"DAYS PD","REMIT TO DESC","BILLING NAME","UATB AR ADDRESS 1","UATB AR ADDRESS 2","AR CITY","AR STATE","AR ZIP","UATB CR ATTG NAME","CONTRACT","TOT PASTDUE","COLLECTOR NAME","COLLECTOR EXT","PRIN GUAR NAME 1","PRIN ADD 1","PRIN CITY 1","PRIN ST 1","PRIN ZIP 1","PRIN GAUR NAME 2","PRIN ADD 2","PRIN CITY 2","PRIN ST 2","PRIN ZIP 2","PRIN GUAR NAME 3","PRIN ADDR 3","PRIN CITY 3","PRIN ST 3","PRIN ZIP 3","PYMTS MADE","BLENDED NET INVEST","F U CODE","BRANCH","OFFICE","NMF CONTACT EMAIL","AM ADDL EMAIL","ATTENTION","UATB CUST DBA","PRIN GUAR NAME 4","PRIN ADDR 4","PRIN CITY 4","PRIN ST 4 ZIP 4","CustomerName","Business Type","Address1","Address2","City","State","Zip","Application Number","DeclineReason1","DeclineReason2","DeclineReason3","DeclineReason4","FICO","Date FICO Pulled","FICOFactor1","FICOFactor2","FICOFactor3","FICOFactor4"
11,"Graybar Financial Services","89 Ocean Front Condominium Association, Inc.","89 S. Atlantic Ave","","Ormond Beach","FL","32176","GRETA DAGILE","100-0612922-002",216.16,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",13.00,6509.97,"TLM","3","0001","89oceanfront@gmail.com","","GRETA DAGILE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","AULTMAN OIL COMPANY, INC.","230 HILBORN AULTMAN RD","","SUMRALL","MS","39482","Wesley Aultman","100-6916391-001",194.36,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",7.00,6830.00,"TLM","3","0001","aultmanoilco@yahoo.com","","Wesley Aultman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Blue Dog Gourmet Pizza, Inc.","4000 Lake Tahoe Blvd","","South Lake Tahoe","CA","96150","Mercades Beran","100-6534311-001",187.09,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",8.00,6385.19,"TLM","3","0001","mercadesb@hotmail.com","","Mercades Beran","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","BRYN-FINCHER PULMONARY & CRITICAL CARE, A PROFESSI","2551 GREENWOOD RD","","SHREVEPORT","LA","71103","BONNIE BRYN","100-6194011-001",180.26,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",18.00,5063.06,"TLM","3","0001","bbryn@aol.com","","BONNIE BRYN","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","CMA, Inc.","850 Tin Mill Rd.","","Birmingham","AL","35224","Greg Johnson","100-5062171-002",140.41,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",39.31,2873.93,"TLM","3","0001","heath.waldrop84@gmail.com","","Greg Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","EAST KENTUCKY PHYSICAL THERAPY & SPORTS CLINIC INC","149 Medical Plaza Lane","","Whitesburg","KY","41858","Phillip Bentley","100-6093211-001",272.81,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",20.00,7729.56,"NJS","3","0001","","","Phillip Bentley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Estelle J. Wilson Mortuary, Inc","2715 Danneel St","","New Orleans","LA","70113-1707","Betty Wilson","100-4991158-001",210.79,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",39.00,2355.57,"NJS","3","0001","ejwilsonfuneralhome@msn.com","","Betty Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Frac Tank Rentals, LLC","191 E Tammy Drive","","ODESSA","TX","79766-5025","Steven Matta","100-6806401-001",458.17,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",6.00,17750.57,"NJS","3","0001","smatta@fractankrentals.com","","Steven Matta","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","G. & S. OFFICE SUPPLY, INC.","P.O BOX  452107","","LAREDO","TX","78045","Ronald Levy","100-4398749-001",144.07,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",50.00,1261.00,"NJS","3","0001","rjlevy1@swbell.net","","Ronald Levy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Lamar County of","137 L Cary Bittick Drive","","FORSYTH","GA","31029","Jonathan Adams","100-5848571-001",111.06,"Ennis, Kim","","","","","","","","","","","","","","","","",23.00,2636.67,"TLM","3","","jadams@pacga.com","","District Attorney","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","LEE BUILDERS, INC.","375 Cockrell Rd.","","Vicksburg","MS","39180","Renee Lee","100-4962441-001",214.26,"Ennis, Kim","","","","","","","","","","","","","","","","",42.00,2668.16,"TLM","3","","leebuildersinc@yahoo.com","","Renee Lee","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","M.I.A.S Inc","4402 Broadway Ste 11","","Garland","TX","75043","Nola Phillips","100-5168461-001",487.56,"Ennis, Kim","","","","","","","","","","","","","","","","",36.00,3110.30,"TLM","3","","nola@miasinc.com","","Nola Phillips","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","New Parrino Drug Store, Inc.","P.O. Box 