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111 lines
37 KiB
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"
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11,"AMJ LEASING, LLC","PEDS AND PARENTS FAMILY CARE LLC","124 ANDREWS WAY","","SAINT MARYS","GA","31558","Wendee Martin","100-1326377-003",114.50,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,3870.52,"NJS","9","","","","Wendee Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Aqua Perfect","Saia Motor Freight","4650 E Cheyenne Ave","","LAS VEGAS","NV","89115","KEN","100-4730146-007",2699.10,"Campbell, Eric","4757","","","","","","","","","","","","","","","",55.00,1186.24,"NJS","9","0005","ssmiley@saia.com","","KEN","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Insight Global Finance","Evolution Research Group, LLC","430 Mountain Ave","","New Providence","NJ","07974-2732","Accounts Payable","100-5851151-004",103.44,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",16.00,1614.26,"TLM","12","0001","","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Adam B Kaufman & Associates PLLC","1074 Broadway","","Woodmere","NY","11598","Adam B Kaufman","100-3458478-002",150.94,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,5189.23,"NJS","9","0005","abk@abkattorneys.com","","Adam B Kaufman","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","ADCOR INDUSTRIES INC","234 S Haven St","","Baltimore","MD","21224","Jerry Sewell","100-1012099-002",1620.18,"Briscoe, Denise","","","","","","","","","","","","","","","","",26.00,17059.95,"TLM","9","0005","jsewell@adcorindustries.com","","Jerry Sewell","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Alliance Pediatrics PA","4627 North West 53Rd Ave","","Gainesville","FL","32653","Katheryn Sarantos","100-5179401-001",1592.32,"Briscoe, Denise","","","","","","","","","","","","","","","","",32.00,22099.54,"NJS","9","0005","officemanager@myalliancepediatrics.com","","Katheryn Sarantos","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Amatus Health","10019 Reisterstown Rd","","OWINGS MILLS","MD","21117","John Derian","100-6332071-001",1679.99,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,43123.60,"TLM","9","0005","jderian@midwestdetoxcenter.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Amware Fulfillment LLC","PO Box 956430","","Duluth","GA","30095","Tom Rollins","100-6200131-006",169.75,"Briscoe, Denise","","","","","","","","","","","","","","","","",9.00,7507.57,"NJS","9","0005","tom.rollins@amwarelogistics.com","","Tom Rollins","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Armatron International","15 Highland Ave","","Malden","MA","02148-6603","James Murphy","100-4692189-001",81.66,"Briscoe, Denise","","","","","","","","","","","","","","","","",41.55,459.25,"NJS","9","0005","pscott@armatronintl.com","","James Murphy","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Armstrong Relocation Company Louisiana LLC","12202 S Choctaw Dr","","Baton Rouge","LA","70815","Ben Jude","100-1631997-003",832.77,"Briscoe, Denise","","","","","","","","","","","","","","","","",33.26,8144.38,"NJS","9","0005","bjude@goarmstrong.com","","Ben Jude","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bagolie Friedman LLC","648 Newark Ave","","Jersey City","NJ","07306","Ricky","100-4436426-002",619.20,"Briscoe, Denise","","","","","","","","","","","","","","","","",18.04,25818.95,"NJS","9","0005","ricky@bagoliefriedman.com","","Ricky","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bancroft Property Investments LLC","6260 Vicksburg St","","New Orleans","LA","70124","Sam Solomon","100-3024658-002",146.88,"Briscoe, Denise","","","","","","","","","","","","","","","","",30.00,3559.55,"NJS","9","0005","stacey@bancroftpropertyinv.com","","Sam Solomon","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Baram And Kaiser","600 Old Country Road","","Garden City","NY","11530-2045","","100-4198759-001",553.20,"Briscoe, Denise","","","","","","","","","","","","","","","","",52.00,7907.03,"TLM","9","0005","stevenkaiser414@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Best Hospice Care Of Texas","3120 Fannin St","","Beaumont","TX","77701","Chris Burch","100-1500765-001",115.40,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",35.75,7591.88,"NJS","9","0005","chris@hospicebest.com","","Chris Burch","Best Hospice Care Of Texas","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Boca Signworks LLC","174 Glades Rd","","Boca Raton","FL","33432","A/P","100-5968241-001",120.90,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",18.00,3156.08,"NJS","9","0005","liely@signworks-usa.