"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","Odenville Town Of","183 Alabama St","","Odenville","AL","35120-3028","Casie Roberson","100-5466401-003",60.62,"Anderson, Jonathan","","","","","","","","","","","","","","","","",31.64,3301.29,"NJS","9","","croberson@cityofodenville.net","","Casie Roberson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Administrative Services","COA Inc","12928 Sandoval St","","Santa Fe Springs","CA","90670","John","100-5027191-002",142.12,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.08,5842.43,"NJS","9","0005","","","John","Coaster Company of America","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Black Warrior Minerals, Inc.","PO Box 530882","","MOUNTAIN BROOK","AL","35253-0882","Rehane Perry","100-5099121-001",226.30,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",36.00,0.00,"OTH","3","0001","rperrydwm@gmail.com","","Rehane Perry","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Bluff City Multispecialty Clinic, LLC","c/o Midsouth Independent Group","","MEMPHIS","TN","38119","TERRYE MASTIN","100-6289101-001",248.91,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",15.00,8050.99,"TLM","3","0001","bluffcityclinic@gmail.com","","Michael S Bowers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Builders Of Hope Cdc","PO BOX 224723","","DALLAS","TX","75222-4723","James Armstrong","100-4677089-001",265.46,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",43.03,1224.38,"FVT","3","0001","invoice@bohcdc.com","","James Armstrong","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Council of Unit Owners of the Chase at Bethesda","7500 Woodmont Ave","","Bethesda","MD","20814","John Donnelly","100-4097509-001",696.09,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",57.00,1891.34,"NJS","3","0001","jdonnelly@cmc-management.com","","John Donnelly","The Chase at Bethesda","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Gearheart Construction Co., Inc.","3001 Cullen St","","Fort Worth","TX","76107","Michael Cinotti","100-6909621-001",230.54,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",5.00,7670.89,"NJS","3","0001","","","Michael Cinotti","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","IRG Wheatland, LLC","443 Wheatland Road","","Dallas","TX","75232","Katherin Piedra","100-5902131-001",277.78,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.00,5173.52,"NJS","3","0001","kpiedra@walkerholder.com","","Katherin Piedra","Wheatland Terrace Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Nicholas  Cefalu","112 E. Chestnut St.","","Amite","LA","70422","JOdy Warren","100-9474043-001",162.06,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",45.00,2144.40,"TLM","3","0001","jodywarren@yahoo.com","","JOdy Warren","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Sal Mannino Painting, Inc.","300 Paint St","","Rockledge","FL","32955","Sal Mannino","100-6004531-001",163.16,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",20.00,3961.08,"TLM","3","0001","smpainting06@yahoo.com","","Sal Mannino","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Sea Tower Apartments, Inc","2840 North Ocean Blvd","","Fort Lauderdale","FL","33308","LAURENCE HANDLER","100-5671051-001",182.22,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",27.00,3821.55,"TLM","3","0001","seaapts@bellsouth.net","","LAURENCE HANDLER","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Sumrall Animal Clinic PLLC","1185 Hwy 42","","Sumrall","MS","39482-0407","Jennifer White","100-4566349-001",85.19,"Manigo, Davin","5319","","","","","","","","","","","","","","","",47.26,954.17,"NJS","3","0001","sumrallanimal105@gmail.com","","Jennifer White","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","The Okonite Company, Inc.","1760 S Stemmons Fwy","","Lewisville","TX","75067","Eric Canning","100-5315701-001",105.38,"Manigo, Davin","5319","","","","","","","","","","","","","","","",34.00,1793.20,"NJS","3","0001","dglopez63@gmail.com","","Eric Canning","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Tom's Appliance Sales & Services","109 Lynn Circle","","WEST MONROE","LA","71292","THOMAS NEATHERY","100-6809221-001",275.18,"Manigo, Davin","5319","","","","","","","","","","","","","","","",8.00,5274.96,"NJS","3","0001","lucylou147@yahoo.com","","Wendy Watson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Wright Drug & Gift Shop, Inc.","206 7TH ST S","","Clanton","AL","35046","Jessica Deneke","100-6865391-001",225.05,"Manigo, Davin","5319","","","","","","","","","","","","","","","",8.00,8211.41,"NJS","3","0001","","","Jessica Deneke","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ACCURATE REPORTING OF SHREVEPORT INC","416 TRAVIS ST","","SHREVEPORT","LA","71101","Viginia Conlin","100-3058177-001",154.59,"Briscoe, Denise","","","","","","","","","","","","","","","","",86.00,0.00,"NJS","9","0005","accuraterep@bellsouth.net","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","AG-Lands Investment Company","150 Shady Arbors Circle","","Houma","LA","70360","SUSAN FREEMAN","100-5633571-001",168.11,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",27.00,4498.49,"TLM","3","0001","wwoodplaceapts@att.net","","SUSAN FREEMAN","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Alden Management Inc","100 Freeman Drive","","Lebanon","PA","17042","Patricia Williams","100-2048657-002",361.91,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,17036.24,"NJS","9","0005","pwilliams@aldenmanagement.net","","Patricia Williams","Alden Place","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Legal Services","505 5th Ave","","Des Moines","IA","50309-2324","Wesley Graham","100-5023051-001",178.12,"Briscoe, Denise","","","","","","","","","","","","","","","","",38.00,3603.09,"NJS","9","0005","tgraham@als-dm.com","","Wesley Graham","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Apys Color Supply Inc","2925 Gateway Blvd W.","","El Paso","TX","79903","Lilia Laje","100-6975141-001",206.73,"Briscoe, Denise","","","","","","","","","","","","","","","","",5.00,8613.30,"NJS","9","0005","lilialaje@yahoo.com","","Lilia Laje","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Aukum Sloans Lake Investors Inc","6792 West 19th Place","","Lakewood","CO","80214","Ashley Daniel","100-4555179-001",456.09,"Briscoe, Denise","","","","","","","","","","","","","","","","",47.00,4999.34,"NJS","9","0005","sloanslakemgr@greystar.com","","Sandra Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bunting Electric, Inc.","P.O. Box 358","","Dardanelle","AR","72834","Danny Bunting","100-4616149-001",189.48,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",47.00,1576.69,"NJS","9","0005","mistyburnett@century.net","","Danny Bunting","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","California Boiler Inc","1800 Newport Circle","","Santa Anna","CA","92705","Deana Petersen","100-2771058-002",170.58,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,6471.50,"NJS","9","0005","mjdymus@californiaboiler.com","","Mary Jane Dymus","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CB Richard Ellis","3 Summit Park Dr","","Independence","OH","44131-2582","","100-3979599-001",169.43,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",62.00,1077.11,"NJS","9","0005","summit@cbre.com","","BB#01-142623-FVS003","Summit Cleveland","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Classic Chrysler Dodge Jeep","4333 Mall Lane","","TEXARKANA","TX","75501","Greg Waits","100-2399238-002",477.38,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",56.00,1722.55,"NJS","9","0005","srobinson@classictexarkanakia.com","","","Classic Chrysler Dodge Jeep","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Community Builders Incorporated","8220 E Skelly Dr","","TULSA","OK","74129","GREG WOLTER","100-4726907-002",126.35,"Burns, Valen","","","","","","","","","","","","","","","","",118.00,0.00,"TLM","9","","kaylyn@communitybuildersinc.com","","GREG WOLTER","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Crosstown Apartments LLC","224 W 30th Street","","New York","NY","10001-0898","Hossein Abadi","100-6890331-001",134.15,"Burns, Valen","","","","","","","","","","","","","","","","",7.00,3125.88,"TLM","9","","info@crosstown.nyc","","Hossein Abadi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Daytona Apparel Group","15 Riverside Ave","","WESTPORT","CT","06880-4245","Norma Carstro AP","100-6143301-001",1993.55,"Burns, Valen","","","","","","","","","","","","","","","","",17.00,22296.43,"TLM","9","","ncastro@daytonaapparel.com","","Marshall","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dignity Memorial Network Inc","PO BOX 405","","DANVILLE","IL","61834","Stephen Gillespie","100-5668791-001",325.66,"Burns, Valen","","","","","","","","","","","","","","","","",28.67,2999.63,"TLM","9","","terri.dorton@dignitymemorial.com","","Stephen Gillespie","Highland Memorial Garden","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Encore Catering","3139 S Broadway","","Englewood","CO","80113-2423","Michael Crater","100-4231979-002",370.54,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,5090.03,"TLM","9","","mcrater@encorecatering.net","","Michael Crater","Encore Catering and Culinary S","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","End Results Inc","2705 Via Orange Way #D","","Spring