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77 lines
26 KiB
77 lines
26 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","Advanced Biomedical Research Of America","8420 S Eastern Ave","","Las Vegas","NV","89123","Adrian","100-4865741-001",38.79,"Briscoe, Denise","","","","","","","","","","","","","","","","",38.00,698.16,"TLM","9","0005","abratrials@prodigy.net","","Adrian","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Bond Equipment Company Inc.","2946 Irving Blvd","","Dallas","TX","75247","Cindy","100-5000541-001",210.57,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",36.00,4248.71,"TLM","3","0001","cindy@bondequipment.com","","Cindy","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","CANDLER INJURY CLINIC, LLC","325 CANDLER RD SE","","Atlanta","GA","30317","Mark Candler","100-6556471-001",203.30,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",9.00,7367.79,"TLM","3","0001","","","Mark Candler","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Deaf Inter-Link Inc","100 Rue Saint Francois St","","Florissant","MO","63031","JOVANNA BRADSHAW","100-5635831-001",180.61,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",25.00,4391.10,"NJS","3","0001","jovanna@deafinterlink.com","","JOVANNA BRADSHAW","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Detroit Police Athletic League Inc","1680 Michigan Ave","","Detroit","MI","48216","Lenore Dudley","100-5256311-001",510.07,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",30.00,17651.96,"NJS","3","0001","nrenko@detroitpal.org","","Lenore Dudley","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","NEW CEDAR TRACE LLC","3201 KNIGHT ST","","Shreveport","LA","71105","Pat Joyner","100-6741431-001",196.91,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.00,6826.41,"TLM","3","0001","","","Pat Joyner","SUMMER TRACE APTS","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Optical Boutique & Eyecare, PLLC","1233 E. Pleasant Run Rd. #A","","Desoto","TX","75115","Danielle Gloster","100-6858031-001",277.96,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",5.00,11040.29,"TLM","3","0001","","","Danielle Gloster","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Park Place of New Albany, LLC","1119 Bratton Rd","","New Albany","MS","38652","Suzann Watts","100-0626628-000",194.82,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",14.00,5182.57,"TLM","3","0001","suzann.watts@gamil.com","","Suzann Watts","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Service Corporation International","PO Box 4056","","Danville","IL","61834","Robin Leatherwood","100-6537461-001",167.03,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",10.31,6201.87,"TLM","3","0001","robin.leatherwood@dignitymemorial.com","","Robin Leatherwood","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Westwego Angels Academy, Inc.","570 Ave A #4207","","WESTWEGO","LA","70094","TRINA MITCHELL","100-6831431-001",449.23,"Manigo, Davin","5319","","","","","","","","","","","","","","","",5.00,7524.65,"NJS","3","0001","weangels7@gmail.com","","TRINA MITCHELL","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Afflitto Law Offices","502 Valley Rd","","WAYNE","NJ","07470","Joseph Afflitto","100-3358778-002",194.07,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,7831.68,"TLM","9","0005","afflittolaw@gmail.com","","Joseph Afflitto","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","All Star Fire LLC","3284 Medlock Bridge","","Norcross","GA","30092-5839","Tricia A Biando","100-6269801-001",139.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,5608.25,"TLM","9","0005","","","Tricia A Biando","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Amityville Fire Department","21 Ireland Place","","Amityville","NY","11701","Catherine Murdock","100-2215337-002",39.19,"Briscoe, Denise","","","","","","","","","","","","","","","","",48.89,1756.95,"TLM","9","0005","cmurdock@amityville.com","","Catherine Murdock","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Attorney Donald Williams","1342 Belmont Street","","Brockton","MA","02301","Donald Williams","100-2627428-001",310.12,"Briscoe, Denise","","","","","","","","","","","","","","","","",96.00,0.00,"TLM","9","0005","don.williamsesq@comcast.net","","Donald Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Avenues 4 Drivers LLC","PO Box 1738","","Garden City","KS","67846-5571","Diana Farr","100-4377659-001",105.34,"Briscoe, Denise","","","","","","","","","","","","","","","","",48.00,656.68,"TLM","9","0005","avenues4drivers@yahoo.com","","Diana Farr","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Awbury View Community Partners","6320 West Chew Ave","","Philadelphia","PA","19138","John