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CollectionsLetters/FebDeclineLetters/COLLECTION_LETTER.202202130...

111 lines
37 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,"ABS Business Systems","Regional Medical Center","400 E 10th St","","Anniston","AL","36207-4716","Janice Lewis","100-4446969-002",167.35,"Meyer, Katrina","","","","","","","","","","","","","","","","",27.00,2795.55,"NJS","9","0005","jlewis@rmccares.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"AMJ LEASING, LLC","WMT Housing Llc","3100 Ga Highway 268 W","","Broxton","GA","31519","Joel","100-6043861-001",175.19,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.00,3441.18,"NJS","9","0005","kflanagan@liveoakhomes.org","","Joel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Document Solutions, LLC","Ultimate Foods Inc","PO Box 1008","","Linden","NJ","07036","Anlbily","100-6034691-001",1317.04,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.33,15704.93,"NJS","9","0005","scott.ultimatefoods@gmail.com","","Anthony","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Auto Service Center LLC","PO Box 775537","","STEAMBOAT SPRINGS","CO","80477","Jeremy Behling","100-6226591-001",66.34,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",11.00,1395.80,"NJS","3","0001","jeremy@yvtirepros.com","","Jeremy Behling","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Craig C. Callewart, M.D., P.A.","9101 N. Central Expressway","","Dallas","TX","75231","Devin McCoy","100-6117231-001",409.12,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",14.00,4309.06,"NJS","3","0001","","","Devin McCoy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","FREEDOM PROSTHETIC MS, L.L.C.","7360 HWY 1","","Mansura","LA","71350","Brittany Nero","100-6348861-001",192.50,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",11.00,6354.48,"NJS","3","0001","","","Brittany Nero","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Isaac Insurance Agency, Inc.","4220 Sherwood Way","","San Angelo","TX","76901","Erin Isaac","100-6173931-001",242.51,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",13.00,3937.62,"NJS","3","0001","","","Erin Isaac","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Mike Hammer Inc","1135 Round Lake Rd Suite 2","","White Lake","MI","48386","Thoms Hammer","100-3612749-002",312.31,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.02,8928.88,"TLM","3","0001","","","Thoms Hammer","Lankford Insurance ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","NEPTUNE FISH MARKET, INC.","531 N Dixie Hwy","","Lake Worth","FL","33460","Theresa Gamborano","100-6188301-001",209.24,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",14.00,6316.11,"TLM","3","0001","terry359@aol.com","","Theresa Gamborano","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","New Bethel Baptist Church, INC.","1016 N. Trade St.","","Winston-Salem","NC","27101","Carolyn Crosby","100-1477150-001",207.18,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",40.00,3137.82,"TLM","3","0001","","","Carolyn Crosby","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Northpointe Pediatrics, P.C.","30061 Schoenherr Rd","","Warren","MI","48088","Brian Engel","100-6323791-001",298.62,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,14259.26,"TLM","3","0001","","","Brian Engel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","ORANGEBURG HEATING & COOLING, INC.","1037 BULL ST","","Orangeburg","SC","29116","SR Hollstad","100-6439391-001",218.36,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",10.12,7189.27,"TLM","3","0001","","","SR Hollstad","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","PERFORMANCE PARKING MANAGEMENT, LLC","1311 E Hackberry Ave","","McAllen","TX","78501","Cy Gordon","100-4350829-001",267.08,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",46.00,257.19,"TLM","3","0001","cygordon@performanceparking.com","","Cy Gordon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Southside Gardens II, Inc.","4604 Perkins Road","","Baton Rouge","LA","70808","Mark Caluit","100-6152401-001",322.10,"Manigo, Davin","5319","","","","","","","","","","","","","","","",13.45,15894.24,"TLM","3","0001","mark@southsidegardens.com","","Mark Caluit","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Waters-Powell Funeral Home, Inc.","400 S Dargan St","","Florence","SC","29503","STACY POWELL","100-6027261-001",236.83,"Manigo, Davin","5319","","","","","","","","","","","","","","","",16.00,6914.49,"NJS","3","0001","waterspowell@gmail.com","","STACY POWELL","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Adams & Brooks, Inc.","PO Box 9940","","SAN BERNARDINO","CA","92427","Guadalupe