Valley","CA","91978","Debra Braun","100-6052521-001",715.76,"Ridgway, Jacob","","","","","","","","","","","","","","","","",17.00,4259.05,"TLM","9","","dbraun54@sbcglobal.net","","Debra Braun","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Green Hills Office Suites LLC","4235 Hillsboro Road","","Nashville-davidson","TN","37215","Kirby Willingham","100-6740018-001",196.10,"Ridgway, Jacob","","","","","","","","","","","","","","","","",8.00,5103.54,"TLM","9","","allie@greenhillsofficesuites.com","","Kirby Willingham","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hampton Airways Inc","7007 Airport Dr","","Sellersburg","IN","47172","Kerry Himler","100-3009158-003",255.74,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,3560.11,"TLM","9","","kerry@hamptonair.net","","Kerry Himler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Health Systems International","9390 Bunsen Parkway","","Louisville","KY","40220","Jeffery Martin","100-2470528-004",1185.92,"Ridgway, Jacob","","","","","","","","","","","","","","","","",80.00,0.00,"NJS","9","","cspringer@equian.com","","A/P","Health Systems","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","HVP 3 Development LLC","161 Pontiac Business Center Dr","","Elgin","SC","29045-7123","Harold Pickrel","100-5815791-002",433.94,"Ridgway, Jacob","","","","","","","","","","","","","","","","",25.00,3531.06,"NJS","9","","harold@hvp3.com","","Harold Pickrel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Idea Logistics Ltd","4204 Trade Center Blvd","","Laredo","TX","78045","KONING ZUBARAN","100-1111356-003",214.37,"Meyer, Katrina","","","","","","","","","","","","","","","","",83.00,0.00,"TLM","9","0005","erosas@integrada.com.mx","","KONING ZUBARAN","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Imagine Hope Community PCS Lamond","Tolson Campus","","WASHINGTON","DC","20017","Georgia McElroy","100-4395989-003",414.74,"Meyer, Katrina","","","","","","","","","","","","","","","","",38.00,1624.09,"TLM","9","0005","ana.garcia@imagineschools.org","","Trina McWilliams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","IMI FABI LLC","209 Marshall St","","Benwood","WV","26031","Jennifer W","100-6171681-001",230.09,"Meyer, Katrina","","","","","","","","","","","","","","","","",19.00,6342.85,"TLM","9","0005","accountingusa@imifabi.com","","Jennifer W","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Inch and Co Real Estate LLC","400 Elmwood Blvd","","YORK","PA","17403","John Inch Jr","100-6367081-001",121.66,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.29,7182.70,"TLM","9","0005","akrout@inchandcom.com","","Amy Krout","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Isca Technologies, Inc.","1230 W Spring St","","Riverside","CA","92507","Frank Edwards","100-4223609-001",609.81,"Meyer, Katrina","","","","","","","","","","","","","","","","",56.00,3787.30,"TLM","9","0005","apayables8@gmail.com","","Angeles Lozano","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","J & M Appliance Inc","480 Business Center","","Redlands","CA","92373-8084","Monique","100-4034469-001",171.87,"Meyer, Katrina","","","","","","","","","","","","","","","","",59.00,939.85,"TLM","9","0005","info@jmappliance.com","","Monique","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Khonsari Law","150 2nd Avenue N","","Saint Petersburg","FL","33704","Rohom Khonsari","100-4961318-001",397.51,"Meyer, Katrina","","","","","","","","","","","","","","","","",40.00,8281.30,"TLM","9","0005","alyssa@klgflorida.com - recp","","Rohom Khonsari","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lamboley Law Firm LLC","1 Evergreen Ave","","Hamden","CT","06518","Harold Lamboley","100-3602679-002",401.05,"White, Julie","4854","","","","","","","","","","","","","","","",36.00,10117.81,"TLM","9","0005","harold@lamboleylawfirm.com","","Harold Lamboley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lead Zone Inc","257 Denton Ave","","LYNBROOK","NY","11563","","100-4013199-001",330.56,"White, Julie","4854","","","","","","","","","","","","","","","",61.00,2480.41,"TLM","9","0005","afranzese@mfmbankers.com","","Anthony Franzese","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lily Elliot Llc dba Livewell tms","35 Thea Lane","","Huntington","NY","11743","Nina Greif","100-5490061-001",1905.19,"Ennis, Kim","","","","","","","","","","","","","","","","",32.00,51434.21,"NJS","3","","livewell.tms@gmail.com","","Nina Greif","Livewell TMS","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Macneill ONeill  Riveles LLC","240 Cedar Knolls Road","","Cedar Knolls","NJ","07927","Suzanne Tornillo","100-5743741-001",476.36,"White, Julie","4854","","","","","","","","","","","","","","","",24.00,15791.00,"TLM","9","0005","st@morlawnj.com","","Suzanne Tornillo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marcal Child Care","508 25th Street","","Union City","NJ","07087-7251","Cathy","100-6277221-001",153.58,"White, Julie","4854","","","","","","","","","","","","","","","",16.00,2055.78,"TLM","9","0005","","","Cathy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New Amsterdam Restaurant Equipment Sales & Service","PO  Box 771","","Freeport","NY","11520","Daniel","100-2703608-002",195.22,"Anderson, Jonathan","","","","","","","","","","","","","","","","",38.00,4206.50,"NJS","9","","bvandyke1@gmail.com","","Daniel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New Life Assembly of God","816 Main St","","Farmingdale","NY","11735","Peter Dicroce","100-3476687-002",121.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",48.00,1841.52,"NJS","9","","admin@newlifeaog.com","","Peter Dicroce","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","North Coast Community Homes Inc","14221 Broadway Ave","","Cleveland","OH","44125","Erin Mog","100-2799738-002",1582.90,"Anderson, Jonathan","","","","","","","","","","","","","","","","",57.00,12198.45,"NJS","9","","bills@ncch.org","","Hripsime Manukyan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Northern Neurology Specialties","575 Underhill Blvd","","Syosset","NY","11791","Anthony Cafonera","100-5357209-001",229.71,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.40,5115.94,"NJS","9","","acafonera@neurologyspectrums.com","","Anthony Caponera","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Opelika Animal Hospital","1615 2nd Ave","","Opelika","AL","36801","Gary Hunt","100-3170368-003",598.47,"Anderson, Jonathan","","","","","","","","","","","","","","","","",24.00,9500.45,"NJS","9","","opelikaanimal@bellsouth.net","","Gary Hunt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Parkshore Health Care LLC","1555 Rockaway Parkway","","Brooklyn","NY","11236","Isaac Steinberg","100-1307396-013",737.70,"Anderson, Jonathan","","","","","","","","","","","","","","","","",36.00,1994.25,"NJS","9","","isteinberg@fourseasonsnh.com","","Isaac Steinberg","Four Seasons Nursing and Rehab","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pharmaco Kinesis Corporation","10604 South La Cienega Blvd","","Inglewood","CA","90304","Frank Adell","100-2316418-002",6496.86,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",15.00,101320.72,"TLM","3","0001","frank.adell@pharmaco-kinesis.com","","Frank Adell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Process Combustion Inc","300 Weyman Rd Ste 400","","PITTSBURGH","PA","15236-1520","Karen Carlucci","100-4327489-001",209.20,"Messer, Jessica","","","","","","","","","","","","","","","","",53.00,2264.08,"TLM","9","","kcarlucci@pcc-group.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Project Host","PO Box 345","","Greenville","SC","29602","Tobin Simpson","100-6391971-001",248.07,"Messer, Jessica","","","","","","","","","","","","","","","","",15.00,3057.66,"NJS","9","","","","Tobin Simpson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sharmar Village Care Center","1201 West Abriendo Ave","","Pueblo","CO","81004","Jennifer Slawson","100-4853141-001",260.04,"Messer, Jessica","","","","","","","","","","","","","","","","",42.00,3712.52,"NJS","9","","jennifer.slawson@continuumhealth.com","","Jennifer Slawson","Chateau","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shenandoah Sanitation (3131)","1207 W. Ferguson Rd","","SHENANDOAH","IA","51601","Melanie","100-3325498-003",527.63,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",35.00,3764.52,"NJS","9","0005","melanie.miller1@wasteconnections.