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463 lines
153 KiB
463 lines
153 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,"Administrative Services","Fireside Convalescent Hospital","25910 Acero Road","","MISSION VIEJO","CA","92691","Alaya Lvvo","100-2183847-005",1644.55,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.05,36435.33,"NJS","9","","aleyva@firesidecare.com","","Client Services","Fireside Health Care Center","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Administrative Services","SNP Pharmacy LLC","16666 E. JOHNSON DR","","LOS ANGELES","CA","91745","Suzanne Reyes","100-5670771-002",1889.47,"Campbell, Eric","4757","","","","","","","","","","","","","","","",12.00,41886.58,"TLM","9","0005","ap@skillednursingpharmacy.com","","Suzanne Reyes","SKILLED NURSING PHARMACY","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Aqua Perfect","Landcare USA LLC","3035 Westwood Dr","","Las Vegas","NV","89109","Kristie Jamieson","100-2598218-003",382.39,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",31.00,8784.57,"TLM","9","0005","kristie.jamieson@landcare.com","","Kristie Jamieson","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Aqua Perfect","Sunrise Cremation","7720 N 16th Street","","PHOENIX","AZ","85020","","100-4265199-001",49.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",51.00,260.47,"NJS","9","","dkelly@serenityandcompany.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","Advantage Chevrolet of Bridgeview Inc.","8200 S Harlem Ave","","Bridgeview","IL","60455-1617","Arthur Wierzbicki","100-5590601-001",1000.36,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",23.00,7356.11,"TLM","12","0001","","","Arthur Wierzbicki","Hawk Chevrolet","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","Lannan Technologies LLC","824 N A1A","","Ponte Vedra Beach","FL","32082","Kris Napier","100-6805381-002",618.90,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,11513.99,"TLM","12","0001","knapier@lannatech.com","","Tim Lannan","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","London Witte Group, LLC","1776 N Meridian St","","Indianapolis","IN","46202-1469","Amy Spenos","100-5548221-001",125.93,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",25.07,1308.41,"TLM","12","0001","amy.spenos@lwgcpa.com","","Amy Spenos","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","Luther King Capital Management Corporation","301 Commerce St","","Fort Worth","TX","76102-4116","Michelle Bownds","100-5517361-001",3917.20,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",25.00,69394.78,"TLM","12","0001","mbownds@lkcm.com","","Michelle Bownds","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","PHP Agency, Inc.","16650 Westgrove Dr Ste 500","","Addison","TX","75001-5748","Kenneth Rodriguez","100-6000591-004",546.55,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.41,17442.61,"TLM","12","0001","phpagency@bill.com","","Christopher Muscianese","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","PHP Agency, Inc.","16650 Westgrove Dr","","Addison","TX","75001-5748","Kenneth Rodriguez","100-6000591-008",327.90,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.40,7594.74,"TLM","12","0001","phpagency@bill.com","","David Hays","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","Scentair Technologies, Inc","3810 Shutterfly Rd","","Charlotte","NC","28217-3071","Karunya Isukapalli","100-7664663-010",52.58,"Manigo, Davin","5319","","","","","","","","","","","","","","","",23.00,1155.19,"TLM","12","0001","mwilliams@scentair.com","","Karunya Isukapalli","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","Scentair Technologies, Inc","3810 Shutterfly Rd","","Charlotte","NC","28217","Accounts Payable","100-7664663-011",225.71,"Manigo, Davin","5319","","","","","","","","","","","","","","","",21.00,4404.47,"TLM","12","0001","accountspayable@scentair.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","The Panther Group Inc","5 Mill Main Place","","Maynard","MA","01754","Sean Cogdell","100-5925771-002",1078.74,"Manigo, Davin","5319","","","","","","","","","","","","","","","",14.00,16896.79,"TLM","12","0001","scogdell@thepanthergroup.com","","Tanya Hysler","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Connection Financial Services","Weather Group Television, Llc","300 Interstate North Pkwy SE","","Atlanta","GA","30339-2403","Dorren Schmitt","100-5117621-003",11785.62,"Manigo, Davin","5319","","","","","","","","","","","","","","","",26.00,70557.87,"TLM","12","0001","apsupport@weathergroup.com","","Clark McInnis","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"D3 Leasing","Neuroscience Consultants PLC","1830 Town Center Drive","","Reston","VA","20191","Jessica Oleksik","100-3380798-002",156.14,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.36,8965.19,"NJS","9","","JOleksik@nscplc.com","","Jessica Oleksik","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"D3 Leasing","Secretariat Advisors LLC","1175 Peachtree St NE","","Atlanta","GA","30361","Anna Fisher","100-4423749-002",231.81,"Campbell, Eric","4757","","","","","","","","","","","","","","","",7.00,5929.78,"NJS","9","0005","payables@secretariat-intl.com","","Anna Fisher","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"DDI Capital","Continental Cafe, LLC","35710 Mound Road","","Sterling Heights","MI","48310","Dan Busch","100-6318451-001",567.42,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",11.00,23357.16,"NJS","3","0001","c.jordan@continentalserves.