177","","Bunkie","LA","71322","Sasha Soileau","100-6700411-002",204.33,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.02,8490.46,"TLM","3","0001","newparrinodrugs@gmail.com","","Sasha Soileau","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Premier Interventional Pain Management, P.L.L.C.","2321 Olympia Drive","","Flower Mound","TX","75028","Barbara Serrano","100-5637951-005",110.78,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",20.00,2548.21,"TLM","3","0001","ckeil.southlake@flowermoundpain.com","","Barbara Serrano","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Roman Catholic Archdiocese of Atlanta, Inc.","2560 Tilson Road","","Decatur","GA","30032-5661","Alejandra Gordon","100-6376227-001",404.88,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.00,13067.11,"TLM","3","0001","agordon@spc-school.org","","Alejandra Gordon","St. Peter Claver","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Targus Associates, LLC","3333 Earhart Dr #210","","Carrollton","TX","75006","Jodi Johnson","100-6081999-001",461.14,"Manigo, Davin","5319","","","","","","","","","","","","","","","",17.00,16143.00,"NJS","3","0001","","","Jodi Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","West Coast Nuclear Pharmacy, Llc","3906 Cragmont Drive","","Tampa","FL","33619","Cal Gray","100-6766851-001",397.52,"Manigo, Davin","5319","","","","","","","","","","","","","","","",5.00,15526.04,"NJS","3","0001","cal@westcoastnuclear.com","","Cal Gray","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","All Major Appliances Inc","1608 Coney Island Ave","","Brooklyn","NY","11230","Jacob Bismuth","100-2980398-003",456.39,"Briscoe, Denise","","","","","","","","","","","","","","","","",8.00,12012.11,"NJS","9","0005","yakov@drimmers.com","","Jacob Bismuth","Drimmers Appliance Store","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Avation Medical Inc","1375 Perry St","","Columbus","OH","43201","Jason Sartin","100-6866701-001",226.78,"Briscoe, Denise","","","","","","","","","","","","","","","","",6.00,6502.25,"NJS","9","0005","jason@aviation.com","","Jason Sartin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bowman Steele LLC","6900 US Highway 27 South","","Sebring","FL","33876","Melissa Patterson","100-4891378-001",488.32,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",40.00,12190.90,"TLM","9","0005","mpatterson@bowmansteel.com","","Melissa Patterson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Catholic Bishop of Chicago The","822 South Springinsguth Road","","Schaumburg","IL","60193","Barb LaMantia","100-4066294-013",519.53,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",48.00,7807.29,"NJS","9","0005","blamantia@stmarcelline.com","","Barb LaMantia","St. Sabina Church","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cedar Hill Health Care Corporation","49 Cedar Hill Dr","","Windsor","VT","05089","Cathy Leone","100-6580492-003",165.64,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",31.00,2415.40,"NJS","9","0005","phorn@cedarhillccc.com","","Cathy Leone","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CF Fresh LLC","289 Chambers Rd","","Toughkenamon","PA","19374-1025","Laura Matar","100-6480211-002",77.40,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",6.00,1921.73,"NJS","9","0005","","","Laura Matar","Country Fresh Mushrooms","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Charter Communities Association Inc","210 Charter Oaks Drive","","Amherst","NY","14228","Linda","100-2452288-003",322.74,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",13.00,10953.55,"NJS","9","0005","","","Linda","Charter Oaks Condominiums","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Civil Works Contracting","190 Raleigh St","","WILMINGTON","NC","28412","Dennis Gilbert","100-4975171-001",728.31,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",40.00,3319.87,"NJS","9","0005","ap@civilworkscontracting.com","","Dennis Gilbert","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Colson Enterprises LLC","16301 NW 15th Ave","","Miami","FL","33169-5615","Michael Forenca","100-4605969-001",187.08,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",46.00,2739.48,"NJS","9","0005","lvega@acorn-east.com","","Michael Forenca","Acorn East Aviation Express","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Construction Materials Of Northwest Florida Inc","501 Eglin Pkwy Ne","","Fort Walton Beach","FL","32547","John