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Silverman McDonald and Friedman","1010 N Bancroft Pkwy","","Wilmington","DE","19805","Robert McDonald","100-4965737-001",197.26,"David, Kaitlyn","","","","","","","","","","","","","","","","",40.00,829.26,"NJS","9","","michele@silverman-mcdonald.com","","Robert McDonald","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sky View Rehabilitation & Health Care Center LLC","1280 Albany Post Rd","","CROTON ON HUDSON","NY","10520","Ari Kreisnan","100-4759836-003",1190.99,"David, Kaitlyn","","","","","","","","","","","","","","","","",48.24,28175.93,"NJS","9","","karenc@epic.com","","Ari Kreisnan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Smith Products Co Inc","PO Box 114","","Palatka","FL","32178","Adrian","100-5807511-001",188.27,"David, Kaitlyn","","","","","","","","","","","","","","","","",25.00,4278.53,"NJS","9","","","","Adrian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St. Lucie Jewelry Inc","9130 S US Highway 1","","PORT SAINT LUCIE","FL","34952-3485","Steve","100-6377229-001",426.85,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,5590.65,"NJS","9","","","","Steve","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Strategic Merchandise Group","1536 First Street","","Newton Falls","OH","44444","Nicole Vowell","100-4028259-002",214.80,"David, Kaitlyn","","","","","","","","","","","","","","","","",16.00,6873.82,"NJS","9","","nicole@strategicmerch.com","","Nicole Vowell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Suits To Careers Inc","29 South 10Th St","","Harrisburg","PA","17101","May Quinn","100-6732401-001",95.83,"David, Kaitlyn","","","","","","","","","","","","","","","","",10.00,4288.65,"NJS","9","","mhennessy@ywcahbg.org","","May Quinn","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Eads Group Inc","10700 Prairie Lakes Dr","","EDEN PRAIRIE","MN","55344","A/P","100-4771514-003",1133.67,"David, Kaitlyn","","","","","","","","","","","","","","","","",65.29,305.01,"NJS","9","","dblack@eadsgroup.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Shelley Homestead LLC","2602 N Sullivan Rd","","Spokane","WA","99216","Kathy Kinnear","100-5681997-001",58.20,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,1274.71,"TLM","9","","kathykinnear@diamondrockconstruction.com","","Kathy Kinnear","Diamond Rock Rentals","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Spaulding Group Inc","33 Clyde Road","","Somerset","NJ","08873","Patrick Fowler","100-1472777-003",279.53,"David, Kaitlyn","","","","","","","","","","","","","","","","",12.89,10022.20,"NJS","9","","","","Patrick Fowler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Total Skin & Beauty Dermatology Center PC","2100 16th Ave S","","Birmingham","AL","35205-5041","","100-3966539-001",827.13,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",61.00,6055.79,"NJS","9","0005","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","UNITED PRINTERS OF KNOXVILLE LLC","5749 Western Ave","","KNOXVILLE","TN","37921","Victor","100-5847361-003",1003.50,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",50.00,13247.90,"NJS","9","0005","victor@unitedprinters.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vibration Mountings and Controls Inc","11930 Brittmoore Park Dr","","Houston","TX","77041","Marianna Garcia","100-4273459-002",174.74,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,2765.02,"NJS","9","0005","barbara.krawczuk@thevmcgroup.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Waverly Restaurant LLC","16 Bank St","","New York","NY","10014","Randy Neff","100-1170187-004",258.48,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",30.00,2278.34,"NJS","9","0005","randyn@waverlynyc.com","","Randy Neff","Waverly Inn","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Oakmont Capital Services","Dan Hurley Material Hauling, LLC","32 Rawson Road","","Victor","NY","14564","DAN HURLEY","100-1002962-002",1341.11,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,45522.05,"NJS","3","0001","danhurley@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"OnPoint Capital LLC","Seven Sevens, Inc.","879 Poplar Hall Drive","","Norfolk","VA","23502","Curtis Hoessly","100-6426081-001",3767.43,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",7.00,87314.76,"TLM","3","0001","curtis@allegrahamptonroads.com","","Curtis Hoessly","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Peoples Capital Leasing Corpor","Nrl & Associates, Inc","245 Log Canoe Circle","","Stevensville","MD","21666","Jim Smith","100-5513801-001",10212.00,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",28.00,258784.14,"TLM","3","0001","jsmith@nrlassoc.com","","Jim Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Osburn Contractors LLC","5800 Democracy Dr","","Plano","TX","75024","Pierre Ifill","100-5777391-006",387.52,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.00,11597.05,"TLM","12","0001","shazel@osburncontractors.com","","Pierre Ifill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Rugby Holdings, Llc","1 Pillsbury St","","Concord","NH","03301","A/P","100-4537949-024",213.63,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.00,4388.21,"TLM","12","0001","accountspayable@rugbyabp.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Smart Office Automation LLC","The Baird Law Firm","2323 South Voss Rd","","Houston","TX","77057","Kenneth Baird","100-6871371-001",492.82,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,4830.40,"NJS","9","","","","Kenneth Baird","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Enterprise Financial Group, Inc.","122 W John Carpenter Fwy","","Irving","TX","75039-2010","Randy","100-0102326-004",487.83,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",29.10,2693.74,"TLM","12","0001","kfeatherson@efgusa.com","","Randy","EFG Companies","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Inteveyor LLC","1500 S 10th St","","Louisville","KY","40210-2316","Ryan Sculer","100-5933231-001",228.01,"Ennis, Kim","","","","","","","","","","","","","","","","",21.00,2417.27,"OOB","12","","tim.kaelin@inteveyor.com","","Ryan Sculer","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Lannan Technologies LLC","824 A1A North","","Ponte Vedra Beach","FL","32082","Kris Napier","100-6805381-003",327.08,"Ennis, Kim","","","","","","","","","","","","","","","","",6.00,4247.54,"TLM","12","","ap@lannantech.com","","Kris Napier","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Oklahoma Spine Hospital, L.L.C.","14101 Parkway Commons Dr","","Oklahoma City","OK","73134-6012","Ann Ford","100-6028421-001",1760.27,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",19.79,22102.75,"TLM","12","0001","","","Ann Ford","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Scentair Technologies, Inc","3810 Shutterfly Rd","","Charlotte","NC","28217","Delores","100-7664663-009",568.26,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",29.00,3988.52,"TLM","12","0001","accountspayable@scentair.com","","Delores","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Scentair Technologies, Inc","3810 Shtterfly Rd","","Charlotte","NC","28217","A/P","100-7664663-012",404.26,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",24.00,4487.26,"TLM","12","0001","mwilliams@scentair.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Semper Capital Management, L.P.","52 Vanderbilt Ave","","New York","NY","10017-3808","Stephen Ellwood","100-5691311-001",1610.13,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",25.00,7294.77,"TLM","12","0001","billpay@sempercap.com","","Stephen Ellwood","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","The Mountain Corporation","59 Optical Ave","","Keene","NH","03431-4320","Cherry Hussey","100-5452181-002",1257.78,"Manigo, Davin","5319","","","","","","","","","","","","","","","",27.00,4989.40,"TLM","12","0001","ap@themountain.com","","Cherry Hussey","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Document Solutions, LLC","Campbell and Campbell","25 West 8th Street","","Bayonne","NJ","07002","Donald Campbell","100-5841885-005",546.19,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",17.00,1500.45,"TLM","9","0005","D.D.CAMPBELL@VERIZON.NET","","Donald Campbell","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Document Solutions, LLC","Montclair Neighborhood Development","228 Bloomfield Ave","","Montclair","NJ","07042","Rev Dr. Alton Craig Dunn","100-5852241-001",1424.52,"White, Julie","4854","","","","","","","","","","","","","","","",21.49,23787.23,"TLM","9","0005","albertpelham@aol.com","","Madeline Gunthrie","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Elm City Capital LLC","Crystal Run Ambulatory Surgery Center Of Middletow","95 Crystal Run Road","","Middletown","NY","10941","Kevin Keller","100-6216251-001",711.27,"Burns, Valen","","","","","","","","","","","","","","","","",15.00,7758.23,"TLM","9","","kkeller@crystalrunhealthcare.com","","Kevin Keller","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Elm City Capital LLC","Fellowship Health Resources Inc","24 Albion Road","","Lincoln","RI","02865","Stephen Duggan","100-5664921-001",992.90,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.00,15018.05,"TLM","9","","accpay@fhr.net","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Elm City Capital LLC","FLETCHER PAINTING, INC.","4355 FAIRMONT ST","","ORLANDO","FL","32808","JUNIOR FLETCHER","100-4529773-001",265.10,"Ridgway, Jacob","","","","","","","","","","","","","","","","",48.00,1697.75,"TLM","9","","invoices@fletcherenterprise.com","","JUNIOR FLETCHER","FLETCHER ENTERPRISE","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Elm City Capital LLC","Ocean State Urgent Care Center Of Cumberland LLC","174 Armistice Blvd","","PAWTUCKET","RI","02860","jennifer zuba","100-2873918-005",626.57,"Anderson, Jonathan","","","","","","","","","","","","","","","","",57.10,2542.14,"TLM","9","","ap@villagemd.