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"DDI Capital","Continental Cafe, LLC","35710 Mound Road","","STERLING HEIGHTS","MI","48310","Dan Busch","100-6318451-002",880.86,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",7.00,36087.65,"NJS","3","0001","","","Dan Busch","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"DDI Capital","Octane5 International, LLC","2855 Marconi Dr","","Alpharetta","GA","30005-2037","Paul Zey","100-6417921-001",1139.60,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",10.00,24642.23,"NJS","3","0001","pzey@octane5.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Document Solutions, LLC","Eliaz Kaufman DDS PC","55 Avenue C","","New York","NY","07624","Zahava Glisko","100-6085191-001",167.14,"Burns, Valen","","","","","","","","","","","","","","","","",16.33,6229.63,"TLM","9","","cpa@286madisondental.com","","Zahava Glisko","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Document Solutions, LLC","Newark Emergency Services for Families","982 Broad St","","Newark","NJ","07102","Earsala Cromartie","100-2472027-002",145.48,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,2781.51,"NJS","9","","chayes@nesfnj.org","","Earsala Cromartie","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Document Solutions, LLC","Sarahcare At Watchung Square Llc","1115 Globe Ave","","Mountainside","NJ","07092","Juan Grana","100-2734458-002",372.13,"Campbell, Eric","4757","","","","","","","","","","","","","","","",31.00,7274.11,"NJS","9","0005","jgrana@sarahcare.com","","Juan Grana","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","Academy Of Our Lady Of Mercy Lauralton Hall","200 High Street","","Milford","CT","06460","Charles O'Donnell","100-6790081-001",435.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,3708.85,"TLM","9","0005","codonell@lauraltonhall.org","","Charles O'Donnell","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","ATHOL MEMORIAL HOSPITAL","2033 MAIN ST","","ATHOL","MA","01331","Carol","100-6308277-001",43.76,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,966.52,"TLM","9","0005","atholap@heywood.org","","Carol","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","ATHOL MEMORIAL HOSPITAL","2033 MAIN ST","","ATHOL","MA","01331","Carol","100-6308277-002",140.07,"Briscoe, Denise","","","","","","","","","","","","","","","","",10.00,3719.75,"TLM","9","0005","Accounts Payable, athol <atholap@heywood.org>","","Carol","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","Franklin County Chamber Of Commerce","395 Main St","","Greenfield","MA","01302","Diana Szynal","100-4341329-002",106.20,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,3334.92,"NJS","9","","natalie@franklincc.org","","Diana Szynal","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","Jumoke Academy Inc","999 Asylum Avenue","","Hartford","CT","06105","Arnel Hines","100-4791091-002",432.00,"Meyer, Katrina","","","","","","","","","","","","","","","","",14.85,44550.96,"TLM","9","0005","jumokeap@jumokeacademy.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","Rhode Island Convention Center Authority","1 Sabin St","","Providence","RI","02903","Chris Spalidoro","100-2700758-004",800.03,"Campbell, Eric","4757","","","","","","","","","","","","","","","",33.30,8541.89,"NJS","9","0005","cspolidoro@smgricc.com","","Chris Spalidoro","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","St Johns County Board Of County Commissioners","4040 Lewis Speedway","","St Augustine","FL","32084","Leigh Daniels","100-4647579-002",1239.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,36623.20,"NJS","9","","chagan@stjohnsclerk.com","","Leigh Daniels","St Johns County Board of Count","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","T And R Services","872 Newport Ave","","Pawtucket","RI","02861","Herbert","100-3168518-002",149.45,"David, Kaitlyn","","","","","","","","","","","","","","","","",37.00,2115.27,"NJS","9","","heberarecinos@hotmail.com","","Herbert","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","The Henry Heywood Memorial Hospital","242 Green St","","Gardner","MA","01440","Carol Roosa","100-5983691-003",218.04,"David, Kaitlyn","","","","","","","","","","","","","","","","",15.00,3820.79,"TLM","9","","AccountsPayable@heywood.