","","","Michael","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","KNAPHEIDE TRUCK EQUIPMENT","10101 North Mid Rivers Mall Dr","","St Peters","MO","63376","Stacey Cox","100-5310481-001",400.17,"Meyer, Katrina","","","","","","","","","","","","","","","","",29.00,8020.19,"TLM","9","0005","'lshelton@knapheide.com'","","Laura Shelton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Knox Winamac Community Health Centers Inc","1002 Edgewood Dr","","Knox","IN","46534-8226","Eileen Blanke","100-4542049-001",1386.16,"Meyer, Katrina","","","","","","","","","","","","","","","","",43.83,12595.19,"TLM","9","0005","e.blanke@kwchc.net","","Eileen Blanke","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Koletsky, Mancini, Feldman & Morrow","3460 Wilshire Boulevard","","Los Angeles","CA","90010-2264","Roy Koletsky","100-4494189-001",2470.51,"Meyer, Katrina","","","","","","","","","","","","","","","","",45.00,18221.28,"TLM","9","0005","rak@kmfm.com","","Roy Koletsky","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kraton Chemical LLC","PO Box 550850","","Jacksonville","FL","32255","S Pesgens","100-5076101-001",254.40,"Meyer, Katrina","","","","","","","","","","","","","","","","",33.00,6662.64,"TLM","9","0005","Vendor.inquiry@kraton.com","","S Pesgens","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","LA COSTA GLEN CARLSBAD CCRC LLC","1940 Lavante St","","Carlsbad","CA","92009-5174","Kasin Keith","100-6311291-001",5112.45,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,76221.81,"TLM","9","0005","lcg_ap@lacostaglen.com","","Kasin Keith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","LA Professional Bookkeeping Services Inc","1180 Lisbon St","","AUBURN","ME","04210","Claudette Jewell","100-5703471-001",128.03,"White, Julie","4854","","","","","","","","","","","","","","","",23.00,3864.11,"TLM","9","0005","lap@lapbookkeeping.com","","Claudette Jewell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lachlan Group Inc The","3019 SW 27 Ave","","Ocala","FL","34471-6283","Dean","100-6759291-001",101.84,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,4968.31,"NJS","9","0005","","","Dean","McLauchlin & Co","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lake George Land Conservancy","4905 Lake Shore Dr","","Bolton Landing","NY","12814-7752","Cornelia Wells","100-5034361-001",538.15,"White, Julie","4854","","","","","","","","","","","","","","","",32.00,4945.18,"TLM","9","0005","cwells@lglc.com","","Cornelia Wells","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lakeside Community Church","33701 Jefferson Ave","","Saint Clair Shores","MI","48082","Ken Render","100-2769688-003",236.55,"White, Julie","4854","","","","","","","","","","","","","","","",27.00,2542.84,"NJS","9","0005","drken@lakesidechurch.org","","Ken Render","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Land Surveying Consultants Inc","318 State Place","","Escondido","CA","92029","Arlene","100-2742588-002",83.97,"White, Julie","4854","","","","","","","","","","","","","","","",36.47,2411.33,"NJS","9","0005","abrewer@4lscinc.com","","Arlene","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lapalco Motors LLC","PO Box 6584","","METAIRIE","LA","70009-6584","Hasen Alawamleh","100-2557168-002",221.26,"White, Julie","4854","","","","","","","","","","","","","","","",54.00,1097.09,"NJS","9","0005","accounting@lapalcomotors.com","","Hasen Alawamleh","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Larimer Place","1551 Larimer St","","Denver","CO","80202-1641","Kristin","100-4173289-001",131.00,"White, Julie","4854","","","","","","","","","","","","","","","",50.00,2003.54,"TLM","9","0005","kchalfant@associacolorado.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Office of Michael Botton Limited Liability Co","211 Monmouth Rd","","West Long Branch","NJ","07764","Michael Botton","100-2811948-003",225.83,"White, Julie","4854","","","","","","","","","","","","","","","",19.00,3512.32,"NJS","9","0005","michaelbottonesq@gmail.com","","Michael Botton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Leisure Village East Association","1 Dumbarton Drive","","Lakewood","NJ","08701","Jan Kasyjanski","100-3093408-002",293.22,"White, Julie","4854","","","","","","","","","","","","","","","",45.00,2681.11,"NJS","9","0005","jkasyjanski@lvenj.com","","Jan Kasyjanski","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lendermon Sports Medicine","6401 Poplar Ave","","MEMPHIS","TN","38119","Laura Lendermon","100-4951281-001",199.98,"White, Julie","4854","","","","","","","","","","","","","","","",36.00,1808.58,"TLM","9","0005","bill@honeycombmgmt.com","","Bill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Liberty Community Services Inc","153 East St.","","New Haven","CT","06511","Eileen Krause","100-4753570-004",175.58,"White, Julie","4854","","","","","","","","","","","","","","","",5.65,18805.32,"TLM","9","0005","finance@libertycs.org","","Eileen Krause","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Light Angel Hospice","13609 Victory Blvd","","Van Nuys","CA","91401-6438","Marine Boyajyan","100-6089071-001",172.91,"White, Julie","4854","","","","","","","","","","","","","","","",16.00,5819.67,"TLM","9","0005","lightangelhospice@yahoo.com","","Marine Boyajyan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lion Investigation Academy","434 Clearfield St","","Bethlehem","PA","18017-7137","Mark","100-4937291-001",200.47,"White, Julie","4854","","","","","","","","","","","","","","","",36.00,1003.55,"TLM","9","0005","joesleuth@aol.com","","Mark","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Little Learners Child Development Center","2323 Linglestown Rd","","Harrisburg","PA","17110","Lisa W","100-6694901-001",204.22,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,5137.58,"NJS","9","0005","","","Lisa W","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Livermore Ford Lincoln","2266 Kittyhawk Rd","","Livermore","CA","94551","Stephanie","100-2969028-002",336.01,"White, Julie","4854","","","","","","","","","","","","","","","",56.00,0.00,"NJS","9","0005","dawn@gillautogroup.com","","Dawn","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Long Beach Healthcare Center","3401 Cedar Avenue","","Long Beach","CA","90807-4422","Eli Oscherowitz","100-5417461-001",548.71,"White, Julie","4854","","","","","","","","","","","","","","","",27.02,4191.25,"TLM","9","0005","vendor@lbhealthcenter.com","","Eli Oscherowitz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lonza Walkersville Inc","PO Box 1912","","Morristown","MD","07692","Patrick Smith","100-5734769-007",50.90,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,1695.66,"NJS","9","0005","patrick.smith@lonza.com","","Patrick Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Los Angeles County Employees Retirement Associatio","300 North Lake Ave","","Pasadena","CA","91101","Kimberly D Hines","100-2547758-002",2172.14,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,86852.15,"TLM","9","0005","khines@lacera.com","","Kimberly D Hines","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","LP Orlando LLC","2001 Alston Bay Blvd","","Apopka","FL","32703","Brian","100-5898621-001",466.56,"White, Julie","4854","","","","","","","","","","","","","","","",17.57,10654.20,"TLM","9","0005","greg.knowles@greystonehealth.com","","Brian","Apopka Health & Rehabilitation","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lutheran Church of the Resurrection","420 Stewart Ave","","Garden City","NY","11530-4620","Walter","100-5398371-001",2298.90,"White, Julie","4854","","","","","","","","","","","","","","","",28.00,25566.63,"TLM","9","0005","","","Walter","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","M Leo Storch Management Corp","DBA The Brook At Columbia","","COLUMBIA","MD","21044","Kenny Goldberg","100-4355069-001",86.99,"White, Julie","4854","","","","","","","","","","","","","","","",48.13,1196.17,"TLM","9","0005","kgoldberg@murnproperties.com","","Nicole Smith","The Berkshire of Columbia","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Madison Brewing Company","428 Main Street","","Bennington","VT","05201","Jason","100-3459648-003",86.58,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,3113.65,"NJS","9","0005","","","Jason","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Madsen Construction Inc","2058 Westgate Drive","","Rock Springs","WY","82901-5795","Jenna Madsen","100-4194529-002",263.51,"White, Julie","4854","","","","","","","","","","","","","","","",16.00,5927.33,"TLM","9","0005","jlmadsen@madsenci.com","","Jenna Madsen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Malkin Properties of Michigan Inc","3200 River Oaks Blvd","","Rochester Hills","MI","48309","Theresa Zeleznik","100-1727267-003",337.73,"White, Julie","4854","","","","","","","","","","","","","","","",23.00,8526.21,"NJS","9","0005","riveroaks@malkinproperties.com","","Theresa Zeleznik","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","MAMCO Wilkes LLC","1511 W D Street","","North Wilkesboro","NC","28659","","100-4051809-001",313.13,"White, Julie","4854","","","","","","","","","","","","","","","",56.00,1134.78,"TLM","9","0005","dshirey@millsautogroup.com","","","Classic Toyota of North Wilkes","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Manhattan Painting and Decorating Inc","321 W 44th St","","NEW YORK","NY","10036-5469","Bale Erbeli","100-5365251-001",2129.98,"White, Julie","4854","","","","","","","","","","","","","","","",27.02,35584.30,"TLM","9","0005","bale@mpdnyc","","Bale Erbeli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Maple Knoll Associates Limited Partnership","1880 Mesabi","","Maplewood","MN","55109-1139","Donna Martorano","100-3938259-002",183.95,"White, Julie","4854","","","","","","","","","","","","","","","",29.00,4935.21,"TLM","9","0005","thill@ludwigco.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marjon Norris Enterprises, Inc","231 Nw Burk Ave","","Lake City","FL","32055","Keith Norris","100-4710779-001",1171.23,"White, Julie","4854","","","","","","","","","","","","","","","",41.00,10279.65,"TLM","9","0005","keith@marcotek.com","","Keith Norris","Marcotek Digital Office Soluti","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marquette Area Public Schools","1201 W Fair Avenue","","Marquette","MI","49855-2688","Rachael Tillison","100-3931599-001",2025.99,"White, Julie","4854","","","","","","","","","","","","","","","",57.00,5515.73,"TLM","9","0005","rtillison@mapsnet.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marsh Property Management LLC","PO Box 282","","Bangor","ME","04401","Kurtis Marsh","100-1992857-002",195.05,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,7962.92,"NJS","9","0005","marsh.officemanager@gmail.com.","","Kurtis Marsh","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Martin Feld of Sovereign Ltd","200 Robbins Lane","","Jericho","NY","11753-2341","Steven Feldburg","100-4387099-001",784.59,"White, Julie","4854","","","","","","","","","","","","","","","",41.00,9810.46,"TLM","9","0005","mikki@sovereigncarpet.com","","Steven Feldburg","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Massih Law LLC","226 N 114th St","","OMAHA","NE","68154-2515","Anne Massih","100-1735507-003",81.73,"White, Julie","4854","","","","","","","","","","","","","","","",48.79,2378.52,"NJS","9","0005","amassih@massihlaw.com","","Anne Massih","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Master Woodcraft Corporation","100 Stationvue","","Washington","PA","15301","","100-4061398-001",457.88,"White, Julie","4854","","","","","","","","","","","","","","","",56.00,3696.73,"TLM","9","0005","accountspayable@master-woodcraft.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Matrix Health Systems PC","86 Lake St","","Burlington","VT","05401","Stacy Katon","100-4306138-001",142.80,"White, Julie","4854","","","","","","","","","","","","","","","",47.00,986.71,"TLM","9","0005","stacy@ocamhs.com","","Stacy Katon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Matrix Health Systems PC","86 Lake Street","","BURLINGTON","VT","05401","David Fassler","100-4306138-002",122.01,"White, Julie","4854","","","","","","","","","","","","","","","",35.00,2526.19,"TLM","9","0005","ashley@ocamhs.