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174 lines
58 KiB
174 lines
58 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,"Document Solutions, LLC","Fresenius Medical Ccare West Willow LLC","620 Essex St","","Harrison","NJ","07029","Maria","100-4758711-086",132.45,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.30,2619.30,"TLM","9","","clinic4824@fmc-na.com","","Maria","Fresenius Kidney Care","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Adcock & Adcock Inc","PO Box 338","","ELLISVILLE","MS","39437","Krista Adcock","100-5608791-001",681.36,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",22.00,12117.84,"NJS","3","0001","kristina_adcock@yahoo.com","","Krista Adcock","Adcock Pool Spa & Billards","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","CARL ROGERS TRUCKING, L.L.C.","305 North Main Project","","Shriever","LA","70395","Carl Rogers","100-5324381-001",232.97,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",30.00,4582.32,"NJS","3","0001","wolfpackmafia@comcast.net","","Carl Rogers","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Chris Sturch, M. D., Inc.","1727 Chuckwa Dr, #400","","Durant","OK","74701","Rhonda Sturch","100-6588761-001",363.13,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",5.00,10884.13,"NJS","3","0001","sturchfamilyclinic@gmail.com","","Rhonda Sturch","Sturch Family Clinic","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Compass Equipment Co., Inc.","1073 Pine Grove Av NE","","Brookhaven","GA","30319","Patrick Mcgrath","100-5659811-001",189.85,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",24.00,4796.73,"NJS","3","0001","pmcgrath@compass-equipment.net","","Patrick Mcgrath","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","D'ARBONNE WATER SYSTEM, INC.","410 HOLLY ST","","Bernice","LA","71222","Katelin Hansen","100-5209271-001",149.57,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",32.00,3610.97,"NJS","3","0001","","","Katelin Hansen","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","DUKES, EDWARDS & DUKES, INC.","407 S SLAPPEY BLVD","","ALBANY","GA","31701","Vanessa Williams","100-5312051-002",157.88,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",14.00,4539.25,"NJS","3","0001","","","Vanessa Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","EEA-Arts Center, LLC","1270 W. Peachtree Street NW","","Atlanta","GA","30309","Amy Griffin","100-6113411-001",185.80,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",14.00,6094.63,"NJS","3","0001","artscentertower.mgr@ram-mgt.com","","Amy Griffin","Arts Center Tower","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","GEORGIA FUNERAL DIRECTORS ASSOCIATION INC","1001 BOMBAY LN","","Roswell","GA","30077","C Carpenter","100-6126821-001",193.67,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,6266.49,"NJS","3","0001","staff@gfda.org","","C Carpenter","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","HMS MFG. CO.","1230 E. Big Beaver","","Troy","MI","48083","Ric Uiuyan","100-4040359-003",207.11,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",14.00,9209.55,"OTH","3","0001","","","Ric Uiuyan","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Keeters Auto LLC","5157 County Road 200","","Joplin","MO","64801","Craig Keeter","100-5841311-001",119.46,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",19.19,3864.09,"NJS","3","0001","keeterone@msn.com","","Craig Keeter","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","MALEY-YARBROUGH FUNERAL HOME, INC.","1701 Hwy 51 S","","Covington","TN","38019","Brenda Moss","100-4725389-001",192.16,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",41.00,2751.22,"NJS","3","0001","maleyfuneral@yahoo.com","","Brenda Moss","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Mason Central Appraisal District","110 Moody Street","","Mason","TX","76856","Liza Trevino","100-6676431-001",209.62,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,7136.64,"NJS","3","0001","","","Liza Trevino","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Montgomery County of","P.O. BOX 192","","WOODLAWN","TN","37191","Mark E. Neblett","100-4782610-006",170.22,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",16.00,5315.71,"NJS","3","0001","","","Mark E. Neblett","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Nabil Issa Llc","421 Valley Hi Dr","","San Antonio","TX","78227","Diana Correa Rivera","100-5121591-001",316.35,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",30.00,4435.93,"NJS","3","0001","affordableauto.dianacorrea@gmail.com","","Diana Correa Rivera","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Rone & Co Inc","33050 Highway 43","","THOMASVILLE","AL","36784","Susan Rone","100-6728641-001",225.08,"Manigo, Davin","5319","","","","","","","","","","","","","","","",5.00,8226.98,"NJS","3","0001","susansrone@gmail.com","","Susan Rone","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Service Lighting and Electrical Supplies, Inc.","2140 Merritt Dr.","","Garland","TX","75041","Michael Timmons","100-3572049-002",1538.05,"Manigo, Davin","5319","","","","","","","","","","","","","","","",42.00,13766.91,"NJS","3","0001","mtimmons@1000bulbs.com","","Michael Timmons","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","The Roux Company Llc","720 Oak Circle Dr West #200","","Mobile","AL","36609","Robert Roux","100-5650911-001",111.04,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.00,3384.23,"NJS","3","0001","","","Robert Roux","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Twin City Church Of Christ","2101 Texas Blvd","","Texarkana","TX","75501","David Watkins","100-6213721-001",238.38,"Manigo, Davin","5319","","","","","","","","","","","","","","","",13.26,3262.86,"NJS","3","0001","twincitychurch@gmail.com","","David Watkins","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Waco Beef & Pork Processors, L.L.C.","523 Precision Dr.","","Waco","TX","76710","Michael Landsfeld","100-6693571-001",170.32,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,7478.60,"NJS","3","0001","mwbpp@msn.com","","Michael Landsfeld","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","WILLIAMS FUNERAL HOME OF AUGUSTA, INC.","1765 Martin Luther King Jr Blv","","Augusta","GA","30901","Russell Paige","100-4814551-001",180.41,"Manigo, Davin","5319","","","","","","","","","","","","","","","",39.00,2829.47,"NJS","3","0001","","","Russell