Tarrant","100-6873651-001",155.61,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.01,4125.63,"TLM","9","0005","Awburypark@winnco.com","","John Tarrant","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Backyard Building Movers Inc","28 Apex Drive SE","","Cartersville","GA","30121-5154","Sherry Bevans","100-5302171-001",270.17,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,6782.91,"TLM","9","0005","backyardbldg@bellsouth.net","","Sherry Bevans","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bailey Communications Inc","909 Wine St","","VERMILION","OH","44089-9009","Jodi Ellis","100-6497121-001",536.87,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",10.00,14091.69,"TLM","3","0001","jodie@baileynetworks.com","","Jodi Ellis","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Birmingham Aids Outreach","205 32Nd Street S","","Birmingham","AL","35233","James Gibes","100-5482511-002",844.36,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,37816.98,"TLM","9","0005","jim@mcaabhm.org","","James Gibes","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bowman Steel LLC","6900 US Highway 27 South","","Sebring","FL","33876","Melissa Patterson","100-4891378-002",71.92,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.21,3534.73,"NJS","9","0005","mpatterson@bowmansteel.com","","Melissa Patterson","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Brandywine Abstract","615 Old Lancaster Road","","Bryn Mawr","PA","19010","Carol Kane","100-6295791-001",320.74,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",13.00,7902.73,"TLM","9","0005","Carol Kane <ckane@landconsultantsllc.com>","","Beth Burns","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bristow and Richardson PLLC","216 E Washington Ave","","Jonesboro","AR","72401","Ben Bristow","100-3232528-003",305.25,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,8566.94,"TLM","9","0005","benwbristow@gmail.com","","Ben Bristow","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Buckley Martin and Desrosiers PC","228 County Street","","Attleboro","MA","02703-3572","Jessica","100-5723011-001",192.32,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",24.00,5629.80,"TLM","9","0005","jessica@bmdlawoffices.com","","Jessica","BMD Law","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Carbo Ceramics Inc","4810 Industrial Dr","","NEW IBERIA","LA","70560-9125","David Girouard","100-1620557-005",1308.66,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",32.00,-461.74,"TLM","3","0005","jaustin@padfieldstout.com","","David Girouard","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Christian Counseling and Education Foundation","1803 East Willowgrove Ave","","Glenside","PA","19038-7266","Charlotte","100-5923411-001",178.12,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",14.00,6180.00,"TLM","9","0005","dcasey@ccef.org","","Andy Coleman","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","City of Pine Bluff","PO box 7676","","Pine Bluff","AR","71601","Samuel Glover","100-5731321-001",235.43,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",24.00,2007.13,"TLM","9","0005","tmays@cityofpinebluff.com","","Samuel Glover","Pine Bluff Parks and Rec","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Coastal Clearing & Grading Inc","65 Maple St","","Pantego","NC","27860","Stuart Ricks","100-6296991-001",1412.11,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",13.20,51136.33,"TLM","3","0001","stuart@coastalclearinggrading.com","","Stuart Ricks","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Colwell Construction Co","PO Box 850","","BLAIRSVILLE","GA","30514","Luke Colwell","100-4545429-001",249.08,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",44.00,4850.41,"TLM","9","0005","mbrooks@colwellconstruction.com","","Luke Colwell","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","County of Crawford","300 Main Street","","Van Buren","AR","72956","KEVIN PIXLEY","100-1736697-003",195.76,"Burns, Valen","","","","","","","","","","","","","","","","",8.00,6764.66,"TLM","9","","kpixley@crawford-county.org","","Tasha Tredway","Tax Collector","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","County of Wise","206 E Main Street","","Wise","VA","24293","David Cox","100-1624547-002",103.69,"Burns, Valen","","","","","","","","","","","","","","","","",66.00,0.00,"TLM","9","","mccoy_d@wisecounty.org","","David Cox","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Crystal Clear Hospitality LLC","42 Lower Mountain View Dr.","","Colchester","VT","05446","Allison Richards","100-6851331-001",237.53,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,5042.51,"TLM","9","","allisyn.richards2@hilton.com","","Allison