Rutherford","100-6971251-001",3192.87,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",4.00,126423.04,"NJS","3","0001","rrcomat@aol.com","","John Rutherford","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","County of Marshall","PO Box 2786","","Lewisburg","TN","37091","Chris","100-3274328-002",86.90,"Burns, Valen","","","","","","","","","","","","","","","","",20.00,3125.62,"TLM","9","","911director@pnweb.com","","","Emergency Communication Distri","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Crown Milford LLC","472 Wheelers Farms Rd","","Milford","CT","06461","Richard Presner","100-2116037-003",166.68,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,3694.30,"TLM","9","","rpresner@mountaindevelopment.com","","Richard Presner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CTC Services Inc","3144 Venture Drive","","Lincoln","CA","95648-9348","Melissa Pace","100-6109941-001",1175.97,"Burns, Valen","","","","","","","","","","","","","","","","",20.00,28479.80,"NJS","9","","melissa@ctcservicesinc.net","","Melissa Pace","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dennis Bedford Residential Design LLC","7235 Bermuda Road","","LAS VEGAS","NV","89119","Dennis","100-3671479-002",173.34,"Burns, Valen","","","","","","","","","","","","","","","","",8.00,6421.48,"TLM","9","","dennis@dbrd.com","","Dennis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DOS OF EDEN SPRINGS LLC","4679 CRAWFORDVILLE HWY","","CRAWFORDVILLE","FL","32327","Tommy McDaniel","100-2678967-002",638.20,"Burns, Valen","","","","","","","","","","","","","","","","",31.00,13978.22,"TLM","9","","tmcdaniel@doshealthcare.com","","Tommy McDaniel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","EBIX Inc","One Ebix Way","","Johns Creek","GA","30097","Sherae Peters AP Manager","100-4782026-004",2374.65,"Burns, Valen","","","","","","","","","","","","","","","","",6.00,57003.17,"TLM","9","","Sherae.Peters@ebix.com","","Adolfo Perez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Family Health Center","1306 Twelth Ave NW","","Ardmore","OK","73401-2353","Mike C","100-5380961-004",1714.49,"Ridgway, Jacob","","","","","","","","","","","","","","","","",31.00,34161.05,"NJS","9","","lmccullo@swbell.net","","Mike C","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","First Baptist Church of Paradise","PO Box 73","","Paradise","TX","76073-2737","Tony Gilliland","100-5653291-001",312.06,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,4709.41,"NJS","9","","fbcparadise@embarqmail.com","","David  Marrs","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Forterra Inc","6087 W 5400 S","","Salt Lake City","UT","84118","Darlene Pond","100-1276277-006",1054.57,"Ridgway, Jacob","","","","","","","","","","","","","","","","",36.00,9250.23,"NJS","9","","josh.cardona@forterrabp.com","","Darlene Pond","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Glaxosmithkline","105 Willow Springs Ln","","York","PA","17406","Mick C","100-6786541-001",972.02,"Ridgway, Jacob","","","","","","","","","","","","","","","","",9.00,42595.90,"NJS","9","","denise.j.ridley@gsk.com","","Mick C","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Glen Cove Senior Citizen Center","130 Glen St","","Glen Cove","NY","11542-3363","Timothy Tenke","100-5480961-001",550.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,7477.01,"NJS","9","","davidg@glencoveny.gov","","Timothy Tenke","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gray Electrical Consulting and Engineering Corp","Po Box 368","","SANTA MARIA","CA","93456","Heather Gray","100-5566871-001",144.14,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,4540.59,"NJS","9","","heather@gececorp.com","","Heather Gray","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Growing Tree Children's Academy","12 Hillcrest Road","","Holmdel","NJ","07733","Nicole Decker","100-7020271-001",458.54,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,8951.35,"NJS","9","","holmdelgrowingtree@gmail.com","","Nicole Decker","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","GSS Industries","44 Railroad Hill Street","","WATERBURY","CT","06702","","100-3811599-001",442.82,"Ridgway, Jacob","","","","","","","","","","","","","","","","",66.00,230.28,"NJS","9","","cathleen.wyse@wieland.