You can not select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
 
 
 
CollectionsLetters/AprilPull/COLLECTION_LETTER.202204230...

94 lines
31 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"
11,"AMJ LEASING, LLC","St Andrews Court LP","6050 Watson Blvd","","BYRON","GA","31008","Stephanie Purse","100-6830381-001",112.72,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,5309.19,"NJS","9","","standrews@tmcmgt.com","","Stephanie Purse","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Active Technology Solutions Inc.","108 Pennsylvania Ave","","Virginia Beach","VA","23462","Dan Van Goidtsmoven","100-6169821-001",430.97,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",16.00,15327.89,"NJS","3","0001","","","Dan Van Goidtsmoven","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","AperamStainless Services & Solutions USA, LLC","7077 18 1/2 Mile rd","","Sterling Heights","MI","48312","Randall Kehl","100-6028981-002",161.32,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",6.00,4634.42,"NJS","3","0001","","","Randall Kehl","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","BARTELL & KWIHEKOWSKI LLC","1650 HPTEL CIRCLE N. STE 222","","SAN DIEGO","CA","92108","Jim Bartell","100-5661321-001",190.58,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",22.00,4451.14,"NJS","3","0001","jim.bartellassociates.com","","Jim Bartell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Continental Steel Works Inc","1400 East Second Street","","Butte","MT","59701","Loretta Rowe","100-6156951-001",158.80,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",13.09,5353.85,"NJS","3","0001","","","Loretta Rowe","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Diocese of Covington","110 E THIRD ST","","Maysville","KY","41056","Andrew Young","100-5528201-001",213.74,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",26.00,4951.51,"NJS","3","0001","ayoung@stpatschool.com","","Andrew Young","St. Patricks Church","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Divine Edge Health Services Llc","8330 Lbj Frwy","","Dallas","TX","75243","Jude Ohumaegbulem","100-6648541-001",175.60,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,2562.37,"NJS","3","0001","jude@divineedgeservices.com","","Jude Ohumaegbulem","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Estelle J. Wilson Mortuary, Inc.","2715 Danneel St","","New Orleans","LA","70113-1707","Betty Wilson","100-4991158-002",261.80,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,7122.47,"NJS","3","0001","","","Betty Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Mr.Manatee's Franchese LLC.","30 Royal Palm Pointe","","Vero Beach","FL","32960","Rebecca Berry","100-5542941-001",133.40,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",27.27,3576.52,"TLM","3","0001","mrmanateesvero@gmail.com","","Rebecca Berry","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Parkwood Inn Apartments LLC","4455 Juneau St.","","Anchorage","AK","99511","Cary Taylor","100-4487109-002",6606.55,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",28.00,58652.78,"TLM","3","0001","hcmags22@gmail.com","","Cary Taylor","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Ross Lopez","71 Sand Creek Rd","","Brentwood","CA","94513","Ross Lopez","100-6034021-001",131.50,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",17.00,4038.67,"TLM","3","0001","ross.lopez.cm1m@statefarm.com","","Ross Lopez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Sami LLC","202 Rock Industrial Park Dr","","Bridgeton","MO","63044","Salena Milos","100-6810771-001",262.26,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,7031.45,"NJS","3","0001","salena@betterofficefurniture.com","","Salena Milos","Better Office Furniture","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Image Systems for Business Inc","Genuine Parts Company","1770 New Durham Rd","","South Plainfield","NJ","07080","Tim McCarthy","100-4728679-056",399.14,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.33,5143.24,"NJS","9","","tim_mccarthy@genpt.com","","Tim McCarthy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Alsobrook Law Group","114 N 9th St","","Opelika","AL","36801-4360","Zackary Alsobrook","100-5250181-001",223.01,"Briscoe, Denise","","","","","","","","","","","","","","","","",32.24,6954.15,"TLM","9","0005","zach@alsolaw.com","","Zackary Alsobrook","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Andover Subacute & Rehab Center One Inc","1 O Brien Lane","","Lafayette","NJ","07848-3652","Sonia Velmonte","100-6332471-001",731.71,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.00,9619.94,"TLM","9","0005","svelmonte@limecrestrehab.com","","Sonia