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Maximum Wholesale Inc","820 S Rockefeller Ave","","Ontario","CA","91761-8109","DeeDee Tibbets","100-5525991-002",191.03,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,5343.52,"NJS","9","0005","accounting@ammobros.com","","DeeDee Tibbets","Ammo Brothers","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","McDonalds Accounting","PO BOX 182766","","COLUMBUS","OH","43218","Mark Bonczyc","100-2957758-002",332.94,"White, Julie","4854","","","","","","","","","","","","","","","",27.00,9750.67,"TLM","9","0005","mark.bonczyk@us.mcd.com","","","McDonalds","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mcswain And Company","612 Woodland Square Loop Se","","Lacey","WA","98503","Marlice","100-4376119-001",217.82,"White, Julie","4854","","","","","","","","","","","","","","","",48.00,2609.66,"NJS","9","0005","amy.nortonlonganecker@hrblock.com","","Marlice","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mcwalter, Barron & Boisvert, Llp","537 Massachusetts Avenue","","ACTON","MA","01720","Laurence Boisvert","100-6416771-001",189.68,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,7544.41,"NJS","9","0005","LBoisvert@mcwalterlaw.com","","Laurence","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","MD's for Kids Medical PLLC","935 Northern Blvd","","Great Neck","NY","11021","Barbara","100-1701417-002",426.61,"White, Julie","4854","","","","","","","","","","","","","","","",64.27,1422.72,"NJS","9","0005","cawhite@alliedphysiciansgroup.com","","Barbara","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Meeker Equipment","4381 Front Mountain Road","","Belleville","PA","17004","Antoinette","100-6346211-001",432.68,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,18174.94,"TLM","9","0005","","","Antoinette","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","MELVIN L. JOSEPH CONSTRUCTION CO.","25136 DUPONT BLVD","","GEORGETOWN","DE","19947","Kenneth Adams","100-9862167-002",1203.13,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,45294.28,"NJS","9","0005","kadams@melvinjoseph.com","","Kenneth Adams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Meriwether Healthcare, LLC","5995 Spring Street","","Warm Springs","GA","31830","Karen Daniel","100-2916578-003",199.15,"White, Julie","4854","","","","","","","","","","","","","","","",45.10,2417.63,"NJS","9","0005","lance.daniel@warmspringsmc.org","","Karen Daniel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mesa Verde United Methodist Church","1701 Baker St","","Costa Mesa","CA","92626","Beatrice Volper","100-6582921-003",219.24,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,7640.39,"NJS","9","0005","office@mesaverdevmc.org","","Beatrice Volper","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Meyer Thorp Attorneys at Law PLLC","101E Augusta Ave","","Spokane","WA","99207","Stephen Meyer","100-1905337-002",325.11,"White, Julie","4854","","","","","","","","","","","","","","","",15.00,7098.08,"NJS","9","0005","smeyer@fernwell.net - failed","","Stephen Meyer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mhmr Senior Housing, L.P","3050 Remond","","Dallas","TX","75211","Jill Brooks-Garnett","100-5015331-001",343.05,"White, Julie","4854","","","","","","","","","","","","","","","",34.00,1863.09,"TLM","9","0005","villasofremond.mgr@goodharbormgmt.com","","Jill Brooks-Garnett","Villas Of Remond","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Michael D Vogelstein LLC","201 North Charles Street","","Baltimore","MD","21201","Michael Vogelstein","100-1549367-003",268.84,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,3855.47,"NJS","9","0005","michael@mdvlawyer.com","","Michael Vogelstein","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Midwest Decorating","1510 S Memorial Drive","","TULSA","OK","74112","Dale Grassmyer","100-3629209-002",362.42,"White, Julie","4854","","","","","","","","","","","","","","","",53.00,2283.02,"NJS","9","0005","dale.grassmyer@craindisplays.com","","Dale Grassmyer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Midwest Management Ltd","22730 Fairview Center Dr","","FAIRVIEW PARK","OH","44126-3614","Shawn","100-4807787-001",171.51,"Anderson, Jonathan","","","","","","","","","","","","","","","","",38.00,4030.44,"NJS","9","","djohnson@nmresidential.com","","Shawn","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Miller Surveying  Inc","328 4Th Street Sw","","Hickory","NC","28602","Don Miller","100-6553221-001",191.03,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,6758.66,"NJS","9","0005","","","Don Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mission E4 Inc","39 Burnshirt Rd","","Hubbardston","MA","01452","","100-2475948-002",359.07,"White, Julie","4854","","","","","","","","","","","","","","","",51.00,730.77,"TLM","9","0005","finance@missione4.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mistras Group Inc","700 Marine Drive","","BELLINGHAM","WA","98225","Dave Warren","100-2950728-002",131.14,"White, Julie","4854","","","","","","","","","","","","","","","",29.00,3224.98,"NJS","9","0005","jennifer.prescott@mistrasgroup.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Moana Enterprise Company Ltd","1714 Kapiolani Blvd","","Honolulu","HI","96814","MOANA ZHANG","100-5689141-001",552.36,"White, Julie","4854","","","","","","","","","","","","","","","",20.00,19272.55,"TLM","9","0005","heshan58@yahoo.com","","MOANA ZHANG","Zudao Footcare","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ModernalTX Inc","200 Technology Square","","CAMBRIDGE","MA","02139","Marcello","100-3828259-007",10683.75,"White, Julie","4854","","","","","","","","","","","","","","","",31.00,157988.15,"TLM","9","0005","accountspayable@modernatx.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ModernaTX Inc","200 Technology Square","","CAMBRIDGE","MA","02139","Kuldeep Desai","100-3828259-010",531.66,"White, Julie","4854","","","","","","","","","","","","","","","",13.02,13384.23,"NJS","9","0005","Kuldeep.Desai@modernatx.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Modernatx Inc","200 Technology Square","","Cambridge","MA","02139","Amit Aggruaz","100-3828259-011",2816.36,"White, Julie","4854","","","","","","","","","","","","","","","",7.03,34773.06,"NJS","9","0005","moderna_invoicesapture@concursolutions.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Modernatx Inc","200 Technology Square","","Cambridge","MA","02139","Amit Aggruaz","100-3828259-012",4263.14,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,56576.50,"NJS","9","0005","moderna_invoicesapture@concursolutions.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Modernatx Inc","200 Technology Square","","Cambridge","MA","02139","Amit Aggruaz","100-3828259-014",3719.04,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,45586.81,"NJS","9","0005","kuldeep.desai@modernatx.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ModernaTX, Inc.","200 Technology Square","","CAMBRIDGE","MA","02139","Kuldeep Desai","100-3828259-009",46.57,"White, Julie","4854","","","","","","","","","","","","","","","",13.85,4337.49,"NJS","9","0005","Kuldeep.Desai@modernatx.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Moderntx Inc","200 Technology Square","","CAMBRIDGE","MA","02139","Amit Aggruaz","100-3828259-008",47.10,"White, Julie","4854","","","","","","","","","","","","","","","",15.85,6606.18,"NJS","9","0005","moderna_invoicesapture@concursolutions.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mosholu Montefiore Community Center","3450 DeKalb Avenue","","Bronx","NY","10467-2399","Linda Reynoso","100-4873409-001",212.70,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.86,5932.03,"NJS","9","","LReynoso@mmcc.org","","Ivan Diaz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mosholu Motefiore Community Center Inc","3450 Dekalb Ave","","Bronx","NY","10467","Linda Reynoso","100-4873409-005",3666.85,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.12,100918.85,"NJS","9","","LReynoso@mmcc.org","","Ivan Diaz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mount Zion Baptist Church 1","BOX 547","","Plaquemine","LA","70765","Charlene Siplin","100-3057808-002",213.66,"Anderson, Jonathan","","","","","","","","","","","","","","","","",22.00,6424.93,"NJS","9","","zion1revilletown@gmail.com","","Charlene Siplin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mountain Brook Baptist Church","3631 Montevallo Road","","Birmingham","AL","35213","Robert K Baker","100-5952421-001",648.85,"Anderson, Jonathan","","","","","","","","","","","","","","","","",16.00,14842.34,"TLM","9","","","","Robert K Baker","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mountain View Funeral Home","PO Box 1676","","BLAIRSVILLE","GA","30514","7067453456","100-4403199-001",94.10,"Anderson, Jonathan","","","","","","","","","","","","","","","","",47.00,1620.26,"NJS","9","","mountainview@windstream.net","","Charles","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","MStructures LLC","146 Babcock Rd","","San Antonio","TX","78201-3806","Carlos Madrid Jr","100-4376469-001",153.27,"White, Julie","4854","","","","","","","","","","","","","","","",42.00,295.72,"NJS","9","0005","madridpr@swbell.net","","Carlos Madrid Jr","Carlos Madrid & Associates","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mt Baker Gymnastics Inc","1635 S Walnut Street","","Burlington","WA","98233","Arnold Bylin","100-2235217-002",112.36,"Anderson, Jonathan","","","","","","","","","","","","","","","","",58.00,660.00,"NJS","9","","Mt-Baker-Gymnastics@live.com","","Arnold Bylin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mt Zion Seventh Day Adventist Church","335 Putnam Ave","","HAMDEN","CT","06517-2745","George Morgan","100-4749809-002",118.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",46.00,1965.29,"NJS","9","","gamorgansr@gmail.com","","Maureen Fisher","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mutual Housing Association of Southwestern CT","1235 Huntington Tpke","","TRUMBULL","CT","06611-5363","","100-3597528-002",79.20,"Anderson, Jonathan","","","","","","","","","","","","","","","","",52.00,1000.85,"NJS","9","","rsw@krscpasllp.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Navarre Properties Inc","8577 Gulf Blvd","","Navarre","FL","32566","Laurie Gallup","100-3272918-003",228.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,9261.95,"NJS","9","","","","Laurie Gallup","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","NCMI","PO Box 9362","","SOUTH BURLINGTON","VT","05407","Jason Barron","100-3714139-002",75.10,"Anderson, Jonathan","","","","","","","","","","","","","","","","",54.41,0.00,"NJS","9","","jason@ncmiinc.com","","Home Office","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Neal Autoplex","3259 McArt Ave","","Fort Worth","TX","76110","","100-3935269-001",438.01,"Anderson, Jonathan","","","","","","","","","","","","","","","","",58.00,551.30,"NJS","9","","kawauto@aol.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Neighborhood Medical Center LLC","155 Prospect Ave","","WEST ORANGE","NJ","07052","Monica Clark","100-3145818-006",87.29,"Anderson, Jonathan","","","","","","","","","","","","","","","","",30.00,862.57,"NJS","9","","monica.omnicaremedical@gmail.com","","Monica Clark","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New England Asphalt Services LLC","508 Forest Rd","","Northford","CT","06472-1479","Steven Swiantek","100-4549169-001",127.43,"Anderson, Jonathan","","","","","","","","","","","","","","","","",44.00,2511.61,"NJS","9","","nancy@newenglandasphalt.com","","Steven Swiantek","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New England Coach Inc","17 Freetown Road","","Raymond","NH","03077","Belinda Grace-Leonard","100-3832849-002",143.10,"Anderson, Jonathan","","","","","","","","","","","","","","","","",23.00,4125.56,"NJS","9","","belinda@newenglandcoach.com","","Belinda Grace-Leonard","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New London Hospital Association Inc","c/o Dartmouth Hitchcock","","LEBANON","NH","03756","Lisa Cohen","100-2614028-045",218.12,"Anderson, Jonathan","","","","","","","","","","","","","","","","",27.24,6138.12,"NJS","9","","ap_nlh@hitchcock.org","","ACCTS PAYABLE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New Providence Board of Education","356 Elkwood","","New Providence","NJ","07974","shanna Moran","100-4523168-001",3302.40,"Anderson, Jonathan","","","","","","","","","","","","","","","","",40.00,37305.88,"NJS","9","","smoran@npsdnj.org","","Shana Moran","New Providence School District","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nippon Sogo Tours Inc","7802 KIngspointe PKwy Ste 203","","ORLANDO","FL","32819","","100-3886329-001",574.60,"Anderson, Jonathan","","","","","","","","","","","","","","","","",54.00,4758.30,"NJS","9","","nstmco@nipponsogo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Noble County Fire Department","5678 W 350 S","","Albion","IN","46701-9015","Scott Zeigler","100-5025221-002",116.88,"Anderson, Jonathan","","","","","","","","","","","","","","","","",32.00,2755.99,"NJS","9","","nobletrustee@hotmail.com","","","Noble County Fire Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Noble County Trustee","5678W 350S","","Albion","IN","46701-9466","Scott Zeigler","100-5025221-001",100.01,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,2779.48,"NJS","9","","nobletrustee@hotmail.com","","Scott Zeigler","Noble County Fire Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Norman Davenport Askins Architect","2995 Lookout Place NE","","Atlanta","GA","30305-3217","","100-4102839-001",162.78,"Anderson, Jonathan","","","","","","","","","","","","","","","","",55.00,0.00,"NJS","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","North American Flight Services","405 Greenfield Ave","","Ballston Spa","NY","12020","Jon Zilka","100-4449319-002",229.42,"Anderson, Jonathan","","","","","","","","","","","","","","","","",41.00,5486.24,"NJS","9","","jzilka@nafsinc.com","","Jon Zilka","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","North American Flight Services","405 Greenfield Ave","","Ballston Spa","NY","12020","Jon Zilka","100-4449319-001",1380.36,"Anderson, Jonathan","","","","","","","","","","","","","","","","",42.00,27764.79,"NJS","9","","jzilka@nafsinc.com","","Jon Zilka","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","North Chicago LCRDC DBA Prairie View Apartments","1 Prairie View Ct","","North