Paige","Williams Funeral Home ","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Zion Revenue Solutions, LLC","520 Texas Blvd","","Texarkana","TX","75501","Cindy Stauty","100-6724341-001",441.96,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,17796.25,"NJS","3","0001","cstauty@us-vsa.com","","Cindy Strauty","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","A&J Construction Company, Inc.","4442 W 105th Way","","Westminster","CO","80031","Amber Fossett","100-6538671-001",199.23,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,4548.05,"NJS","9","0005","amber@ajconst.com","","Amber Fossett","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Adams Business Credit","One Belmont Avenue","","Bala Cynwyd","PA","19004","Jason King","100-4095538-001",352.06,"Briscoe, Denise","","","","","","","","","","","","","","","","",54.00,0.00,"NJS","9","0005","jasonk@contextbl.com","","Michelle Kinsley","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","AM-TREE DEVELOPMENTAL NURSERY SCHOOL, INC.","115 Spring Valley Road","","Montvale","NJ","07645","Christine Datoli","100-3918449-003",252.34,"Briscoe, Denise","","","","","","","","","","","","","","","","",53.00,1328.76,"NJS","9","0005","","","Christine Datoli","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","American Golf Corporation","PO BOX 188","","PICO RIVERA","CA","90660","Stacy Billera","100-4711572-005",236.56,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",38.26,4216.20,"NJS","3","0001","wsledd@americangolf.com","","Eric Timmerson","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","American Precision Enterprises, Inc.","1745 1/2 N Orangethorpe Park","","Anaheim","CA","92801","Max","100-5638481-001",3905.06,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",19.00,180265.75,"NJS","3","0001","maxh@americanprecisiongroup.com","","Paul","American Precision Group","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","ATP Investment Company LLC","3787 E Guastl Rd","","Ontario","CA","91761","Fletcher Jones III","100-5976759-001",4845.07,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,84422.21,"NJS","9","0005","","","Fletcher Jones III","Audi Fletcher Jones","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","ATP Investment Company LLC","1275 Bristol St","","Costa Mesa","CA","92626-7903","Flecher Jones III","100-5976759-002",41.24,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,1597.31,"NJS","9","0005","","","Flecher Jones III","Audi Fletcher Jones","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bacci and Glinn Physical Therapy","PO Box 7779","","VISALIA","CA","93290","Robert Bacci","100-5568941-001",501.34,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,17328.01,"NJS","9","0005","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Benjamin G Bair Richard Graving Ron Calhoun Attorn","50258 Van Dyke Ave","","Shelby Township","MI","48317","Benjamin G Bair","100-1618067-004",188.30,"Briscoe, Denise","","","","","","","","","","","","","","","","",16.00,0.00,"NJS","9","0005","","","Benjamin G Bair","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","BID Group","744 Murray Rd","","Dothan","AL","36303","Harold Fleming","100-5202951-001",333.01,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,2916.07,"NJS","9","0005","","","Harold Fleming","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","BLUFOCUS Inc.","2233 N. Ontario Street","","Burbank","CA","91504","Paulette Pantoja","100-9473563-002",1481.25,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",35.00,31211.28,"NJS","3","0001","accounting@blufocus.com","","Paulette Pantoja","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Carmouche Insurance Inc","PO Box 949","","NAPOLEONVILLE","LA","70390","Pete Carmouche","100-2818298-009",952.61,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,8205.75,"NJS","9","0005","pete@carmoucheinsurance.com","","Pete Carmouche","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Christian Count Clerk","100 W Church","","Ozark","MO","65721-6901","Kay Brown","100-5532271-001",385.19,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",24.00,6585.01,"NJS","9","0005","kaybrown@christiancountymo.gov","","Kay Brown","Public Administrator","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Complete Dermatology LLC","100 Kahelu Ave Suite 201","","Mililani","HI","96789","laura","100-6255618-001",497.42,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,19259.23,"NJS","9","","","","laura","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Conn And Co","800 Mount Vernon Hwy NE #380","","SANDY SPRINGS","GA","30328","","100-3808829-001",207.90,"Burns, Valen","","","","","","","","","","","","","","","","",62.00,755.63,"NJS","9","","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Conserve Landcare LLC","72265 Manufacturing Road","","Thousand Palms","CA","92276","Kelly Mcfadden","100-2434598-003",59.04,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,1832.16,"NJS","9","","","","Kelly Mcfadden","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Cumulus Broadcasting LLC","3225 ARLINGTON AVE","","Toledo","OH","43614","Debbie Piechocoki - AP/AR","100-4754094-008",1808.81,"Burns, Valen","","","","","","","","","","","","","","","","",18.00,56067.62,"TLM","9","","debbie.piechocki@cumulus.com","","Matt Spaulding","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","D P Fuccillo Construction Inc","548 Thomas B Landers Rd","","East Falmouth","MA","02536-4414","David Fuccillo","100-5438111-001",194.61,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,5223.48,"NJS","9","","sherry@dpfuccillo.com","","David Fuccillo","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Dishnet Direct Inc","142 Kennedy Avenue","","Campbell","CA","95008","Lila Schwarzbach","100-5292481-002",4761.20,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,211293.79,"NJS","9","","","","Lila Schwarzbach","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","DNC Parks a Resorts at Rocky Mountain Park Inn Inc","101 South Saint Vrain Avenue","","Estes Park","CO","80517","Derek Zwickey","100-6339321-001",872.26,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,31835.61,"NJS","9","","","","Derek Zwickey","The Ridgeline Hotel Estes Park","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Drs Martin & Kirk Pllc","3659 Teays Valley Road #100","","Hurricane","WV","25526","Dr. Patrick Martin","100-5375061-001",97.95,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,910.35,"NJS","9","","","","Dr. Patrick Martin","Teays Valley Pediatric Dentist","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Eagle's Nest of Marco Beach Condominium Assoc Inc","410 S Collier Blvd","","Marco Island","FL","34145-5399","Ramonn Fahlbrook","100-1153766-003",208.46,"Burns, Valen","","","","","","","","","","","","","","","","",40.00,3871.62,"NJS","9","","claudia.phoenix@hgv.