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Elm City Capital LLC","Visiting Nurse Association Community Healthcard, I","753 Boston Post Road","","Guilford","CT","06437","Janine Fay","100-6051671-001",387.22,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",20.00,1328.91,"TLM","9","0005","jbechtel@vna-commh.org","","Janine Fay","VNA Community Healthcare & Ho ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Allan  Madvig","8074 Broadway","","Lemon Grove","CA","91945","Allan Madvig","100-4817589-001",253.46,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",41.00,1819.63,"TLM","3","0001","alkerman452000@yahoo.com","","Tim","AAMCO Transmission ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","DNS Tool Cutter Grinding, L.L.C.","12029 Denton Dr.","","Dallas","TX","75234","Misty Houghton","100-6120381-001",652.86,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",17.11,10061.29,"TLM","3","0001","misty@dnstool.us","","Misty Houghton","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Fly Interchange Inc.","12905 Gateway Blvd W","","El Paso","TX","79928","Eloy Herrera","100-5579951-001",765.28,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",28.00,10717.97,"TLM","3","0001","flydispatch@flyinterchange.com","","Eloy Herrera","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Frame and Young LLC","179 Niblick Rd.","","Paso Roble","CA","93446","Jessica Cvesci","100-6852221-001",474.67,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",6.00,11968.02,"OTH","3","0001","store1551@theupsstore.com","","Jessica Cvesci","UPS Store 1551","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","HR SARASOTA OPERATOR LLC","5311 Proctor Rd.","","Sarasota","FL","34233","Jacquelyn O'Saughnessy","100-5208841-001",2107.06,"Ennis, Kim","","","","","","","","","","","","","","","","",34.05,1911.61,"TLM","3","","lharrison@hraonline.net","","Jacquelyn O'Saughnessy","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","MARSHALL J. NEY, JR., DMD, P.S.C.","527 W Main Street","","Richmond","KY","40475","Marshall Ney","100-5280311-001",365.62,"Ennis, Kim","","","","","","","","","","","","","","","","",35.00,3472.92,"TLM","3","","neypatients@gmail.com","","Marshall Ney","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Newfane Operations, LLC","2709 Transit Rd","","Newfane","NY","14108","Jim Haas","100-6283721-001",409.38,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",13.00,7012.39,"TLM","3","0001","jhaas@newfanerehab.com","","Jim Haas","Newfane Rehabilitation","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","PS Trucking, Inc.","PO BOX 31040","","PORTLAND","OR","97231-0040","John Plavan","100-4585749-001",2892.96,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",42.00,22909.87,"TLM","3","0001","accounting@protrucklines.com","","John Plavan","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","VOICE OF HOPE MINISTRIES","4120 GENTRY DR","","DALLAS","TX","75212","Craig Panza","100-0567150-001",2149.32,"Manigo, Davin","5319","","","","","","","","","","","","","","","",25.00,29540.90,"TLM","3","0001","cpanza@voiceofhope.org","","Edward Franklin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","William Arthur  Malady","608 N Main Street EXT","","MEADVILLE","PA","16335-1147","William Arthur  Malady","100-5086231-001",240.28,"Manigo, Davin","5319","","","","","","","","","","","","","","","",34.07,2497.28,"TLM","3","0001","meatman2@zoominternet.net","","William Arthur  Malady","Maladys Meat Market","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Wright Chat, LLC","3212 Napier Park","","SAN ANTONIO","TX","78231-1522","Robert Barton","100-5290501-002",312.17,"Manigo, Davin","5319","","","","","","","","","","","","","","","",34.00,3585.40,"TLM","3","0001","robert.barton@officeautomated.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","3R Racing","3701 S Kalamath St","","Englewood","CO","80110-3461","Dax Raub","100-4822561-001",2955.20,"Briscoe, Denise","","","","","","","","","","","","","","","","",42.00,23610.02,"TLM","9","0005","dax.raub@3rauto.com","","Dax Raub","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Accent Comfort Services","5035 W W T Harris Blvd","","Charlotte","NC","28269","Jennifer Freeman","100-4410919-002",60.18,"Briscoe, Denise","","","","","","","","","","","","","","","","",46.00,237.12,"TLM","9","0005","jfreeman@accentcs.com","","Jennifer Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Accent Comfort Services LLC","5035 W W T Harris Blvd","","Charlotte","NC","28269","Jennifer Freeman","100-4410919-005",71.64,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,508.47,"TLM","9","0005","jfreeman@accentcs.com","","Jennifer Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Acrmd Community Mental Retardation Services Co.","1 Whitehall Street, 9Th Fl","","New York","NY","10004","Keith","100-6029861-001",462.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",20.00,4544.00,"TLM","9","0005","mrashid@Lifespire.org","","Accounting","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","AHC Management LLC","AHC LP 12 NXS#LEAF","","MERRIFIELD","VA","22116","Andre Chapman","100-6363331-002",283.38,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.16,5684.27,"TLM","9","0005","","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Annabal Apartments","7491 E. Furnace Branch Rd","","GLEN BURNIE","MD","21060","Sade Johnson","100-0413459-004",354.92,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,3091.70,"TLM","9","","billing@gy-properties.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Anvil International LLC","1401 Valley View Ln #150","","Irving","TX","75061","Keith B Poteet","100-2040667-007",1104.27,"Briscoe, Denise","","","","","","","","","","","","","","","","",30.30,9356.75,"TLM","9","0005","imundendi@asc-es.com","","Isael Mundendi","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Arbor Terrace Mt.Laurel","785 Centerton Road","","Mt Laurel","NJ","08054","Michelle","100-5102771-001",487.49,"David, Kaitlyn","","","","","","","","","","","","","","","","",28.00,8377.91,"TLM","9","","punam.patel@arborcompany.com","","Michelle","Arbor Terrace Mt.Laurel","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Biagio Longo","328 Cowesett Ave","","West Warwick","RI","02893","Lori","100-2140057-003",907.13,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.04,4627.06,"TLM","9","0005","bll@longolaw.necoxmail.com","","Lori","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Blue Square Wealth","17 State St","","NEW YORK","NY","10004","Jay Bluestine","100-4632689-003",318.54,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",45.00,3500.62,"TLM","3","0001","","","Jay Bluestine","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Bonneau Law Firm","2100 Valley View Lane","","Dallas","TX","75234","Maria Salaices","100-6692731-001",153.87,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,1514.68,"TLM","9","0005","Robert@hbinjury.com","","Hunt","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Breathe Well Corporation","385 S Maple Avenue","","GLEN ROCK","NJ","07452","Terri Urgo","100-5344721-001",497.64,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",32.00,2730.00,"TLM","9","0005","Terri.Urgo@ehmchealth.org","","Birindea Kaur","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","BRIC Arts Media","647 Fulton Street","","Kings","NY","11217-1152","Gabrielle Smith","100-4490709-001",676.72,"Briscoe, Denise","","","","","","","","","","","","","","","","",48.00,5257.68,"TLM","9","0005","gsmith@bricartsmedia.org","","Gabrielle Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Bull Creek Associates Limited Partnership","17 Creek Way","","Columbus","GA","31907","John","100-6528021-001",283.87,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.00,3415.80,"TLM","9","0005","seckert@winnco.com","","John","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Capital Optical Inc","1235 Indiana Ct","","REDLANDS","CA","92374","Bryan Morris","100-4390259-001",1527.34,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",50.00,6261.66,"TLM","9","0005","capitoloptical@att.net","","Bryan Morris","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Carson Law Firm","4470 Satellite Blvd","","Duluth","GA","30096","Sammie Carson","100-1706257-004",226.09,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.00,7242.18,"TLM","9","0005","sammie@thecasrsonlaw.com","","Sammie Carson","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Central Drug Stores Inc","4800 Crater Lake Ave","","MEDFORD","OR","97504","Carol","100-3710769-002",772.70,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,13234.75,"TLM","9","0005","blackoakpharmacy@bill.com","","Carol","Black Oak Pharmacy","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Cimcon Lighting Inc.","85 Rangeway Rd","","NORTH BILLERICA","MA","01862-2105","Lori Bellino","100-4108729-002",736.03,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",37.39,4741.98,"TLM","9","0005","lori.bellino@cimconlighting.com","","Lori Bellino","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Cole-Preferred Enterprises International Inc","4785 Elati St","","Denver","CO","80216-1836","Barry Cole","100-5717261-001",1497.35,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",25.00,15917.53,"TLM","9","0005","accounting@preferredsafety.com","","Charlotte Abel","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Compass Group USA Inc","150 Bleeker St","","NEWARK","NJ","07103","David Arluna 5464-003.005","100-6335464-005",307.23,"Burns, Valen","","","","","","","","","","","","","","","","",8.00,3125.11,"TLM","9","","darluna@gourmetdiningllc.com","","David