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69 lines
23 KiB
69 lines
23 KiB
"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"
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11,"Aqua Perfect","Saia Motor Freight","4650 E Cheyenne Ave","","LAS VEGAS","NV","89115","KEN","100-4730146-007",2738.12,"Messer, Jessica","","","","","","","","","","","","","","","","",56.00,953.11,"TLM","9","","ssmiley@saia.com","","KEN","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Agusa","1055 S 19Th Ave","","Lemoore","CA","93245","Joel Delira","100-5472951-001",340.81,"Briscoe, Denise","","","","","","","","","","","","","","","","",27.00,10823.07,"NJS","9","0005","brenda.rosales@agusa.biz","","Brenda Rosales","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Amatus Health","10019 Reisterstown Rd","","OWINGS MILLS","MD","21117","John Derian","100-6332071-001",1679.99,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,42015.79,"NJS","9","0005","jderian@midwestdetoxcenter.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Association Management Services","2441 US Hwy 98 W","","Santa Rosa Beach","FL","32459","Nikki Lanniczak","100-3051088-002",291.51,"Briscoe, Denise","","","","","","","","","","","","","","","","",25.00,8899.25,"NJS","9","0005","","","Nikki Lanniczak","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Avent Jr James E CPA","2722 N Church St","","Greensboro","NC","27405-3661","James E Avent Jr","100-4453209-001",182.02,"Briscoe, Denise","","","","","","","","","","","","","","","","",47.00,2811.18,"NJS","9","0005","aventcpa@aol.com","","James E Avent Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","AWP Inc","4244 Mount Pleasant St NW","","NORTH CANTON","OH","44720-5469","Patricia Felock","100-6684493-010",315.31,"Briscoe, Denise","","","","","","","","","","","","","","","","",56.00,2700.96,"TLM","9","0005","gkelly@awptraffic.com","","Patricia Felock","Area Wide Protective","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bancroft Property Investments LLC","6260 Vicksburg St","","New Orleans","LA","70124","Sam Solomon","100-3024658-002",160.23,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,3455.62,"NJS","9","0005","stacey@bancroftpropertyinv.com","","Sam Solomon","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Baram And Kaiser","600 Old Country Road","","Garden City","NY","11530-2045","","100-4198759-001",607.40,"Briscoe, Denise","","","","","","","","","","","","","","","","",53.00,7435.26,"TLM","9","0005","stevenkaiser414@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Beltan Properties","PO Box 729","","Flowery Branch","GA","30542-3334","Jill Tompkins","100-4591739-001",159.95,"Briscoe, Denise","","","","","","","","","","","","","","","","",44.00,2608.86,"NJS","9","0005","jill@beltanproperties.com","","Matt Bell","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bethel Baptist Church","229 Wallace St","","Orange","NJ","07050","Daryl Frazier","100-1812497-003",131.82,"Briscoe, Denise","","","","","","","","","","","","","","","","",45.00,317.18,"NJS","9","0005","freemaningram@aol.com","","Daryl Frazier","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Butler Street Baptist Church","PO BOX 54974","","ATLANTA","GA","30308-0974","Yolanda","100-4332609-001",497.45,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",47.00,1450.88,"TLM","9","0005","fittenjoseph@gmail.com","","Yolanda Fitten","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Canton Board of Education","4 Market Street","","Canton","CT","06019-3184","Pam Aseltine","100-3572559-002",4690.58,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",17.00,128282.53,"TLM","9","0005","paseltine@townofcanton.org","","Pam Alestine","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Capitol Cable Construction LLC","42128 John Mosby Highway","","ALDIE","VA","20105","A/P","100-1519007-005",70.70,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",59.00,435.00,"TLM","9","0005","mhiggins@dafoster.