Sahagun","100-5880561-001",129.21,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.23,5999.63,"NJS","9","0005","accounts.payable@adams-brooks.com","","Guadalupe Sahagun","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Amerifab Inc","3501 E 9th St","","Indianapolis","IN","46201","Joseph","100-2350978-006",249.08,"Briscoe, Denise","","","","","","","","","","","","","","","","",38.00,5810.32,"NJS","9","0005","","","Joseph","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Amnesty International of the USA Inc","777 United Nations Plaza","","New York","NY","10017","Mari Griffin","100-4762410-005",262.92,"Briscoe, Denise","","","","","","","","","","","","","","","","",8.00,5850.08,"NJS","9","0005","mari.griffin@amnesty.org","","Sherine","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blackstone Community Center Council, Inc.","50 W Brookline Street","","Boston","MA","02118","","100-4213899-001",310.40,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",51.00,4122.75,"NJS","9","0005","johnh.chambers@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BLAKELY LLC","136 West 55TH St","","New York","NY","10019","Jody Strydom","100-2224727-002",561.57,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",61.00,0.00,"NJS","9","0005","jstrydom@blakelynewyork.com","","Jody Strydom","The Blakely Hotel","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Canyon Country Senior Apartment","18701 Flying Tiger Dr","","Santa Clarita","CA","91387-8251","Rhonda","100-4164789-001",495.72,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",50.00,5546.26,"TLM","9","0005","canyoncountry.cd@fpimgt.com - ONLY USE THIS EML","","Canyon Leasing Office","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Car City Auto Wholesale","1985 AM Nash Rd","","Manning","SC","29102-8913","Stanford Rhuland","100-5919971-001",238.16,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",18.00,2794.77,"NJS","9","0005","","","Stanford Rhuland","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carabetta Management Company","200 Pratt St","","Meriden","CT","06450","Sandra Sattler","100-4750846-125",1103.01,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,13228.91,"NJS","9","0005","jlass@carabetta.com","","Sandra Sattler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carabetta Management Company","200 Pratt St","","Meriden","CT","06450","Sandra Sattler","100-4750846-126",489.78,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",25.00,12629.45,"NJS","9","0005","jlass@carabetta.com","","Sandra Sattler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carabetta Management Company","200 Pratt St","","Meriden","CT","06450","Stephanie Laurenza","100-4750846-135",649.05,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",16.00,11594.27,"NJS","9","0005","","","Stephanie Laurenza","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Christina Arana And Associates Inc","11420 Ventura Blvd","","Studio City","CA","91604","Diego Arana","100-1597127-004",239.00,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",14.00,6853.86,"NJS","9","0005","diegoarana@yahoo.com","","Diego Arana","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","City of Washington","PO Box 9","","Washington","GA","30673","Sherri Bailey","100-2445468-003",565.49,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",32.00,9969.63,"NJS","9","0005","tderrisco@wga.gov","","Jerry deBin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Crawford Electric Supply Company Inc","1950 Gateway Drive","","Irving","TX","75038","David Watkins","100-2002567-009",1011.58,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,5582.16,"NJS","9","","","","David Watkins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cru Wine Company LLC","20146 Road 21","","Madera","CA","93637","Alexis Sozo-Valentin","100-5415881-001",315.76,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,9325.47,"NJS","9","","lori@cruwineco.com","","Alexis Sozo-Valentin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cullinan Engineering Inc","229 Reed Ave","","Mojave","CA","93501","John Cullinan","100-3292208-003",2087.54,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",41.06,31379.35,"NJS","3","0001","jcullinaninc@hughes.net","","John Cullinan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Daniel Clay Kennamer","3297 County Road 42","","Hollywood","AL","35752","Daniel Clay Kennamer","100-2952578-003",692.69,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",29.00,15741.18,"TLM","3","0001","cklivestock@yahoo.com","","Daniel Clay Kennamer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DAnjolell Memorial Homes","2811 West Chester Pike","","Broomall","PA","19008-1888","Robert D'Anjolell Jr","100-5552291-001",1603.51,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,54761.99,"NJS","9","","","","Robert D'Anjolell Jr","D'Anjolell Memorial Homes","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Davis and Delanois PC","PO Box 344","","Danville","IL","61834","Barbara Delanois","100-6095871-001",263.90,"Burns, Valen","","","","","","","","","","","","","","","","",15.00,10865.20,"NJS","9","","","","Barbara Delanois","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DIRENZO TOWING & RECOVERY, INC.","PO BOX 52","","MILLBURY","MA","01527","Maureen Henderson","100-9924268-002",747.64,"Burns, Valen","","","","","","","","","","","","","","","","",60.00,880.41,"TLM","9","","ap@direnzotowing.