Richards","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Disabled American Veterans of Massachusetts","24 Beacon St","","Boston","MA","02133-1042","Daniel Stack","100-4927941-002",182.33,"Burns, Valen","","","","","","","","","","","","","","","","",4.00,7419.13,"TLM","9","","jbarbaro@davma.org","","Daniel Stack","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Dr. De Jong","300 Redondo Ave.","","Long Beach","CA","90814","Clayton De Jong","100-4828291-002",460.75,"Burns, Valen","","","","","","","","","","","","","","","","",30.00,4051.35,"TLM","9","","","","Dina","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","DUNCAN BROTHERS FUNERAL HOME, INC","428 NW 8th St","","Gainesville","FL","32601","Iris Duncan","100-4836669-001",192.07,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",41.00,2937.98,"NJS","3","0001","duncanbrothers@att.net","","Iris Duncan","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","DWH Creative Contracting Inc","750 National Court","","Richmond","CA","94804","Donald Howell","100-6679818-001",1590.24,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",7.00,64530.01,"NJS","3","0001","leslie@dwhremoval.com","","Donald Howell","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","East West Hospitality","200 Vail Rd","","Vail","CO","81657","Tiffany Oetting","100-1487886-011",70.97,"Burns, Valen","","","","","","","","","","","","","","","","",14.00,1507.06,"TLM","9","","toetting@eastwest.com","","Eric Walz","Vail Mountian Lodging","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Eisen Farms, LLC","7077 N Watervliet Rd","","Watervliet","MI","49098","Tom Eisen","100-1784707-003",27524.15,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,65818.70,"NJS","3","0001","eisenfarms@yahoo.com","","Tom Eisen","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Fast Track Leasing LLC","31-31 48th Avenue","","Long Island City","NY","11101","Eric","100-3875419-002",183.24,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,906.50,"TLM","9","","linda.w@fasttrackleasing.com","","Eric","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Frank B Kessler","1870 Forest Hill Blvd","","West Palm Beach","FL","33406-6061","Frank B Kessler","100-6467481-001",147.80,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,4686.94,"TLM","9","","bdfbk204@aol.com","","Frank B Kessler","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Gary Wood Motors","PO Box 409","","Aurora","MO","65605-2377","Gary Wood","100-6487621-001",35.32,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,1291.28,"TLM","9","","officegwcdj@yahoo.com","","Gary Wood","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Generations Learning Center","56 Whitehall Rd","","Rochester","NH","03868","Deb Cuddahy","100-3121827-002",82.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",30.00,911.14,"TLM","9","","Debc@jackandjillschool.net","","Deb Cuddahy","Jack and Jill School","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Hope Lutheran Church","1660 Checker Rd","","LONG GROVE","IL","60047","Fred Vogt","100-4035097-002",137.92,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,4723.15,"TLM","9","0005","","","Fred Vogt","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Independent Network Inc","475 West 150th Street","","New York","NY","10031","Amalia Pena","100-4476906-001",201.50,"Meyer, Katrina","","","","","","","","","","","","","","","","",44.00,2534.24,"TLM","9","0005","amaliaapena20@gmail.com","","Amalia Pena","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Inglemoor Rehabilitation And Care Center","311 S Livingston Ave","","Livingston","NJ","07039","Denise I","100-6594811-001",940.91,"Meyer, Katrina","","","","","","","","","","","","","","","","",8.00,29000.75,"TLM","9","0005","beatao@inglemoor.com","","Beata Olszowy","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Josephs Law Firm Pa","4009 Meeting St","","Loris","SC","29569","Marie Josephs","100-6317621-001",568.87,"Meyer, Katrina","","","","","","","","","","","","","","","","",13.31,30322.75,"TLM","9","0005","marie@josephslawfirm.com","","Marie Josephs","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Lekos Electric Inc","1370 Pioneer Way","","El Cajon","CA","92020","Teresa Lekos","100-1918157-003",316.68,"White, Julie","4854","","","","","","","","","","","","","","","",42.00,2361.63,"NJS","9","0005","paula@lekos.net","","Teresa Lekos","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","McCrossin Foundations","2607 Nicholson Road","","SEWICKLEY","PA","15143","","100-3626299-001",430.37,"White, Julie","4854","","","","","","","","","","","","","","","",67.00,0.00,"NJS","9","0005","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","MENA