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Elm City Capital LLC","Womens Pelvic Surgery of North Jersey LLC","211 Essex St","","Hackensack","NJ","07601","Agnieszka Mrozowska","100-6707571-001",121.55,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",5.00,5367.29,"NJS","9","0005","amrozowska@wpsnj.com","","Agnieszka Mrozowska","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Financial Servicing LLC","Maxwello Inc.","10009 Broadway Street","","Pearland","TX","77584","Letitia Plummer","100-6064201-001",140.55,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",15.00,4800.81,"TLM","3","0001","drplummer@maxwellodental.com","","Letitia Plummer","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","1st Choice Automotive, LLC","700 PERCY STREET","","DOWAGIAC","MI","49047","KEITH FENECH","100-6097921-001",745.68,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",14.00,2863.80,"NJS","3","0001","","","KEITH FENECH","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","A Touch Of Class Antique","118 W Lamar St","","Sherman","TX","75090","Ivert Mayhugh","100-5983491-001",686.91,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",17.00,8316.55,"NJS","3","0001","","","Ivert Mayhugh","A Touch of Class Antique","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Aircraft Parts Support International","9550 Nw 38Th Street","","Doral","FL","33178","BILL CRANSHAW","100-6791521-001",255.78,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",4.00,9668.09,"NJS","3","0001","crancpa@att.net","","BILL CRANSHAW","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Alec's Pizzeria Inc","4744 Maine Ave","","BALDWIN PARK","CA","91706","George Mikaelian","100-4387399-001",365.56,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",47.00,2915.79,"TLM","3","0001","carsongas@yahoo.com3","","George M","Baldwin Park Pizza Company","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","American Racing Headers & Exhaust, Inc.","880 Grand Blvd","","Deer Park","NY","11729","lauara","100-3914259-001",358.27,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",59.00,291.70,"TLM","3","0001","laura@americanracingheaders.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Archdiocese of Detroit","2675 John R. Rd.","","Rochester Hills","MI","48307","Arnie Vanderasyeen","100-4655179-001",384.67,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",41.00,6903.94,"TLM","3","0001","","","Arnie Vanderasyeen","Saint Mary of the Hills","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Arturo Herrra","10013 Us-67","","Alvarado","TX","76009","Arturo Herrera","100-5894551-001",340.71,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",18.00,3717.51,"NJS","3","0001","guadalajaratires10013@gmail.com","","Arturo Herrera","Guadalajara Tires","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Ashe Auto Sales, LLC","2820 Lombardy Lane","","Dallas","TX","75220","Jose Rodriguez","100-6120321-001",303.87,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",15.00,4386.25,"NJS","3","0001","asheautosales@gmail.com [D","","Jose Rodriguez","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Bauhaus Interiors Group Inc","1645 N Stemmons Frwy","","Dallas","TX","75207","Brandon Burgoss","100-5725091-001",1959.02,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",21.00,28528.49,"NJS","3","0001","","","Brandon Burgess","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Bennett Office Supply And Equipment","400 N Oak Ave","","Mineral Wells","TX","76067","ANNETTE BENNETT","100-6025741-001",738.23,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",16.00,6575.90,"NJS","3","0001","","","ANNETTE BENNETT","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","BOYS & GIRLS CLUB OF THE RED RIVER VALLEY","153 Ne 1St St","","Paris","TX","75460","Jasm Macchio","100-6060951-001",532.70,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",15.00,3849.88,"NJS","3","0001","","","Jasm Macchio","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Chappell, Inc.","2660 Midpines Dr.","","Winston Salem","NC","27127","Keith Miller","100-5000441-001",176.32,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",37.00,2691.41,"TLM","3","0001","chappellinc78619@bellsouth.net","","Keith Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","City of Arcadia","1819 S RAILROAD AVE","","Arcadia","LA","71001","ROCKETTIA BROWN","100-6401151-001",319.23,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",11.00,10613.79,"NJS","3","0001","","","ROCKETTIA BROWN","Mayor's Office","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Crest Caterers LLC","44 Fairway Drive","","Port Jefferson","NY","11777","C Passafione","100-4435259-001",199.20,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",46.00,2258.23,"TLM","3","0001","","","C Passafione","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Cypress Automotive Sales LLC","3718 State Highway 359","","Laredo","TX","78043","Jose