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Cascades at Sarasota Residents Association Inc","%First Service Residential","","CHARLOTTE","NC","28234","Joshua Ladyzhensky","100-5109211-001",166.44,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",34.00,904.22,"TLM","9","0005","FSResidentialapsouth@avidbill.com","","Association Accounting","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Childrens Speech & Feeding Therapy Inc","145 Rosemary St","","Needham","MA","02494","D Liberti","100-3480648-002",401.42,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",36.00,5747.69,"TLM","9","0005","speechandfeeding@comcast.net","","D Liberti","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Churchtown United Methodist Church","2170 Main Street","","Narvon","PA","17555-9517","David Kling","100-4359739-001",68.49,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",48.00,865.02,"TLM","9","0005","umcchurchtown@gmail.com","","David","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Class A Management Company","1904 Thousand Oaks Dr","","Burleson","TX","76028-3228","Debra McElhaney","100-6708121-001",93.67,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,1792.99,"TLM","9","0005","debram@classamgmt.com","","Debra McElhaney","Ladonna Place Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Courtyard By Marriott","140 Route 17 South","","Mahwah","NJ","07430","Joe Fakhoury","100-5051071-001",264.15,"Burns, Valen","","","","","","","","","","","","","","","","",34.00,4907.68,"TLM","9","","jeffrey.mittler@marriott.com","","Joe Fakhoury","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Desert Dental Spa","41990 Cook St","","Palm Desert","CA","92211","Monica Salcido","100-5582031-001",200.49,"Burns, Valen","","","","","","","","","","","","","","","","",25.07,2688.42,"TLM","9","","monica@desertdentalspa.com","","Monica Salcido","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Douglas-UHA Bridle Station LLC","44 Boulware Rd","","Lugoff","SC","29078-8212","Savannah","100-6378371-001",171.02,"Burns, Valen","","","","","","","","","","","","","","","","",12.00,4503.01,"TLM","9","","shill@uhainc.com","","Savannah","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Elk Grove Buick-Pontiac-Gmc, Inc.","8450 Laguna Grove Dr","","Elk Grove","CA","95757","Tony Stevens","100-4969331-001",291.58,"Burns, Valen","","","","","","","","","","","","","","","","",36.00,6040.62,"TLM","9","","trevorp@elkgrovebuickgmc.com","","Tony Stevens","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Gooch Trucking Company Inc","29 Gooch Dr","","Blairsville","GA","30512-8324","April Sisum","100-6581441-001",135.42,"Ridgway, Jacob","","","","","","","","","","","","","","","","",8.17,5344.60,"NJS","9","","","","April Sisum","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Great Lakes Capital Llc","130 S Main St","","SOUTH BEND","IN","46601-1842","Ryan C Rans","100-5473071-002",243.54,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,10842.99,"NJS","9","","apinvoices@greatlakescapital.com","","","Great Lakes Capital","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Harding & Knopf Construction, Inc.","8813 Goshen Mill Court","","Gaithersburg","MD","20882","Jacqualyn Harding","100-3376317-003",508.74,"Meyer, Katrina","","","","","","","","","","","","","","","","",16.00,17567.82,"TLM","9","0005","","","Jacqualyn Harding","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Kendall Lakes Health and Rehab","5280 SW 157th Ave","","MIAMI","FL","33185","Donna","100-4807401-002",13.61,"White, Julie","4854","","","","","","","","","","","","","","","",25.80,1010.54,"NJS","9","0005","Kendalllakesvendor@axgsolutions.com","","A/P","Kendall Lakes Health and Rehab","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Lixi Nanuet Inc","270 W Rt 59","","Nanuet","NY","10954","Keith Lewis","100-6877581-001",167.46,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,5448.83,"NJS","9","0005","keith.lewis@lixigroup.com","","accts payable","Hampton Inn","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Makaha Valley Towers Association","84-740 Kili Drive","","Waianae","HI","96792","Michael Targgart","100-2794328-002",168.02,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,4769.03,"NJS","9","0005","office@makahavalleytowers.org","","Michael Targgart","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Maryland Pump & Tank Inc","PO Box 869","","FALLSTON","MD","21047","Nikki Karrasch","100-4161379-001",398.22,"White, Julie","4854","","","","","","","","","","","","","","","",53.00,390.18,"TLM","9","0005","nkarrasch@mdpumpandtank.