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bridgeport Physical Therapy","306 West Main St","","Bridgeport","WV","26330","Jack","100-4360999-001",171.59,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",46.00,3498.70,"NJS","9","0005","diana306@msn.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Calhoun County Board of County Commissioners and","PO Box 956","","Marianna","FL","32447","Laurie Hughes","100-2774028-002",441.60,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",33.00,5782.72,"NJS","9","0005","laurie.hughes@sa74.fl.gov","","Laurie Hughes","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Cambridge Public Access Corporation","438 Massachusetts Ave","","Cambridge","MA","02139-4132","Susan Fleischmann","100-4530769-001",115.68,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",44.00,1591.28,"NJS","9","0005","info@cctvcambridge.org","","Susan Fleischmann","Cambridge Community Television","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Capital Clubhouse","1000 Cherry St SE","","Olympia","WA","98511","James Wright","100-1570876-003",96.44,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",36.00,1491.20,"NJS","9","0005","jwright@capitalclubhouse.org","","James Wright","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Cooley Dickinson Hospital Inc","30 Locust St","","Northhampton","MA","01060","Angela Albert","100-6478009-123",136.40,"Burns, Valen","","","","","","","","","","","","","","","","",56.00,1256.60,"NJS","9","","aalbert1@cooleydickinson.org","","Angela Albert","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Cru Cutters","410A Dudley Trace","","Florence","KY","41042","Tanner Prince","100-2823798-003",186.96,"Burns, Valen","","","","","","","","","","","","","","","","",35.12,5002.05,"TLM","9","","tannerprince@crucuttersllc.com","","Ashley Holland","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","DCW Contractors Inc","7824 W Sunnyview Ave","","Visalia","CA","93291-9653","Dwain West","100-5465011-001",70.12,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,2282.03,"NJS","9","","chelley@dcwcontractors.com","","Dwain West","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Diane Daily CPA","2115 Maryland Ave","","Bensalem","PA","19020-7276","Diane Daily","100-5162721-001",179.38,"Burns, Valen","","","","","","","","","","","","","","","","",32.00,1466.91,"NJS","9","","","","Diane Daily","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Douglas-UHA Bridle Station LLC","44 Boulware Rd","","Lugoff","SC","29078-8212","Savannah","100-6378371-001",214.38,"Burns, Valen","","","","","","","","","","","","","","","","",11.09,4581.75,"TLM","9","","shill@uhainc.com","","Savannah","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Dublin Primary Care","2685 Dublin Boulevard","","Colorado Springs","CO","80918","David Zirkle","100-3211238-002",966.35,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,30347.05,"TLM","9","","ddmilburn@dublinprimarycare.com","","Nancy Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Empire State Medical Supplies Inc","PO Box 230159","","Brooklyn","NY","11223","Inna Zaretser","100-2403288-004",531.78,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,11729.46,"NJS","9","0005","bill01inna@hotmail.com","","Inna Zaretser","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Fitz & Smith, Inc","483 E. Locust Street","","Dallastown","PA","17313","tim smith","100-4673919-001",43.67,"Ridgway, Jacob","","","","","","","","","","","","","","","","",38.74,4107.27,"NJS","9","","samantha@fitzsmith.com","","tim smith","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Griffin Williams LLP","21 N Fourth Street","","Geneva","IL","60134-2122","Richard