Chicago","IL","60064","Andrew","100-2604318-003",273.19,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,6629.94,"NJS","9","","wcddebco@aol.com","","Dana Hudson","Prairie View Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","North River Village","2844 Traceland Drive","","TUPELO","MS","38801","Douglas Wright","100-4738144-001",97.48,"Anderson, Jonathan","","","","","","","","","","","","","","","","",40.00,2184.98,"NJS","9","","nr_bom@cesltc.com","","Director","North River Village","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","North Shore Community Health Inc","27 Congress St","","Salem","MA","01970","John Hildreth","100-5558650-002",2708.58,"Anderson, Jonathan","","","","","","","","","","","","","","","","",27.00,36889.54,"NJS","9","","accountspayable@nschi.org - req to use this eml","","John Hildreth","Gloucester Family Health Cente","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","NORTH SHORE DIABETES & ENDOCRINE ASSOCIATES","3003 NEW HYDE PARK RD","","NEW HYDE PARK","NY","11042","GLORIA FLEMING","100-1234757-004",219.85,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,939.85,"NJS","9","","GFLEMING@NSDEA.COM","","GLORIA FLEMING","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Northern Colorado Insurance Benefits","1821 56th Ave","","Greeley","CO","80634-2908","Lewis","100-6163821-001",167.76,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.00,2330.62,"NJS","9","","","","Lewis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Northlake Neurological Institute LLC","64301 Hwy 434","","Lacombe","LA","70445","Tom Gressaffa","100-2681818-003",92.35,"Anderson, Jonathan","","","","","","","","","","","","","","","","",66.00,18.42,"NJS","9","","tom@paradigmhealth.net","","Tom Gressaffa","Paradigm Health System","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Norwalk Marine Contractors, Inc.","245 Access Rd","","Stratford","CT","06615","Michele Urkawich","100-5773631-002",424.12,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.00,11036.17,"NJS","9","","michele@norwalkmarine.com","","Michele Urkawich","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","NPC International Inc","4200 W. 115th St.","","Leawood","KS","66211","Mike Gallagher","100-4689009-001",815.81,"Anderson, Jonathan","","","","","","","","","","","","","","","","",38.00,18076.87,"NJS","9","","georgiana.batalia@npcinternational.com","","Georgiana Batalia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nursing Practice Corporation","5285 Anthony Wayne Dr","","Detroit","MI","48202","Katherine","100-2832818-003",456.62,"Anderson, Jonathan","","","","","","","","","","","","","","","","",27.00,7094.88,"NJS","9","","htokarz@nursingpracticecorporation.com","","accts Payble","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oakland Airport Lessee, LLC","1 Hegenberger Rd","","Oakland","CA","94621-1450","Stephanie Young","100-4434119-001",5892.28,"Anderson, Jonathan","","","","","","","","","","","","","","","","",46.00,22371.10,"NJS","9","","Stephanie.young2@hilton.com","","Stephanie Young","Hilton Oakland Airport ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","OB-GYN Associates of Marquette PC","843 W Washington St","","MARQUETTE","MI","49855-4155","Carrie Dewyer","100-5752461-001",271.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",22.00,7103.11,"NJS","9","","cdewyer@penmed.com","","Carrie Dewyer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Odell Cross A Professional Corporation","PO Box 11658","","BAKERSFIELD","CA","93389-1658","Nicolette Cross","100-6373101-001",1173.95,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,55530.34,"NJS","9","","ncross@odellcrosscpa.com","","Nicolette Cross","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oesterlen Services For the Youth Inc","1918 Mechanicsburg Rd","","Springfield","OH","45503","Mark Derr","100-5128998-001",123.67,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.19,4194.95,"TLM","9","","mderr@oesterlen.org","","Mark Derr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ogden Newspapers of Ohio","308 Maple St","","Lisbon","OH","44432","Tammie","100-2590948-004",660.97,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.00,7378.06,"NJS","9","","ldorschner@ogdennews.com","","Tammie","Salem News","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","OneSpaWorld Holdings Limited","770 S Dixie Hwy","","Coral Gables","FL","33146-2669","Debbie Reno","100-5164071-001",542.90,"Anderson, Jonathan","","","","","","","","","","","","","","","","",32.00,4620.81,"TLM","9","","debbier@onespaworld.com","","Debbie Reno","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","OneSpaWorld Holdings Limited","770 S Dixie Hwy","","Coral Gables","FL","33146-2669","Debbie Reno","100-5164071-003",424.44,"Anderson, Jonathan","","","","","","","","","","","","","","","","",30.00,4270.80,"TLM","9","","debbier@onespaworld.com","","Debbie Reno","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oregon State University","10507 N Mcalister Road","","La Grande","OR","97850","Angelica Boyer","100-6637561-001",83.24,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.70,5567.95,"NJS","9","","angelica.boyer@oregonstate.edu","","Angelica Boyer","Osu Extension Service - Union ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Orthopedic Medical Group and Athletic Rehab","PO Box 6108","","COVINA","CA","917225108","","100-2302268-001",142.68,"Anderson, Jonathan","","","","","","","","","","","","","","","","",103.00,0.00,"TLM","9","","claruiz@covinavalleymanagement.com","","Accts Pay CVMI","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oswego County Opportunities","239 Oneida St","","Fulton","NY","13069","Brian Greenhouse","100-3600259-002",78.10,"Anderson, Jonathan","","","","","","","","","","","","","","","","",53.00,919.56,"NJS","9","","bgreenhouse@oco.org","","Brian Greenhouse","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ouch P A","105 Southpark Blvd","","Saint Augustine","FL","32086","Kimberly Palmer","100-1590577-005",310.76,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.00,7252.59,"NJS","9","","ouchpa@bellsouth.net","","Kimberly Palmer","Physicians Pain Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Our Lady of Sorrows Catholic Church","1730 Oxmoor Rd","","Birmingham","AL","35209","Rev. Msg. M. Martin","100-1039976-005",807.53,"Anderson, Jonathan","","","","","","","","","","","","","","","","",39.30,22175.33,"NJS","9","","ols@ourladyofsorrows.com","","Rev. Msg. M. Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ozzys Construction Inc","41-460 Saddle City RD","","Waimanalo","HI","96795","Shontaz Naweli","100-2927308-002",494.69,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,19952.06,"NJS","9","","ozzysconstruction@gmail.com","","Shontaz Naweli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","P Howard Bailey","1005 Broadway","","Lubbock","TX","79401","Howard Bailey","100-6268401-001",399.31,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.00,4706.02,"NJS","9","","","","Howard Bailey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","P&R Plumbing and Heating","PO Box 16958","","Duluth","MN","55816","Peter Paulcutell","100-2566488-003",431.39,"Anderson, Jonathan","","","","","","","","","","","","","","","","",42.00,9181.76,"NJS","9","","pete@prplumb.net","","Peter Paulcutell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013-4447","AP","100-5957621-001",315.78,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,1690.14,"NJS","9","","apinvoices@dignityhealth.org","","AP","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013-4447","A/P","100-5957621-002",159.28,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,1670.58,"NJS","9","","","","A/P","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013-4447","A/P","100-5957621-003",150.31,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,1670.58,"NJS","9","","","","A/P","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013-4447","A/P","100-5957621-004",264.77,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,3072.76,"NJS","9","","","","A/P","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacifica Sherman LLC","2100 E Sherman Avenue","","Coeur D'alene","ID","83814","Janel Manning","100-5341881-001",514.66,"Anderson, Jonathan","","","","","","","","","","","","","","","","",29.00,2600.64,"TLM","9","","Bom.courtyard@pacificaseniorliving.com  (Lorilee)","","Davita","Courtyard Coeur D' Alene","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Palm Beach Cardiology Center","3365 Burns Road","","Palm Beach Gardens","FL","33410","Steven Kessel","100-4451609-002",368.43,"Anderson, Jonathan","","","","","","","","","","","","","","","","",9.00,9369.59,"NJS","9","","","","Steven Kessel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Parkshore Health Care LLC","1555 Rockaway Parkway","","Brooklyn","NY","11236","Isaac Steinberg","100-1307396-012",4442.19,"Anderson, Jonathan","","","","","","","","","","","","","","","","",36.00,17356.61,"NJS","9","","isteinberg@fourseasonsnh.com","","Isaac Steinberg","Four Seasons Nursing and Rehab","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Parkside Business & Community in Partnership Inc","1487 Kenwood Ave","","Camden","NJ","08103","sara drummond","100-4462806-002",1174.65,"Anderson, Jonathan","","","","","","","","","","","","","","","","",9.00,32768.83,"NJS","9","","sdrummond@pbcip.org","","Bridget Phifer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Patrick Moeller Incorporated","2015 State Rt 127","","Saint Henry","OH","45883","Kelsey Gelhaus","100-2424768-005",105.60,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.00,4542.88,"NJS","9","","kelseyg@moellerdoorsales.com","","Kelsey Gelhaus","Moeller Door Sales","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Peabody Properties - Hearth at Olmstead","2 Kingbird Street","","Dorchester","MA","02124","Ercilia Furtado","100-6243387-004",85.98,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.00,3622.39,"NJS","9","","efurtado@peabodyproperties.com","","Ercilia Furtado","254 Broadway","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pebble Creek Apartments Ltd","803 Vanity Fair Ave","","Butler","AL","36904","Tammy Rodgers","100-6366761-001",78.94,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,1851.93,"NJS","9","","pebble@gatewaymgt.com","","Tammy Rodgers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pentecostal Full Gospel Worship Center Inc.","5105 N US Hwy 441","","Ocala","FL","34475","Verna Tillman","100-4502459-001",299.92,"Anderson, Jonathan","","","","","","","","","","","","","","","","",45.00,4575.93,"TLM","9","","verna.turner@pfgcocala.com","","Verna Tillman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Peregrine Leadership Institute, Llc","Po Box 741","","Gillette","WY","82717","","100-4258419-001",247.52,"Anderson, Jonathan","","","","","","","","","","","","","","","","",49.00,2410.87,"TLM","9","","Finance@PeregrineAcademics.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Perfect Business Services Inc","7850 Collin MCkinney Pkwy","","MCKINNEY","TX","75070","Sam  Thakkar","100-2004127-003",199.27,"Anderson, Jonathan","","","","","","","","","","","","","","","","",54.00,1752.66,"NJS","9","","admin@thakkardevelopers.com","","Sam  Thakkar","Perfect Tax","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Perkins & Associates PC","30 Lucy St","","Woodbridge","CT","06525","Jonathan Perkins","100-1129016-009",293.66,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,11374.24,"NJS","9","","","","Jonathan Perkins","Jonathan Perkins Injury Lawyer","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Peters Towing LLC","750 S Walnut St","","Burlington","WA","98233","Stacy Carlstrom","100-1793017-002",77.38,"Anderson, Jonathan","","","","","","","","","","","","","","","","",51.00,1032.53,"NJS","9","","","","Larry","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Peyton Ridge Village LTD","14929 Peyton Ridge Drive","","Athens","AL","35613","Shanetta Thurman","100-5443961-001",102.31,"Anderson, Jonathan","","","","","","","","","","","","","","","","",27.00,955.94,"TLM","9","","peytonridge@gatewaymgt.com","","Property Manager","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pga West Master Association","56144 PGA Boulevard","","La Quinta","CA","92253","Deborah Bull & Richard Moore","100-3729989-002",260.39,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,10120.79,"TLM","9","","ryan.hamilton@managementtrust.com","","Ryan Hamilton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Piazza Realty Property Management Inc","120 East George Hopper Rd","","Burlington","WA","98233","Kathy Piazza","100-3486488-002",162.97,"Anderson, Jonathan","","","","","","","","","","","","","","","","",34.00,4352.75,"NJS","9","","","","Kathy Piazza","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pillar College","60 Park Pl","","Newark","NJ","07102","Joel E Davis","100-1829197-017",116.12,"Anderson, Jonathan","","","","","","","","","","","","","","","","",47.00,1835.22,"NJS","9","","jperez@pillar.edu","","Business Office","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Plastic Surgery Associates Of Montgomery","6727 Taylor Court","","Montgomery","AL","36117","Lisa White","100-5240071-002",198.39,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.00,5626.75,"NJS","9","","lisa.white@psaom.com","","Lisa White","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pms Diversified Construction Services Llc","5540 Bridgewood","","Sterling Heights","MI","48310","Dina Daniels","100-4428469-002",122.18,"Anderson, Jonathan","","","","","","","","","","","","","","","","",6.00,2937.15,"NJS","9","","","","Dina Daniels","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pompano Lanes Inc","1502 SW 2nd St","","POMPANO BEACH","FL","33069","Linda Loush","100-6406411-001",95.02,"Anderson, Jonathan","","","","","","","","","","","","","","","","",10.00,2902.56,"NJS","9","","lloush@sgm.cc","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Popick & Rutman PLLC","13631 41st Ave","","Queens","NY","11355-2444","Mary Lou 516.987.6173 AP","100-4390929-001",261.60,"Anderson, Jonathan","","","","","","","","","","","","","","","","",47.00,3968.47,"TLM","9","","mpopick@popicklaw.