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","MELTWATER NEWS US INC.","255 Shoreline Dr","","REDWOOD CITY","CA","94065","Barron Lim","100-3771198-003",130.89,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,2126.60,"TLM","9","0005","barron.lim@meltwater.com","","Jennifer Roderick","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Performance Welding","PO Box 1914","","San Marcos","TX","77866","Esteban Covarrubias","100-3656419-001",2681.01,"Anderson, Jonathan","","","","","","","","","","","","","","","","",66.00,4036.38,"NJS","9","","aperformancewelding@gmail.com","","","Performance Welding","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","ProHealth Care Associates LLP","2800 Marcus Ave","","Lake Success","NY","11042","Ida Vidic","100-4758989-049",243.61,"Messer, Jessica","","","","","","","","","","","","","","","","",53.00,49.44,"TLM","9","","ividic@prohealthcare.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","ProHealth Care Associates LLP","2800 Marcus Ave","","Lake Success","NY","11042","Ida Vidic","100-4758989-062",317.88,"Messer, Jessica","","","","","","","","","","","","","","","","",50.00,481.56,"TLM","9","","ividic@prohealthcare.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","RS ESL LLC","4370 Palisades Center Drive","","West Nyack","NY","10994","Anasnasia Gianopoulas","100-5504601-001",98.65,"Messer, Jessica","","","","","","","","","","","","","","","","",27.00,1268.94,"TLM","9","","ron@blualehouse.com","","Anasnasia Gianopoulas","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Slack Auto Parts Co LLC","404 Main St SW","","Gainesville","GA","30501-4416","David Brooks","100-4444339-002",971.75,"David, Kaitlyn","","","","","","","","","","","","","","","","",47.00,14296.55,"NJS","9","","rbrooks@slackautoparts.com","","David Brooks","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","St Anthonys Brokerage","1138 Prospect Ave E","","CLEVELAND","OH","44115-1229","Michael Kokal","100-4550729-001",144.17,"David, Kaitlyn","","","","","","","","","","","","","","","","",45.00,2032.79,"NJS","9","","accounting@kodisuda.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","STR Enterprises Inc","5825 Glenridge Drive","","SANDY SPRINGS","GA","30328-5387","Peter Rehg","100-7014650-001",5126.78,"Messer, Jessica","","","","","","","","","","","","","","","","",39.00,43766.47,"TLM","9","","advimaging@bellsouth.net","","Peter Rehg","Advanced Imaging Printing Co","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","TCH Law PLC","3131 E Clarendon","","Phoenix","AZ","85016-7069","Tom Hall","100-5853401-001",185.98,"David, Kaitlyn","","","","","","","","","","","","","","","","",19.00,3607.58,"NJS","9","","","","Tom Hall","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","The Happy Factory Llc Dba Kayuta Lake Campground","10892 Campground Rd.","","Forestport","NY","13338","","100-6172231-001",3447.70,"David, Kaitlyn","","","","","","","","","","","","","","","","",8.00,91363.07,"OTH","9","","","","","Kayuta Lake Campground","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Total Family Healthcare","4336 N Blvd","","Baton Rouge","LA","70806-3934","Ranada Major","100-3965219-001",147.60,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",59.00,756.08,"NJS","9","0005","totalfamily2@gmail.com","","Ranada Major","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Troy Corporation","8 Vreeland Road","","Chester","NJ","07932-1501","Chuck Shah","100-4398589-006",323.19,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",4.00,11549.50,"NJS","9","0005","silvas@troycorp.com","","Chuck Shah","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","VMC EAST INC","109 HERRICKS ROAD","","New Hyde Park","NY","11040-5341","Elizabeth O'Neil","100-6782361-001",842.23,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.00,32461.31,"NJS","9","0005","","","Elizabeth O'Neil","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Wilson Camellia Memorial Lawn Inc","10221 Jackson Rd","","Sacramento","CA","95827","Carol Rybolt","100-4318729-001",526.41,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",49.00,5699.31,"NJS","9","0005","brandi.rendon@sci-us.com","","Carol Rybolt","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Witmer Public Safety","104 Independence Way","","Coastesville","PA","19320","Jeff