Arluna","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Cosmic Surfaces Inc","945 Lively Blvd.","","Elk Grove Village","IL","60007","Artemio Arceo","100-5692261-001",860.07,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,6054.49,"TLM","9","","artemio@precisionstonedesigns.com","","Artemio Arceo","Precision Stone Design","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Daniel L Rowady MD PC","630 S Raymond Ave","","Pasadena","CA","91105-3283","Teresa","100-6286421-001",345.51,"Burns, Valen","","","","","","","","","","","","","","","","",17.00,6649.15,"TLM","9","","teresa@rowadymd.com","","Daniel Rowady","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Del Rio West Pallet Company","3845 S El Dorado St","","Stockton","CA","95206","Jaime Villalobos","100-6818571-001",1113.98,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",9.00,35945.25,"OTH","3","0001","delriowestpallet@sbcglobal.net","","Jaime Villalobos","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","DeStefano and Associates LLC","125 N Enola Dr","","Enola","PA","17025","Damian","100-6376299-001",343.66,"Burns, Valen","","","","","","","","","","","","","","","","",13.00,3930.44,"TLM","9","","","","Damian","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Dwelling Place of NY Inc","409 W 40th St","","New York","NY","10018","Deborah Pollack","100-6350091-001",446.38,"Burns, Valen","","","","","","","","","","","","","","","","",13.00,4919.63,"TLM","9","","admin@thedwellingplaceofny.org","","Deborah Pollack","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Educational Computer Systems Inc","100 Global View Dr","","Warrendale","PA","15086","Nick Battaglia","100-1621017-004",9069.18,"Burns, Valen","","","","","","","","","","","","","","","","",18.00,12354.49,"TLM","9","","lynda.difrango@e-hps.com","","PO 110186 - Nick Battaglia","ECSI","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Eugene E Siler III","PO BOX 630","","WILLIAMSBURG","KY","40769","Gene Siler","100-2836238-002",402.62,"Ridgway, Jacob","","","","","","","","","","","","","","","","",40.00,2430.69,"TLM","9","","genesilerlaw@gmail.com","","Gene Siler","Eugene E Siler III Attorney","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","FBN Inputs LLC","388 El Camino Real","","San Carlos","CA","94070-2408","Eric Carnell","100-4823041-001",1663.07,"Ridgway, Jacob","","","","","","","","","","","","","","","","",38.36,18301.65,"TLM","9","","ap@farmersbusinessnetwork.com","","Eric Carnell","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Fellowship Baptist Church","1317 Ave C","","Cheyenne","WY","82007-3209","Chep Day","100-4648849-001",1627.79,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.00,6122.56,"TLM","9","","chepday@aol.com","","Chep Day","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Finkel Law Firm LLC","1201 Main St","","Columbia","SC","29201","Jeanean Petoskey","100-6991311-001",4050.84,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,89580.02,"TLM","9","","wtaylor@finkellaw.com","","Jeanean Petoskey","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Foresight Surveying Inc","1583 N National Ave","","Chehalis","WA","98532","Ken","100-2322738-003",499.77,"Ridgway, Jacob","","","","","","","","","","","","","","","","",7.00,5301.23,"TLM","9","","kathy@foresightsurveying.com","","Ken","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","George Moving and Storage Inc","121 Tri County Dr","","Freedom","PA","15042-2845","Rebecca George","100-5399961-001",1093.40,"Ridgway, Jacob","","","","","","","","","","","","","","","","",31.00,13354.24,"TLM","9","","accountspayable@georgemoving.com","","Rebecca George","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Golden Corral Corporation","4750 E Main St","","Whitehall","OH","43213","David Murray","100-6600211-001",399.94,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.00,4215.57,"TLM","9","","d.murray@comcast.net","","David Murray","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Group 1 Automotive Inc","800 Gessner Road","","HOUSTON","TX","77024","Michelle Polzin","100-5072771-013",2046.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",34.00,3288.76,"TLM","9","","mpolzin@group1auto.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Group 1 Automotive Inc","800 Gessner Rd","","HOUSTON","TX","77024","Michelle Polzin","100-5072771-021",932.91,"Ridgway, Jacob","","","","","","","","","","","","","","","","",32.00,3191.74,"TLM","9","","mwojnarowicz@driveprime.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Group 1 Automotive Inc","800 Gessner Rd","","HOUSTON","TX","77024","Matthew Wojnarowicz","100-2072771-028",484.28,"Ridgway, Jacob","","","","","","","","","","","","","","","","",31.00,1804.60,"TLM","9","","mpolzin@group1auto.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Group 1 Automotive Inc","800 Gessner Rd","","HOUSTON","TX","77024","Matthew Wojnarowicz","100-2072771-029",451.24,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,2198.24,"TLM","9","","mpolzin@group1auto.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Grupo Antolin Primera Automotive Systems LLC","PO Box 696988","","SAN ANTONIO","TX","78269","Tiffini Parker","100-1674827-004",2499.14,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",29.00,5396.93,"OTH","12","0001","tiffini.parker@grupoantolin.com","","Ron Roznowski","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Hookd Gym LLC","1375 Locust Street","","Walnut Creek","CA","94506","Darrel","100-7016371-001",137.36,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,1905.63,"TLM","9","0005","","","Darrel","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Iborrow 525 W Lapalma Tenant Llc","525 W Lapalma Ave","","ANAHEIM","CA","92801","A/P","100-5383101-001",677.83,"Meyer, Katrina","","","","","","","","","","","","","","","","",32.00,5368.17,"TLM","9","0005","ptwyman@meridiansenior.com","","BOM","Harbor Heights","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Ivy Crossing Apartments","205 Detroit St","","DENVER","CO","80206","Lena Felix","100-5129251-001",667.29,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.78,8452.20,"TLM","9","0005","nora@bldgapartments.com - returned","","Lena Felix","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Jalin Enterprises Inc","Po Box 131","","Claypool","AZ","85532","Lorrie Andreade","100-2352118-001",234.88,"Meyer, Katrina","","","","","","","","","","","","","","","","",105.00,0.00,"TLM","9","0005","LORRIEANDRADE@HOTMAIL.COM","","Lorrie Andreade","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Joel Doner DDS","769 Northfield Ave","","West Orange","NJ","07052","Joel Doner","100-4434909-001",168.90,"Burns, Valen","","","","","","","","","","","","","","","","",50.00,0.00,"TLM","9","","joeldoner@yahoo.com","","A/P","Joel Doner DDS","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Johnson Ronald Law Offices","100 Wells Street","","Hartford","CT","06103","ronald johnson","100-6068001-001",1286.44,"Meyer, Katrina","","","","","","","","","","","","","","","","",20.00,9271.24,"TLM","9","0005","janvier7@aol.com","","ronald johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Kiawah Island Real Estate, LLC","130 Gardners Circle","","Kiawah Island","SC","29455","Stepheno","100-6407421-001",785.96,"Meyer, Katrina","","","","","","","","","","","","","","","","",13.00,13549.81,"TLM","9","0005","sclarkson@kiavah.com","","Stepheno","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","L and H Management Group","6065 NW 167th Street","","Hialeah","FL","33015","Louis Sparks","100-3337698-002",294.69,"White, Julie","4854","","","","","","","","","","","","","","","",33.00,1697.72,"TLM","9","0005","pinesrealestate@gmail.com","","Louis Sparks","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Law Offices of Chadwick Fricano Weber PLLC","255 Main Street","","Nashua","NH","03060","Roger","100-3564319-003",1604.39,"White, Julie","4854","","","","","","","","","","","","","","","",19.04,25468.40,"TLM","9","0005","jfricano@cfw-lawyers.com","","Roger","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Medical Management & Marketing Group Llc","3956 Town Centre Blvd","","Orlando","FL","32837","Eric Nieves","100-6995791-001",377.75,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,6435.17,"TLM","9","0005","nieves.eric.i@gmail.com","","Eric Nieves","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Milton Financial Group Inc","37 Thomspn Lane","","MILTON","MA","02186","William","100-5375937-001",580.38,"White, Julie","4854","","","","","","","","","","","","","","","",29.00,3328.01,"TLM","9","0005","bill@miltonfinancial.net","","William Pappafotopoulas","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Nicholas Panzini Attorney at Law","1730 Great Neck Road","","Copiague","NY","11726-2718","Nicholas Panzini","100-5555078-001",314.33,"Anderson, Jonathan","","","","","","","","","","","","","","","","",29.00,3819.34,"TLM","9","","npanzini@optonline.net","","Nicholas Panzini","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Orlin & Cohen Medical Specialists Group","1728 Sunrise Hwy","","MERRICK","NY","11566","Coleen Hansen","100-0184567-003",6031.94,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,5621.47,"TLM","9","","chansen@ocoanet.com","","Coleen Hansen","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Oved Apparel Corporation","31 W 34th St","","New York","NY","10001","Larry Turkel","100-6342476-001",2253.76,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.00,28209.82,"TLM","9","","asantiago@ovedapparel.com","","Larry Turkel","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Pace Analytical Services LLC","1638 Roseytown Rd","","GREENSBURG","PA","15601-7647","Ruth Welsh","100-7019386-004",3464.38,"Anderson, Jonathan","","","","","","","","","","","","","","","","",27.00,26794.19,"TLM","9","","corpap@pacelabs.