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Portland Harbor Hotel","468 Fore Street","","Portland","ME","04101","michael","100-6050785-005",588.87,"Anderson, Jonathan","","","","","","","","","","","","","","","","",22.00,9796.10,"TLM","9","","mstrejcek@colwenhotels.com","","michael","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Power Mation","1310 Energy Lane St","","Paul","MN","55108","jason","100-3119158-002",168.26,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,6522.93,"NJS","9","","","","jason","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Primal Custom Cutting LLC","603 Washington Ave","","South Amboy","NJ","08879-1263","Michael Vollmer","100-6035111-003",184.73,"Campbell, Eric","4757","","","","","","","","","","","","","","","",4.00,6131.56,"NJS","9","0005","","","Michael Vollmer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pro Football Inc","21300 Redskin Rd","","Ashburn","VA","20147-6100","Michael Allen","100-5840291-003",614.40,"Campbell, Eric","4757","","","","","","","","","","","","","","","",6.00,19253.56,"TLM","9","0005","Alana.Dang@washingtonfootball.com","","Michael Allen","The Washington Football Team","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PROHEALTH CARE ASSOCIATES LLP","2800 MARCUS AVE","","LAKE SUCCESS","NY","11042","Ida Vidic","100-4758989-038",475.20,"Campbell, Eric","4757","","","","","","","","","","","","","","","",56.00,0.00,"NJS","9","0005","ividic@prohealthcare.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Prospira Paincare Inc","PO Box 2399","","ROCKVILLE","MD","20847","","100-3963139-001",1263.17,"Campbell, Eric","4757","","","","","","","","","","","","","","","",55.18,16884.16,"TLM","9","0005","apmailbox@prospirapc.com","","Accounts Payable Prospira","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Provide-A-Ride","4299 Cranwood Pkwy","","Cleveland","OH","44128","William Crossen","100-6676651-001",387.93,"Ridgway, Jacob","","","","","","","","","","","","","","","","",6.00,16588.28,"NJS","9","","accounting@providearide.com","","William Crossen","Provide-A-Ride","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Providence Health and Services","1850 N Waterman Ave","","SAN BERNARDINO","CA","92404","Nicoletta","100-3594579-002",43.90,"Campbell, Eric","4757","","","","","","","","","","","","","","","",66.88,0.00,"NJS","9","0005","nicoletta.jenkins@whc-llc.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pruitthealth - Spring Valley LLC","651 Rhondes Dr","","ELBERTON","GA","30635","Fern Bruce","100-1790807-005",421.60,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,10388.00,"TLM","9","0005","fbruce@pruitthealth.com","","Karen Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PruittHealth-Aiken LLC","830 Laurens N St","","Aiken","SC","29801","Bessie Riley","100-1215197-004",638.00,"Campbell, Eric","4757","","","","","","","","","","","","","","","",8.00,16905.19,"TLM","9","0005","","","Bessie Riley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PTC Therapeutics Inc","100 Corporate Court South","","South Plainfield","NJ","07080","Zak","100-5416421-001",426.17,"Anderson, Jonathan","","","","","","","","","","","","","","","","",28.12,13435.25,"TLM","9","","zdarouichi@ptcbio.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PTM Manufacturing LLC","196 Quigley Blvd","","New Castle","DE","19720","Tim","100-4864351-001",168.61,"Anderson, Jonathan","","","","","","","","","","","","","","","","",38.00,4411.05,"TLM","9","","tshelton@ptmmanufacturing.com","","Mary Groat","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pulmonary & Sleep of Tampa Bay PL","4308 N Habana","","Tampa","FL","33614","Rafael Martinez","100-5177721-001",342.50,"Campbell, Eric","4757","","","","","","","","","","","","","","","",27.00,9151.83,"TLM","9","0005","rbulnes@pasotb.com","","Rafael Martinez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","R1 RCM Inc","8750 W Bryn Mawr Ave","","CHICAGO","IL","60631-3655","Anthony","100-5193801-001",127.57,"Campbell, Eric","4757","","","","","","","","","","","","","","","",31.00,1238.15,"TLM","9","0005","apayable@r1rcm.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Raymond G Heche","4920 Main Street","","Bridgeport","CT","06606","RAYMOND HECHE","100-2399558-002",163.59,"Campbell, Eric","4757","","","","","","","","","","","","","","","",41.00,3558.45,"NJS","9","0005","rghlawoffices@gmail.com","","RAYMOND HECHE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Raymond J Llaurado MD Ind","880 Oak Park Blvd","","ARROYO GRANDE","CA","93420","Claudio Llaurado","100-2888068-001",83.30,"Campbell, Eric","4757","","","","","","","","","","","","","","","",87.00,0.00,"TLM","9","0005","llauradomd@outlook.com","","Claudia Llaurado","Llaurado and Hurdle Mds","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Realty Nest Inc","190 State Street","","Newburyport","MA","01950","Michelle McCarty","100-6866001-001",419.65,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,16003.44,"TLM","9","0005","michelle@rognest.com","","Michelle McCarty","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Refocus Management Services LLC","87 Grandview Ave","","WATERBURY","CT","06708-2514","Accounts Payable","100-2318568-005",163.19,"Campbell, Eric","4757","","","","","","","","","","","","","","","",47.00,2850.08,"NJS","9","0005","accountspayable@refocuseye.com","","Deborah Allison","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Regency Extended Care Center","65 Ashburton Ave","","Yonkers","NY","10701","Regency","100-1030116-005",319.43,"Campbell, Eric","4757","","","","","","","","","","","","","","","",54.00,2452.53,"NJS","9","0005","ap.regency@infinitecare.com","","A/P","Assisted Living Care ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rinchem Company Inc","C/o Concur Invoice Capture","","EDEN PRAIRIE","MN","55344","Daniel Jensen","100-6031451-001",760.13,"Campbell, Eric","4757","","","","","","","","","","","","","","","",15.03,16948.69,"TLM","9","0005","accountspayable@rinchem.com","","accts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","RingCentral Inc","20 Davis Drive","","Belmount","CA","94002","ap@ringcentral.com","100-3163828-001",1998.92,"Campbell, Eric","4757","","","","","","","","","","","","","","","",57.00,15115.34,"TLM","9","0005","invoices@ringcentral.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","RingCentral Inc","20 Davis Drive","","Belmount","CA","94002","Zach Bondurant","100-3163828-002",1390.98,"Campbell, Eric","4757","","","","","","","","","","","","","","","",45.00,20441.33,"TLM","9","0005","zach.bondurant@ringcentral.com","","Zach Bondurant","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","RIO HOTEL & CASINO INC","3700 W FLAMINGO","","LAS VEGAS","NV","89103","Chris Snow","100-6579690-002",68.47,"Campbell, Eric","4757","","","","","","","","","","","","","","","",52.41,777.46,"NJS","9","0005","aphd@caesars.com","","Chris Benard","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","River Rock Academy Inc","2124 Ambassador Circle","","Lancaster","PA","17603","Kathy Deardorff","100-1445287-019",244.82,"Campbell, Eric","4757","","","","","","","","","","","","","","","",16.00,9324.39,"NJS","9","0005","jsmoker@riverrockacademy.net","","Jerasha Stone","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Robert R Parker CPA","945 Forest Ave","","Portland","ME","04103-3363","Robert Parker","100-6807241-001",184.33,"Campbell, Eric","4757","","","","","","","","","","","","","","","",4.00,4876.94,"NJS","9","0005","","","Robert Parker","Robert R Parker CPA","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Royal Life Alternative USA LLC","14001 NW 4th St","","PEMBROKE PINES","FL","33028","Limbert Rodriguez","100-4515589-002",242.20,"Campbell, Eric","4757","","","","","","","","","","","","","","","",42.04,4074.51,"NJS","9","0005","amcedr@hotmail.com","","Limbert Rodriguez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Russell B McGowen Law Office","711 North Travis St","","Sherman","TX","75090","RB MCGowen","100-6746931-001",191.08,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,6422.62,"NJS","9","0005","jmcgowen@txlmcgowen.com","","RB MCGowen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rutland Town Police Department","181 Business Rte 4","","CENTER RUTLAND","VT","05736","Ed Dumas II","100-3652579-002",263.00,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,7026.49,"NJS","9","0005","smcgee@rutlandtown.com","","Ed Dumas II","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Saint Andrews South Golf Club Inc","1901 Debora Dr","","Punta Gorda","FL","33950","Sue Garand","100-3387198-002",635.42,"Campbell, Eric","4757","","","","","","","","","","","","","","","",62.00,2710.82,"NJS","9","0005","sgarand@standrewssouth.com","","Sue Garand","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sal Dona, Inc","786 East 94Th Street","","Brooklyn","NY","11236","Anthony Passalqua","100-5920331-001",3662.07,"Manigo, Davin","5319","","","","","","","","","","","","","","","",18.00,128779.60,"NJS","3","0001","saldona@aol.com","","Anthony Passalqua","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Salyersville IGA LLC","PO BOX 329","","Salyersville","KY","41465","Jennifer","100-3789749-002",1770.73,"Campbell, Eric","4757","","","","","","","","","","","","","","","",36.57,64915.75,"TLM","9","0005","jsmith@coxfoods.com","","Jennifer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Santa Maria Wash & Lube","629 S Broadway","","Santa Maria","CA","93454","Courtney Gingerich","100-5251181-001",118.23,"White, Julie","4854","","","","","","","","","","","","","","","",31.00,2664.69,"TLM","9","0005","","","Martha","Santa Maria Wash & Lube","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Saunders Manufacturing Company Inc","29 East Madison St","","Chicago","IL","60602","Jonathan Knightly","100-5022321-001",65.02,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,1169.55,"TLM","9","0005","accounting@saunders-usa.com","","Jonathan Knightly","Nupla","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Saunders Manufacturing Company Inc","29 E Madison St","","CHICAGO","IL","60602","Jonathan Knightley","100-3086748-002",296.29,"Campbell, Eric","4757","","","","","","","","","","","","","","","",45.00,4826.34,"NJS","9","0005","accounting@saunders-usa.com","","Huimin Chen","Saunders","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Schrader Excavating and Grading","PO Box 270","","Walford","IA","52351","Dave Stewart","100-2619498-002",391.28,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,3030.79,"NJS","9","0005","s.schrader@schraderexc.com","","Dave Stewart","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SCI Tennessee Funeral Services LLC","660 Thompson Lane","","Nashville","TN","37204","Rodney Wells","100-2287247-002",1271.33,"Campbell, Eric","4757","","","","","","","","","","","","","","","",44.00,21525.12,"TLM","9","0005","rodney.wells@dignitymemorial.com","","Rodney Wells","Woodlawn Roesch Patton Funeral","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sean and Michael McGee Inc","168 Charlestown Road","","Claremont","NH","03743-5615","Jason","100-3780979-002",159.50,"Campbell, Eric","4757","","","","","","","","","","","","","","","",14.00,3772.74,"NJS","9","0005","","","Jason","McGee Ford of Montpelier","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sebring Senior Senior Living Inc","725 S Pine St","","Sebring","FL","33870","Chevonne Foster","100-3984708-002",1158.85,"Campbell, Eric","4757","","","","","","","","","","","","","","","",21.00,11270.89,"TLM","9","0005","accountspayable@palmsofsebring.com","","Chevonne Foster","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Second Baptist Church","757 E 26th St","","Erie","PA","16504-2835","LaMont Higginbottom","100-5704791-001",289.76,"Campbell, Eric","4757","","","","","","","","","","","","","","","",19.00,3551.51,"NJS","9","0005","secondbaptistchurch@gmail.com","","Second Baptis Church","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sheryl Gandel Mazur PC","195 Fairfield Ave","","West Caldwell","NJ","07006","Sheryl Mazur","100-2632448-003",279.22,"Campbell, Eric","4757","","","","","","","","","","","","","","","",15.00,8776.49,"NJS","9","0005","sheryl@mazurdisabilitylaw.com;","","Sheryl Mazur","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shingler and McMillan LLC","226 Cherry St","","Donalsonville","GA","39845-1661","Billy Shingler","100-4327899-002",83.36,"Campbell, Eric","4757","","","","","","","","","","","","","","","",12.00,2291.88,"NJS","9","0005","billy@shinglermcmillan.com","","Billy Shingler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shorty & Sons Rental LP","1312 W Florida Ave","","Midland","TX","79701-7810","David Shaw","100-4578479-004",3243.35,"Campbell, Eric","4757","","","","","","","","","","","","","","","",29.00,38680.52,"NJS","9","0005","shorty@shortysrentalcenter.com","","David Shaw","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shorty & Sons Rental LP","1312 W Florida Ave","","Midland","TX","79701-7810","A/P","100-3935919-001",5894.47,"Campbell, Eric","4757","","","","","","","","","","","","","","","",58.00,4662.86,"NJS","9","0005","ap@shortysrentalcenter.