Smith","100-5910711-001",153.73,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",19.00,5998.09,"TLM","9","0005","accounting@wpsginc.com","","Jeff Smith","The Fire Store","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Witmer Public Safety Group","104 Independence Way","","Coatesville","PA","19320","Jeff Smith","100-2706588-006",131.61,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",42.00,2792.11,"TLM","9","0005","jsmith@thefirestore.com","","Jeff Smith","The Fire Store","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Machinery Finance Resources LL","Kresser Precision Industries, Inc.","253 W. Stephenie Dr.","","Cortland","IL","60112","John Kresser","100-6084101-001",351.45,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",17.00,8679.91,"NJS","3","0001","kresserprecision@outlook.com","","John Kresser","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Navitas Credit Corp","Words, Data And Images, LLC","3190 Rider Trail South","","EARTH CITY","MO","63045","Davinder Athwal","100-6608271-001",6042.00,"Manigo, Davin","5319","","","","","","","","","","","","","","","",8.00,287655.74,"NJS","3","0001","ap@gabrielgroup.com","","Davinder Athwal","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Plexar Corporation","Davita, Inc.","PO BOX 4328","","FEDERAL WAY","WA","98063-4328","Brent George","100-4771499-325",87.37,"Burns, Valen","","","","","","","","","","","","","","","","",14.00,3047.93,"TLM","9","","","","Washington-Ref#6030-DC","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Zeno Digital Solutions LLC","Teradyne Inc","2701 West Plano Parkway","","Plano","TX","75075-8202","Deanna Mann","100-2673646-003",677.04,"David, Kaitlyn","","","","","","","","","","","","","","","","",31.00,8190.61,"NJS","9","","deanna.mann@teradyne.com","","Deanna Mann","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"AMJ LEASING, LLC","WMT Housing Llc","3100 Ga Highway 268 W","","Broxton","GA","31519","Joel","100-6043861-001",132.24,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,3399.29,"TLM","9","0005","Kameron.Flanagan@lohga.com","","Joel","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"Graybar Financial Services","CHC Delhaven Manor LLC","6875 E. Evans Ave.","","Denver","CO","80224","Jeff Danforth","100-5636401-001",216.21,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",25.00,5591.84,"TLM","3","0001","jdanforth@monroegroup.com","","Jeff Danforth","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"Graybar Financial Services","Medicas Health LLC","369 Highway 72","","Burnsville","MS","38833","Camille Whitehead","100-6716241-001",399.53,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,5287.37,"TLM","3","0001","","","Camille Whitehead","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"Graybar Financial Services","NEPTUNE FISH MARKET, INC.","531 N Dixie Hwy","","Lake Worth","FL","33460","Theresa Gamborano","100-6188301-001",226.29,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",15.00,6211.49,"TLM","3","0001","terry359@aol.com","","Theresa Gamborano","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"Graybar Financial Services","Psychiatric Services of Carolinas, P.C.","1530 UNION RD, STE A","","GASTONIA","NC","28054","Vijay Verma","100-3651239-002",376.99,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,11317.38,"TLM","3","0001","psc-gastonia@gmail.com","","Vijay Verma","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"Graybar Financial Services","Senior Resource Center","1167 State Route 160","","Gallipolis","OH","45631","Shirley Doss","100-5882561-001",183.24,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",19.00,4744.86,"NJS","3","0001","gccoa_sdoss@sbcglobal.net","","Shirley Doss","Senior Resource Center","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"Graybar Financial Services","Standard Precision Manufacturing Inc","13617 Broadway Dr","","Meadville","PA","16335","Christopher Repko","100-5532861-001",397.67,"Manigo, Davin","5319","","","","","","","","","","","","","","","",25.00,8672.48,"TLM","3","0001","sales@standardprecisionmfg.com","","Christopher Repko","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"Graybar Financial Services","VALLEY URGENT CARE, LLC","6316 NORTH 10TH STREET","","MCALLEN","TX","78504","Francisco Ramila","100-4979698-001",317.23,"Manigo, Davin","5319","","","","","","","","","","","","","","","",32.57,2481.33,"TLM","3","0001","admin@urgentcare4u.com","","OSCAR