Velmonte","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","B&B Pallets Inc","3238 W Pierce St","","Milwaukee","WI","53215","Matt Chapman","100-5362591-003",1425.91,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",19.00,45900.66,"NJS","3","0001","matt@bbpalletco.com","","Matt Chapman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bailey Manors","113 Medical Center Blvd","","Fayetteville","TN","37334-2685","Candi Raney","100-5058361-001",59.42,"Briscoe, Denise","","","","","","","","","","","","","","","","",35.71,-4.21,"TLM","9","0005","craney@baileymanors.com","","Candi Raney","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bard College","PO Box 5000","","Annandale-on-hudson","NY","12504-9800","Erika Batchelor","100-2873528-010",199.88,"Briscoe, Denise","","","","","","","","","","","","","","","","",36.00,2335.06,"TLM","9","0005","","","Julie Cerulli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Basin Holdings LLC","15425 N. Freeway","","HOUSTON","TX","77090","Arnie Kilk-No Longer Employee","100-5253491-001",3952.43,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.00,8784.47,"TLM","9","0005","tgiles@basinholdings.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BMR Investments Inc","34 Sherry Dr","","Burlington","NC","27215","Adam","100-6443321-001",317.99,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,5131.73,"TLM","9","0005","christa@bmrinvestments.com","","Adam","Trail End Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Boardman Baptist Church","1207 Shields Rd","","Youngstown","OH","44511","Wayne Wible Jr","100-6414191-001",150.00,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.00,3423.45,"NJS","9","0005","WAYNEWIBLE@MSN.COM","","Wayne Wible Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Borns Group Inc","503 Brown County 19N","","Aberdeen","SD","57401","Lee Borns","100-1728227-006",1976.56,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",12.72,234392.47,"NJS","3","0001","lee.borns@bornsgroup.com","","Lee Borns","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brentwood Operator LLC","1608 Route 88","","Brick","NJ","08724-3009","Shlomo","100-5387941-002",162.59,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",30.00,3222.31,"NJS","9","0005","apbrentwood@mhslp.com","","Shlomo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Briggs Services LLC","20000 Tobacco Rd","","Milton","DE","19968","William Briggs","100-6457851-001",1003.02,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,24067.05,"TLM","9","0005","wbriggs19061@yahoo.com","","William Briggs","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brighton Hospice Colorado LLC","9800 S Montoe St","","Sandy","UT","84070","Kainoah Arnold","100-5812721-004",83.03,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,3894.93,"NJS","9","0005","","","Kainoah Arnold","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Butterworth & Scheck Inc","10 Thompson Street","","Stratford","CT","06615","Linnea Scheck","100-5663841-001",172.31,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",25.00,5746.54,"NJS","9","0005","","","Linnea Scheck","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Connectme Llc","101 Ivy Terrace Rd","","Summerville","SC","29486","Scott Seltzer","100-4392699-003",147.32,"Burns, Valen","","","","","","","","","","","","","","","","",13.00,4590.06,"TLM","9","","scott@connectmevoice.com","","Scott Seltzer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Countryside Manor Inc","1660 Stafford Ave","","Bristol","CT","06010","Malcolm Mason","100-5384126-001",1266.30,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,23345.76,"TLM","9","","mmason@athenahealthcare.com","","Administrator","Countryside Manor of Bristol","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cresent City Retirement Group LLC","3500 N Causeway Blvd","","METAIRIE","LA","70002-3501","Anthony","100-3020168-002",281.55,"Burns, Valen","","","","","","","","","","","","","","","","",32.00,4580.50,"TLM","9","","bmcangemi@yahoo.com","","Anthony","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Doors Inc","4778 420th St SE","","Iowa City","IA","52240-8109","Paul Eliason","100-3974999-002",200.52,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,6978.91,"TLM","9","","peliason@doorsinciowa.com","","Paul Eliason","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Elm City Community Market Inc","777 Chapel Street","","New Haven","CT","06510-3113","Alexa","100-4382229-002",1182.82,"Burns, Valen","","","","","","","","","","","","","","","","",17.00,37781.79,"TLM","9","","aapotria@elmcitymarket.com","","Alexa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Equinox