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Street","","Phoenix","AZ","85013","Scott Robertson","100-5957621-023",439.09,"Anderson, Jonathan","","","","","","","","","","","","","","","","",4.00,5478.12,"TLM","9","","","","Accounts Payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Paybox Corp","150 S Pine Island Rd","","Plantation","FL","33324","Harold Yamceck","100-5146894-002",216.06,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",29.00,1441.15,"TLM","12","0001","brenda.nunez@gopaybox.com","","Harold Yamceck","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","PCI Media Impact Inc","26 Broadway Suite 934","","NEW YORK","NY","10004-1717","frank mee","100-1476062-001",3425.50,"Anderson, Jonathan","","","","","","","","","","","","","","","","",43.00,21803.22,"TLM","9","","frank.mee@yptc.com","","Durdona Djalilova","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Phoenix Precast Products","77 Regional Dr","","Concord","NH","03301-8555","Ray Popsie","100-5561949-002",259.60,"Messer, Jessica","","","","","","","","","","","","","","","","",28.00,3244.85,"TLM","9","","accounting@sabbow.com","","Ray Popsie","Phoenix Precast Products","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Samuel L McMillan","6300 Florence Ave","","Bell Gardens","CA","90201","Samuel McMillan","100-2884958-002",1138.23,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",45.00,9561.04,"TLM","9","0005","sjlrzl6@gmail.com","","Samuel McMillan","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Shaun  Malone","924 3rd Ave","","Gadsden","AL","35901","Shawn Malone","100-4588759-001",318.06,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",47.00,1875.13,"TLM","3","0001","judgemalone@gmail.com","","Shawn Malone","Shaun Malone Attorney at Law","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Shutterfly Lifetouch Inc","11000 Viking Drive","","Eden Prairie","MN","55344","AP/ Leasing DEPT","100-6061161-004",606.93,"Messer, Jessica","","","","","","","","","","","","","","","","",5.13,7287.58,"TLM","9","","leases@shutterfly.com","","Kevin Mcauliffe","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Shutterfly Lifetouch Inc","11000 Viking Dr","","EDEN PRAIRIE","MN","55344","AP/ Leasing DEPT","100-6061161-005",1002.91,"Messer, Jessica","","","","","","","","","","","","","","","","",5.14,7050.45,"TLM","9","","leases@shutterfly.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Silver & Kelmachter LLP","11 Park Place","","New York","NY","10007","Wendy Mieses","100-2770618-002",879.33,"David, Kaitlyn","","","","","","","","","","","","","","","","",42.02,8912.12,"TLM","9","","wmieses@silverkelmachter.com","","Leslie Kelmachter","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Sons and Daughters of Guam Club Inc","P.O. Box","","SAN DIEGO","CA","92174","Jeannette L Peroz","100-3998719-002",549.24,"David, Kaitlyn","","","","","","","","","","","","","","","","",20.00,11583.85,"TLM","9","","jenlperez@cox.net","","Jeannette L Peroz","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St Anthony Hospice","512 East Wilson Avenue","","Glendale","CA","91206","Adeliza Ortega","100-2599008-002",176.88,"David, Kaitlyn","","","","","","","","","","","","","","","","",42.00,2896.55,"TLM","9","","adel.ortega11@gmail.com","","Adeliza Ortega","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St. Agnes School","1428 W Adams Blvd","","Los Angeles","CA","90007-1640","Will Summer","100-5212521-001",321.37,"David, Kaitlyn","","","","","","","","","","","","","","","","",33.08,4215.44,"TLM","9","","wsummer.stagnesschool.org","","David Matz","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Staten Island Yacht Sales, Inc.","222 Madison Avenue","","Staten Island","NY","10308","Jennifer Butler","100-6368651-002",554.32,"David, Kaitlyn","","","","","","","","","","","","","","","","",15.00,8975.94,"TLM","9","","","","Jennifer Butler","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Thar Technologies Inc.","150 Gamma Dr","","Pittsburgh","PA","15238","Layba Dulare","100-9475848-001",2873.56,"David, Kaitlyn","","","","","","","","","","","","","","","","",38.78,25684.23,"TLM","9","","Account.Payable@tharprocess.com","","Layba Dulare","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","The Benari Law Firm PC","1 Veterans Sq","","MEDIA","PA","19063-3231","Arik Benari","100-1409647-003",909.25,"David, Kaitlyn","","","","","","","","","","","","","","","","",20.00,12904.30,"NJS","9","","arik@benarilaw.com","","Arik Benari","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","The Mail Drop Corp","6431 108Th Street","","Forest Hills","NY","11375","Lenny Liberman","100-6414501-001",496.23,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,7870.14,"TLM","9","","maildropcorp@gmail.com","","Lenny Liberman","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","The Old Corner Grill & Bottle Shop","205 N Grove Street","","Lock Haven","PA","17745","Don Powers","100-4570719-001",652.04,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",47.00,0.00,"TLM","3","0001","dpowers50@comcast.net","","Don Powers","The Old Corner Grill & Bottle ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","TRUGREEN","1790 KIRBY PKWY STE 300","","MEMPHIS","TN","38138","Accounts Payable","100-2196127-008",82.26,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",41.00,677.57,"TLM","9","0005","apinvoices@trugreenmail.com","","AP-Jane Carroll","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","TTRG Fishers District, LLC","11545 Ikea Way","","Fishers","IN","46204-0063","Jen Kron","100-5291551-001",6695.66,"Manigo, Davin","5319","","","","","","","","","","","","","","","",26.00,63799.55,"TLM","3","0001","accountspayable@pinetree.com","","Ken Howell","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","United Federation of Black Community Organizations","474 W 159th St","","New York","NY","10032","Chavelle Mckeever","100-2215107-003",1025.12,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.00,18829.06,"TLM","9","0005","vellemckeever@gmail.com","","Chavelle Mckeever","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Vital Home & Healthcare Incorporated","8051 W 186th Street","","TINLEY PARK","IL","60487","Asim Farooqui","100-2828678-002",222.06,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",68.00,0.00,"TLM","9","0005","afarooqi@mpihealth.com","","Jeanie Shant Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Vital Home & Healthcare Incorporated","8051 W 186th Street","","Tinley Park","IL","60487","Asim Farooqi","100-2828678-003",410.55,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",25.00,7387.16,"TLM","9","0005","afarooqi@mpihealth.com","","Asim Farooqi","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Watkins Auto Sales","3940 US 80","","Jackson","MS","39209","Steve Watkins","100-1476207-001",736.03,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",42.00,5721.83,"TLM","9","0005","mallain@watkinsautosales.net","","Misty Allain","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Western Frontier, LLC","6968 E 610 Rd","","Locust Grove","OK","74352","Jason Williams","100-5105921-001",349.24,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",37.00,3116.40,"TLM","9","0005","jasonwilliams@westernfrontierllc.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Williams Scotsman, Inc.","PO Box 2683","","CHESTERTON","IN","46304","Andrew Biggs","100-5755031-001",658.06,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",25.41,12686.91,"TLM","9","0005","andrew.biggs@willscot.com","","Andrew Biggs","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Wrightspeed, Inc.","650 W Tower Ave","","Alameda","CA","94501-5047","Lizen Yumang","100-6794671-001",1203.23,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,16028.34,"TLM","12","0001","lyumang@wrightspeed.com","","Lizen Yumang","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Zalis Organization LLC","One W Main St","","Marlton","NJ","08053","Jeff Zalis","100-3292838-002",1027.46,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",18.00,11870.77,"TLM","9","0005","jzalis@zalisorg.com","","Jeff Zalis","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"POPSMART TECHNOLOGIES LLC","Construction Materials","PO BOX 4946","","ORLANDO","FL","32802-4946","Kendra Elmore","100-4941951-002",312.98,"Burns, Valen","","","","","","","","","","","","","","","","",35.00,303.01,"TLM","9","","kelmore@constmat.com","","White Cap","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Samsara Capital Finance","GN Transportation Corp","3575 Koger Blvd","","Duluth","GA","30096","Taehwan Shin","100-5242441-002",321.80,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",29.20,4126.10,"TLM","12","0001","th.shin@gntransportation.net","","Taehwan Shin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Smart Office Automation