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Eaglestone Tax & Wealth Advisors","1101 Wootton Parkway","","Rockville","MD","20852-1087","Audriana Lora","100-5038811-001",89.26,"Burns, Valen","","","","","","","","","","","","","","","","",33.00,1653.18,"NJS","9","","alora@estwa.com","","Taron","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","EduPreneurship Student Center","7310 N 27th Ave","","Phoenix","AZ","85051-7505","","100-4273559-001",519.97,"Burns, Valen","","","","","","","","","","","","","","","","",47.00,5564.35,"NJS","9","","dsalas@esckids.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Empire Ford Of New Bedford, Inc.","395 Mt. Pleasant St","","New Bedford","MA","02746","Tyler Torres","100-5494771-001",681.43,"Burns, Valen","","","","","","","","","","","","","","","","",25.00,19555.25,"NJS","9","","tylertorresempire@gmail.com","","Tyler Torres","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","FAME EMERGENCY MEDICAL SERVICES INC","701 VALLEY ST","","LEWISTOWN","PA","17044","Pat Shoop","100-1356317-003",108.89,"Ridgway, Jacob","","","","","","","","","","","","","","","","",33.00,3029.34,"NJS","9","","pshoop@fameems.com","","Pat Shoop","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Family Motors Of Santa Maria Inc","313 N Broadway","","Santa Maria","CA","93454","Nancy Rodriguez","100-3904919-002",174.04,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,4585.31,"NJS","9","","familymotorsofsm@gmail.com","","Nancy Rodriguez","Family Motors","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Five Star Stone Inc","4835 Streamside Dr","","Flowery Branch","GA","30542","Thomas Clark","100-6435231-001",350.31,"Ridgway, Jacob","","","","","","","","","","","","","","","","",8.00,6815.01,"NJS","9","","thomas@fivestarstone.net","","Thomas Clark","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","G.M. McCrossin Inc","2780 Benner Pike","","Bellefonte","PA","16823","Jason Retherford","100-3622159-002",276.75,"Ridgway, Jacob","","","","","","","","","","","","","","","","",44.00,4305.50,"NJS","9","","invoices@mccrossin.com","","Jason Retherford","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Gibson Court Reporting","606 W Main St","","Knoxville","TN","37902","Ken Gibson","100-6579411-003",271.98,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.00,5743.66,"NJS","9","","","","Ken Gibson","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Gogebic County Administration","200 North Moore Street","","Bessemer","MI","49911-1099","Amanda Parker","100-5700401-001",234.72,"Ridgway, Jacob","","","","","","","","","","","","","","","","",22.00,4752.55,"TLM","9","","aparker@gogebiccountymi.gov","","Amanda Parker","Gogebic County Administration","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Halperns' Steak and Seafood Company LLC","2412 West Sand Lake Rd","","Orlando","FL","32809","Harris Heckelman","100-3941749-001",1821.83,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",58.00,3023.71,"NJS","3","0001","harris.heckelman@halperns.com","","Harris Heckelman","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Hancock Regional Hospital","4700 Ashwood Dr","","Cincinnati","OH","45241","Donna","100-6022461-001",644.58,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.16,18339.08,"NJS","9","","jonathanballard@chs-corp.com","","Donna Griffith","Greenfield Healthcare Center","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Harrisburg Express Tag & License","434 W 4th Street","","Quarryville","PA","17566-9115","Gerry Lipka","100-4392679-002",82.95,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,2991.47,"NJS","9","0005","gerry@housesaleadvisors.com","","Gerry Lipka","Harrisburg Express Tag & Licen","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Ideastream","812 Huron Rd","","Cleveland","OH","44115","Jim Mann","100-1837347-003",1113.80,"Meyer, Katrina","","","","","","","","","","","","","","","","",48.00,14139.58,"NJS","9","0005","jim.mann@ideastreamproducts.com","","Jim Mann","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Integrated Tech Group Llc","1531 Hunt Club Blvd Suite 210","","Gallatin","TN","37066","Elizabeth Smith","100-2914878-004",255.21,"Meyer, Katrina","","","","","","","","","","","","","","","","",39.00,2567.81,"NJS","9","0005","","","Elizabeth Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Interiors By Steven G Inc","2818 Center Port Cir","","Pompano Beach","FL","33064","Adrain McKAy","100-2768318-006",1257.96,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,25955.91,"NJS","9","0005","bstuhl@ibsg1.com","","Adrain McKAy","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Inverse Solutions, Inc.","3922 Valley Ave","","Pleasanton","CA","94566","David Jordan","100-5738809-001",164.81,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",22.84,33009.50,"NJS","3","0001","dave@inversesolutionsinc.com","","David Jordan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","J A B ENTERPRISES INC","1201 RICHARDSON DR","","RICHARDSON","TX","75080","BARBARA KRUMHOLTZ","100-6079145-002",204.09,"Meyer, Katrina","","","","","","","","","","","","","","","","",35.00,186.53,"NJS","9","0005","barbarak@documentacquisitionservice.com","","BARBARA KRUMHOLTZ","DOCUMENT ACQUISITION SERVICES","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jak Diversified II Incorporated","241- B Clinton Rd","","West Caldwell","NJ","07006","John Culligan","100-3713599-002",326.07,"Meyer, Katrina","","","","","","","","","","","","","","","","",30.00,3963.66,"NJS","9","0005","jculligan@multipaknj.com","","John Culligan","Multi Pak Packaging","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jersey Shore Neurology Associates Pa","1900 Corlies Ave","","Neptune","NJ","07753","Richard