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hallkeen Assisted Living Communities LLC","420 Reservoir Ave","","Revere","MA","02151","Nicholas","100-4030199-002",338.72,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.07,14975.86,"NJS","9","","nfazeras@hallkeen.com","","Nicholas","New Spring Senior Community","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hamilton County School District","5683 Us Hwy 129 S","","Jasper","FL","32052","Michael D Vinson","100-4116899-003",1066.71,"Ridgway, Jacob","","","","","","","","","","","","","","","","",8.00,34796.73,"NJS","9","","michael.vinson@hamiltonfl.com","","Brandie Morgan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hatherley Family Law Inc","4130 South Demaree","","Visalia","CA","93277-9514","Michelle Hatherly","100-5658201-001",190.61,"Meyer, Katrina","","","","","","","","","","","","","","","","",28.00,6072.73,"TLM","9","0005","larry@hatherleylaw.com","","Michelle Hatherly","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Health Plus Management LLC","50 Charles Lindberg Blvd","","Uniondale","NY","11530","Kyle Little","100-4575249-029",759.45,"Meyer, Katrina","","","","","","","","","","","","","","","","",27.00,1164.54,"TLM","9","0005","klittle@healthplusmgmt.com","","Kyle Little","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Informed Choice of Iowa Corporation","PO Box 2537","","IOWA CITY","IA","52244","rowen@obria.org  Rachael Owen","100-3914999-001",504.62,"Meyer, Katrina","","","","","","","","","","","","","","","","",58.00,3963.06,"TLM","9","0005","maryrae@informedchoicesclinic.com -not w company","","Accounts Payable","Preferred Choices Medical Clin","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Joel M Gonzalez","PO BOX 1385","","Brawley","CA","92227","Joel Gonzalez","100-5679911-001",222.22,"Meyer, Katrina","","","","","","","","","","","","","","","","",27.00,2541.06,"TLM","9","0005","desertrvservice@yahoo.com","","Joel Gonzalez (ON AUTOPAY)","Desert RV LLC","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Joinn Labrotories Ca, Inc.","2600 Hilltop Drive","","Richmond","CA","94806","Monica Vegarra","100-6479331-001",224.49,"Meyer, Katrina","","","","","","","","","","","","","","","","",13.42,7627.69,"TLM","9","0005","","","Monica Vegarra","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Office Of Robert Philip Hilson","175 Derby Street","","Hingham","MA","02043","Denise Greenwood","100-5720141-001",179.16,"White, Julie","4854","","","","","","","","","","","","","","","",27.14,6189.04,"NJS","9","0005","","","Denise Greenwood","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","MAPLE VIEW MANOR INC","856 MAPLE ST","","ROCKY HILL","CT","06067","Michael Boker","100-1200137-005",158.10,"White, Julie","4854","","","","","","","","","","","","","","","",22.00,2623.11,"NJS","9","0005","labramson@nathealthcare.com","","Lew","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marco Grading Llc","4122 Bennett Memorial Rd # 302","","Durham","NC","27705","Hubert Royal II","100-4456769-003",2131.82,"Ennis, Kim","","","","","","","","","","","","","","","","",26.00,51038.32,"TLM","3","","mel@marcograding.com","","Hubert Royal II","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marine Adams Law Pc","400 Renaissance Ctr","","DETROIT","MI","48243","Lynn Adams","100-4388519-001",95.04,"White, Julie","4854","","","","","","","","","","","","","","","",51.83,0.00,"NJS","9","0005","","","Lynn Adams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Menade, Inc.","1525 Lakeville Drive","","Kingwood","TX","77339","Jan Craig","100-2967458-011",3364.70,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.00,101452.34,"TLM","3","0001","jcraig@menadeinc.com","","Jan Craig","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Micro Craft Inc","207 Big Springs Ave","","Tullahoma","TN","37388","Michelle Daugherty","100-2107137-002",3039.06,"White, Julie","4854","","","","","","","","","","","","","","","",60.00,5899.77,"NJS","9","0005","Michelle.daugherty@microcraft.aero","","Patricia Taylor","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Newport Newspapers LLC","PO BOX 965","","Newport","OR","97365","Jeremy Burke","100-3813772-001",208.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",62.00,1450.99,"NJS","9","","publisher@newportnewstimes.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","O Steen Automotive Group Inc","4140 N Valdosta Rd","","Valdosta","GA","31602","Chip","100-3611059-004",99.