NEWSPAPER INC","501 MENA ST","","MENA","AR","71953","JOE BEN OLLER","100-4733352-005",132.88,"White, Julie","4854","","","","","","","","","","","","","","","",54.00,646.20,"NJS","9","0005","bookkeeping@MENASTAR.COM","","JOE BEN OLLER","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Metic Transplantation Laboratories, Inc","5370A Alhambra Ave","","LOS ANGELES","CA","90032","Sammy Gin","100-3871369-002",214.66,"White, Julie","4854","","","","","","","","","","","","","","","",45.00,1994.17,"NJS","9","0005","sgin@metic.com","","Sammy Gin","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Modos Sanz Klausenberg","PO Box 242","","Tallman","NY","10982","Chaim Schwartz","100-5978631-001",2314.59,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,18742.99,"NJS","9","","admin@sanzmonsey.com","","Chaim Schwartz","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","NE Fibers LLC","157 Passan Drive Building #2","","Wilkes-Barre","PA","18702","Accounts Payable","100-3676759-001",2514.08,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",65.00,16135.56,"TLM","3","0001","accounts.payable@greenfiber.com","","Jamie Green","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Nk Optometry, Pllc Dba Insight Eye Associates","233A East 149Th Street","","Bronx","NY","10451","John Nguyen, O.D.","100-5572671-001",949.25,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",26.00,27705.44,"TLM","3","0001","nguyenless2014@gmail.com","","John Nguyen, O.D.","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Palms at Ashley Oaks LLC","1701 E 131st Ave","","Tampa","FL","33612-4508","Millie Perez","100-4561099-001",187.09,"Anderson, Jonathan","","","","","","","","","","","","","","","","",45.00,0.00,"NJS","9","","mperez@firstcommunities.com - failed","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Palms at Sand Lake LLC","1302 Cooperstown Ct","","Tampa","FL","33613","nancy maggio","100-4561059-001",1376.82,"Anderson, Jonathan","","","","","","","","","","","","","","","","",45.00,0.00,"NJS","9","","invoices@forstcommuinities.com","","Nancy Maggio","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Poole Landscaping","5304 Kings Court","","Frederick","MD","21703","Michael Steiner","100-6859501-001",262.05,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.00,8550.13,"NJS","9","","msteiner@poolelandscaping.com","","Michael Steiner","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Poway Chamber of Commerce","14039 Midland Rd","","POWAY","CA","92064-3959","Ed Franklin","100-2298688-003",294.98,"Anderson, Jonathan","","","","","","","","","","","","","","","","",39.00,5539.09,"NJS","9","","ed@poway.com","","Ed Franklin","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Pro Health Nursing Services Inc","2231 N Univerisity Drive","","Pembroke Pines","FL","33024","Steve Harty","100-2506507-002",1275.77,"Messer, Jessica","","","","","","","","","","","","","","","","",30.00,10542.17,"NJS","9","","Steve@prohealthnursing.com","","Steve Harty","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Renaissance At Cranbury","48 Vineyard Court","","Monroe","NJ","08831","Kathy Goleman","100-6851251-001",356.84,"Messer, Jessica","","","","","","","","","","","","","","","","",5.00,6547.72,"NJS","9","","","","Kathy Goleman","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Right Move Realty LLC","1227 N High St","","DUNCANNON","PA","17020-1906","Donald Failor","100-0555941-001",699.07,"Messer, Jessica","","","","","","","","","","","","","","","","",21.00,11958.65,"NJS","9","","Rightmoverealtyllc@gmail.com","","Donald Failor","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","S & L Smiley Group LLC","870 North Miramar Ave","","Indialantic","FL","32903","Lauris Cady","100-2608258-003",526.44,"Messer, Jessica","","","","","","","","","","","","","","","","",13.00,22430.82,"NJS","9","","atlanticpacknparcel@yourgotoplace.com","","Lauris Cady","Atlantic Pack and Parcel","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Sailfish Point Realty Llc","1648 Se Sailfish Point Blvd","","Stuart","FL","34996","A/P","100-6724981-001",431.54,"Messer, Jessica","","","","","","","","","","","","","","","","",5.00,20884.25,"NJS","9","","k.sievert@sailfishpoint.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Screenworks LLC","4725 Calle Quetzal","","Camarillo","CA","93012","Amy Segawa","100-3172738-003",399.08,"Messer, Jessica","","","","","","","","","","","","","","","","",36.00,2882.95,"NJS","9","","","","Amy Segawa","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Springfield Gardens United Methdist Church","13129 Farmers Blvd","","Queens","NY","11434-4123","Nicole Pitt","100-1616087-003",1042.80,"David, Kaitlyn","","","","","","","","","","","","","","","","",28.00,30692.48,"NJS","9","","npitt@sgumcny.org","","Debra Brown Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","SWITCH RANCH LLC","PO BOX 229","","CODY","WY","82414","BRANDY MOORE","100-1310867-002",86.94,"Messer, Jessica","","","","","","","","","","","","","","","","",67.71,0.00,"NJS","9","","BRANDY@SWITCHBACKRANCH.COM","","BRANDY MOORE","","","","","","","","","","","","",,"","","","",,,"","","",""