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shorty's Rental & Feed","1312 W Florida","","Midland","TX","79701","David Shaw","100-4578479-001",1751.78,"Campbell, Eric","4757","","","","","","","","","","","","","","","",43.00,11987.84,"NJS","9","0005","shorty@shortysrentalcenter.com","","David Shaw","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shorty's Rental & Feed","1312 W Florida","","Midland","TX","79701","David Shaw","100-4578479-002",1362.99,"Campbell, Eric","4757","","","","","","","","","","","","","","","",38.00,11753.83,"NJS","9","0005","shorty@shortysrentalcenter.com","","David Shaw","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shorty's Rental & Feed","1312 W Florida","","Midland","TX","79701","David Shaw","100-4578479-003",2452.56,"Campbell, Eric","4757","","","","","","","","","","","","","","","",36.00,23227.67,"NJS","9","0005","shorty@shortysrentalcenter.com","","David Shaw","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Showcase Productions Inc","PO Box 2815","","Kirkland","WA","98033","Rick Matthews","100-2789218-003",414.68,"Campbell, Eric","4757","","","","","","","","","","","","","","","",19.00,3990.51,"NJS","9","0005","accounting@showcaseevents.org","","Rick Matthews","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SilkSkin, Inc","4 Cazenovia Street","","Buffalo","NY","14220","Marian","100-3188388-002",181.28,"David, Kaitlyn","","","","","","","","","","","","","","","","",30.00,3473.58,"NJS","9","","drksbhangoo@aol.com","","Marian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sisters Of Charity Of Our Mother Of The Church","c/o Marquart Village","","WATERTOWN","WI","53098","Beth Wollin","100-5586441-001",297.03,"David, Kaitlyn","","","","","","","","","","","","","","","","",25.00,5498.50,"TLM","9","","jmarks@marquardtmanagement.com","","Beth Wollin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sites Southwest LLC","1700 Central Ave SW","","ALBUQUERQUE","NM","87104-1182","","100-3921239-002",406.53,"David, Kaitlyn","","","","","","","","","","","","","","","","",58.00,0.00,"NJS","9","","mail@sites-sw.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Skagit Tradition Realty LLC","PO BOX 1897","","Mount Vernon","WA","98273","","100-4778879-004",77.47,"David, Kaitlyn","","","","","","","","","","","","","","","","",60.00,436.69,"NJS","9","","danya@str-homes.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Small Quantities, New Jersey, Inc","PO Box 4167","","Metuchen","NJ","08840","Segal Gamil","100-2566348-003",1688.83,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,20989.05,"TLM","9","","accounting@sqnji.com","","Segal Gamil","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Smith Sullivan & Company PC","80 Flanders Rd","","Westborough","MA","01581","Linda Smith","100-1732887-002",457.88,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,5851.10,"NJS","9","","sandy@smithsullivancpa.com","","Linda Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Soft Tex International","428 Hudson River Road","","Waterford","NY","12188","Randy Beezley","100-6338801-001",4741.32,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,56723.83,"NJS","9","","","","Randy Beezley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sondview Presbyterian Church","760 Soundview Ave","","Bronx","NY","10473","Bettie Walker","100-3012768-002",575.30,"David, Kaitlyn","","","","","","","","","","","","","","","","",42.00,13296.61,"NJS","9","","bwalker.svp760@yahoo.com","","Bettie Walker","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","South Heights Assembly of God","1100 S Wickham Road","","Sapulpa","OK","74066","Sam Crenshaw","100-2430158-002",225.81,"David, Kaitlyn","","","","","","","","","","","","","","","","",24.00,6647.60,"NJS","9","","southheightsag@tulsacoxmail.com","","Sam Crenshaw","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Southern Management Systems LLC","P O Box 107","","Gadsden","AL","35902","LETITIA ASH","100-1518547-003",194.96,"David, Kaitlyn","","","","","","","","","","","","","","","","",34.00,2887.24,"NJS","9","","accounting@medcorpalabama.com","","Tyler Barnes","Medcorp Inc","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Southern Structural Steel Inc","20078 Isle of Wight Industrial Par Rd","","SMITHFIELD","VA","23430-6366","Kaitlyn Drake","100-2644118-004",426.12,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.31,17518.21,"NJS","9","","kdrake@southernstructuralsteel.com","","Kaitlyn Drake","Richman Steel and Fabrication","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Spectex LLC","1 Progress Dr","","Dover","NH","03820","Suzzanne Vietas","100-1999657-003",191.40,"David, Kaitlyn","","","","","","","","","","","","","","","","",21.00,5488.44,"NJS","9","","ap@sur-seal.com","","Suzzanne Vietas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Spinnaker Bay Apartments","707 President Street","","Baltimore","MD","21202","Candice Grace","100-1739857-003",610.67,"David, Kaitlyn","","","","","","","","","","","","","","","","",24.00,5845.42,"NJS","9","","cgrace@bozzuto.com","","Isabelle Mattioli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Spinnaker Management Group","5810 Wilson Road","","HUMBLE","TX","77396","Faustyn Langowski","100-5845371-001",154.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",18.00,4822.74,"TLM","9","","ap@qobalt.com","","AP- Prosero INC","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Cecilia Parish/School","4115 Taylor Avenue","","CINCINNATI","OH","45209-1798","Joseph Grote","100-6346948-004",165.06,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,7389.36,"NJS","9","","","","Joseph Grote","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Marks United Methodist Church Of Ocala Inc","1839 NE 8TH ROAD","","OCALA","FL","34470","Susan Corley","100-6899641-003",158.40,"David, Kaitlyn","","","","","","","","","","","","","","","","",35.00,4110.64,"NJS","9","","stmark1839@aol.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Patrick Catholic Church","152 E. Pomfret Street","","Carlisle","PA","17015","A/P","100-5349191-001",1110.45,"David, Kaitlyn","","","","","","","","","","","","","","","","",29.00,33330.94,"NJS","9","","","","A/P","St Pius X Catholic Church","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Paul the Apostle RC Church","98-16 55th Ave","","Queens","NY","11368-3697","","100-4021379-001",134.56,"David, Kaitlyn","","","","","","","","","","","","","","","","",55.00,1038.63,"TLM","9","","carlos.agv@yahoo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St. Edwards Episcopal Church","2453 Harrisburg Pike","","Lancaster","PA","17603","Meredith Aul","100-5300041-001",326.92,"David, Kaitlyn","","","","","","","","","","","","","","","","",30.00,9617.79,"TLM","9","","","","Meredith Aul","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St. John Congregational Church & Community Center","14320 Kercheval St.","","Detroit","MI","48215","Brandon Johnson","100-5689661-001",334.52,"David, Kaitlyn","","","","","","","","","","","","","","","","",23.00,10543.52,"NJS","9","","stjohncc14320@sbcglobal.net","","Brandon Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St. Veronica's Roman Catholic Church","806 Cherry Hill Road","","Baltimore","MD","21225","Stephen Ositinchin","100-6823701-001",121.76,"David, Kaitlyn","","","","","","","","","","","","","","","","",4.00,4601.25,"NJS","9","","stveronicas@gmail.com","","Stephen Ositinchin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stackhouse Nexsen & Turrietta PLLC","4505 Colley Avenue","","Norfolk","VA","23508-2031","Shannon McGee","100-4144679-002",682.88,"David, Kaitlyn","","","","","","","","","","","","","","","","",16.00,15675.47,"NJS","9","","wnexsen@sntlegal.com","","Kirsten Nexsen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Starfinder Foundation","4015 Main Street","","Philadelphia","PA","19127-2111","Katherine","100-6346481-001",220.80,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,9371.94,"NJS","9","","","","Katherine","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","State of the Art Medical Products Inc","41 Canfield Road","","Cedar Grove","NJ","07009-1201","Keith Lambie","100-5326911-001",1007.30,"David, Kaitlyn","","","","","","","","","","","","","","","","",28.00,7744.19,"NJS","9","","lperry@sotamedical.com","","Keith Lambie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","State Street Community Church COGOP","1200 S State St","","Raleigh","NC","27610-3864","Tonia Richardson","100-4964851-001",350.98,"David, Kaitlyn","","","","","","","","","","","","","","","","",35.00,9003.89,"NJS","9","","sscccogop@ssccnc.org","","Tonia Richardson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","STEPHEN D RAPHAEL","2301 Pavillions 307","","VOORHEES","NJ","08043","","100-2852168-002",243.32,"Campbell, Eric","4757","","","","","","","","","","","","","","","",51.00,0.00,"NJS","9","0005","internalmeds@yahoo.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","StoneBridge Asset Protection Sercive, INC","265 S Fed Hwy","","Deerfield Beach","FL","33441","Pamela Novosel","100-2643328-002",489.73,"David, Kaitlyn","","","","","","","","","","","","","","","","",35.34,5254.67,"NJS","9","","pamela@asgcollections.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stony Creek Brands Llc","242 Branford Rd","","North Branford","CT","06471","Brianna Hughes","100-3601698-003",156.89,"David, Kaitlyn","","","","","","","","","","","","","","","","",31.00,1402.26,"NJS","9","","Bhughes@stonycreekbrands.com","","Kathy Stahelski","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stuart Mechanical Llc","2275 N Opdyke Rd","","Auburn Hills","MI","48326","Karyn Talley","100-3007708-002",273.02,"David, Kaitlyn","","","","","","","","","","","","","","","","",29.00,6773.83,"NJS","9","","ktalley@stuart-mechanical.com","","Karyn Talley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sullivan County Archives","3411 Hwy 126","","Blountville","TN","37617","Sheila Hunt","100-4142439-001",109.72,"David, Kaitlyn","","","","","","","","","","","","","","","","",53.00,1052.93,"NJS","9","","mary.gong@sullivancountytn.gov","","Sheila Hunt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Summit Health Management LLC","150 Floral Ave","","New Providence","NJ","07974","Karen Graham","100-1420917-020",1989.69,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,61612.62,"TLM","9","","dsantillan@summithealth.com","","Karen Graham","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SWA Architecture PLLC","190 East Main St","","Huntington","NY","11743","Ana Carneiro","100-1372427-002",340.58,"Campbell, Eric","4757","","","","","","","","","","","","","","","",107.00,0.00,"NJS","9","0005","swaoffice@swaarchitecture.com","","Ana Carneiro","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Switzenbaum & Associates","255 S 17th St","","Philadelphia","PA","19103-6230","Mary","100-6437411-001",194.70,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,7691.40,"NJS","9","","mkurisa@switzenbaum.com","","Mary","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","T M Maintenance Inc","451 Spencer St","","Staten Island","NY","10314","Marina Gilkis","100-6635281-001",367.56,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,10276.96,"NJS","9","","tmmaininc@yahoo.com","","Marina Gilkis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tailor Made Enterprises LLC","1610 SE Hamblen Road","","Lees Summit","MO","64081-3605","Rachel Mullin","100-6516081-001",70.98,"David, Kaitlyn","","","","","","","","","","","","","","","","",4.71,6170.23,"NJS","9","","rachel@tmext.com","","Rachel Mullin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tasty Brands Llc","6800 Jericho Tpke","","Syosset","NY","11791","Dawn Lindenfeld","100-2735858-002",219.51,"David, Kaitlyn","","","","","","","","","","","","","","","","",26.00,7580.84,"NJS","9","","dlindenfeld@tastybrandsk12.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tec Equipment Inc","PO BOX 11272","","PORTLAND","OR","97211-0272","Casey Jones","100-4483099-001",205.87,"David, Kaitlyn","","","","","","","","","","","","","","","","",45.14,3532.27,"NJS","9","","cjones@tecequipment.