LLC","G P De Silva Spices Texas Inc","5050 Timber Creek Dr","","Houston","TX","77017","Nalith Perera","100-6036371-001",632.76,"Ridgway, Jacob","","","","","","","","","","","","","","","","",19.00,4882.43,"TLM","9","","steve@gpdesilvaspices.com","","Nalith Perera","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"WATERLOGIC USA Inc.","Berdy & Malhotra PC","12990 Manchester Rd","","Saint Louis","MO","63131","Cathy","100-6176918-001",82.17,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,1001.04,"TLM","9","","apinvoice@eyecare-partners.com","","Cathy","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"WATERLOGIC USA Inc.","Palo Alto Medical Foundation","1501 Trousdale Dr Bld B","","Burlingame","CA","94010","Edgardo","100-5948201-001",265.51,"Anderson, Jonathan","","","","","","","","","","","","","","","","",21.00,1193.27,"TLM","9","","s3ccapsco@sutterhealth.org","","Edgardo Paz","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"WATERLOGIC USA Inc.","Woolfson Enterprises Inc","800 Mount Vernon Hwy","","Atlanta","GA","30328","Sarah Daunhauer","100-5952371-002",358.27,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.00,6017.94,"TLM","9","0005","mgilpin@woolfsoneye.com","","Sarah Daunhauer","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"WATERLOGIC USA Inc.","Woolfson Enterprises, Inc","800 Mount Vernon Hwy NE","","Atlanta","GA","30328","Sarah","100-5945531-001",358.11,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",21.00,5472.86,"TLM","9","0005","mgilpin@woolfsoneye.com","","Sarah","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Connection Financial Services","Florida Department of State,Museum of Florida Hist","500 S Bronough St","","Tallahassee","FL","32399-6519","Finance & Budget Office","100-5439801-001",788.04,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",27.00,5385.56,"OTH","12","0001","kedra.lewis@dos.myflorida.com","","Finance & Budget Office","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Connection Financial Services","Scentair Technologies, Inc","3810 Shutterfly Rd","","Charlotte","NC","28217-3071","Karunya Isukapalli","100-7664663-010",110.25,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",26.00,1065.23,"TLM","12","0001","mwilliams@scentair.com","","Karunya Isukapalli","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Connection Financial Services","WRIGHT CONNATSER PLLC","2929 Carlisle St","","Dallas","TX","75204-1079","Jasmine Harris","100-1000881-002",1845.65,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,25226.85,"TLM","12","0001","brandon@wrightconnatser.com","","Jasmine Harris","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Fort Capital Resources LLC","Southern College of Optometry","1245 Madison Ave","","Memphis","TN","38104","Christopher Lievens","100-6754757-001",1297.02,"Manigo, Davin","5319","","","","","","","","","","","","","","","",9.00,27552.50,"TLM","3","0001","clievens@sco.edu","","Christopher Lievens","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Dennis   Ramirez","2016 Keller Springs Rd. #110","","Carrollton","TX","75006","Dennis Ramirez","100-6762821-001",445.48,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,4053.13,"TLM","3","0001","","","Dennis Ramirez","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Gardenview Funeral Chapel, LLC","P.O. Box 80982","","Athens","GA","30608","Betty Williamson","100-4615819-001",791.20,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",47.00,4574.49,"TLM","3","0001","bbrown.williamson@gmail.com","","Betty Williamson","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Village of East Hodge","6011 Main St, P.O. Drawer 10","","East Hodge","LA","71247","Hal Mims","100-6295591-001",372.79,"Manigo, Davin","5319","","","","","","","","","","","","","","","",14.17,6762.62,"TLM","3","0001","mims0618@att.net","","Hal Mims","Mayors Office","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Wilma  Elliot","101 Hwy 13 S","","Waverly","TN","37185","Wilma Elliott","100-6870001-001",399.12,"Manigo, Davin","5319","","","","","","","","","","","","","","","",5.00,6450.01,"TLM","3","0001","wilma.elliott58@gmail.com","","Wilma Elliott","Waverly Family Florist","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","10th Magnitude LLC","300 Frank W Burr Blvd","","TEANECK","NJ","07666-6732","Emily Mortimer","100-1472432-011",2300.93,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",26.00,10049.98,"TLM","12","0001","emortimer@10thmagnitude.com","","Emily Mortimer","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Accent Comfort Services","5035 W W T Harris Blvd","","Charlotte","NC","28269","Jennifer Freeman","100-4410919-003",402.20,"Briscoe, Denise","","","","","","","","","","","","","","","","",34.00,3490.68,"TLM","9","0005","jfreeman@accentcs.com","","Jennifer Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Accent Comfort Services","5035 W W T Harris Blvd","","Charlotte","NC","28269","Jennifer Freeman","100-4410919-004",177.16,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,1703.97,"TLM","9","0005","jfreeman@accentcs.com","","Jennifer Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Adapthealth LLC","PO Box 471650","","TULSA","OK","74147","Amanda","100-6876321-001",1039.16,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.74,20168.66,"TLM","9","0005","ap@adapthealth.com","","Amanda","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","AHC Inc","PO Box 7741","","Merrifield","VA","22116","Richard Leeds","100-5683621-001",318.65,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,4778.57,"TLM","9","0005","leeds@ahcmgmt.com","","Richard Leeds","Harvey Hall","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","AHC Management LLC","PO Box 7741","","MERRIFIELD","VA","22116-7741","Carrie Wright","100-6363331-003",348.72,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.00,6445.51,"TLM","9","0005","","","ACH LP 11","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","AJS Designs NYC LLC","150 W 28th St","","New York","NY","10001","Ravit Nimni","100-2997927-002",4473.88,"Briscoe, Denise","","","","","","","","","","","","","","","","",40.00,28718.25,"TLM","9","0005","constantin@ajsdesignsnyc.com","","Abigail Shachat","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","ARB Inc (Project #14361607)","1760 S Stemmeons Fwy","","LEWISVILLE","TX","75067","Trish Hinze","100-2567278-005",4105.66,"Briscoe, Denise","","","","","","","","","","","","","","","","",5.11,12031.43,"TLM","9","0005","sfischer@prim.com","","Trish Hinze","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Bronx Community Boards II","1029 East 163rd Street","","Bronx","NY","10459","Rafael Salamanca Jr","100-1516307-003",860.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",51.00,3665.65,"TLM","9","0005","rsalamanca@cb.nyc.gov","","Rafael Salamanca Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Charles Deweese Construction, Inc","765 Industrial Bypass N.","","Franklin","KY","42134","Denise Smith","100-4784681-001",681.56,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",42.00,3143.41,"OTH","9","0005","dsmith@charlesdeweeseconstruction.com","","John V","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Children of Promise NYC","54 MacDonough St","","Brooklyn","NY","11216","Accounts Payable","100-3471988-005",8749.04,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,81988.88,"TLM","9","0005","AP@cpnyc.org","","Sharon Conteat","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Ciasom Llc","1040 Richard Ave","","Santa Clara","CA","95050","Jason Azevedo","100-6055541-001",7706.26,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",19.00,107191.63,"TLM","3","0001","jason@mosaic-sf.com","","Jason Azevedo","Mosaic ","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","City Of Lower Burrell","2800 Bethel Street","","Lower Burrell","PA","15068","Regina Seidel","100-3267178-002",5386.32,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",30.00,18987.56,"TLM","9","0005","rseidel@cityoflowerburrell.com","","Regina Seidel","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Clarim Inc","245 Fifth Ave","","New York","NY","10016","Paul Stamoulis","100-7043471-001",548.48,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.54,13929.46,"TLM","9","0005","paul.stamoulis@clarim.com","","Paul Stamoulis","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Corrona, Llc","1440 Main St","","Waltham","MA","02451","Jessica","100-4143779-002",1288.16,"Burns, Valen","","","","","","","","","","","","","","","","",21.00,11155.05,"TLM","9","","finance@corrona.org","","Jessica","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Dr Kimberly Parks OD PLLC","1903 Maple St","","White Pine","TN","37890","Kimberly Parks","100-6512961-001",3536.08,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",12.00,46169.54,"TLM","3","0001","krparks@comcast.net","","Kimberly Parks","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Ernelsi Corporation","5700 NW 2nd Avenue","","Miami","FL","33127-1608","Ernesto Perez","100-5841421-001",615.76,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,7744.08,"TLM","9","","perezeajr@gmail.com","","Ernesto Perez","Zubi Supermarket","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","First Immanuel Missionary Baptist Church","45 West Broadway","","Nyack","NY","10960-2807","Everett