Management Group","800 Kinderkamack Rd","","Oradell","NJ","07649","Helen Murphy","100-5339391-001",951.13,"Ridgway, Jacob","","","","","","","","","","","","","","","","",30.24,11940.66,"NJS","9","","hmurphy@eqmgmt.com","","Helen Murphy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Exodus Transitional Community Inc","2268 Third Ave","","New York","NY","10035","Tomasina Salcedo","100-3323888-004",24272.58,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.00,79335.28,"NJS","9","","tsalcedo@etcny.org","","Tomasina Salcedo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fair Oaks Health Care","471 West Terra Cotta Avenue","","Lakewood","IL","60014","Nicole","100-4800588-001",107.10,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",40.00,572.49,"NJS","9","0005","FairOaksap@carriagehealthcare.com","","Nicole","Fair Oaks Health Care","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fellage Automotive LLC","20 Ramp Rd","","Canton","CT","06019","Donald Long","100-6401961-001",163.06,"Ridgway, Jacob","","","","","","","","","","","","","","","","",12.00,1800.87,"NJS","9","","FellageAuto@gmail.com","","Donald Long","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","FSC Consulting and Associates LLC","1428 Brickell Ave","","Miami","FL","33131-3436","Roxanna De Gregorio","100-5486291-001",248.42,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,6289.42,"NJS","9","","roxanna.degregorio@keyconsultgroup.com","","Roxanna De Gregorio","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gardner Glass Products Inc","PO BOX 1570","","NORTH WILKESBORO","NC","28659","Vicki Roberts","100-2879868-002",188.18,"Ridgway, Jacob","","","","","","","","","","","","","","","","",39.00,3630.91,"NJS","9","","vicki.roberts@dreamwalls.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Group 1 Automotive Inc","800 Gessner Rd","","HOUSTON","TX","77024","Matthew Wojnarowicz","100-5072771-020",286.99,"Ridgway, Jacob","","","","","","","","","","","","","","","","",30.00,1890.07,"NJS","9","","mwojnarowicz@driveprime.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Harvest Worship Center Inc","3238 E Hwy 390","","Panama City","FL","32405-6501","John Ramsey","100-4991541-001",165.00,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.00,4544.66,"TLM","9","0005","pastorramseyhwc@aol.com","","John Ramsey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Heightened Independence & Progress Inc","131 Main St","","Hackensack","NJ","07601-7052","Brian Fitzgibbons","100-4479619-002",194.10,"Meyer, Katrina","","","","","","","","","","","","","","","","",17.00,6756.79,"TLM","9","0005","","","Trish Carney","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Integrity Health LLC","66 West Gilbery Street","","Red Bank","NJ","07701","Judy Lagana","100-5393571-004",383.12,"Meyer, Katrina","","","","","","","","","","","","","","","","",19.00,6131.47,"TLM","9","0005","vdesantis@ppenet.com","","Judy Lagana","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Joseph Ambler Inn Inc","1005 Horsham Road","","North Wales","PA","19454-1413","Richard Allman","100-6119121-001",1164.51,"Meyer, Katrina","","","","","","","","","","","","","","","","",14.00,37148.72,"TLM","9","0005","","","Richard Allman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Koppers Inc","436 7th Avenue","","Pittsburgh","PA","15219","Mary Kay Walker","100-3449678-002",571.89,"Meyer, Katrina","","","","","","","","","","","","","","","","",44.00,4162.95,"TLM","9","0005","koppersap@koppers.com","","Mary Kay Walker","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Landmark Business Systems","1904 W Iola St Ste101","","BROKEN ARROW","OK","74012-7449","Kenneth Lollman","100-4110279-001",279.22,"White, Julie","4854","","","","","","","","","","","","","","","",56.00,850.92,"NJS","9","0005","j.lewis@landmarksys.com","","Kenneth Lollman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lassen Senior Services Inc","1700 Sunkist Dr","","Susanville","CA","96130","Penny Artz","100-6058188-003",231.16,"White, Julie","4854","","","","","","","","","","","","","","","",36.03,5582.15,"NJS","9","0005","executivedirector@lassenseniorservices.org","","Penny Artz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Office Of Daniel Pizana Pllc","537 Wild Rose Ln","","Brownsville","TX","78520","Daniel Pizana","100-4065969-002",246.33,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,4106.60,"NJS","9","0005","daniel@pizanalaw.com","","Daniel Pizana","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lento Law Group","PO BOx 219","","Voorhees","NJ","08043","A/P","100-6080781-001",110.11,"White, Julie","4854","","","","","","","","","","","","","","","",16.70,7518.81,"TLM","9","0005","accounting@lentolaw.