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ducas Construction Inc","40 Center St Suite 1","","Scarborough","ME","04074","Patrick Ducas","100-6669701-001",279.63,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,10531.33,"NJS","9","","patrickd@ducasconstruction.com","","Patrick Ducas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Environmental Image Solutions","505 E Jackson St","","TAMPA","FL","33602","Alex Cribby","100-2478016-001",350.39,"Ridgway, Jacob","","","","","","","","","","","","","","","","",38.00,5899.86,"NJS","9","","orders@enviroimage.com","","Alex Cribby","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","First Trinity Evangelical Lutheran Church of Indpl","5321 E 42nd St","","Indianapolis","IN","46226","Gina Drey","100-5695757-001",111.06,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.13,1089.11,"NJS","9","","firsttrinityluth@yahoo.com","","Gina Drey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gadsden Golf Carts Inc","323 Ewing Ave","","GADSDEN","AL","35901","Mindy Spencer","100-8031324-003",96.37,"Ridgway, Jacob","","","","","","","","","","","","","","","","",14.00,3062.44,"NJS","9","","","","Mindy Spencer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gloria Dei Lutheran Church","300 Shunpike Rd","","Chatham","NJ","07928","Brian Dempsey","100-6715701-001",225.15,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.00,9782.45,"NJS","9","","brian@theblankpage.com","","Brian Dempsey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Health Care Facility Management LLC","4700 Ash Wood Dr","","Blue Ash","OH","45241-2465","Ronald S Wilheim","100-6356231-002",532.23,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.00,16563.06,"NJS","9","0005","AP@chs-corp.com","","Silverlake Facility","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hermanos Rivera Construction, LLC","304 Llama Dr","","ARABI","LA","70032-2019","Ricardo Rivera","100-6690691-001",160.18,"Meyer, Katrina","","","","","","","","","","","","","","","","",5.00,6468.83,"NJS","9","0005","rrcont34@gmail.com","","Ricardo Rivera","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hillcroft Services Inc","501 W Airpark Dr","","MUNCIE","IN","47303-1887","Brad Lynn","100-4140354-001",103.88,"Meyer, Katrina","","","","","","","","","","","","","","","","",53.00,1235.51,"NJS","9","0005","blynn@hillcroft.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","J Stuart Todd","901 Main St","","DALLAS","TX","75202-3753","Nora Hampton","100-2297107-002",372.67,"Meyer, Katrina","","","","","","","","","","","","","","","","",65.00,0.00,"NJS","9","0005","lrankin@jstarchitects.com","","Nora Hampton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jacobs Vehicle Systems Inc","22 East Dudley Town Rd","","Bloomfield","CT","06002-1440","Jason Handel","100-4365929-001",253.53,"Meyer, Katrina","","","","","","","","","","","","","","","","",46.00,3524.14,"NJS","9","0005","jay.handel@jakebrake.com","","Jason Handel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jj Marshall & Associates, Inc.","28820 Mound Road","","Warren","MI","48092","James","100-4009569-002",189.61,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,3921.13,"NJS","9","0005","","","James","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","JJ Stanis And Company Inc","377 Oak St","","Garden City","NY","11530","Pablo de la Rosa","100-3100048-004",1588.93,"Meyer, Katrina","","","","","","","","","","","","","","","","",5.00,31647.09,"NJS","9","0005","kcavallo@jjstanisco.com","","Pablo de la Rosa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Keller Williams Realty","PO Box 641","","Anniston","AL","36202","Franz Cobb","100-1561057-002",129.51,"Meyer, Katrina","","","","","","","","","","","","","","","","",59.59,0.00,"NJS","9","0005","fcobb152@yahoo.com","","Franz Cobb","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","KGW Enterprise Inc dba Able Plumbing","218 South H Street","","Lake Worth","FL","33460","Vicki