Williams","100-5887631-001",683.13,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.15,27548.15,"NJS","9","","rwilliams@gwllplaw.com","","Richard Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Irving Oil Teminals Inc","41 Lee Burbank Highway","","Revere","MA","02151-4001","Kevin Scott","100-4751049-010",240.90,"Meyer, Katrina","","","","","","","","","","","","","","","","",11.00,2181.05,"TLM","9","0005","","","Kevin Scott","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Jackson Memorial AME Zion Church","60 Peninsula Blvd","","Hempstead","NY","11550","George Ashley","100-5213678-001",238.80,"Meyer, Katrina","","","","","","","","","","","","","","","","",29.00,7179.52,"TLM","9","0005","'jmamez@aol.com'","","George Ashley","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","John Mckee Chevrolet Buick Gmc","PO Box 8690","","Shriveport","LA","71148","Christopher Blachford","100-6371311-001",1091.36,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",10.00,41234.76,"NJS","9","0005","cblackford@outlook.com","","Christopher Blachford","John Mckee Car Giant","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Kao Usa Inc","2535 Spring Grove Ave","","Cincinnati","OH","45214","Tien Vu","100-6245621-001",9277.70,"Meyer, Katrina","","","","","","","","","","","","","","","","",11.00,98955.55,"TLM","9","0005","tien.vu@kao.com","","Tien Vu","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Kennebunk Walk In Clinic","PO Box 1100","","Kennebunkport","ME","04046","Patrick Butcher","100-6441649-001",354.77,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.00,8754.36,"TLM","9","0005","","","Patrick Butcher","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","L3 Harris Technologies Inc","1500 New Horizons Boulevard","","N Amityville","NY","11701","Patrick","100-6211521-001",3739.67,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,6335.30,"TLM","9","0005","harrisapinvoices@l3harris.com","","Patrick","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Law Office of Anne C Olgetree","118 Market St","","Denton","MD","21629-1060","Anne Ogletree","100-6065091-001",219.36,"White, Julie","4854","","","","","","","","","","","","","","","",15.00,8325.26,"TLM","9","0005","aco5@verizon.net","","Anne Ogletree","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","LISBON COMMUNITY SCHOOL DISTRICT","PO Box 839","","Lisbon","IA","52253-0839","Laurie Mahor","100-6302281-002",282.00,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,12546.95,"TLM","9","0005","lmaher@libson.k12.ia-us","","Laurie Mahor","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Mainline Health Systems Inc","1012 East Church St","","Warren","AR","71671-3508","B Montgomery","100-5573811-003",171.72,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,4171.95,"NJS","9","0005","","","B Montgomery","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Makaha Valley Towers Association","84-740 Kili Drive","","Waianae","HI","96792","Michael Targgart","100-2794328-002",153.47,"White, Julie","4854","","","","","","","","","","","","","","","",29.00,4887.94,"TLM","9","0005","office@makahavalleytowers.org","","Michael Targgart","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Maryland Pump & Tank Inc","PO Box 869","","FALLSTON","MD","21047","Nikki Karrasch","100-4161379-001",433.22,"White, Julie","4854","","","","","","","","","","","","","","","",52.00,620.18,"NJS","9","0005","nkarrasch@mdpumpandtank.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Mayfield Management Company","6645 NE 78th Court","","PORTLAND","OR","97218","Kami Kern","100-2468558-001",278.16,"White, Julie","4854","","","","","","","","","","","","","","","",98.10,0.00,"TLM","9","0005","heddab@mayfieldcompanies.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Multi Family Building Products Inc","1530 E 64th Ave","","Denver","CO","80229","Randy J Bott","100-1506177-007",1199.30,"Anderson, Jonathan","","","","","","","","","","","","","","","","",53.00,1555.68,"NJS","9","","randyb@directlumberanddoor.com","","Randy J Bott","Direct Door of Colorado","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Multi Family Building Products Inc","1530 E 64th Ave","","Denver","CO","80229","Randy Bott","100-1506177-008",416.51,"Anderson, Jonathan","","","","","","","","","","","","","","","","",39.00,957.80,"NJS","9","","randyb@directlumberanddoor.com","","Randy Bott","Direct Door of Colorado","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Neighborhood Medical Center LLC","36 Newark Ave","","Belleville","NJ","07109","Mary","100-3145818-005",87.25,"Anderson, Jonathan","","","","","","","","","","","","","","","","",32.00,756.82,"NJS","9","","info@omnicaremedical.com","","Mary","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","New Home Baptist","15225 Sunview Ave","","Cleveland","OH","44128","Ernest B","100-3695339-002",325.