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,1510.13,"NJS","9","","Accounting@osteenautomotivegroup.com","","Accts Payable","O Steen CDJR","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Onelegacy","221 S Figueroa St","","Los Angeles","CA","90012","Kami Tienswang","100-1509276-007",250.57,"Anderson, Jonathan","","","","","","","","","","","","","","","","",39.00,4603.65,"NJS","9","","mmorris@onelegacy.org","","Kami Tienswang","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Palpac Industries","PO BOX 109","","Ottawa","OH","45875-1533","J Dean Meyer","100-4248889-001",133.37,"Anderson, Jonathan","","","","","","","","","","","","","","","","",55.10,1563.85,"NJS","9","","dean@palpacind.com","","J Dean Meyer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Peter Georgiou Law Office","2285 Massachusetts Ave","","Cambridge","MA","02140","Peter Georgiou","100-6459061-001",110.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.00,5174.02,"NJS","9","","Peter@PeterGeorgiou.com","","Peter Georgiou","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Phillips & Worthington PA","130 S 4th St","","McHenry","MD","21541","Rob Lindsey","100-3420467-002",348.16,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.40,3347.47,"NJS","9","","lindsey.clearwater@gmail.com","","Rob Lindsey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Phoenix Marketing International","PO BOX 806","","RHINEBECK","NY","12572","John Schiela","100-2050326-002",322.83,"Messer, Jessica","","","","","","","","","","","","","","","","",50.00,3816.46,"TLM","9","","john.schiela@phoenixmi.com","","Accounts Payable","Phoenix Marketing Internationa","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ppc Professional Services, Inc.","2619 East Michigan Street","","Orlando","FL","32806","Keren Assistant","100-6440051-001",153.06,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.00,5392.37,"NJS","9","","kerenq.ppc@gmail.com","","Keren Assistant","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Presbyterian Church USA","17 Cricketown Road","","Stony Point","NY","10980","Linda Pagano","100-1478364-001",232.76,"Messer, Jessica","","","","","","","","","","","","","","","","",37.00,6064.51,"TLM","9","","billing@stonypointcenter.org","","Linda Pagano","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Putnam County Golf Club","187 Hill St","","Mahopac","NY","10541","Michael McCall","100-2984778-002",237.35,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,6511.24,"TLM","9","","michael.mccall@putnamcountyny.gov","","Michael McCall","Putnam County Golf Club","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","S W Anderson Sales Corp","63 Daniel Street","","Farmingale","NY","11735","Joe Timlin","100-2131157-003",265.15,"Messer, Jessica","","","","","","","","","","","","","","","","",48.00,4613.89,"TLM","9","","jtimlin@swanderson.com","","Joe Timlin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ST Good Insurance Inc","875 AAA Blvd","","Newark","DE","19713-3624","Jeffrey E Good","100-6195721-001",298.43,"Messer, Jessica","","","","","","","","","","","","","","","","",19.00,10334.84,"TLM","9","","info@thegoodagency.com","","Karen DeGeiso","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St John Lutheran Church","6950 Ward Road","","North Tonawanda","NY","14120","Terrie Light","100-2312728-003",309.97,"David, Kaitlyn","","","","","","","","","","","","","","","","",46.00,4437.95,"NJS","9","","","","Terrie Light","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Rose of Lima Mckenna Square Park Associates Inc","510 W 165th St","","New York","NY","10032","Ramon Lopez","100-5714921-001",231.85,"David, Kaitlyn","","","","","","","","","","","","","","","","",25.00,4026.50,"NJS","9","","mrrlopezc@yahoo.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Subaru of Indiana Automotive Inc","5500 State Road 38E","","Lafayette","IN","47905","John Davids","100-3388028-010",2677.06,"David, Kaitlyn","","","","","","","","","","","","","","","","",42.00,32436.00,"NJS","9","","john.davis@subaru-sia.com","","John Davids","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","T W Ponessa & Associates Counseling Services Inc","410 N Prince St","","Lancaster","PA","17603","Catherine DeGuire","100-4266637-005",207.29,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,6045.20,"NJS","9","","","","Catherine DeGuire","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Classical Academy, Incorporated","355 E Grand Ave","","Escondido","CA","92025","Alfred Roebuck","100-2103277-009",181.68,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.08,4106.64,"NJS","9","","","","Alfred Roebuck","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Thera Dynamics Rehab Management","337 Crossways Park Drive","","Woodbury","NY","11797","Anthony