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Texas Torah Institute","6506 Frankford Rd","","Dallas","TX","75252-5845","Eliyahu Kaufmav","100-4495089-001",626.35,"David, Kaitlyn","","","","","","","","","","","","","","","","",45.00,6481.65,"NJS","9","","rabbikaufman@texastorah.org","","Kim Evans","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Airtex Corporation","1450 Skees Rd","","West Palm Beach","FL","33411","Rebecca Warner","100-1653227-003",121.77,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,5507.04,"NJS","9","","rwarner@airtexcorp.com","","Rebecca Warner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Als Association Upstate New York Chapter","135 Old Cove Rd Ste 213","","Liverpool","NY","13090","Elizabeth Krisanda","100-6589001-001",251.90,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,7962.47,"NJS","9","","info@alsaupstateny.org","","Elizabeth Krisanda","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Central Family Life Center Inc","59 Wright St","","Staten Island","NY","10304-2034","Kelly Ortega","100-4018839-001",205.95,"David, Kaitlyn","","","","","","","","","","","","","","","","",56.00,780.16,"NJS","9","","yortiz@centralfamilylifecenter.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Cerebral Palsy League, Inc.","61 Myrtle St","","Cranford","NJ","07016","Robert Fora","100-2834457-007",133.44,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,1694.68,"NJS","9","0005","rforfa@thecplinc.org","","Robert Fora","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Cerebral Palsy League, Inc.","61 Myrtle St","","Cranford","NJ","07016","Robert J Forfa","100-2834457-008",747.08,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",14.00,17754.05,"NJS","9","0005","rforfa@thecplinc.org","","Robert J Forfa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Edison Institute","20900 Oakwood Blvd","","Dearborn","MI","48124","Linda Nelson","100-1497197-022",184.22,"David, Kaitlyn","","","","","","","","","","","","","","","","",31.00,1489.57,"NJS","9","","lindan@thehenryford.org","","Linda Nelson","The Henry Ford","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Karafin School Inc","PO Box 277","","Mount Kisco","NY","10549","Bart Donow","100-1904327-003",932.22,"David, Kaitlyn","","","","","","","","","","","","","","","","",15.00,23798.43,"NJS","9","","DonowB@KarafinSchool.com","","Bart Donow","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The McCarton Center","1909 Longfellow Ave","","NEW YORK","NY","10460-4431","Melinda Rodriguez","100-5190541-001",2733.15,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",26.00,36134.57,"NJS","9","0005","mrodriguez@mccartoncenter.com","","Melinda Rodriguez","The McCarton Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Open Door Shelter Inc","4 Merritt St","","Norwalk","CT","06854-3605","Jeanette","100-4307359-002",22.52,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.70,3020.60,"NJS","9","","finance@opendoorshelter.org","","Jeanette","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Palatine","1301 N Troy Ave","","Arlington","VA","22201-2521","Peter Brosnan","100-5402989-001",128.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",28.00,3387.77,"NJS","9","","pbrosnan@bozzuto.com","","Peter","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Paslin Company","25303 Ryan Road","","Warren","MI","48091","","100-3421058-001",233.93,"David, Kaitlyn","","","","","","","","","","","","","","","","",72.00,0.00,"NJS","9","","accountspayable@paslin.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Potters House of Denver","9495 E Florida Ave","","Denver","CO","80247-3080","Amy Henderson","100-4990701-001",2431.20,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,64847.40,"NJS","9","","ap@tphd.org","","Gary Burgess","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The RK Logistics Group Inc","PO Box 610670","","SAN JOSE","CA","95161","Debbie Friedman","100-2212017-017",150.12,"David, Kaitlyn","","","","","","","","","","","","","","","","",63.00,0.00,"NJS","9","","debbief@rklogisticsgroup.com","","Debbie Friedman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The RK Logistics Group Inc","PO Box 610670","","SAN JOSE","CA","95161","Debbie Friedman","100-2212017-025",164.76,"David, Kaitlyn","","","","","","","","","","","","","","","","",35.00,995.18,"NJS","9","","debbief@rklogisticsgroup.com","","Debbie Friedman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Salvation Army Baton Rouge","PO Box 15467","","Baton Rouge","LA","70895","James Seiler","100-4551529-002",431.46,"David, Kaitlyn","","","","","","","","","","","","","","","","",15.00,8829.38,"NJS","9","","","","James Seiler","Kroc Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Tutor Doctor","PO Box 589","","Mount Wolf","PA","17347-0589","","100-3929139-001",79.74,"David, Kaitlyn","","","","","","","","","","","","","","","","",58.00,0.00,"NJS","9","","","","","The Tutor Doctor","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","THIEL AIR CARE INC","PO Box 605","","Chowchilla","CA","93610","anita Diedrich","100-5783595-001",261.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",16.00,9434.12,"NJS","9","","anita.d@thielair.net","","anita Diedrich","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Throne To Go LLC","PO BOX 30","","GRETNA","LA","70054","Katie Sevin","100-6575061-001",106.52,"David, Kaitlyn","","","","","","","","","","","","","","","","",8.59,8204.83,"NJS","9","","","","Katie Sevin","Event Restroom","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tipp Coburn & Associates PC","2200 Brooks St","","Missoula","MT","59801-7902","Tarrance Coburn","100-5687541-001",772.14,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",23.00,15821.58,"NJS","9","0005","nicole@tcsattorneys.com","","Nicole","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Titan Fastener Products Inc","2950 100TH COURT NE","","BLAINE","MN","55449","","100-1157676-002",128.52,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",64.18,294.49,"NJS","9","0005","kellis@lindfastgrp.com","","Amy Malik","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Titan Transfer Inc","P O Box 590","","Shelbyville","TN","37160","Phillip Edwards","100-4761857-003",1821.75,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",58.00,8408.00,"NJS","9","0005","mburrahm@titantransferinc.com","","Phillip Edwards","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tom Tatum II, PA","P.O. Box 669","","Danville","AR","72833","Tom Tatum II","100-5405461-001",233.65,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",28.00,1331.11,"TLM","9","0005","","","Tom Tatum II","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","TomTom North America Inc","11 Lafayette St","","Lebanon","NH","03766","TomTom AP","100-4763336-005",103.38,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",41.00,2077.05,"TLM","9","0005","invoices@tomtom.coupahost.com","","Michael Hagen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tonys Muffler Shop","114 Centura Drive","","Goldsboro","NC","27530","Tony Ginn","100-4097659-001",1497.06,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",55.00,6758.63,"NJS","9","0005","tginn1@ymail.com","","Tony Ginn","TONY'S MUFFLER SHOP","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Town Of Lindley","637 County Rte 115","","Lindley","NY","14858","Patrick Clark","100-6567861-001",279.80,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,12697.77,"TLM","9","0005","lindleyts@stny.rr.com","","Patrick Clark","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Town Of Norwich","PO Box 376","","Norwich","VT","05055","Becky Grammer","100-6010031-001",98.40,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,3641.28,"NJS","9","0005","bgrammer@norwich.vt.us","","Finance Dept","Norwich Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Town of Plaistow","27 Elm Street","","PLAISTOW","NH","03865","Richard Kane","100-4770604-010",195.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",4.00,2880.41,"NJS","9","0005","rkane@plaistow.com","","Richard Kane","Plaistow Police","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Town of Plaistow","27 Elm Street","","PLAISTOW","NH","03865","Sarah Gibbs","100-4770604-009",160.16,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",19.00,2543.12,"NJS","9","0005","mpearson@plaistow.com","","Sarah Gibbs","Plaistow Police","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Township of West Milford","1480 Union Valley Rd","","West Milford","NJ","07480-1398","John Voli","100-4801231-001",203.50,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",39.00,4329.84,"NJS","9","0005","accountspayable@westmilford.org","","John Voli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","TPS Consulting Engineers LTD","PO Box 10793","","GREEN BAY","WI","54307","","100-3810539-001",194.81,"David, Kaitlyn","","","","","","","","","","","","","","","","",58.00,904.34,"NJS","9","","pjsprader@tpseng.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Transitions Lifecare LLC","6310 102nd Street","","TULSA","OK","74137-7061","Joshua","100-3900219-001",109.03,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",48.75,1963.04,"NJS","9","0005","jbrazeal@transitionslc.com","","Joshua","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Traver School","PO Box 69","","Traver","CA","93673","Steve Remirez","100-6592061-001",447.96,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,18623.78,"NJS","9","0005","sramirez@traversd.com","","Steve Remirez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Treva Logistics Services LLC","9010 Goliad Rd","","Pharr","TX","78577","Aleida Castillo","100-2083967-003",327.69,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,4208.83,"NJS","9","0005","aleida@trevalogistics.com","","Aleida Castillo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Treybrooke Apartments Associates","201 Treybrooke Dr","","Morrisville","NC","27560","Rebecca Wilt","100-1211807-004",384.44,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,11243.11,"NJS","9","0005","","","Rebecca Wilt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tri State Thermo King, Inc.","38 Furniture Road","","Russellville","AR","72802","Tom","100-4969731-001",70.43,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",36.00,880.15,"NJS","9","0005","triggs@tstk.com","","Tom","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tri-cities Realty Group Llc","1919 N 20th Ave","","Pasco","WA","99301","Dick Ross","100-1474440-001",221.08,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",39.00,4359.15,"NJS","9","0005","cosmooth8000@gmail.com","","Clint Oliver","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Trinity Episcopal Church","150 Perkins st","","Castine","ME","04421","Paul Gray","100-6163674-003",212.53,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,3868.28,"NJS","9","0005","tarratinecastine@yahoo.com","","Paul Gray","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Trinity Terrace Limited Partnership","12 Trinity Terrace","","Boston","MA","02121-2145","Brad Iappini","100-6546471-001",217.43,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,8592.29,"NJS","9","0005","","","Brad Iappini","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Troy Corporation","8 Vreeland Road","","Chester","NJ","07932-1501","Sonia Silva","100-4398589-001",668.27,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",46.86,53693.00,"NJS","9","0005","silvas@troycorp.com","","Billing","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Troy Corporation","8 Vreeland Road","","Florham Park","NJ","07932","Matt Kritzstein","100-4398589-004",69.97,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.85,6533.83,"NJS","9","0005","silvas@troycorp.com","","Matt Kritzstein","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","TS3 Architects","1228 Perimeter Pkwy","","Virginia Beach","VA","23454-5924","Beth McDevitt","100-4796051-001",1032.34,"David, Kaitlyn","","","","","","","","","","","","","","","","",36.00,8343.60,"NJS","9","","beth.mcdevitt@ts3architects.com","","Beth McDevitt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tucker Mechanical","367 Research Parkway","","Meriden","CT","06450","Hillar Kivi","100-3126128-004",311.47,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",28.29,5557.52,"NJS","9","0005","awright@emcor.net","","Hillar Kivi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tulelake Basin Joint Unified School District","PO Box 640","","Tulelake","CA","96134","Monica Thompson","100-6264171-001",901.32,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.00,39464.81,"NJS","9","0005","aforrester@tbjusd.org","","Monica Thompson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tulsa Dental Center PLLC","4824 S Union Ave","","Tulsa","OK","74107-7838","Tawnya Hayward","100-5004571-001",141.90,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",35.00,2595.29,"NJS","9","0005","info@tulsadentalcenter.com","","Tawnya Hayward","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","UnicornHro","25B Hanover Rd","","Florham Park","NJ","07932-1442","","100-4162679-001",252.27,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",52.00,2885.74,"NJS","9","0005","oarango@unicornhro.