Sultan","100-3105457-003",114.15,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.00,3544.63,"NJS","9","0005","","","Richard Sultan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Joy Of Living","665 Martinsville Road","","Basking Ridge","NJ","07920","Dana Silbert","100-3152958-002",319.48,"Meyer, Katrina","","","","","","","","","","","","","","","","",28.11,2055.83,"NJS","9","0005","dana@joyofliving.biz","","Dana Silbert","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kochy MY Tang DO A PC","M Family Care","","Henderson","NV","89044-9506","Kochy Tang","100-4819391-001",248.66,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,565.55,"NJS","9","0005","mfamily@gmail.com","","A/P","M Family Care","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","MBF of Metairie LLC","3724 Veterans Memorial Blvd","","Metarie","LA","70002","Danielle Camet","100-5244939-001",393.73,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,9005.76,"NJS","9","0005","ap@mbfordmetairie.com","","Danielle Camet","Southern United Auto Group","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","MBF of Metairie LLC","3724 Veterans Memorial Blvd","","Metarie","LA","70002","Danielle Camet","100-5244939-002",354.35,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,9005.76,"NJS","9","0005","ap@mbfordmetairie.com","","Danielle Camet","Southern United Auto Group","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Milestone Retirement Communities Llc","201 Ne Park Plaza Dr #105","","Vancouver","WA","98684-5874","Angelo Branch","100-6746771-001",4994.92,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",5.00,108888.77,"TLM","3","0001","","","Angelo Branch","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","MJM Quality Transportation Inc","6302 Anderson Rd","","TAMPA","FL","33634","Lou Maranzana","100-1700737-003",476.85,"White, Julie","4854","","","","","","","","","","","","","","","",16.00,6939.61,"NJS","9","0005","lou.maranzana@sekologistics.com","","Accts Payble","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","New York Annual Conference Of The United Methodist","P.O.Box 549","","Shelter Island Heights","NY","11965","Megan Schmidt","100-4099959-001",158.88,"Anderson, Jonathan","","","","","","","","","","","","","","","","",54.11,1153.00,"NJS","9","","","","Megan Schmidt","Quinipet Camp & Retreat Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Noble Systems Corporation","780 Johnson Ferry Rd","","ATLANTA","GA","30342-1455","Nanda Kumar","100-6257351-002",622.86,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.00,11979.41,"NJS","9","","NA.AccountsPayable@Aspect.com","","John Simpson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","North Shore Hebrew Academy High School","400 N Service Rd","","Great Neck","NY","11020","Helene Chemick","100-1337207-008",406.62,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.43,27978.30,"NJS","9","","sbuchner@nsha.org","","Helene Chemick","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Oak House Bakery","2221 Mustang Way","","Madison","WI","53718-6767","Kenneth Elhan","100-5726631-001",4826.76,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",24.00,51561.62,"NJS","3","0001","kehlen@oakhousebakery.com","","Kenneth Elhan","OakHouse Bakery","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Oklahoma Steel & Wire Co Inc","PO Box 220","","Madill","OK","73446","Alvita Taylor","100-1824847-005",392.66,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.00,8354.04,"NJS","9","","ataylor@oklahomasteel.com","","Alvita Taylor","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Oved Apparel Corporation","31 W 34th St","","New York","NY","10001","Larry Turkel","100-1197266-019",422.67,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,11348.51,"NJS","9","","asantiago@ovedapparel.com","","Larry Turkel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Peace River Valley Citrus Growers Association Inc","2150 NE Roan St","","Arcadia","FL","34266","Kait Shar","100-5064365-001",226.23,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.00,5077.07,"NJS","9","","kait@prvcitrus.org","","Kait Shar","PRVCGA","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pharmassist, Inc","3392 State Hwy 8","","South New Berlin","NY","13843","Katherine","100-5877511-001",77.99,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.73,8190.37,"NJS","9","","","","Katherine","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Precision Forging Dies, Inc.","10710 Sessler St","","South Gate","CA","90280","Edmond Kloss","100-5979371-001",1103.21,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",17.00,36599.19,"NJS","3","0001","edmond@precisionforgingdies.com","","Edmond Kloss","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pritt Electric Incorporated","12352 Southeastern Ave","","Indianapolis","IN","46259","Gilbert Pritt","100-6015611-002",360.69,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",15.00,6626.76,"NJS","3","0001","prittelectric@earthlink.net","","Gilbert Pritt","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Property One Inc","1105 South Davis Rd Clubhouse","","LAGRANGE","GA","30241","Ted Torres","100-6400441-001",80.28,"Campbell, Eric","4757","","","","","","","","","","","","","","","",10.33,1988.27,"NJS","9","0005","ted.torres@properttyon.com","","Ted Torres","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","PruittHealth - Magnolia Manor","3003 Veterans Parkway South","","MOULTRIE","GA","31788","Angie Moree","100-1790807-003",481.22,"Campbell, Eric","4757","","","","","","","","","","","","","","","",48.00,0.00,"NJS","9","0005","amoree@pruitthealth.