DeRosa","100-3484008-002",665.18,"David, Kaitlyn","","","","","","","","","","","","","","","","",37.00,11847.88,"NJS","9","","eklein@theradynamics.com","","Anthony DeRosa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Toyo Seat USA Corporation","2155 South Almont Ave.","","Imlay City","MI","48444","Hiroski Katsuya","100-6821331-001",1284.22,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.61,151678.37,"TLM","3","0001","smurphy@toyoseat.com","","Hiroski Katsuya","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Webbs Harbor Restaurant & Bowling Lanes Inc","115 W Lake Rd","","Mayville","NY","14757","Ben Webb","100-4018858-002",274.52,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.00,7018.88,"NJS","9","0005","Ben@Webbscaptainstable.com","","Ben Webb","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Williamsburg City School","1000 Main St","","WILLIAMSBURG","KY","40769","Timothy","100-3758229-002",555.03,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",34.00,9604.22,"NJS","9","0005","","","Timothy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Navitas Credit Corp","Thom's Transport Company Inc.","4842 Gilman Rd","","BLACKSHEAR","GA","31516-4169","Mandy Matranga","100-7281401-001",3257.28,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,83950.82,"NJS","3","0001","mandy@thomstransport.net","","Mandy Matranga","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Omni Funding Corp of America","Chopra & Nocerino LLP","100 Quentin Roosevelt Blvd","","Garden City","NY","11530","Alex Nocerino","100-4448609-001",557.64,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",50.00,7959.95,"NJS","9","0005","anocerino@chopranocerino.com","","Alex Nocerino","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Dhami Transport Inc","145 W Belvidere Rd","","Round Lake","IL","60073-3638","Ravinderjit Dhami","100-6682711-002",181.16,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,3869.36,"NJS","12","0001","","","Ravinderjit Dhami","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"KOS Financial Services","Schwaba Law Firm","212 South Tryon Street","","Charlotte","NC","28281","ANDREW SCHWABA","100-6963731-001",480.62,"Messer, Jessica","","","","","","","","","","","","","","","","",3.00,8471.56,"TLM","9","","ADMIN@SCHWABALAW.COM","","ANDREW SCHWABA","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Delaware Vascular & Vein Center LLC","701 N Clayton St","","WILMINGTON","DE","19805","Kim Cleveland@comcast.net","100-1875557-002",147.53,"Burns, Valen","","","","","","","","","","","","","","","","",60.00,739.50,"TLM","9","","info@stuerffmd.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Empire Title North Llc","12000 Pecos St","","Westminster","CO","80234","Julie Walker","100-6648251-001",1590.71,"Myers, Brooke","4718","","","","","","","","","","","","","","","",9.00,49877.06,"TLM","9","0005","Julie@empiretitlenorth.com","","Julie Walker","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Evergreen Advisors Capital LLC","10440 Little Patuxent Prky,","","COLUMBIA","MD","21044","Shelley L","100-6465261-001",326.27,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,14244.73,"TLM","9","","SLombardo@evergreenadvisorsllc.com","","Shelley L","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Health Scripts","404 RIVER POINT DR","","CONROE","TX","77304","Leslie Stewart","100-4423309-001",367.10,"Burns, Valen","","","","","","","","","","","","","","","","",49.00,4609.84,"TLM","9","","leslie@iasolutions.me","","Leslie Stewart","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Justice Sand Co Inc","19216 Hwy 35","","Sweeney","TX","77480","Rush Claxton","100-5390499-001",6725.78,"Meyer, Katrina","","","","","","","","","","","","","","","","",24.00,135986.21,"TLM","9","0005","accounting@justicesandco.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Kloeckner Metals Corporation","8301 E 33rd St","","Indianapolis","IN","46226","Moiz Qurashi","100-2295858-003",78.43,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.76,7765.74,"TLM","9","0005","ap@kloecknermetals.com","","Moiz Qurashi","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Lakebrook Apartments Limited Partnership","3020 Raccoon Rd","","Manning","SC","29102-8940","Savannah Hill","100-5344581-001",99.00,"White, Julie","4854","","","","","","","","","","","","","","","",33.00,1624.19,"TLM","9","0005","lakebrook@uhainc.org","","Savannah Hill","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Law Office Of Ronald H. Cooper","14513 Main Street","","Upper Marlboro","MD","20772","Ronald