Collado","100-1492587-003",163.73,"Meyer, Katrina","","","","","","","","","","","","","","","","",11.00,6479.21,"NJS","9","0005","vmcollado@bellsouth.net","","Vicki Collado","Able Plumbing","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lapeer County Ems","3565 Genesee Rd","","Lapeer","MI","48446","Russell Adams","100-6636031-001",204.00,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,8078.80,"NJS","9","0005","","","Russell Adams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Level 7 Technologies Llc","570 W Southern Ave","","Tempe","AZ","85282","Kennard Snider","100-2697048-002",124.28,"White, Julie","4854","","","","","","","","","","","","","","","",27.89,5742.41,"NJS","9","0005","","","Kennard Snider","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lexington Homes","1731 N Marcey St","","Chicago","IL","60614","Jeff Compton","100-3172808-002",425.04,"White, Julie","4854","","","","","","","","","","","","","","","",32.00,11250.38,"TLM","9","0005","jcompton@lexingtonchicago.com","","Jeff Compton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lilliston Honda","787 N Delsea Drive","","Vineland","NJ","08360-3146","Michelle","100-5903931-001",102.87,"White, Julie","4854","","","","","","","","","","","","","","","",18.00,2070.76,"NJS","9","0005","ageary@lilliston.com","","Michelle","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lockridge Animal Hospital","1153 Hanover St","","MANCHESTER","NH","03104","Stephanie Hudon","100-3713619-002",178.94,"White, Julie","4854","","","","","","","","","","","","","","","",15.00,4645.91,"NJS","9","0005","vetlah@comcast.net","","Stephanie Hudon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lynbrook Public Library","56 Eldert Street","","Lynbrook","NY","11563-3326","Valerie Onorato","100-3889679-001",270.00,"White, Julie","4854","","","","","","","","","","","","","","","",59.00,1374.21,"NJS","9","0005","vonorato@lynbrookvillage.com","","LIBRARY","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marine Safety Consultants, Inc.","PO Box 615","","Fairhaven","MA","02719","Michael L Collyer","100-4582389-001",86.17,"White, Julie","4854","","","","","","","","","","","","","","","",42.00,461.64,"NJS","9","0005","mike@marinesafetyconsultants.com","","Michael L Collyer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mater Dolorosa Catholic Church","307 Willow Ave","","South San Francisco","CA","94080-1499","Fr Rolando De la Rosa","100-5957821-001",274.96,"White, Julie","4854","","","","","","","","","","","","","","","",13.00,8029.81,"NJS","9","0005","fatherroland@mdssf.org","","Fr Rolando De la Rosa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Milner Technologies, Inc","5125 Peachtree Industrial Blvd","","Norcross","GA","30092-3027","Robert Haverstick","100-4784100-003",4486.48,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,205914.91,"TLM","9","0005","rhaverstick@milner.com","","Robert Haverstick","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nation Lawyers Chartered","10251 W Oakland Park Blvd","","Fort Lauderdale","FL","33351-6915","Kevin Roncancio","100-5832441-002",286.63,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,8452.22,"NJS","9","","accounting@nationlawyers.com","","Kevin Roncancio","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nyes Pharmacy Of Conway Inc","1600 10th Ave","","Conway","SC","29526","Brenda Stevens","100-3601329-002",64.33,"Anderson, Jonathan","","","","","","","","","","","","","","","","",10.00,2888.59,"NJS","9","","sueatnyes@yahoo.com","","Sue Hildourn","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Orlin & Cohen Medical Specialist Groups","1728 Sunrise Hwy","","Merrick","NY","11566","Susan Waine","100-6359006-001",126.99,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.13,2444.67,"NJS","9","","swaine@orlincohen.com","","Susan Waine","Orlin & Cohen Medical Speciali","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Parallel Capital Partners LLC","4105 Sorrento Valley Blvd","","San Diego","CA","92121-1441","Lorna","100-4026379-002",841.92,"Anderson, Jonathan","","","","","","","","","","","","","","","","",9.00,35840.44,"NJS","9","","lignacio@parallelcp.com","","Lorna","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Park Place of New Jersey LLC","541 Spring St","","Elizabeth","NJ","07201","Rossana","100-6471291-001",142.59,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.00,5688.67,"NJS","9","","rossana@whereluxurymeets.com","","Rossana","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Parkway Village Holding LP","Billbox00-34854-1266","","HICKSVILLE","NY","11802","Connie Wakeman","100-2769898-003",365.