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Light Sources Inc","37 Robinson Blvd","","Orange","CT","06477","Judi Granoth","100-4765931-011",67.41,"White, Julie","4854","","","","","","","","","","","","","","","",11.87,4619.48,"NJS","9","0005","rpanther@lcdl.com","","Judi Granoth","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Little Rivers Health Care Inc","146 Mill St","","Bradford","VT","05033","Susan Monica","100-2417558-003",160.60,"White, Julie","4854","","","","","","","","","","","","","","","",55.00,1649.90,"NJS","9","0005","smonica@littlerivers.org","","Susan Monica","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Managed Care Advisory Group LLC","3434 Granite Circle","","Toledo","OH","43617","Donald Obertacz","100-1175897-004",1131.28,"White, Julie","4854","","","","","","","","","","","","","","","",13.00,44830.01,"NJS","9","0005","dobertacz@mcaginc.com","","Donald Obertacz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Menava Inc","4551 Shirley Ave","","Jacksonville","FL","32210-2065","Brandon McElroy","100-4179499-001",283.68,"White, Julie","4854","","","","","","","","","","","","","","","",53.00,3496.12,"NJS","9","0005","info@menava.com","","Brandon McElroy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Michigan Kidney Consultants Pc","5280 Metro Parkway","","Sterling Heights","MI","48310","David","100-5138969-004",165.14,"White, Julie","4854","","","","","","","","","","","","","","","",11.00,3600.80,"NJS","9","0005","","","David","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Msm Solutions","650 W Grand Ave","","Elmhurst","IL","60126","Joe Majchrowicz","100-5212351-001",2293.85,"White, Julie","4854","","","","","","","","","","","","","","","",33.00,13944.54,"NJS","9","0005","","","Joe Majchrowicz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","MTE Trading Inc","7 Reston Way","","LADERA RANCH","CA","92694","","100-4184329-001",116.38,"White, Julie","4854","","","","","","","","","","","","","","","",53.00,766.37,"NJS","9","0005","tk@mtetrading.us","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nielson & Associates LTD","19 Park Ave","","Manhasset","NY","11030-2406","James Shirley","100-0571415-001",188.85,"Anderson, Jonathan","","","","","","","","","","","","","","","","",24.10,2109.36,"NJS","9","","jshirley@nielsoninsurance.com","","James Shirley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Papermill Nursing and Rehabilitation Center","850 Papermill Road","","Glenside","PA","19038-7899","Jasmin Barlett","100-4556509-001",332.59,"Anderson, Jonathan","","","","","","","","","","","","","","","","",45.00,5605.99,"TLM","9","","jbarlett@papermillhc.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pat Davis Properties","11910 Greenville Ave","","Dallas","TX","75243","Pat Davis","100-4543269-001",154.48,"Anderson, Jonathan","","","","","","","","","","","","","","","","",44.00,1781.14,"TLM","9","","pat@patdavisproperties.com","","Pat Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Paul Quartararo Esq PLLC","PO Box 65","","Millbrook","NY","12545-5975","Stephanie Quartararo","100-4019919-001",727.33,"Anderson, Jonathan","","","","","","","","","","","","","","","","",58.00,4280.30,"TLM","9","","stephanie@qualaw.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Penfield Marine LLC","200 Pequot Avenue","","Southport","CT","06890-1371","Kate","100-5093871-001",260.06,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,3387.81,"TLM","9","","kate.garin@penfieldmarine.com","","Timothy B","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Precision Steel Service","31 E Sylvania Ave","","Toledo","OH","43612","Heather Kelley","100-1800897-002",545.66,"Messer, Jessica","","","","","","","","","","","","","","","","",57.00,3996.30,"TLM","9","","ap@precision-steel.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PROHEALTH CARE ASSOCIATES LLP","2800 MARCUS AVE","","LAKE SUCCESS","NY","11042","Ida Vidic","100-4758989-025",242.10,"Messer, Jessica","","","","","","","","","","","","","","","","",58.00,0.00,"NJS","9","","ividic@prohealthcare.