Cooper","100-6996591-001",630.03,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,23081.76,"TLM","9","0005","ron@ronhcooperlaw.com","","Ronald Cooper","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Marcos' Custom Cabinetry, Inc.","6310 Powell Rd","","Gibsonton","FL","33534","Willie Torres","100-4169149-001",253.04,"White, Julie","4854","","","","","","","","","","","","","","","",57.00,2211.96,"TLM","9","0005","olivat@marcoscc.com","","Willie Torres","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Nantahala Village","33 Nantahala Ln","","Blairsville","GA","30512","Susan Haselden","100-3986358-001",46.30,"Anderson, Jonathan","","","","","","","","","","","","","","","","",60.00,361.50,"TLM","9","","nantahalavillage@envolvellc.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","NER Construction Management","867 Woburn Street","","Wilmington","MA","01887","Guy Fodera","100-3559929-003",90.94,"Anderson, Jonathan","","","","","","","","","","","","","","","","",29.00,2650.66,"TLM","9","","invoices@nerconstruction.com","","Guy Fodera","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Northside Surgical Professional Services LLC","960 Johnson Ferry Road NE","","Atlanta","GA","30342","MElissa","100-6755141-001",4724.84,"Anderson, Jonathan","","","","","","","","","","","","","","","","",9.00,79645.36,"TLM","9","","nsh.apinvoices@northside.com","","MElissa","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Providence Building Supply","796 Lancaster Pike","","Quarryville","PA","17566-9006","Chester Holmes","100-4506529-001",70.90,"Messer, Jessica","","","","","","","","","","","","","","","","",48.00,1150.38,"TLM","9","","Cholmes@Providencebuildingsupply.com","","Chester Holmes","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Pruitthealth Inc","1626 Jeurgens Ct","","Norcross","GA","30093","Marty","100-1169637-016",311.70,"Messer, Jessica","","","","","","","","","","","","","","","","",52.00,0.00,"TLM","9","","ap@pruitthealth.com","","Marty","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Record Request Limited","791 East MCcMillan","","CINCINNATI","OH","45206","","100-3958719-001",137.30,"Messer, Jessica","","","","","","","","","","","","","","","","",62.00,0.00,"TLM","9","","solutions@recordsrequests.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Whitemarsh House Inc.","31 West Mill Road","","Flourtown","PA","19031","Donna Eustace","100-6790771-001",94.42,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,3085.04,"TLM","9","0005","deustace@whitemarshhouse.org","","Donna Eustace","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","American Drilling Corp LLC","19208 E. Broadway Avenue","","Greenacres","WA","99016-8577","Cassandra Elloway","100-7047721-001",2520.33,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,32051.25,"TLM","9","0005","celloway@amg1.com","","Cassandra Elloway","Elloway Drilling LLC","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","APTIM Corp","17 Princess Rd","","LAWRENCE TOWNSHIP","NJ","08648-2301","Joseph Bienisz","100-5570271-001",418.18,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,6612.93,"TLM","9","0005","joseph.bieniasz@aptim.com","","Joseph Bieniasz","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Frenchman's Reserve Country Club , Inc.","3370 Grande Corniche","","Palm Beach Gardens","FL","33410-1613","Paul Mroz","100-6572529-001",1123.14,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.00,15695.00,"TLM","9","","pmroz@frenchmansreservecc.com","","Paul Mroz","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","JGW Construction, LLC","1007 South Jefferies BLVD","","Walterboro","SC","29488-4460","","100-6680641-001",4724.16,"Ennis, Kim","","","","","","","","","","","","","","","","",8.00,94321.99,"TLM","3","","joey_williams.1982@yahoo.com","","Joe Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Maloney Properties Inc","97 Preston Rd","","Griswold","CT","06351","Yasmari Barros","100-3913129-004",221.34,"White, Julie","4854","","","","","","","","","","","","","","","",14.68,6722.94,"TLM","9","0005","jcasteel@maloneyproperties.com","","Yasmari Barros","Comm Glen Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Zinn Mechanical LLC","4168 Sequoia Dr","","MEDINA","OH","44256-9044","Colleen Sarabi","100-6132121-001",410.03,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.00,7368.28,"OOB","9","0005","csarabi.zinnmechanical@gmail.com","","Colleen Sarabi","","","","","","","","","","","","",,"","","","",,,"","","",""