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",32.00,7685.86,"OTH","9","","tenmilecreek@ledic.com","","Accts Payable","Ten Mile Creek Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PPA Industries Inc","420 3Rd Ave Nw","","Hickory","NC","28601","Jeff Stokes","100-6782221-001",268.35,"Anderson, Jonathan","","","","","","","","","","","","","","","","",4.00,8269.88,"NJS","9","","jeffstokes@protectplusair.com","","Jeff Stokes","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PSL Donuts LLC","2550 SE Willoughby Blvd","","Stuart","FL","34994","Bonnie Sampler","100-4813458-001",143.78,"Anderson, Jonathan","","","","","","","","","","","","","","","","",38.39,5639.29,"NJS","9","","ap@mvmeast.com","","Bonnie Sampler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ratan Realty One LLC","20 Frontage Rd","","Newark","NJ","07114","nehal gandhi","100-3828869-001",218.23,"Campbell, Eric","4757","","","","","","","","","","","","","","","",54.00,1889.19,"NJS","9","0005","gandhi2984@gmail.com","","nehal gandhi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Regional Medical Center","PO Box 2208","","ANNISTON","AL","36202","janice lewis","100-5677331-001",72.68,"Campbell, Eric","4757","","","","","","","","","","","","","","","",21.00,1303.32,"NJS","9","0005","jlewis@rmccares.org","","Accts Payable / PO #376393","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Round The Clock Nursery","402 West 145th Street","","New York","NY","10031-5202","Gail Davis","100-6691981-001",383.73,"Campbell, Eric","4757","","","","","","","","","","","","","","","",4.08,10262.22,"NJS","9","0005","","","Gail Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Royal Ridge Church of God","6 Royal Ridge Rd","","Scarborough","ME","04074","Michelle Winn","100-2116877-003",161.27,"Campbell, Eric","4757","","","","","","","","","","","","","","","",25.00,4814.82,"NJS","9","0005","","","Michelle Winn","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rubber Division American Chemical Society Inc","306 N Cleveland Massillon Rd","","Akron","OH","44333","Lakisha Barclay","100-6726801-001",2024.87,"Campbell, Eric","4757","","","","","","","","","","","","","","","",4.00,64459.61,"NJS","9","0005","lb@rubber.org","","Lakisha Barclay","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","S & S Plumbing Heating & Air Conditioning LLC","550 E South St","","Marengo","IA","52301-1738","Kristen Miller","100-4151129-001",164.94,"Campbell, Eric","4757","","","","","","","","","","","","","","","",51.00,2285.70,"NJS","9","0005","ssplumb@netins.net","","Kristen Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sea Tel Inc","4030 Nelson Ave","","Concord","CA","94520","Rick Miller","100-5871681-001",579.64,"Campbell, Eric","4757","","","","","","","","","","","","","","","",17.00,14735.56,"NJS","9","0005","satcom.concord.ap@cobham.com","","Rick Miller","Cobham Satcom","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Snarfs","2762 Walnut St","","Denver","CO","80205","Tess Littrell","100-5499228-001",308.49,"David, Kaitlyn","","","","","","","","","","","","","","","","",25.00,5277.59,"NJS","9","","invoice@eatsnarfs.com","","Tess Littrell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Landry Charter School","Po Box 2323","","Opelousas","LA","70571","Matthew","100-6752981-001",360.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",4.12,14643.70,"TLM","9","","info@stlandrycharterschool.com","","Matthew","Williams Scholar Academy","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Louis VOA Elderly Housing Inc","2054 Nemnich Rd","","Saint Louis","MO","63136","","100-3485428-003",206.20,"David, Kaitlyn","","","","","","","","","","","","","","","","",53.00,1469.68,"NJS","9","","aturner@voail.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Strategy Trans Inc","1935 Love Joy Ave","","Manteca","CA","95337","Ramandeep Sidhu","100-6498731-001",1742.54,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.00,42585.44,"NJS","3","0001","stistates@gmail.com","","Ramandeep Sidhu","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sunrise Side Senior Services","P O Box 36","","Omer","MI","48749","Angela Weeks","100-5946221-001",187.71,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,2968.59,"NJS","9","","","","Angela Weeks","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tactical Advantage Group LLC","350 Clark Drive","","BUDD LAKE","NJ","07828","Subeesh Varghese","100-4331119-001",1092.92,"David, Kaitlyn","","","","","","","","","","","","","","","","",46.00,10159.67,"NJS","9","","svarghese@taggrp.com","","Subeesh Varghese","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Whitmore Group LTD","370 Old Country Rd","","Garden City","NY","11530","Andie Hochinberger","100-1762704-005",252.