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RCC Holdings LLC","1311 W 21st St","","Tempe","AZ","85282","Stephanie","100-3925019-001",719.49,"Campbell, Eric","4757","","","","","","","","","","","","","","","",59.00,655.06,"NJS","9","0005","accountspayable@primera.net","","Stephanie","Primera","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Realticorp LLC","2643 Augusta Road","","GREENVILLE","SC","29605","Gwynn Brabham","100-6053993-002",331.60,"Campbell, Eric","4757","","","","","","","","","","","","","","","",11.00,11583.30,"NJS","9","0005","Gwynn@chartercapital.org","","Gwynn Brabham","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Renewable Energy Systems Americas Inc","11101 W 120th Ave","","Broomfield","CO","80021","Chris Howson","100-6151008-001",1676.93,"Campbell, Eric","4757","","","","","","","","","","","","","","","",9.00,50921.58,"NJS","9","0005","ap.usinvoices@res-group.com","","Acct Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Republic Parking","2940 E 2nd Ave","","Denver","CO","80206-4904","Brendan Bengle","100-4922441-001",87.49,"Campbell, Eric","4757","","","","","","","","","","","","","","","",31.27,660.17,"NJS","9","0005","brendan.bengle@reefparking.com","","Brendan Bengle","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Richboro SNF LLC","400 Rella Blvd","","MONTEBELLO","NY","10901","avi rubenfeld","100-6059447-001",1205.94,"Campbell, Eric","4757","","","","","","","","","","","","","","","",16.00,45861.28,"NJS","9","0005","CapitolCityVendor@axgsolutions.com","","avi rubenfeld","Richboro Nursing Home","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Roland School District Ind 5","300 Ranger Blvd","","Roland","OK","74954","Paul R Woods","100-4727411-006",75.93,"Campbell, Eric","4757","","","","","","","","","","","","","","","",17.09,905.52,"NJS","9","0005","rmartin@roland.k12.ok.us","","Debbie Wood","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Susan Gisser","100-2256587-183",170.93,"Campbell, Eric","4757","","","","","","","","","","","","","","","",35.00,701.20,"NJS","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-184",145.93,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,687.58,"NJS","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-186",75.76,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,280.21,"NJS","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Keith Little","100-2256587-187",259.02,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,1198.97,"NJS","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-188",644.69,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,2412.74,"NJS","9","0005","","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Susan Gisser","100-2256587-189",275.93,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,804.79,"NJS","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Keith Little","100-2256587-190",100.76,"Campbell, Eric","4757","","","","","","","","","","","","","","","",33.00,312.04,"NJS","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-191",322.47,"Campbell, Eric","4757","","","","","","","","","","","","","","","",32.00,1408.71,"NJS","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Karen Heathwood","100-2256587-192",8745.99,"Campbell, Eric","4757","","","","","","","","","","","","","","","",29.00,106982.01,"NJS","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Nicole Parris","100-2256587-193",636.90,"Campbell, Eric","4757","","","","","","","","","","","","","","","",24.00,13907.43,"NJS","9","0005","smack@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Nicole Parris","100-2256587-194",10350.52,"Campbell, Eric","4757","","","","","","","","","","","","","","","",23.00,177215.03,"NJS","9","0005","sgisser@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Anita Busic","100-2256587-195",247.50,"Campbell, Eric","4757","","","","","","","","","","","","","","","",23.00,4014.37,"NJS","9","0005","smack@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Anita Busic","100-2256587-196",703.29,"Campbell, Eric","4757","","","","","","","","","","","","","","","",22.00,15058.82,"NJS","9","0005","sco-itinvoices@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-197",64.90,"Campbell, Eric","4757","","","","","","","","","","","","","","","",20.00,1470.60,"NJS","9","0005","smack@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Nicole Parris","100-2256587-198",12738.14,"Campbell, Eric","4757","","","","","","","","","","","","","","","",12.00,330172.24,"NJS","9","0005","smack@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Karen Heathwood","100-2256587-199",73.63,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,2571.80,"NJS","9","0005","sco-itinvoices@sco.org","","Karen Heathwood","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Scott Township","350 Tenny Street","","Bloomsburg","PA","17815","Eric Stahley","100-1683437-002",92.99,"Campbell, Eric","4757","","","","","","","","","","","","","","","",60.54,623.74,"NJS","9","0005","scottwp31@gmail.com","","Eric Stahley","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Servpro of Beachwood","PO BOX 22141","","BEACHWOOD","OH","44122","Aimee Fry-Valentino","100-4904161-001",355.24,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,7441.52,"NJS","9","0005","office@servprobeachwood.com","","Aimee Fry-Valentino","Servpro of Beachwood","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Southern Building Group Inc","2942 Elam Rd","","MURFREESBORO","TN","37127-6130","John Elliott","100-5232381-001",220.74,"David, Kaitlyn","","","","","","","","","","","","","","","","",28.00,2513.98,"NJS","9","","csmith@sbginc.us","","John Elliott","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","St Lukes Episcopal Church","465 First Parish Rd","","SCITUATE","MA","02066-3334","Mark Buckley","100-1905507-002",190.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",76.00,0.00,"NJS","9","","stlukescituate.treasurer@gmail.com","","Ed Karsch","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","St Rafael The Archangel","3501 South Lake Dr","","MILWAUKEE","WI","53207","Accounts Payable","100-4071069-001",404.99,"David, Kaitlyn","","","","","","","","","","","","","","","","",53.00,2974.11,"TLM","9","","ap@setoncatholicschools.org","","Seton Catholic Schools","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Stranco Solid Waste Management Company LLC","70459 Hwy 59","","ABITA SPRINGS","LA","70420","Paula Bealer","100-6686894-007",108.62,"David, Kaitlyn","","","","","","","","","","","","","","","","",23.00,1004.86,"NJS","9","","pbealer@stranco.