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","United Stores Inc","905A Wineville Ave","","ONTARIO","CA","91764","","100-1121456-002",430.92,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",68.00,0.00,"NJS","9","0005","ALLISON@UNITEDSTORES.COM","","Aneth Blanco","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Unity Health and Rehabilitation Center","400 Rella Blvd","","MONTEBELLO","NY","10901","Silvio Sanchez","100-3693109-002",48.16,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.00,1319.87,"NJS","9","0005","mario.aquino@greystonehealth.com","","A/P","Unity Health and Rehabilitatio","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Unity Health and Rehabilitation Center","400 Rella Blvd","","MONTEBELLO","NY","10901","Maria Albury","100-3693109-003",250.18,"Meyer, Katrina","","","","","","","","","","","","","","","","",29.00,3048.73,"NJS","9","0005","unityhealthvendor@axgsolutions.com","","A/P","Unity Health and Rehabilitatio","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","University Athletic Association Inc The","121 Gale Lemerand Dr","","Gainesville","FL","32611-2051","Donna Doty","100-4305579-002",218.29,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",46.00,2494.20,"NJS","9","0005","DonnaD@gators.ufl.edu","","Donna Doty","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Urology Specialists PC","1320 W Main St Bldg 2","","WATERBURY","CT","06708-3131","Sharon Rouleau","100-3216258-002",335.21,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",42.00,1136.02,"NJS","9","0005","srouleau@urospec.com","","Sharon Rouleau","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","USMMA Alumi Assoc","300 Steamboat Rd","","Kings Point","NY","11024","Meg Ropke","100-1578267-003",173.80,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,8315.06,"NJS","9","0005","mropke@usmmaalumni.com","","Meg Ropke","and Foundation Inc","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Van Buren County Hospital","304 Franklin St","","Keosauqua","IA","52565","Chris Mcentee","100-2707228-002",1060.90,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",74.00,0.00,"NJS","9","0005","maggie.arnold@vbch.org","","Chris Mcentee","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vanowen Medical Associates","15211 Vanowen Street","","Los Angeles","CA","91405-3628","Sylvain","100-5274191-001",143.66,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",30.00,3560.31,"NJS","9","0005","young@imaendo.com","","Sylvain","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Varenness Heights Baptist Church","411 Visage Dr","","Anderson","SC","29626","Carol Martin","100-2807848-002",185.84,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.00,4392.36,"NJS","9","0005","carolmartin@vhbc.net","","Carol Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","VBTP LLC","10701 Pecos St","","Northglenn","CO","80234","Jodi Cook","100-4480879-001",268.84,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",44.08,1377.86,"NJS","9","0005","jodi.cook@greystar.com","","Accounts Payable","The View at North Peak","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","VCI Utility Services Llc","1369 W 9th St","","Upland","CA","91786-5712","Frank M","100-5174331-001",974.19,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",28.00,25973.57,"NJS","9","0005","accounts_payable@vus-llc.com","","Frank M","Vantage Utility Services ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Verandah Apartments, Lp","821 Mayo Street","","Americus","GA","31709","Nick","100-6584071-001",87.87,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.24,2047.27,"NJS","9","0005","nstone@gatewaymgt.com","","Nick","The Verandah Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vibration Mountings & Controls Inc","113 Main St","","Bloomingdale","NJ","07403","JOHN WILSON, CEO","100-4213487-001",8707.10,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",51.00,26769.54,"NJS","9","0005","barbara.krawczuk@thevmcgroup.com","","JOHN WILSON, CEO","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Virginia Transformer Corp","220 Gladeview Dr NE","","Roanoke","VA","24012","A/P","100-6253021-001",1856.19,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,62530.86,"NJS","9","0005","janice_biggar@vatransformer.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Viventium Software Inc","400 Connell Drive","","BERKELEY HEIGHTS","NJ","07922","adrienne campbell","100-4512419-001",360.39,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",44.00,5969.54,"NJS","9","0005","acampbell@viventium.com","","Eli Kohen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","VTT Charlotte LLC","6147 Winged Elm Court","","Charlotte","NC","28212-4584","Richard Downs","100-1484037-001",215.01,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",37.00,4520.67,"NJS","9","0005","addisen.jensen@bridgepm.com","","Billbox 00-MODDOC- 1525","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","W Robert Wilson Law Office","510 Kihekah Ave","","Pawhuska","OK","74056","","100-3547349-001",126.70,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",68.00,0.00,"NJS","9","0005","wrwlegal@sbcglobal.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Washington Drama Society Inc","1101 6Th St Sw","","Washington","DC","20024","Travis Armbuster","100-6681861-001",651.92,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",5.00,26900.52,"NJS","9","0005","travisa@arenastage.org","","Travis Armbuster","Arena Stage","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Waterville Valley School District","47 Ward Bridge Rd","","Plymouth","NH","03264","Daniel","100-4896811-001",130.83,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",37.00,1861.82,"NJS","9","0005","kkgauthier@pemibaker.org","","Daniel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","West Haven City School District","PO Box 26010","","West Haven","CT","06516","Matthew C","100-2348208-013",4776.85,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.00,65750.17,"NJS","9","0005","patricia.strosnick@whschools.org","","Matthew C","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","West Phila Bronze Co Inc","P O Box 448","","Chester","PA","19016","Sherry Barclift","100-3425768-003",154.32,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",14.00,5442.48,"NJS","9","0005","westphlbrz@msn.com","","Sherry Barclift","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","West Tallahatchie Consolidated School District","PO BOX 129","","WEBB","MS","38966","Mary Small","100-1660907-001",1153.50,"Manigo, Davin","5319","","","","","","","","","","","","","","","",122.00,0.00,"NJS","3","0001","suptally@yahoo.com","","Mary Small","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Whibey Island Sign Solutions LLC","789 Chrysler Dr","","Burlington","WA","98233-4100","Anthony","100-4097279-001",137.50,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",55.00,1401.43,"NJS","9","0005","anthony@image360bwa.com","","Anthony","Image 360","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wilbur Ellis Company","PO Box 97","","Lockney","TX","79241","Tyler Kidd","100-4726867-008",204.51,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",47.00,1638.00,"NJS","9","0005","","","Tyler Kidd","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","William W Little II","562 Calvert Street","","Staunton","VA","24401-4700","William W Little","100-5381411-001",70.36,"White, Julie","4854","","","","","","","","","","","","","","","",28.00,1721.57,"NJS","9","0005","williamwlittleiipllc@yahoo.com","","William W Little","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Winston Towers 200 Association Inc","200 Winston Drive","","Cliffside Park","NJ","07010","Henry Kleiner","100-1732017-003",253.25,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",35.00,4690.35,"NJS","9","0005","fmunafo@taylormgt.com","","Henry Kleiner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Winters & Winters LLC","315 Highland Ave","","Cheshire","CT","06410","James Winters","100-3083077-002",253.35,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",39.00,5919.48,"NJS","9","0005","jwinters@winters-winters.com","","James Winters","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Woodland Hills MC Care Properties","6221 Fallbrook  Ave","","Woodland","CA","91367","Doug","100-6416161-001",413.05,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",9.00,8010.30,"NJS","9","0005","office@preserveatwoodlandhills.com","","Doug","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","WOODLEY & ASSOCIATES GARDEN CENTER INC","1067 Woodleys Way","","COLUMBIA","SC","29223","Rick Woodley","100-5358746-001",152.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.00,5231.13,"NJS","9","0005","rklein@woodleygardencenter.com","","Rick Woodley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Woodside Homes of California","1250 Corona Pointe Court","","CORONA","CA","92879","Chris Stanicek","100-2707178-002",1209.66,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",50.00,17226.89,"NJS","9","0005","chris.stanicek@woodsidehomes.com","","Chris Stanicek","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wyalusing Valley Personal Care Home","43850 Route 6","","Wyalusing","PA","18853","Rachael Bair","100-0320638-002",120.86,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.00,3643.04,"NJS","9","0005","wyalpch@epix.net","","Rachael Bair","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ybor III DBA Ochlockonee Pointe Apts","33870 Blue Star Highway","","MIDWAY","FL","32343","","100-2432578-002",142.72,"Anderson, Jonathan","","","","","","","","","","","","","","","","",51.00,322.92,"NJS","9","","tfort@gotpi.org","","","Ochlockonee Pointe","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Youth Opportunity Investments LLC","12775 Horseferry Rd","","CARMEL","IN","46032","Dan","100-3622219-002",151.54,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",33.00,3322.35,"NJS","9","0005","JESSICA.TONEY@YOUTHOPPORTUNITY.COM","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Zippy Copy Center","1397 Main St","","Sanford","ME","04073","Sydney Sirois","100-2297098-004",686.26,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,22308.26,"NJS","9","0005","newzippy@yahoo.com","","Sydney Sirois","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Multiscope Document Solutions","Abate Irwin Inc","62 Eighty Four Drive","","Eighty Four","PA","15330","Tom Abate","100-2216247-002",217.47,"Briscoe, Denise","","","","","","","","","","","","","","","","",45.00,1586.59,"NJS","9","0005","tabate@abateirwin.com","","Tom Abate","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"NOVATECH Inc.","Associates In Gastroenterology PLC","5653 Frist Blvd","","Hermitage","TN","37076","Karol Sanders","100-5093521-001",2017.37,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.00,48956.68,"TLM","9","0005","accountant@associatesingastro.com","","Karol Sanders","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","L&W Supply","6920 Distribution Drive","","Beltsville","MD","20705","Brian Aeschlimann","100-6626461-001",47.64,"White, Julie","4854","","","","","","","","","","","","","","","",5.37,3064.88,"NJS","9","0005","AP_Invoice_LW@lwsupply.com","","Brian Aeschlimann","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Lansing Building Products","31 Commerce Parkway","","Fredericksburg","VA","22406","Ryan Melton","100-6155311-001",57.29,"White, Julie","4854","","","","","","","","","","","","","","","",15.27,2971.71,"NJS","9","0005","ryan.melton@lansingbp.com","","Ryan Melton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Reinhardt Food Service","11777 Balls Ford Road","","Manassas","VA","20109","Robert","100-4769218-005",66.36,"Campbell, Eric","4757","","","","","","","","","","","","","","","",6.00,2575.60,"NJS","9","0005","robert.nicholson@pfgc.com","","Robert","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Sunbelt Rentals Inc.","PO BOX 410928","","CHARLOTTE","NC","28241","Frederick Weidner","100-4724383-033",100.83,"David, Kaitlyn","","","","","","","","","","","","","","","","",16.00,2938.45,"TLM","9","","fred.wiedner@sunbeltrentals.com","","AP 8400 Penn,Upper Marlboro","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Canyon Oilfield Services, LLC","11552 Hwy 6 S","","Elk City","OK","73644","Michael Sloan","100-6273091-001",1173.39,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",9.00,26086.00,"TLM","12","0001","michale@canyonoilfield.com","","Michael Sloan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Canyon Oilfield Services, LLC","11552 Hwy 6","","Elk City","OK","73644","Michael","100-6273091-002",70.32,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",4.00,1505.20,"TLM","12","0001","michael@canyonoilfield.com","","Michael","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Central Marketing Transport LLC","PO Box 130","","Edinburgh","IN","46124","Bob Bergen","100-6837291-001",6206.11,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",3.00,170763.51,"TLM","12","0001","bob.bergen@shipcmts.com","","Bob Bergen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Robison Oil","One Gateway Plaza","","Port Chester","NY","10573-4674","Felicia Albero","100-4753806-004",3958.17,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.00,35546.60,"TLM","12","0001","AP@robisonoil.com","","Donna Jackson","Robison Oil Corporation","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Sunset Logistics Inc","7200 Midway Rd","","Fort Worth","TX","76118-7016","Teresa Johnson","100-6586401-003",1330.69,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,33527.95,"TLM","12","0001","jglidewell@sunsetlogistics.com","","Teresa Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Smart Office Automation LLC","Barry Barnes and Associates PLLC","440 LOUISIANA ST","","HOUSTON","TX","77002","Barry","100-6193186-001",1524.23,"Briscoe, Denise","","","","","","","","","","","","","","","","",12.00,10683.65,"TLM","9","0005","hdomio@barnespllc.com","","Helen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Smart Office Automation LLC","Capeno Home Health, Inc","2000 S Dairy Ashford","","Houston","TX","77077","Francisca Ekwuruke","100-6866601-001",254.07,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,7091.94,"NJS","9","0005","","","Francisca Ekwuruke","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Smart Office Automation LLC","Law Office Of William Jang Pllc","314 E Highland Mall Blvd","","Austin","TX","78752","William Jang","100-6273841-001",544.66,"White, Julie","4854","","","","","","","","","","","","","","","",12.00,7596.51,"NJS","9","0005","","","William Jang","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"VAR Technology Finance","FMC Structural Design Group LLC","3927 Georgia Ave NW","","Washington","DC","20011-5860","Pranil Acharya","100-6265438-002",222.70,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,4568.66,"NJS","12","0001","","","Pranil Acharya","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"VAR Technology Finance","Human Care Systems, Inc.","84 State St","","Boston","MA","02109-2202","HCS Finance","100-6148161-006",1908.14,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,12839.76,"NJS","12","0001","sluker@humancaresystems.com","","HCS Finance","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"VAR Technology Finance","Human Care Systems, Inc.","84 State St","","Boston","MA","02109-2202","HCS Finance","100-6148161-005",883.49,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,5910.46,"NJS","12","0001","","","HCS Finance","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"VAR Technology Finance","Otis Mcallister, Inc.","300 Frank H Ogawa Pl # 400","","Oakland","CA","94612-2037","Norma Cuadra","100-5189011-005",258.91,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",27.00,1775.67,"NJS","12","0001","ncuadra@otismcallister.