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pulmonary and Sleep Associates of Alabama PC","2022 Brookwood Medical Center","","Birmingham","AL","35209","Jennifer Neal","100-4597569-001",497.34,"Messer, Jessica","","","","","","","","","","","","","","","","",43.00,7066.59,"TLM","9","","jneal@sleepandlungdocs.com","","Jennifer Neal","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Riverwood Health and Rehabilitation Center","808 S Colley Road","","STARKE","FL","32091","Russell Blackman","100-3845819-002",543.81,"Messer, Jessica","","","","","","","","","","","","","","","","",33.00,4213.48,"TLM","9","","riverwoodvendor@axgsolutions.com","","AP","Riverwood Health and Rehab","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SARAH LEE M.D. LLC","100 Lincoln Ave.","","Ferriday","LA","71334","Sarah Lee","100-5045441-001",188.71,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",37.00,3371.44,"TLM","3","0001","Daryleprice@gmail.com","","Sarah Lee","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Seth M. Lipson C.P.A., P.A.","1920 Palm Beach Lakes","","West Palm Beach","FL","33409","Seth Lipson","100-4134589-002",234.21,"Messer, Jessica","","","","","","","","","","","","","","","","",14.00,4863.31,"TLM","9","","lipsonseth@gmail.com","","Seth Lipson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Steve Ziskinder Law Office Pa","311 South 2nd Street","","Fort Pierce","FL","34950","Cristi Paschal","100-5561761-001",525.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",27.00,5947.60,"NJS","9","","","","Cristi Paschal","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Strzalkowski Bozena MD","6 Executive Park Dr","","Albany","NY","12203-3791","Bozena Strzalkowski","100-6780761-001",129.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,2779.03,"NJS","9","","","","Bozena Strzalkowski","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Surburban Chevrolet Inc","1300 S Lynn Riggs Blvd","","Claremore","OK","74017","","100-2265747-002",365.70,"David, Kaitlyn","","","","","","","","","","","","","","","","",54.06,3038.54,"NJS","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Todd's Auto Body","PO BOX 301","","OAKWOOD","IL","61858-0301","Todd","100-5875531-001",57.56,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",21.00,1834.05,"NJS","9","0005","paintu10@aol.com","","Todd","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","U & I Child Care Center Inc","733 Oakland Road","","SPINDALE","NC","28160","Brinda Logan","100-2111717-003",29.67,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.46,462.89,"NJS","9","0005","brendalogan645@gmail.com","","Brenda Logan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Van's One Hour Air Conditioning","3800 Park Central Blvd N","","Pompano Beach","FL","33064","Juli Blake","100-4479909-002",279.55,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",14.42,10616.53,"NJS","9","0005","","","Juli Blake","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Water Howard Assciates LLC","491 Delaware Ave","","BUFFALO","NY","14202-1303","Nicholas Tzetzo","100-3131408-003",262.75,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",40.14,3486.29,"NJS","9","0005","nbt@tzetzo.com","","Nicholas Tzetzo","Fredonia Place","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wilbur School District","PO Box 1090","","Wilbur","WA","99185","Chuck Wyborney","100-2997128-002",3277.24,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",45.00,19786.60,"NJS","9","0005","tcolvin@wcsd.wednet.edu","","Chuck Wyborney","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","William Gaston Mclean Jr","108 N Magnolia Avenue","","Ocala","FL","34475","William McLean","100-3763069-002",270.04,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",4.00,10281.55,"NJS","9","0005","wgmcleanjr@yahoo.com","","William McLean","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Womens Health and Wellness LLC","77 Starbrush Circle","","COVINGTON","LA","70433","Vicki Steen","100-2793078-003",91.67,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.13,1884.08,"NJS","9","0005","officemanager@vickisteen.com","","Vicki Steen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","XL Parts LLC","15701 Northwest Freeway","","Houston","TX","77040","A/P","100-4056869-006",50.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,1207.62,"NJS","9","0005","ap@xlparts.