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Courier","201 East Second Street","","Russellville","AR","72801","DAVID WEAVER","100-6002601-001",88.10,"Campbell, Eric","4757","","","","","","","","","","","","","","","",17.00,962.48,"NJS","9","0005","dweaver@couriernews.com","","DAVID WEAVER","The Courier ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Duncan Duo Ip, Llc","6320 S Dale Mabry Blvd","","Tampa","FL","33611","Debra","100-5738821-001",108.25,"David, Kaitlyn","","","","","","","","","","","","","","","","",22.00,1495.90,"NJS","9","","accounting@theduncanduo.com","","Accounting","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Knoxville Ophthalmology Asc, Llc","1124 East Weisgarber Road","","Knoxville","TN","37909","Ashley Archer","100-5246981-001",214.24,"David, Kaitlyn","","","","","","","","","","","","","","","","",30.00,5292.92,"NJS","9","","","","Ashley Archer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Law Office of Ralph L Sapia","744 Dulaney Valley Road","","Towson","MD","21204-5132","Ralph Sapia","100-5672211-001",130.85,"David, Kaitlyn","","","","","","","","","","","","","","","","",23.00,3836.83,"NJS","9","","ralph@sapialaw.com","","Ralph Sapia","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Rehabilitation Center Of Independence","1800 S Swope Drive","","Independence","MO","64050","Joshua Gross","100-3958019-002",342.20,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,12497.05,"NJS","9","","ben@johnrhibbard.com","","Joshua Gross","Redwood Of Independence","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tru Edge Grinding Inc","PO Box 310","","Saint Henry","OH","45883","Brian Hackman","100-2787018-003",141.01,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",30.00,4153.06,"NJS","9","0005","brian.hackman@tru-edge.com","","Brian Hackman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Valentine & Kebartas LLC","15 Union Street","","Lawrence","MA","01840-1823","M Riordan","100-4882581-001",908.46,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",37.00,11521.84,"NJS","9","0005","abox@v-k-i.net","","M Riordan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ventana Apartments","5095 East Donald Avenue","","DENVER","CO","80222","Clark Arnold","100-5504649-001",420.62,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",23.00,5903.01,"NJS","9","0005","","","Clark Arnold","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Victory Christian Center","23 Eden Dr","","Danbury","CT","06810","PASTOR JAMES TILLERY","100-5597691-001",90.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",24.00,2916.59,"NJS","9","0005","james.tillery@yahoo.com","","PASTOR JAMES TILLERY","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","View Tech Inc","500 Plum Street","","Syracuse","NY","13204-1483","Sean Smith","100-6381001-001",52.67,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",10.42,1913.94,"NJS","9","0005","finance@view-tech.net","","Sean Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Virtu Investments","777 West Chandler Blvd","","CHANDLER","AZ","85225","Angelique Donovan","100-5039828-001",305.25,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",33.00,4909.39,"NJS","9","0005","fairwaysmgr@virtuinvestments.com","","Fairways Leasing Office","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Vivere Health LLC","2200 Parkbend Drive Blding 3","","AUSTIN","TX","78758","Yavonne Waller","100-2354888-011",256.24,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",51.00,338.46,"NJS","9","0005","accounts_payable@preludefertility.com","","Cyndi Cejka","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Vivere Health LLC","2200 Park Bend Drive Bldng 3","","AUSTIN","TX","78758","Yavonne Waller","100-2354888-014",256.24,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",51.00,338.46,"NJS","9","0005","accounts_payable@preludefertility.com","","Cyndi Cejka","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","West Memphis City of","P O Box 1728","","West Memphis","AR","72303","Kenneth Johnson","100-2241587-007",125.26,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",42.00,2646.28,"NJS","9","0005","kjohnson@citywm.com","","Kenneth Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wilkes Eye Center","23 East Square","","Washington","GA","30673-1517","Shannon Chavez","100-4217899-003",112.76,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,4175.67,"NJS","9","0005","insurance@wilkeseyecenter.com","","Shannon Chavez","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wizard Group Inc","100 Schoolhouse Road","","Levittown","NY","11756","The D&F Development Group","100-1049336-004",119.17,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",51.23,1640.88,"NJS","9","0005","ebilling@thedfdgroup.com","","A/P","Highland Green Residence, LLC","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wonderful Life Adult Day Care","2034 Atlantic Ave","","Brooklyn","NY","11233-3163","Jennifer Lopez","100-5607731-001",191.37,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",24.00,4382.96,"NJS","9","0005","wonderlifeadultcare@gmail.com","","Jennifer Lopez","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Z.T. Distribution, Inc","800 Venture CT","","WAUKESHA","WI","53189-5001","Scot Trojanovski","100-4918201-001",925.57,"Manigo, Davin","5319","","","","","","","","","","","","","","","",29.00,23047.60,"NJS","3","0001","scot@ztdist.com","","Scot Trojanowski","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Zentech Manufacturer Inc","6980 Tudsbury Road","","Baltimore","MD","21244","Jason","100-5195068-002",425.81,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",14.00,10078.39,"NJS","9","0005","seltzerm@zentech.com","","Jason","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Milner Document Products Inc.","P H P of NC INC","4125 Ben Franklin Blvd","","Durham","NC","27704","Marion Wiggins","100-2371228-001",145.82,"Anderson, Jonathan","","","","","","","","","","","","","","","","",100.00,0.00,"NJS","9","","Jwiggins@phpofncinc.com","","Marion Wiggins","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"NOVATECH Inc.","Multi-South Management Service Llc","4800 Raleigh langrange Rd","","Memphis","TN","38128","Candice Lindsey","100-5208731-001",194.03,"Anderson, Jonathan","","","","","","","","","","","","","","","","",31.00,4862.07,"NJS","9","","candice.lindsey@multi-south.com","","Candice Lindsey","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Plexar Corporation","Walmart Distribution Center","10695 Freedom Trail","","Gordonsville","VA","22942","Ramona Wood","100-4735956-200",22.58,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.63,1944.21,"NJS","9","0005","emily.winkey@walmart.com","","Ramona Wood","Walmart - Store #5105","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","READY