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",24.00,9212.77,"TLM","9","","","","Ernest B","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","North Beach Rehabilitation Center","2201 NE 170th St","","NORTH MIAMI BEACH","FL","33160","Brian Vandrlip","100-4041199-003",58.28,"Anderson, Jonathan","","","","","","","","","","","","","","","","",32.00,512.04,"TLM","9","","janet.daniel@greystonehealth.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Northwest Georgia Orthopaedic Surgery Center Llc","2550 Windy Hill Rd Se Ste 218","","Marietta","GA","30067","Karl Thorpe","100-6733051-001",247.48,"Anderson, Jonathan","","","","","","","","","","","","","","","","",4.00,9186.15,"TLM","9","","kthorpe@uspi.com","","Karl Thorpe","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Orthopedic Center for Sports Medicine and Reconstr","4921 Airline Drive","","Metairie","LA","70001-5664","Andrea Espinora","100-5847811-001",129.49,"Anderson, Jonathan","","","","","","","","","","","","","","","","",20.00,3992.15,"TLM","9","","","","Andrea Espinora","Orthopedic Center for Sports M","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","PAN OCEANIC ENGINEERING CO INC","6436 W Higgins Rd","","CHICAGO","IL","60656","Gulzar Singh","100-5581776-002",279.84,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.05,2900.43,"NJS","9","","gsingh@panoceanicinc.com","","Gulzar Singh","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Pearl Family Dental Care","1000 Kamehameha Hwy","","Pearl City","HI","96782","","100-3911039-001",265.13,"Anderson, Jonathan","","","","","","","","","","","","","","","","",59.00,1802.67,"NJS","9","","jkamelamela@hotmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","PEARL FAMILY DENTAL CARE INC.","1000 KAMEHAMEHA HWY. SUITE 235","","PEARL CITY","HI","96782","BRENT SHIGEOKA","100-3911039-002",226.47,"Anderson, Jonathan","","","","","","","","","","","","","","","","",59.00,0.00,"NJS","9","","jkamelamela@hotmail.com","","BRENT SHIGEOKA","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Performance Welding","PO Box 1914","","San Marcos","TX","77866","Esteban Covarrubias","100-3656419-001",2652.50,"Anderson, Jonathan","","","","","","","","","","","","","","","","",65.00,4384.83,"TLM","9","","aperformancewelding@gmail.com","","","Performance Welding","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Queens Museum Of Art","New York Building","","Corona","NY","11368","Lior Modan","100-5617981-001",1426.78,"Campbell, Eric","4757","","","","","","","","","","","","","","","",13.00,61081.57,"NJS","9","0005","lmodan@queensmuseum.org","","Lior Modan","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Roman Catholic Church in the State of Hawaii","67-390 Goodale Avenue","","Waialua","HI","96797","Ernesto Juarez Jr","100-1724937-003",290.48,"Campbell, Eric","4757","","","","","","","","","","","","","","","",15.00,11345.78,"NJS","9","0005","","","Ernesto Juarez Jr","St Anthonys Church","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Rowells Services LLC","359 Tilton Road","","Tilton","NH","03276-4431","Mandie Hagan","100-5643981-002",581.79,"Campbell, Eric","4757","","","","","","","","","","","","","","","",19.00,9665.66,"NJS","9","0005","","","Mandie Hagan","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Solid Rock Baptist Church","131 Duke St","","Granite Falls","NC","28630-1855","Ronnie Watts","100-3978099-002",109.21,"David, Kaitlyn","","","","","","","","","","","","","","","","",36.00,648.03,"NJS","9","","","","Ronnie Watts","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Southeastern Rack","3976 US 64-74A Hwy","","RUTHERFORDTON","NC","28139","SHERRY