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"VAR Technology Finance","Samsara Networks inc","1990 Alameda Street","","San Francisco","CA","94103","Adam Eltoukhy","100-5711451-013",695.23,"Manigo, Davin","5319","","","","","","","","","","","","","","","",10.00,14887.71,"NJS","12","0001","accounts-receivable@samsara.com","","Accounts Receivable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"WATERLOGIC USA Inc.","Cleary Packaging, Llc","8700 Larkin Rd","","Savage","MD","20163","Mary Mccannon","100-6039051-001",402.28,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.00,1802.51,"NJS","9","0005","mary@clearypackaging.com","","Mary Mccannon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Zeno Digital Solutions LLC","Commemorative Air Force","PO Box 763577","","DALLAS","TX","75376","Andrea Hanson","100-0816377-002",559.91,"Burns, Valen","","","","","","","","","","","","","","","","",34.00,4483.52,"NJS","9","","ahanson@cafhq.org","","Andrea Hanson","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Classic Towing & Recovery LLC","1185 Love St.","","Hueytown","AL","35023","Wes Passuare","100-5057151-001",361.36,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",35.00,3580.50,"TLM","3","0001","","","Wes Passuare","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Gomes Enterprises Inc","1220 Shiloh Rd","","Plano","TX","75074","Clifford Gomes","100-6444791-001",228.09,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",9.00,2464.42,"TLM","3","0001","cliffordgomes1@gmail.com","","Clifford Gomes","Central Auto Paint & Body","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","New Parrino Drug Store, Inc.","208 SW MAIN ST","","Bunkie","LA","71322","Vickie Ducote","100-6700411-001",386.40,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",5.00,8138.29,"TLM","3","0001","newparrinodrugs@gmail.com","","Vickie Ducote","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","THE EMBLEM SOURCE, LLC","4575 Westgrove Dr.","","Addison","TX","75001","JANIS KENNEDY","100-4300199-001",230.31,"Manigo, Davin","5319","","","","","","","","","","","","","","","",47.00,135.00,"TLM","3","0001","larry@theemlbemsource.com","","JANIS KENNEDY","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","AG-Lands Investment Company","150 Shady Arbors Circle","","Houma","LA","70360","SUSAN FREEMAN","100-5633571-001",320.94,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",22.00,5161.94,"TLM","3","0001","wwoodplaceapts@att.net","","SUSAN FREEMAN","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Automile Holdings LLC","60 Glacier Drive","","Westwood","MA","02090-1927","Matt","100-5072771-018",740.44,"LDS Front Bucket","","","","","","","","","","","","","","","","",29.99,7641.16,"NJS","9","0005","mwojnarowics@driveprime.com","","James Druzbik","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Automile Holdings LLC","425 Providence Hwy","","Westwood","MA","02090-1927","Matthew Wojnarowicz","100-2072771-041",1381.84,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,10076.56,"TLM","9","0005","mwojnarowicz@driveprime.com","","Dan Guerra","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Citrus Hills NH LLC","400 Rella Blvd","","MONTEBELLO","NY","10901","Brian Vanderlip","100-3845869-003",1991.94,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",31.00,10264.37,"TLM","9","0005","jacqueline.atkinson@thegrovehrc.com","","AP","Citrus Hills Health and Rehab","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Dignity Memorial Network Inc","09512","","DANVILLE","IL","61834","Stephen Gillespie","100-5668791-001",393.61,"Burns, Valen","","","","","","","","","","","","","","","","",23.00,3448.94,"TLM","9","","terri.dorton@dignitymemorial.com","","Stephen Gillespie","Highland Memorial Garden","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Edelman Krasin and Jaye PLLC","7001 Brush Hollow Rd","","Carle Place","NY","11590","Carissa Taffel","100-2950998-006",1614.05,"LDS Front Bucket","","","","","","","","","","","","","","","","",42.90,30335.98,"NJS","9","0005","ctaffel@ekjlaw.com","","Carissa Taffel","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Franklin Seckinger Plumbing Southwest Florida Inc","1446 Natalie Ct","","NORTH FORT MYERS","FL","33903-5556","Cliff Seckinger","100-2585578-002",480.52,"Ridgway, Jacob","","","","","","","","","","","","","","","","",38.00,4980.67,"TLM","9","","","","Rick","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Hudson Heart Associates PC","10 Indian Rock Plaza","","Suffern","NY","10901-4907","Christina Placek","100-6087831-001",692.38,"Meyer, Katrina","","","","","","","","","","","","","","","","",14.00,5570.94,"TLM","9","0005","cperez@hudsonheart.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Lead Zone Inc","257 Denton Ave","","LYNBROOK","NY","11563","","100-4013199-001",661.12,"White, Julie","4854","","","","","","","","","","","","","","","",56.00,3908.78,"TLM","9","0005","afranzese@mfmbankers.com","","Anthony Franzese","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Meritus Corp","2005 Pan Am Cir","","Tampa","FL","33607","TIna Morrison","100-2312678-003",3805.78,"White, Julie","4854","","","","","","","","","","","","","","","",40.00,47964.29,"TLM","9","0005","IMSinvoces@inframark.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","New York Bakery Of Syracuse, Inc","159 Dwight Park Cir","","SYRACUSE","NY","13209-1053","Chris Christou","100-4733849-004",2099.27,"Manigo, Davin","5319","","","","","","","","","","","","","","","",41.00,33771.64,"NJS","3","0001","chris@newyorkbakery.com","","Chris Christou","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","O2 SOLUTIONS, LLC","8511 Sunstate St","","TAMPA","FL","33634-1323","Kim Kasper","100-3790349-003",3408.07,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",19.00,12477.61,"TLM","3","0001","kim@o2solutionsllc.com","","Kim Kasper","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Orlin & Cohen Medical Specialists Group","1728 Sunrise Hwy","","MERRICK","NY","11566","Coleen Hansen","100-4356437-001",988.04,"Anderson, Jonathan","","","","","","","","","","","","","","","","",47.00,10135.53,"TLM","9","","chansen@ocoanet.com","","Coleen Hansen","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Pall Spera Company Realtors, Llc","1800 Mountain Road","","Stowe","VT","05672","Chuck Waskuch","100-4302109-001",853.47,"Anderson, Jonathan","","","","","","","","","","","","","","","","",48.31,7719.43,"TLM","9","","chuck.waskuch@pallspera.com","","Pall Spera","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","PruittHealth Home Health Foryth","1393 Carrollton Crossing","","Kernersville","NC","27284-4047","Marinda Seal","100-4583939-003",652.00,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,11303.02,"TLM","9","0005","mseal@pruitthealth.com","","Accounts payable","PruittHealth Home Health Forsy","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Small Wonder Preschool","90-45 Myrtle Ave","","Queens","NY","11385","Ursula Salih","100-2235027-003",2106.06,"David, Kaitlyn","","","","","","","","","","","","","","","","",29.00,18499.19,"TLM","9","","lbutler@smallwonder.org","","Ursula Salih","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Strategic Merchandise Group","1536 First Street","","Newton Falls","OH","44444","Nicole Vowell","100-4028259-002",214.80,"David, Kaitlyn","","","","","","","","","","","","","","","","",12.00,7394.17,"TLM","9","","nicole@strategicmerch.com","","Nicole Vowell","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","The Ali Forney Center","224 West 35th Street","","New York","NY","10001","","100-3331977-002",102.58,"David, Kaitlyn","","","","","","","","","","","","","","","","",65.66,0.00,"TLM","9","","it@aliforneycenter.org","","account payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Yeshiva Nesivos Bais Yaakov","622 Foster Ave","","Brooklyn","NY","11230","Samuel Wolner","100-3907519-003",490.52,"Anderson, Jonathan","","","","","","","","","","","","","","","","",26.00,4399.00,"TLM","9","","","","Samuel Wolner","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Zerorez of Denver, Inc.","2635 S Santa Fe Dr","","Denver","CO","80223-4429","David Brandt","100-4146529-001",568.51,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",51.00,1117.74,"TLM","9","0005","debperez@denverzerorez.com","","Deb Perez","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Oakmont Capital Services","C Ramirez Trucking Inc","1200 W 9th St","","Tempe","AZ","85281","Cristobal Ramirez","100-1133046-001",3598.80,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",7.00,72433.39,"TLM","3","0001","cramireztruckinginc@yahoo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Smart Office Automation LLC","Avenue 360 Health & Wellness","2150 West 18th St","","Houston","TX","77008","Charlene F","100-6785881-001",1994.86,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.03,22567.56,"TLM","9","0005","","","Charlene F","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Arlington Golden Age Inc","1115 West Pioneed Parkway","","ARLINGTON","TX","76013","Agnes Sturgeon","100-3369028-002",382.24,"Briscoe, Denise","","","","","","","","","","","","","","","","",12.00,5956.29,"TLM","9","0005","","","Diep Pham","Texas Golden Age ADC","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Comunidad Unida Para Rehabilitacion de Adictos","35 Lincoln Park","","Newark","NJ","07102","Elvie AP","100-1372946-024",302.80,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,1463.88,"TLM","9","","elvillar@curainc.org","","Gloria Plaza","CURA","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Lemoore Westberry Square Limited","1195 E Hanford Armona Rd","","Lemoore","CA","93245","John Tarrant","100-6397199-001",150.65,"White, Julie","4854","","","","","","","","","","","","","","","",9.85,3664.51,"TLM","9","0005","jtarrant@winnco.com","","John Tarrant","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Roland School District Ind 5","300 Ranger Blvd","","Roland","OK","74954","Debb x504","100-4727411-005",745.92,"Campbell, Eric","4757","","","","","","","","","","","","","","","",20.00,9044.02,"TLM","9","0005","rmartin@rolandschools.org","","RANDY MARTIN","","","","","","","","","","","","",,"","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Rico Foods, Inc.","Corporation","527 E 18Th St","","Paterson","NJ","07514",711259,"Financing unavailable for the type or terms requested","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","William Lee","Sole Proprietorship","1465 CARROLL AVE","","San Francisco","CA","94124",712024,"Financial condition does not meet acceptance criteria","","","",590,Feb 22 2022 12:00AM,"Serious delinquency","Ratio of balance to limit on bank revolving or other revolving accounts too high","Number of accounts with delinquency","Amount past due on accounts"
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","M&R Distribution LLC","Limited Liability Corp","110 E 27Th St","","Paterson","NJ","7514",712153,"Financing unavailable for the type or terms requested","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","James Parker ","Sole Proprietorship","516 Hightrail Dr","","Allen","TX","75002",712224,"Financial condition does not meet acceptance criteria","","","",644,Feb 22 2022 12:00AM,"Serious delinquency","Ratio of balance to limit on bank revolving or other revolving accounts too high","Length of time accounts have been established","Amount past due on accounts"
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Emerald Coast Golf Carts Llc","Limited Liability Corp","9044 N Palafox St","","Pensacola","FL","32534",712301,"Financial condition does not meet acceptance criteria","","","",,,"","","",""