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Peoples Capital Leasing Corpor","Pet Key Llc","28525 Beck Rd., #123","","Wixom","MI","48393","Brian Donovan","100-5530971-001",1803.81,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",29.00,9611.02,"TLM","3","0001","brian@petkey.org","","Brian Donovan","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","5th Avenue Intimate Inc","248 West 35th","","NEW YORK","NY","10001","David Yazdi","100-3476198-001",257.33,"Briscoe, Denise","","","","","","","","","","","","","","","","",68.00,573.00,"TLM","9","0005","davidyazdi@mafintimate.com","","Emil","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","American General Contractors","480 Pan American","","El Paso","TX","79907-5630","Charles Rodrigues","100-5359471-001",210.70,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",29.00,2105.32,"TLM","9","0005","americangenexportdock@gmail.com","","Carlos Rodriguez","American General Contractors","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Ashlyn Park Apartments LP","419 Arcadia Dr","","Mccoll","SC","29570-1235","Savannah N Hill","100-5288491-001",133.76,"Briscoe, Denise","","","","","","","","","","","","","","","","",30.00,1845.39,"TLM","9","0005","Ashlyn@UHAInc.org","","Savannah N Hill","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Babaev Group LLC","21515 Northern Blvd","","Bayside","NY","11361-3586","Hina Haider","100-3892539-001",897.62,"David, Kaitlyn","","","","","","","","","","","","","","","","",56.00,2619.67,"TLM","9","","accounting@abcapstone.com","","Hina Haider","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Daybreak Youth Services","960 E 3rd Ave","","Spokane","WA","99202","Mark Berestoff","100-4560629-002",799.81,"Burns, Valen","","","","","","","","","","","","","","","","",11.00,20978.04,"TLM","9","","accounting@daybreakyouthservices.org","","Accounting","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","ESJ Jacksonville SPE LLC","12600 Roosevelt Blvd","","SAINT PETERSBURG","FL","33716","Kendall Clay","100-4210379-001",794.07,"Burns, Valen","","","","","","","","","","","","","","","","",52.00,4182.18,"TLM","9","","kendall.clay@marriott.com","","Kendall Clay","Embassy Suites by Hilton ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Greater St James AME Church","311 East Michigan Street","","Hammond","LA","70401","Shelton Myers","100-2510278-002",152.26,"Ridgway, Jacob","","","","","","","","","","","","","","","","",43.00,2030.87,"TLM","9","","springweary@yahoo.com","","Shelton Myers","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","La Peninsula Community Organization Inc","PO BOX 740457","","NEW YORK","NY","10474-0008","Johann Dejesus","100-6174651-001",719.53,"White, Julie","4854","","","","","","","","","","","","","","","",10.48,36317.95,"TLM","9","0005","hndukwe@lapen.com","","Johann Dejesus","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Village Motors North Inc","24 Commonwealth Ave","","Danvers","MA","01923-3602","Andrew Fink","100-4010899-001",307.19,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",57.00,0.00,"TLM","9","0005","afink@villageautomotive.com","","Donna Kelley","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Meigs County","17214 State Hwy 58N","","Decatur","TN","37322","Leslie Lyle","100-6092081-001",1410.59,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,25659.41,"OTH","3","0001","meigsfinance@gmail.com","","Leslie Lyle","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","American Derosa Lamparts, Llc","370 Falls Commerce Parkway","","Stow","OH","44224","","100-6521281-001",704.11,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,14374.40,"TLM","9","0005","adl-accountspayable@luminancebrands.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","APTIM Corp","17 Princess Rd","","LAWRENCE TOWNSHIP","NJ","08648-2301","Joseph Bienisz","100-5570271-001",418.18,"Briscoe, Denise","","","","","","","","","","","","","","","","",25.00,6989.58,"TLM","9","0005","joseph.bieniasz@aptim.com","","Joseph Bieniasz","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Coconut Point Living, LLC","9309 S Orange Blossom Trl","","Orlando","FL","32837","Gregory Morris","100-6721551-001",1551.11,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",8.00,22021.86,"TLM","3","0001","gdmconsult@gmail.com","","Gregory Morris","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Goldcrest LLC","24 Oak Drive","","Syosset","NY","11791-4607","Eric Fung","100-4329979-002",109.91,"Ridgway, Jacob","","","","","","","","","","","","","","","","",46.93,1460.18,"TLM","9","","b.werner@comfortinnsyosset.com","","Eric Fung","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Maloney Properties Inc","145 Columbus Boulevard","","New Britain","CT","06051","Daphne Charlot","100-1215937-010",486.32,"White, Julie","4854","","","","","","","","","","","","","","","",15.01,8495.45,"TLM","9","0005","dcharlot@maloneyproperties.com","","Daphne Charlot","Columbus Commons","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Nuco Painting Corp","8 Oval Drive","","Islandia","NY","11749-1403","Jason Jacinto","100-6339631-001",591.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.00,11637.48,"TLM","9","","randi@nucopainting.com","","Jason Jacinto","","","","","","","","","","","","",,"","","","",,,"","","",""