HILL","100-2907998-002",102.79,"Briscoe, Denise","","","","","","","","","","","","","","","","",52.00,1419.72,"NJS","9","0005","seracknc@associatedrack.com","","SHERRY HILL","Southeastern Rack","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Southern University System Foundation","PO Box 9562","","Baton Rouge","LA","70813","Jocelyn Lewis","100-3379638-001",245.08,"David, Kaitlyn","","","","","","","","","","","","","","","","",73.00,0.00,"NJS","9","","jocelyn_akins@sus.edu","","Jocelyn Lewis","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","St Anthonys Brokerage","1138 Prospect Ave E","","CLEVELAND","OH","44115-1229","Michael Kokal","100-4550729-001",166.43,"David, Kaitlyn","","","","","","","","","","","","","","","","",44.11,2112.16,"NJS","9","","accounting@kodisuda.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Stellar Building & Development Inc","24410 John R Road","","Hazel Park","MI","48030","Paul Adams","100-2028297-002",193.92,"David, Kaitlyn","","","","","","","","","","","","","","","","",56.00,1374.73,"NJS","9","","padams@stellarbuilding.com","","Jill Trainor","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Sumner Senior Care LLC","50 Sumner Way","","Jefferson","GA","30549-7002","Alicia Greene","100-5483691-001",185.84,"David, Kaitlyn","","","","","","","","","","","","","","","","",26.00,5974.51,"NJS","9","","Alicia.greene@jacksonoaksseniorliving.com","","Karly Behlmann","Bentley Senior Living Northmin","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Superior Products International II Inc","2106 Old Hwy 40","","Junction City","KS","66441-8401","Kenny Burris","100-5553961-001",301.10,"David, Kaitlyn","","","","","","","","","","","","","","","","",24.00,8182.74,"NJS","9","","","","Kenny Burris","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Texoma Pumping Unit Service Inc","PO Box 875","","Healdton","OK","73438","","100-2352578-003",459.68,"David, Kaitlyn","","","","","","","","","","","","","","","","",53.00,3330.21,"NJS","9","","markteel.mt@gmail.com","","ACH/DO NOT PAY","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Capital Appeals Project","1024 Elysian Field Ave","","New Orleans","LA","70117-8402","Zain","100-5449661-001",196.76,"David, Kaitlyn","","","","","","","","","","","","","","","","",27.00,5056.83,"NJS","9","","zaint@defendla.org","","Zain","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Happy Factory Llc Dba Kayuta Lake Campground","10892 Campground Rd.","","Forestport","NY","13338","","100-6172231-001",3153.60,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,92908.11,"NJS","9","","","","","Kayuta Lake Campground","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tifton Grove Apartments LP","2822 Rainwater Road","","Tifton","GA","31793-5760","Candace Driver","100-5477141-001",97.84,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",26.05,993.20,"NJS","9","0005","thegrovesapartments@gatewaymgt.com","","Candace Driver","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Total Family Healthcare","4336 N Blvd","","Baton Rouge","LA","70806-3934","Ranada Major","100-3965219-001",135.49,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",58.00,855.08,"NJS","9","0005","totalfamily2@gmail.com","","Ranada Major","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Troy Corporation","8 Vreeland Road","","Chester","NJ","07932-1501","Chuck Shah","100-4398589-006",233.33,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.28,11677.39,"NJS","9","0005","silvas@troycorp.com","","Chuck Shah","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Venetian Golf & River Club Property Owners Associa","102 Pesaro Dr","","North Venice","FL","34275","Melissa Azbell","100-3004388-002",126.79,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",33.00,3214.22,"NJS","9","0005","astarnes@castlegroup.com","","Marie Intili","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Women In Need Inc","1 State Street","","New York","NY","10005","Nankishore Ramkellwan","100-4776245-008",5159.24,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",14.35,139510.08,"TLM","9","0005","rboodram@winnyc.org","","Nankishore Ramkellwan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Machinery