|
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11,"LEAF","The Terminix International Company LP","891 Eha St","","Wailuku","HI","96793","Jennifer Rudin","100-3158158-002",150.13,"David, Kaitlyn","","","","","","","","","","","","","","","","",30.00,4640.46,"NJS","9","","jrudin@terminix.com","","Jennifer Rudin","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","The Wilsten Group Inc","650 Nicolet Ave","","Winter Park","FL","32789","James R. Klute","100-4399849-002",562.98,"David, Kaitlyn","","","","","","","","","","","","","","","","",44.00,7857.51,"TLM","9","","","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Uchidh LLC DBA Holiday Inn Denver East Stapleton","3333 Quebec St","","Denver","CO","80207","Heath Dobyns","100-5274681-001",430.31,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",27.00,7625.14,"TLM","9","0005","trevor.gusa@crestlinehotels.com","","Heath Dobyns","Holiday Inn Denver E Stapleton","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Veterans Affairs Maryland Department Of","11501 Garrison Forest Road","","Owings Mills","MD","21117","Leland","100-5255231-001",241.87,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.00,3411.40,"TLM","9","0005","cynthia.DAmico@va.gov","","Leland","Garrison Forest Veterans Cemet","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Wilkes Eye Center","23 East Square","","Washington","GA","30673-1517","Shannon Chavez","100-4217899-002",1011.96,"Manigo, Davin","5319","","","","","","","","","","","","","","","",41.00,6117.44,"NJS","3","0001","insurance@wilkeseyecenter.com","","Shannon Chavez","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Young Belford LLC","34 Elm Street","","Cohasset","MA","02025-2095","James Norton Jr","100-4726969-001",128.36,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",42.00,255.00,"TLM","9","0005","bthayer@4norton.com","","James Norton Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
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31,"LEAF","Surburban Cardiology and Internal Medicine PC","190 N Main Street","","Natick","MA","01760","","100-3066438-001",109.52,"David, Kaitlyn","","","","","","","","","","","","","","","","",84.00,0.00,"TLM","9","","j_torres329@yahoo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
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45,"Graybar Financial Services","Amron Lanes Inc","492 W Main Street","","Canfield","OH","44406","JOHN DIVER","100-4733159-001",570.47,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",37.95,10111.68,"TLM","3","0001","jdiv354@aol.com","","JOHN DIVER","","","","","","","","","","","","",,"","","","",,,"","","",""
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45,"Graybar Financial Services","ROBBINS-DAYTONA RADIATOR WORKS INC","113 Taylor Ave","","Daytona Beach","FL","32114","Ronnie Robbins","100-6857261-001",321.33,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,7070.95,"TLM","3","0001","","","Ronnie Robbins","","","","","","","","","","","","",,"","","","",,,"","","",""
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45,"LEAF","All County Home Care LLC","37131 IH 10 W","","Boerne","TX","78006","Ben Palumbo","100-2168607-002",357.37,"Briscoe, Denise","","","","","","","","","","","","","","","","",57.96,1872.49,"TLM","9","0005","Bpalumbo@allcountyhhh.com","","Ben Palumbo","All County Home Health and Hos","","","","","","","","","","","",,"","","","",,,"","","",""
|
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45,"LEAF","Elderslie St Andrews United Methodist Church","5601 Pimlico Rd","","Baltimore","MD","21209","Sonia","100-1973677-002",458.76,"Burns, Valen","","","","","","","","","","","","","","","","",47.00,2177.66,"TLM","9","","eldersliestandrews@verizon.net","","Sonia","","","","","","","","","","","","",,"","","","",,,"","","",""
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45,"LEAF","Naples Medical Group","5865 E Naples Plz","","LONG BEACH","CA","90803-5040","Stacey Kramer","100-4414089-002",823.16,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.00,10911.06,"TLM","9","","skramer5865maples@gmail.com","","Stacey Kramer","","","","","","","","","","","","",,"","","","",,,"","","",""
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