RIDE TRANSPORTATION, LLC","2411 Byron Station Dr SW","","Byron Center","MI","49315-8002","Bob Stellard","100-4613299-003",3681.65,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,161213.14,"TLM","12","0001","ejl@readyridegr.com","","Bob Stellard","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","Sunset Logistics, Inc.","7200 Midway Rd","","Fort Worth","TX","76118-7016","Kathy Meadows","100-6586401-001",12425.22,"Manigo, Davin","5319","","","","","","","","","","","","","","","",5.00,322817.32,"TLM","12","0001","kmeadows@sunsetlogistics.com","","Kathy Meadows","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Aqua Perfect","BM Windows, LLC","4950 Berg St","","NORTH LAS VEGAS","NV","89081","Gus C","100-5145061-002",42.58,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,1481.57,"TLM","9","0005","","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Aqua Perfect","Centennial Hills Hospital","6900 N Durango","","Las Vegas","NV","89149","Jason Mumoz","100-6698091-001",36.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,1269.91,"TLM","9","0005","Porter, Marie <Marie.Porter@uhsinc.com>","","Jason Mumoz","Centennial Hills Hospital","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Aj Cityview Nursing And Rehab Opco Llc","6606 Carnegie Avenue","","Cleveland","OH","44130","Eric Hutchens","100-4667879-001",1107.28,"Briscoe, Denise","","","","","","","","","","","","","","","","",40.00,24765.28,"OTH","9","0005","mshindorf@hvhealthcare.com","","Brenda Bland/ap","Cityview Nursing And Rehab Ll","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Ariana Motors LLC","4130 Boulder Highway","","Las Vegas","NV","89121-2545","Parvez Ansary","100-4803941-001",245.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",37.00,940.04,"TLM","9","0005","smithjay412@yahoo.com","","Parvez Ansary","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Automile Holdings LLC","60 Glacier Drive","","Westwood","MA","02090-1927","Matthew Wojnarowicz","100-5072771-008",225.26,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,1749.80,"OTH","9","0005","mwojnarowicz@driveprime.com","","James Druzbik","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Barry M Schwartz MD PC","23 East 79th St","","New York","NY","10075","Migdalia Santiago","100-5428491-001",250.99,"Briscoe, Denise","","","","","","","","","","","","","","","","",26.00,6683.37,"TLM","9","0005","mig1130@gmail.com","","Migdalia Santiago","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Catholic Community Services In Southeastern Arizon","140 W Speedway Blvd","","Tucson","AZ","85705","","100-3046958-004",38.27,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",60.00,0.00,"TLM","9","0005","accountspayable@ccs-soaz.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Chris S Mills & Associates","7141 Brookmeadow Dr","","Dayton","OH","45459","Chris Mills","100-6279591-001",100.16,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,3378.26,"TLM","9","0005","chrismills@millsassoc.biz","","Chris Mills","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Edwin Barrios dba Barrios Building Maintenance","3640 W.110th St","","Inglewood","CA","90303","Edwin Barrios","100-5033611-001",236.09,"Burns, Valen","","","","","","","","","","","","","","","","",34.00,482.34,"TLM","9","","barriose6@aol.com","","Edwin Barrios","Barrios Building Maintenance","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Elevate at Jordan Creek LLP","8925 Cascade Avenue","","WEST DES MOINES","IA","50266","Alisia Quinn","100-5314171-001",203.63,"Burns, Valen","","","","","","","","","","","","","","","","",28.26,5457.55,"TLM","9","","lift@thegarrettco.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Hood Communications","6635 Topper Pkwy","","San Antonio","TX","78233-4019","","100-4053909-001",200.73,"Meyer, Katrina","","","","","","","","","","","","","","","","",53.00,966.85,"TLM","9","0005","office@hoodcommunications.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","IvyRehab Network Inc","1311 Mamaromeck Ave","","White Plains","NY","10605","A/P","100-4866561-001",2399.04,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,26578.82,"TLM","9","0005","Accounts Payable <accountspayable@ivyrehab.com>","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Loudoun Medical Group PC","Loudoun Pediatric Associates","","Leesburg","VA","20176","Cory Perloff","100-1740227-126",449.00,"White, Julie","4854","","","","","","","","","","","","","","","",27.00,16605.11,"TLM","9","0005","","","","Integrative Functional Med Cnt","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Micci and Korolyshun PC","10 Elizabeth St","","Derby","CT","06418","Evyene Micci","100-2435458-002",128.36,"White, Julie","4854","","","","","","","","","","","","","","","",46.00,1687.39,"TLM","9","0005","miccilaw@aol.com","","Evyene Micci","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","MULLINS LAW FIRM PA","1312 MADISON DRIVE","","N MYRTLE BEACH","SC","29582","Nikhole Strong","100-1040359-006",392.00,"White, Julie","4854","","","","","","","","","","","","","","","",25.00,7343.69,"TLM","9","0005","MULLINSLAWFIRM@AOL.COM","","Nikhole Strong","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Outdoor Powersports Oklahoma LLC","2361 Merrick Drive","","Ardmore","OK","73401-2841","Clint Stoffels","100-5010461-003",114.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.00,1738.23,"TLM","9","","jenna@outdoorpowersports.com","","Clint Stoffels","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Peavy & Associates","1516 E Highway 501","","CONWAY","SC","29526-9471","Christopher Peavy","100-4272849-003",699.70,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",34.00,15843.44,"TLM","9","0005","peavy@peavyandassociates.com","","Christopher Peavy","Peavy & Associates","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Podiatry Associates","1 North Main Street","","BEL AIR","MD","21014","Angela Baker","100-5357851-003",90.36,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.00,2749.25,"TLM","9","","kimberlyb@podiatryassoc.net","","LaMeresa Hom","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Pruitthealth Inc","1626 Jeurgens Ct","","Norcross","GA","30093","Marty","100-1169637-013",326.00,"Campbell, Eric","4757","","","","","","","","","","","","","","","",48.00,0.00,"TLM","9","0005","MColeman@pruitthealth.com","","Marty","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Pruitthealth