Finance Resources LL","Kresser Precision Industries, Inc.","253 W. Stephenie Dr.","","Cortland","IL","60112","John Kresser","100-6084101-001",340.80,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",16.00,8870.05,"TLM","3","0001","kresserprecision@outlook.com","","John Kresser","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Navitas Credit Corp","Words, Data And Images, LLC","3190 Rider Trail South","","Wentzville","MO","63385","Davinder Athwal","100-6608271-001",6007.00,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.00,292739.42,"NJS","3","0001","","","Davinder Athwal","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Plexar Corporation","Sunbelt Rentals Inc","9245 Hampton Overlook","","CAPITOL HEIGHTS","MD","20743","Colin Schofield","100-4724383-039",87.37,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,3432.39,"TLM","9","","lee.mackall@sunbeltrentals.com","","Colin Schofield","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"The Office Works Inc.","ARC of Farmington Vally Inc The","225 Commerce Drive","","Canton","CT","06019-2478","Stephanie Hood","100-6819211-001",41.10,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.82,4566.31,"NJS","9","0005","shood@favarh.org","","Stephanie Hood","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"The Office Works Inc.","Easton Town of","225 Center Rd","","Easton","CT","06612","Christine Halloran","100-2731108-006",74.88,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.34,4634.20,"NJS","9","0005","townclerk@eastonct.gov","","Christine Halloran","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"The Office Works Inc.","RR Harakas Inc","PO Box 355","","FARMINGTON","CT","06034","Eric Cahill","100-1642857-003",181.14,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,5058.10,"NJS","9","0005","cahill_eric@yahoo.com","","Eric Cahill","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","MCL Industries Inc","660 Corporate Way","","Pulaski","WI","54162-9019","Wendy Young","100-6850701-001",566.54,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,4548.71,"NJS","12","0001","mcl.ap@thevillage.bz","","Wendy Young","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"AMJ LEASING, LLC","WMT Housing Llc","3100 Ga Highway 268 W","","Broxton","GA","31519","Joel","100-6043861-001",285.27,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.00,3464.96,"TLM","9","0005","kflanagan@liveoakhomes.org","","Joel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Mike Hammer Inc","1135 Round Lake Rd Suite 2","","White Lake","MI","48386","Thoms Hammer","100-3612749-002",478.01,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.02,8987.09,"TLM","3","0001","","","Thoms Hammer","Lankford Insurance ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","ORANGEBURG HEATING & COOLING, INC.","1037 BULL ST","","Orangeburg","SC","29116","SR Hollstad","100-6439391-001",375.36,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",10.12,7214.18,"TLM","3","0001","","","SR Hollstad","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","PERFORMANCE PARKING MANAGEMENT, LLC","1311 E Hackberry Ave","","McAllen","TX","78501","Cy Gordon","100-4350829-001",396.03,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",46.00,257.89,"TLM","3","0001","cygordon@performanceparking.com","","Cy Gordon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Abbott Terrace Health Center Inc","135 South Road","","FARMINGTON","CT","06032","Malcolm Mason","100-2056927-005",3726.18,"Briscoe, Denise","","","","","","","","","","","","","","","","",18.00,55121.73,"TLM","9","0005","djandreau@athenahealthcare.com","","Abbott Terrace","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","DIRENZO TOWING & RECOVERY, INC.","PO BOX 52","","MILLBURY","MA","01527","Maureen Henderson","100-9924268-002",919.70,"Burns, Valen","","","","","","","","","","","","","","","","",60.00,880.41,"TLM","9","","ap@direnzotowing.