TIJERINA","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"LEAF","Dominic P Artuso MD PC","128 Ashford Ave","","Dobbs Ferry","NY","10522-1896","","100-3897829-001",992.37,"Burns, Valen","","","","","","","","","","","","","","","","",59.00,6454.75,"TLM","9","","dartusop2000@yahoo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"LEAF","Lynbrook Public Library","56 Eldert Street","","Lynbrook","NY","11563-3326","lisa","100-3889679-001",307.80,"White, Julie","4854","","","","","","","","","","","","","","","",60.00,1104.21,"TLM","9","0005","lbertucci@limbrookvillage.com","","LIBRARY","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"LEAF","Manifest Valley Wellness LLC","18663 Ventura Boulevard","","Los Angeles","CA","91356-4163","Brian Weiner","100-6871521-001",241.98,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,9333.44,"TLM","9","0005","","","Brian Weiner","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"LEAF","Millennia/Genesse Towers","PO Box 7756","","MERRIFIELD","VA","22116","Alan Weckerly","100-5105971-001",34.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",33.74,3399.98,"TLM","9","","lhaikal@mhmltd.com - use Laura first","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"LEAF","Palmetto Place Childrens & Youth Services","5507 Colonial Dr","","Columbia","SC","29203-6135","Jill McHush","100-5543351-001",153.54,"Anderson, Jonathan","","","","","","","","","","","","","","","","",24.00,4150.65,"TLM","9","","shawn@palmettoplace.org","","Jill McHush","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"LEAF","Rubber Division American Chemical Society Inc","306 N Cleveland Massillon Rd","","Akron","OH","44333","Lakisha Barclay","100-6726801-001",1662.13,"Messer, Jessica","","","","","","","","","","","","","","","","",5.03,63760.48,"TLM","9","","amb@Rubber.Org","","Lakisha Barclay","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"Samsara Capital Finance","1st Choice Delivery, LLC","9461 Dielman Rock Island Industrl Dr","","Saint Louis","MO","63132-2101","Tracy Nichols","100-5641781-001",1435.15,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",23.02,15199.40,"TLM","12","0001","accountspayable@1stchoicedelivery.com","","Tracy Nichols","","","","","","","","","","","","",,"","","","",,,"","","",""
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45,"Graybar Financial Services","Sleewa Inc Dba Murphy's Market","3596 Fairmount Ave","","San Diego","CA","92105","Riyadh Kassab","100-5839421-001",511.83,"Manigo, Davin","5319","","","","","","","","","","","","","","","",17.00,4823.21,"TLM","3","0001","murphysmarket3596@yahoo.com","","Riyadh Kassab","Murphy's Market","","","","","","","","","","","",,"","","","",,,"","","",""
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45,"LEAF","Hyatt Place Mohegan Sun","2049 Norwich New London Tpk","","Uncasville","CT","06382","Marie Marcheterre","100-3188818-002",1949.95,"Meyer, Katrina","","","","","","","","","","","","","","","","",26.19,1024.07,"TLM","9","0005","merrill.marschat@hyatt.com","","Marie Marcheterre","Hyatt Place","","","","","","","","","","","",,"","","","",,,"","","",""
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45,"LEAF","Integral Group LLC The","55 Hilliard St SE","","Atlanta","GA","30312","Sophia","100-4146389-003",566.76,"David, Kaitlyn","","","","","","","","","","","","","","","","",51.71,3764.60,"TLM","9","","smangham@integral-online.com","","Sophia","","","","","","","","","","","","",,"","","","",,,"","","",""
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45,"LEAF","R W Mc Collum Co","107 W Meadowview Rd","","Greensboro","NC","27406-3605","Winnie","100-4058969-001",252.92,"Messer, Jessica","","","","","","","","","","","","","","","","",55.00,924.13,"TLM","9","","wloftis@mccollumtanks.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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45,"LEAF","Sun Masters Llc","1704 N Harrison Ave","","Shawnee","OK","74801","Christopher Bowden","100-6033411-001",531.62,"Manigo, Davin","5319","","","","","","","","","","","","","","","",16.00,7833.04,"TLM","3","0001","sunmastersok@yahoo.com","","Christopher Bowden","","","","","","","","","","","","",,"","","","",,,"","","",""
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