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",45.47,6734.88,"NJS","9","","msudol@whitmoregroup.com","","Mark Sudol","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Trinity Lutheran Church","824 E. Main St","","Danville","IL","61832","Diana","100-6221481-002",139.35,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,5485.07,"NJS","9","0005","","","Diana","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Valiant Payroll Services Inc","179 Crossways Park Dr","","WOODBURY","NY","11797-2016","Ralph Carlucci","100-6458988-001",751.93,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",9.00,15645.76,"NJS","9","0005","","","Ralph Carlucci","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Van Rooy Properties Inc","410 N Meridian St","","INDIANAPOLIS","IN","46204","","100-3225676-002",313.32,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",64.00,379.69,"NJS","9","0005","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Villa Health & Rehab","400 Rella Boulevard","","MONTEBELLO","NY","10901","Brian","100-3845909-003",306.33,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",25.00,4083.87,"NJS","9","0005","Sdavis@villahrc.com","","AP","Villa Health and Rehab","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Village of Westville","201 N. State St.","","Westville","IL","61883","connie","100-5626971-002",186.98,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",10.00,5895.44,"NJS","9","0005","westville@nwcable.net","","Vickie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Westville Police Department","201 N. State St.","","Westville","IL","61883","Connie","100-6323451-001",81.13,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",10.00,2196.12,"NJS","9","0005","westville@nwcable.net","","Vickie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wilcoxs Academy of Early Learning LLC","1678 N Broad St","","New Orleans","LA","70119","Rochelle Wilcox","100-1878967-003",168.49,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",10.00,6363.53,"NJS","9","0005","rochelle@wilcoxacademyelc.com","","Rochelle Wilcox","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wiles Architects LLC","257 Naugatuck Ave","","MILFORD","CT","06460","","100-2002027-002",208.55,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",53.00,2502.80,"NJS","9","0005","george@wilesarch.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wintz Custom Interiors, Inc.","181 Lemay Trl","","Jacksonville","AR","72076","Chad Wintz","100-3426378-003",598.49,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.00,5801.64,"NJS","3","0001","wintzchad@yahoo.com","","Chad Wintz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Machinery Finance Resources LL","Mcdaniel Products, Inc.","50 Mansfield Industrial Pkwy","","AHMEEK","MI","49901","Justin Constable","100-1978667-002",5816.86,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",32.00,32092.71,"TLM","3","0001","justin@auotmaticparts.com","","Justin Constable","Automatic Parts","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Elm City Capital LLC","The Henry Heywood Memorial Hospital","242 Green St","","Gardner","MA","01440","Carol Roosa","100-5983691-001",105.28,"David, Kaitlyn","","","","","","","","","","","","","","","","",16.00,1583.89,"TLM","9","","accountspayable@heywood.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Accurate Automatic Manufacturing Corporation","703 Business Way","","Wylie","TX","75098","Kyle Lewis","100-5717931-001",803.54,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",20.00,12501.82,"TLM","3","0001","kyle@aamcoline.com","","Kyle Lewis","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","All Industrial Supply, Llc","317 E Cedar Ave Ste C & D","","Mcallen","TX","78501","Ray Reyes","100-5104621-001",1530.98,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",30.00,3028.67,"TLM","3","0001","areyes@tis-usa.com","","Ray Reyes","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Advanced Tek Machining","1724 Junction Ave","","San Jose","CA","95112","Linh Tran","100-5835161-001",5124.17,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",12.00,161858.07,"TLM","3","0001","linh.tran@advtekmachining.com","","Linh Tran","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Aero Fulfillment Services","3900 Aero Drive","","MASON","OH","45040","Jay Kuhn","100-3598478-001",301.09,"Briscoe, Denise","","","","","","","","","","","","","","","","",66.39,0.00,"TLM","9","0005","accounts.payable@aerofulfillment.com","","Accounts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Atlantic Gardens Redevelopment Limited Partnership","4319 3rd St SE","","WASHINGTON","DC","20032","john tarrant","100-6526859-001",864.10,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.09,10293.30,"TLM","9","0005","rkwilliams@winnco.