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Gotham Hall, LLC","1356 Broadway","","New York","NY","10018","Jonathan Tare","100-1817927-006",428.61,"LDS Front Bucket","","","","","","","","","","","","","","","","",27.96,12949.40,"NJS","9","0005","jonathan@gothamhallevents.com","","Jonathan Tare","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","J Stuart Todd","901 Main St","","DALLAS","TX","75202-3753","Nora Hampton","100-2297107-002",617.11,"Meyer, Katrina","","","","","","","","","","","","","","","","",65.00,0.00,"TLM","9","0005","lrankin@jstarchitects.com","","Nora Hampton","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Lynbrook Public Library","56 Eldert Street","","Lynbrook","NY","11563-3326","Valerie Onorato","100-3889679-001",558.90,"White, Julie","4854","","","","","","","","","","","","","","","",59.00,1374.21,"TLM","9","0005","vonorato@lynbrookvillage.com","","LIBRARY","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Marine Safety Consultants, Inc.","PO Box 615","","Fairhaven","MA","02719","Michael L Collyer","100-4582389-001",164.51,"White, Julie","4854","","","","","","","","","","","","","","","",42.00,464.75,"TLM","9","0005","mike@marinesafetyconsultants.com","","Michael L Collyer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Nation Lawyers Chartered","10251 W Oakland Park Blvd","","Fort Lauderdale","FL","33351-6915","Kevin Roncancio","100-5832441-002",531.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,8513.62,"TLM","9","","accounting@nationlawyers.com","","Kevin Roncancio","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Parkway Village Holding LP","Billbox00-34854-1266","","HICKSVILLE","NY","11802","Connie Wakeman","100-2769898-003",664.92,"Anderson, Jonathan","","","","","","","","","","","","","","","","",32.00,7734.57,"OTH","9","","tenmilecreek@ledic.com","","Accts Payable","Ten Mile Creek Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Rubber Division American Chemical Society Inc","306 N Cleveland Massillon Rd","","Akron","OH","44333","Lakisha Barclay","100-6726801-001",3353.62,"Campbell, Eric","4757","","","","","","","","","","","","","","","",4.00,64797.78,"TLM","9","0005","amb@Rubber.Org","","Lakisha Barclay","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Sea Tel Inc","4030 Nelson Ave","","Concord","CA","94520","Rick Miller","100-5871681-001",1014.64,"Campbell, Eric","4757","","","","","","","","","","","","","","","",17.00,14826.17,"TLM","9","0005","satcom.concord.ap@cobham.com","","Rick Miller","Cobham Satcom","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Sean Conway","PO Box 16","","Princeton","MA","01541","Sean Conway","100-3423478-003",2516.29,"Manigo, Davin","5319","","","","","","","","","","","","","","","",27.00,23539.37,"TLM","3","0001","conwayconst1@yahoo.com","","Sean Conway","Sean Conway Construction","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Snarfs","2762 Walnut St","","Denver","CO","80205","Tess Littrell","100-5499228-001",467.60,"David, Kaitlyn","","","","","","","","","","","","","","","","",25.00,5316.25,"TLM","9","","invoice@eatsnarfs.com","","Tess Littrell","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","St Louis VOA Elderly Housing Inc","2054 Nemnich Rd","","Saint Louis","MO","63136","","100-3485428-003",324.66,"David, Kaitlyn","","","","","","","","","","","","","","","","",53.00,1478.20,"TLM","9","","aturner@voail.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Tactical Advantage Group LLC","350 Clark Drive","","BUDD LAKE","NJ","07828","Subeesh Varghese","100-4331119-001",1092.92,"David, Kaitlyn","","","","","","","","","","","","","","","","",47.00,9666.08,"TLM","9","","svarghese@taggrp.com","","Subeesh Varghese","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Wintz Custom Interiors, Inc.","181 Lemay Trl","","Jacksonville","AR","72076","Chad Wintz","100-3426378-003",1110.75,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.00,5859.59,"TLM","3","0001","wintzchad@yahoo.com","","Chad Wintz","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","D.R.C. Industries, Inc","252 W Jay Louden Rd.","","Carrollton","KY","41008","Daniel Click","100-3037638-002",1761.07,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",36.00,13446.62,"TLM","3","0001","ap@drcind.com","","Daniel Click","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","John Rice","3501 W Broadway St #1","","Missoula","MT","59808","John