Newton","100-6748851-001",776.69,"Ridgway, Jacob","","","","","","","","","","","","","","","","",8.00,11833.87,"TLM","9","","jarrett23k@gmail.com","","Everett Newton","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Homes For Mount Vernon Limited Partnership","1037 Cathedral St","","Baltimore","MD","21201","John","100-7022761-001",602.88,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.12,8791.35,"TLM","9","0005","jbarnes@winnco.com","","John","Chase House","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","L And M International LLC","111 Howe Street 1R","","New Haven","CT","06503","Madison Bloechle","100-6529498-001",586.23,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,8831.40,"TLM","9","0005","lminternational.bloechle@gmail.com","","Madison Bloechle","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Lakewood Township of","231 Third St","","LAKEWOOD","NJ","08701","Gregory Meyer","100-3442198-013",540.95,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,8519.61,"TLM","9","0005","gmeyer@lakewoodnj.com","","Gregory Meyer","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Lq Management, Llc","131 River Road","","Andover","MA","01810","Mike Carstedt","100-4097579-002",783.26,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,16674.60,"TLM","9","0005","joe.maunsell@laquinta.com","","Mike Carstedt","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Maloney Properties Inc","505 West Lowell Avenue","","Haverhill","MA","01832","Daphne Charlot","100-1215937-011",529.48,"White, Julie","4854","","","","","","","","","","","","","","","",17.28,12087.77,"TLM","9","0005","jboulton@maloneyproperties.com","","Daphne Charlot","Columbus Commons","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Matheny Medical & Educational Ctr","65 Highland Ave","","Peapack And Gladstone","NJ","07981-1364","Kathleen Powers","100-6592511-001",1946.70,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,19132.89,"TLM","9","0005","kpowers@matheny.org","","Kathleen Powers","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Monroe Vision Associates, L.L.C.","337 Applegarth Rd","","Monroe Township","NJ","08831","Mark Donlon","100-5965191-001",1637.44,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",21.00,14556.98,"TLM","3","0001","drdonlon@aol.com","","Mark Donlon","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","New England Practice Management","87 Stony Hill Rd","","HAMPDEN","MA","01036","Daniel Macerv","100-5719881-001",188.06,"Anderson, Jonathan","","","","","","","","","","","","","","","","",25.00,2701.27,"OOB","9","","","","Daniel Macerv","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Obstetrics & Gynecology of Dothan Inc DBA Ladies F","104 Medical Drive","","Dothan","AL","36303","Asha","100-2454158-007",181.90,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.42,2204.58,"TLM","9","","ashavoss@gmail.com","","Asha","Ladies First ","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Octavio's Custom Drapery, Inc.","11394 James Watt","","El Paso","TX","79936","OCTAVIO SALAS","100-5941121-001",1580.32,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",19.00,3099.38,"TLM","3","0001","","","OCTAVIO SALAS","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Our Lady Of Hope Health Center Inc","13700 N Gayton Rd","","Richmond","VA","23233","1","100-6597961-001",1073.56,"Anderson, Jonathan","","","","","","","","","","","","","","","","",9.85,31970.34,"TLM","9","","SLaFave@csmmanagement.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Overlake Eyecare, P.S.","1837 156Th Ave Ne Suite 201","","Bellevue","WA","98007","Harry Boparai","100-6143341-001",3546.06,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",19.00,36859.02,"TLM","3","0001","","","Harry Boparai","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Park Avenue Pediatrics Of Manhattan Pc","1111 Park Avenue","","New York","NY","10128","Nima Veerasammy","100-2103917-002",661.58,"Anderson, Jonathan","","","","","","","","","","","","","","","","",49.00,4202.11,"TLM","9","","n.veerasammy@parkavenuepediatrics.com","","Nima Veerasammy","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Proper Tooling Llc","13870 E 11 Mile Road","","Warren","MI","48089","Chris Erickson","100-4796631-001",16411.65,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",38.00,168283.76,"TLM","3","0001","cerickson@proper.net","","Chris Erickson","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Recura Inc","4 Parklane Blvd Ste 465","","Dearborn","MI","48126-4252","Ryan Abazid","100-6896061-001",216.50,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,1298.57,"TLM","12","0001","ryan@recura.io","","Ryan Abazid","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Recura Inc.","4 Parklane Blvd Ste 465","","Dearborn","MI","48126-4252","Ryan Abazid","100-6896061-002",705.08,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,7544.76,"TLM","12","0001","ryan@recura.io","","Ryan Abazid","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Similasan Corporation","1805 Shea Center Dr #270","","Littleton","CO","80129","Danise D Quaily","100-6530121-001",756.05,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,16280.68,"TLM","9","","quail@similasanusa.com","","Danise D Quaily","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Spires Allen MD","PO Box 429","","Mer Rouge","LA","71261-9720","Lori","100-5178591-001",1176.05,"David, Kaitlyn","","","","","","","","","","","","","","","","",35.00,1212.95,"TLM","9","","lorispires63@gmail.com","","Lori Spires","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Stahl York Avenue Co LLC","30-30 Northern Blvd","","Long Island City","NY","11101","Virginia Conti","100-5183931-001",778.85,"David, Kaitlyn","","","","","","","","","","","","","","","","",34.00,2739.29,"TLM","9","","ltaranto@greenthal.com","","Virginia Conti","Stahl York Avenue Partners","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Staten Island Buick GMC, LLC","1855 Hylan Blvd.","","Richmond","NY","10305","C Garcia","100-4131859-001",4460.84,"Manigo, Davin","5319","","","","","","","","","","","","","","","",57.00,4139.19,"TLM","3","0001","cgarcia@statenislandbuickgmc.com","","Jonathan Pearlmutter","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Staten Island Community Services Inc","11 Sampson Ave","","Staten Island","NY","10308","Marie Didato","100-6816721-001",2653.10,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,63295.94,"TLM","9","","sicsfcgk@aol.com","","Marie Didato","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Tandem Color Imaging Graphics Inc","PO Box 502","","POMPTON LAKES","NJ","07442-0502","Mike Nass","100-4710897-001",1311.43,"David, Kaitlyn","","","","","","","","","","","","","","","","",37.00,13987.62,"TLM","9","","mike@tandemgraphics.net","","Mike Nass","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","The Oaks Athens Skilled Nursing Llc","490 Kathwood Dr.","","Athens-clarke","GA","30607","Trupti Marshall","100-4770699-004",965.60,"David, Kaitlyn","","","","","","","","","","","","","","","","",10.00,13863.93,"TLM","9","","mgiles@pruitthealth.com","","Trupti Marshall","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","The Stark County Republican Office","2729 Fulton Dr NW","","Canton","OH","44718","Jason Wise","100-6877781-001",665.49,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,9599.51,"TLM","9","","ohsenator@aol.com","","Jason Wise","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Township of Lakewood","231 Third St","","LAKEWOOD","NJ","08701","Gregory Meyer","100-3442198-012",111.51,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,1182.25,"TLM","9","0005","gmeyer@lakewoodpohcenj.com","","Gregory Meyer","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Tulsa International Baptist Church Inc","6910 S Lewis Ave","","TULSA","OK","74136-3913","Ted Lam","100-2841218-002",433.61,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",41.06,2185.67,"TLM","9","0005","andyting.cpa@gmail.com","","Ted Lam","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Walnut Creek RE LLC","3883 Vista Oaks Dr","","MARTINEZ","CA","94553","Samantha","100-5508681-001",766.47,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.00,1747.21,"TLM","9","0005","lara.bryan@greystar.com","","VISTA OAKS/LEA032-017110","The Pines Apartments ","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Plexar Corporation","Sunbelt Rentals, Inc.","6748 Dorsey Road","","Elkridge","MD","21075","Chris Jenkins","100-4724383-036",216.12,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,3179.56,"TLM","9","","pcm1099@sunbeltrentals.com","","Chris Jenkins","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Plexar Corporation","Sunbelt Rentals, Inc.","7605 Pulaski Highway","","Baltimore","MD","21237","Chuck Fenchak","100-4724383-037",233.33,"David, Kaitlyn","","","","","","","","","","","","","","","","",10.00,3204.73,"TLM","9","","chuck.fenchak@sunbeltrentals.com","","Chuck Fenchak","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Plexar Corporation","The Roof Center","PO BOX 33","","MCKINNEY","TX","75070","James","100-6316131-001",91.51,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.95,2924.21,"NJS","9","","rap-south@becn.com","","James/Southlawn Rockville MD","","","","","","","","","","","","",,"","","","",,,"","","",""