Inc","1626 Jeurgens Ct","","Norcross","GA","30093","Marty","100-1169637-014",326.00,"Campbell, Eric","4757","","","","","","","","","","","","","","","",48.03,0.00,"TLM","9","0005","JMcGill@pruitthealth.com","","Marty","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Service Works Inc","95 MEGILL ROAD","","Farmingdale","NJ","07727","Stephen Goval","100-2488868-003",193.05,"Campbell, Eric","4757","","","","","","","","","","","","","","","",31.00,5269.10,"TLM","9","0005","sgoval@serviceworksinc.com","","Stephen Goval","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Sprout Health LLC","3 Corbett Way","","Eatontown","NJ","07724-2283","Rick Larsen","100-5224561-001",99.10,"David, Kaitlyn","","","","","","","","","","","","","","","","",27.84,21911.35,"TLM","9","","liza@sprouthealthgroup.com","","Liza Ciccone","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Stafford Springs CT SNF LLC","135 South Rd","","Farmington","CT","06032","Kathy Brady","100-4564349-002",1460.84,"David, Kaitlyn","","","","","","","","","","","","","","","","",32.00,23857.99,"TLM","9","","kbrady@athenahealthcare.com","","AP/Evergreen","Evergreen Health Care Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Sweet Zion Paperie LLC","9385 Pepperwood Lane","","Highlands Ranch","CO","80126","Sophie Ulibarri","100-2550128-002",385.30,"David, Kaitlyn","","","","","","","","","","","","","","","","",60.00,2346.22,"TLM","9","","sophie@sweetzionpaperinc.com","","Sophie Ulibarri","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Trinity Management LLC","2 Main Street","","WORCESTER","MA","01608-1171","Brad Iappini","100-6029031-002",224.46,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.00,7714.92,"TLM","9","0005","biappini@trinitymanagementcompany.com","","Courthouse Lofts","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Tzadik Eagle Bay LLC","11098 Biscayne Boulevard","","NORTH MIAMI BEACH","FL","33161","Kathy Hopkins","100-3842719-001",89.32,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",60.00,744.13,"TLM","9","0005","kathy.hopkins@tz-m.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Samsara Capital Finance","White Mountain Oil & Propane, Inc.","PO Box 690","","North Conway","NH","03860-0690","Debbie Haire","100-6729601-001",3518.27,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,91040.56,"OTH","12","0001","ap@whitemountainoil.com","","Debbie Haire","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","American First Windows & Doors Company","13715 Murphy Rd","","Stafford","TX","77477","Karen Hsu","100-9476669-001",577.03,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",35.00,3983.72,"TLM","3","0001","accounting@valuewindowsdoorshouston.com","","Karen Hsu","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","City Wide Heating And Cooling Inc","300 Detroit Avenue","","Monroe","MI","48162","SHELLY HARTLINE","100-6173521-001",370.58,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",12.00,6259.67,"TLM","3","0001","CITYWIDEHC1@GMAIL.COM","","Charise Pajot","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","Nowell S Lesser","825 LOWCOUNTRY BLVD STE 201","","Mt .Pleasant","SC","29464","Nowell Lesser","100-6431591-001",313.61,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.22,6130.95,"TLM","3","0001","","","Nowell Lesser","Nowell S Lesser Attorney","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","Outdoor Powersports, Llc","900 N Interstate 35","","Gainsville","TX","76240","Clint Stoffels","100-4800319-001",1200.15,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",36.00,3287.89,"TLM","3","0001","clint@outdoorpowersportsusa.com","","ROSE","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","St. Pius X Catholic Church","1050 N Clark Dr","","El Paso","TX","79905","Ana Silver","100-6033201-002",417.00,"Manigo, Davin","5319","","","","","","","","","","","","","","","",11.00,4389.67,"TLM","3","0001","","","Carmen Lazalde","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Grove Street Litho Corp","234 16th Street","","Jersey City","NJ","07310","John","100-4325259-001",9421.36,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",42.00,35081.17,"OTH","3","0001","rick@grovestlitho.com","","John Mcauley","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Logan Park, LLC","1731 Cleveland Ave","","DES MOINES","IA","50316","Tawni Stark","100-5065261-001",300.18,"White, Julie","4854","","","","","","","","","","","","","","","",31.00,3840.24,"TLM","9","0005","tawni.stark@seldin.com","","Manager","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Manitowoc Health Care Center","2021 S Alverno Rd","","Manitowoc","WI","54220-9208","Cynthia Grindheim","100-4689309-003",3809.23,"White, Julie","4854","","","","","","","","","","","","","","","",33.00,22844.47,"TLM","9","0005","cgrindgeim@manitowochrc.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","PruittHealth Hospice","2051 Elijah Ludd Road","","Florence","SC","29501-3942","Jackie","100-6215681-001",705.50,"Campbell, Eric","4757","","","","","","","","","","","","","","","",11.00,9146.38,"TLM","9","0005","jackie.wilkes@pruitthealth.com","","Jackie","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","SIM Investment Group","1730 W Campbell Ave","","Campbell","CA","95008-1548","Laurinda Hein","100-4976761-001",544.14,"Campbell, Eric","4757","","","","","","","","","","","","","","","",31.00,4935.03,"TLM","9","0005","lmhein@aol.com","","Laurinda Hein","The Right Stuff Health Club","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","9","","","","","","","","","","Matthew Heath","Sole Proprietorship no PG","6039 Cypress Gardens Blvd","# 179","Winter Haven","FL","33884",708571,"Financial condition does not meet acceptance criteria","","","",,,"","","",""
|
|
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","GC3 Warehousing LLC","Limited Liability Corp","3535 Brady Lane","","Lafayette","IN","47909",708694,"Financial condition does not meet acceptance criteria","","","",,,"","","",""
|
|
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","American Engineers Group, LLC","Corporation","441 Friendship Rd ","","Harrisburg ","PA","17111",708695,"Financing unavailable for the type or terms requested","","","",,,"","","",""
|
|
|