Rice","100-6219781-001",237.40,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",9.00,2177.46,"OTH","3","0001","john@grizzlyfireplace.com","","John Rice","Grizzly Fireplace","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Cimino Automotive Inc","580 Main St","","Wilmington","MA","01887-3224","William Cimino","100-6313541-001",578.35,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.25,9371.33,"TLM","9","0005","wdcimino@gmail.com do not email","","William Cimino","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Coastal Clearing & Grading Inc","65 Maple St","","Pantego","NC","27860","Stuart Ricks","100-6296991-001",1457.23,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",10.99,53787.26,"TLM","3","0001","stuart@coastalclearinggrading.com","","Stuart Ricks","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","East West Hospitality","200 Vail Rd","","Vail","CO","81657","Tiffany Oetting","100-1487886-011",147.76,"Burns, Valen","","","","","","","","","","","","","","","","",11.00,1698.39,"TLM","9","","toetting@eastwest.com","","Eric Walz","Vail Mountian Lodging","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","GoHealth","214 West Huron Street","","Chicago","IL","60654-8618","Dimas Estrada Jr","100-4602399-001",318.60,"Ridgway, Jacob","","","","","","","","","","","","","","","","",41.00,178.27,"TLM","9","","billing@gohealth.com","","Dimas Estrada Jr","Norvax LLC","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Oband Medical Group Inc","10921 Wilshire Blvd","","LOS ANGELES","CA","90024-4005","Jake Topanian","100-2980938-013",776.30,"Anderson, Jonathan","","","","","","","","","","","","","","","","",25.00,12941.67,"TLM","9","","jake@mivip.com","","Jake Topanian","MiVIP Regional Surgery Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Orthologix LLC","2655 Interplex Dr","","Feasterville Trevose","PA","19053-6947","Judy Thomas","100-4729299-001",562.81,"Anderson, Jonathan","","","","","","","","","","","","","","","","",38.00,1753.27,"TLM","9","","judy@orthologix.com","","Judy Thomas","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Orza Bakery Llc","261-263 New Main St","","Yonkers","NY","10701","ERIC TOVAR","100-5493831-001",196.46,"Anderson, Jonathan","","","","","","","","","","","","","","","","",25.00,3060.60,"TLM","9","","orzabakeryeric@gmail.com","","ERIC TOVAR","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Shred It USA Inc","1010 o'neill Hwy","","Dunmore","PA","18112","Peter Habel","100-4773495-015",2318.68,"Campbell, Eric","4757","","","","","","","","","","","","","","","",45.00,6760.82,"TLM","9","0005","apsc@stericycle.com","","Thomas Tabaka","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Southeastern Pain and Wellness, PLLC","116 Arnold Plamer DR","","ADVANCE","NC","27006-7310","Mike Williams","100-6250871-001",1086.62,"Manigo, Davin","5319","","","","","","","","","","","","","","","",9.00,39406.49,"OTH","3","0001","Michael@southeasternpain.com","","Mike Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Southeastern Pain and Wellness, PLLC","116 Arnold Palmer DR","","ADVANCE","NC","27006-7310","Michael Williams","100-6250871-002",505.73,"Manigo, Davin","5319","","","","","","","","","","","","","","","",9.00,16415.68,"OTH","3","0001","michael@southeasternpain.com","","Michael Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","TBA Inc","1281 Hammond St","","Bangor","ME","04401","Albert Belanger","100-6134851-001",1083.89,"Manigo, Davin","5319","","","","","","","","","","","","","","","",14.00,20218.14,"OTH","3","0001","ap@pascobatt.com","","Albert Belanger","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","The Wilsten Group Inc","650 Nicolet Ave","","Winter Park","FL","32789","James R. Klute","100-4399849-002",1255.21,"David, Kaitlyn","","","","","","","","","","","","","","","","",41.00,9367.20,"TLM","9","","","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Machinery Finance Resources LL","Wayne Machine, Inc.","532 County Road 1600","","ASHLAND","OH","44805-9207","Dan Oliver","100-4331739-001",8516.42,"Manigo, Davin","5319","","","","","","","","","","","","","","","",44.00,58789.52,"TLM","3","0001","AP@TahomaEngineeredSolutions.com","","Dan Oliver","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
|