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Aum Ganesh","516 Austin St","","Bogalusa","LA","70427","Dhansukh Patel","100-5673821-001",180.20,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",21.00,5659.99,"TLM","3","0001","danpatel985@yahoo.com","","Dhansukh Patel","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Casella Recycling LLC","24 Bunker Hill Industrial Park","","Charlestown","MA","02129","JoAnn Raboin","100-1434217-004",653.90,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",39.00,8830.58,"TLM","9","0005","mike.crumrine@casella.com","","JoAnn Raboin","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Cedar Hill Health Care Corporation","49 Cedar Hill Dr","","Windsor","VT","05089","Cathy Leone","100-6580492-003",159.19,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",25.00,3036.80,"TLM","9","0005","phorn@cedarhillccc.com","","Cathy Leone","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","CJ Crawford","101 Erford Rd","","Camp Hill","PA","17011-1802","Charles Crawford","100-4403529-001",203.15,"Burns, Valen","","","","","","","","","","","","","","","","",45.16,0.00,"TLM","9","","ccrawford@dowellgroup.com","","Charles Crawford","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Gain Capital Holding Inc","135 US Highway 202 206","","Bedminster","NJ","07921","Karla Torres","100-1972107-003",371.79,"Ridgway, Jacob","","","","","","","","","","","","","","","","",51.00,707.79,"TLM","9","","accountspayable@gaincapital.com","","Amanda Dilly","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Goodwill Industries of Southeast Louisiana Inc","3400 Tulane Avenue","","New Orleans","LA","70119","Jodee Daroca","100-1585717-003",437.12,"Ridgway, Jacob","","","","","","","","","","","","","","","","",39.00,10354.68,"TLM","9","","jdaroca@goodwillno.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Goodwill of Western and Northern Connecticut Inc","165 Ocean Terrace","","Bridgeport","CT","06605","Vickie L Volpano","100-1646976-004",449.66,"Ridgway, Jacob","","","","","","","","","","","","","","","","",40.00,5552.63,"TLM","9","","","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","HOPES VISION EYE CARE PROFESSIONALS LLC","925 E Main St","","Mount Joy","PA","17552","RICHARD HOPE","100-1050950-002",1613.89,"Ridgway, Jacob","","","","","","","","","","","","","","","","",55.00,6077.38,"TLM","9","","drhope@hopesvision.com","","RICHARD HOPE","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Joseph Koch MD PLLC","10 Medical Center Blvd","","LUFKIN","TX","75904","JT Burnett","100-3727929-001",300.87,"Meyer, Katrina","","","","","","","","","","","","","","","","",63.00,543.37,"TLM","9","0005","jtburnett@workmail.com","","JT Burnett","Tall Pines Family Clinic","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Mira Enterprises","1117 N Seaman St","","EASTLAND","TX","76448-1805","Kathy","100-0798188-002",398.87,"White, Julie","4854","","","","","","","","","","","","","","","",58.00,614.66,"TLM","9","0005","kathy@miraenterprises.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Modine Manufacturing Company","2009 Remke Ave","","Lawrenceburg","TN","38464","Ken Bricker","100-4845081-001",1566.97,"White, Julie","4854","","","","","","","","","","","","","","","",36.00,8204.64,"TLM","9","0005","anna.m.gilewski@modine.com","","Accounts Payables","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","O2 SOLUTIONS, LLC","8511 Sunstate St.","","Tampa","FL","33634","Kim Kasper","100-3790349-004",5192.29,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.00,26782.36,"TLM","3","0001","kkasper@o2solutionsllc.com","","Kim Kasper","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Sar Enterprises, Inc","2631 W Central Ave","","Toledo","OH","43606","","100-3867129-001",240.66,"Campbell, Eric","4757","","","","","","","","","","","","","","","",59.00,1339.83,"TLM","9","0005","ldake@homeinstead.com","","Scott Rovanski","Home Instead Senior Care","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Sunset Plaza Insurance Agency Inc","13907 Ventura Blvd","","LOS ANGELES","CA","91423","Roosvelt Tabeshpour","100-2119957-002",188.13,"David, Kaitlyn","","","","","","","","","","","","","","","","",51.00,2290.83,"TLM","9","","PAT@sunsetplazains.com","","Roosvelt Tabeshpour Pd by ACH","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Machinery Finance Resources LL","Sherco Services, Llc","2 Park Place","","Glen Cove","NY","11542","Shawn Sheridan","100-5565751-001",642.40,"Manigo, Davin","5319","","","","","","","","","","","","","","","",21.00,20759.13,"TLM","3","0001","shawn@shercoservicesllc.com","","Shawn Sheridan","","","","","","","","","","","","",,"","","","",,,"","","",""