Gilberto Martinez","100-5214641-001",137.46,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",29.00,721.67,"NJS","3","0001","cypressautomotivesales@live.com","","Jose Gilberto Martinez","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","DIGESTIVE HEALTH ASSOCIATES OF TEXAS, P.A.","3144 Horizon Rd","","Rockwall","TX","75032","Jenna Burgess","100-5127921-001",1304.42,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",30.00,25797.29,"TLM","3","0001","jenna.burgess@dhat.com","","Mark Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","DIGESTIVE HEALTH ASSOCIATES OF TEXAS, P.A.","3144 Horizon Rd","","Rockwall","TX","75032","Jenna Burgess","100-2430958-005",40.67,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",31.36,1334.75,"NJS","3","0001","jenna.burgess@dhat.com","","Jenna Burgess","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","EAST KENTUCKY RENTAL AND FARM SUPPLY INC","232 Willies Way","","HAZARD","KY","41701","Douglas Jones","100-4740006-002",149.16,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",26.00,1108.57,"NJS","3","0001","","","Douglas Jones","EAST KENTUCKY RENTAL & SUPPLY","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","El Dorado Furniture Corporation","4200 Nw 167Th St","","Miami Gardens","FL","33126","Mariam Farach","100-6058261-001",1060.24,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",12.00,41344.38,"NJS","3","0001","mariam@eldoradofurniture.com","","Mariam Farach","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Eugene Ellison","203 Executive Park","","Asheville","NC","28801","Eugene Ellison","100-5890451-001",123.13,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",19.18,5223.30,"NJS","3","0001","genelli@bellsouth.net","","Eugene Ellison","Law Office of Eugene Ellison","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","FUGGI LAW FIRM, P.C.","PO Box 1808","","Toms River","NJ","08754-1808","Amy Oshea","100-4275379-001",201.36,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",49.00,1956.26,"NJS","3","0001","","","Amy Oshea","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Garland Treatment Center, Inc.","6246 Broadway Blvd. STE 102","","Garland","TX","75043","Elizabeth Ashbier","100-6372931-001",111.97,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",11.00,3897.59,"NJS","3","0001","","","Elizabeth Ashbier","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Golling Chrysler Dodge Jeep Ram, Inc.","2405 S. Telegraph","","Bloomfield Hills","MI","48302","Joseph Ellsasser","100-4559419-001",2698.60,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",44.00,44128.91,"NJS","3","0001","","","Joseph Ellsasser","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","GRACE TEMPLE BAPTIST CHURCH","13344 Old Hwy 49","","Gulfport","MS","39503","Janice Ball","100-5363001-001",241.53,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",30.00,5435.00,"NJS","3","0001","janiceball91@yahoo.com","","Janice Ball","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Healthmark Physicians Networks Incorporated","416 W 15th","","Edmond","OK","73013","John Duck","100-5765301-001",471.93,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",23.00,12458.92,"NJS","3","0001","jduck@cox.com","","John Duck","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Howard County","421 N. Main","","Nashville","AR","71852","Kevin Smith","100-4997561-003",218.29,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",10.00,7278.53,"NJS","3","0001","","","Kevin Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Hurricane Orthopedics LLC","PO BOX 428","","SEBRING","FL","33871-0428","Robert Massam","100-4937531-001",83.88,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",36.00,1130.82,"NJS","3","0001","","","Robert Massam","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","J's Processing, LLC","7005 Us Hwy 277 S","","San Angelo","TX","76904","Kimberly Graves","100-5962761-002",178.79,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",7.00,5674.78,"NJS","3","0001","","","Kimberly Graves","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Jack Alexander, Ltd.","PO BOX 150338","","LUFKIN","TX","75915-0338","Bart Carr","100-5812041-001",1002.91,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",20.00,3674.66,"NJS","3","0001","bcarr-jalexander@hotmail.com","","Bart Carr","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Lighting Plastics Of Florida, Inc.","2140 Range Road Suite A","","Clearwater","FL","33765","Matthew Cunningham","100-5768111-001",165.24,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",20.00,4483.07,"TLM","3","0001","accounting@mylpsolutions.com","","Matthew Cunningham","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Moody Store, Inc.","PO BOX 100","","MOODYS","OK","74444","Denice Kelley","100-5895541-001",146.78,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",18.00,4113.21,"TLM","3","0001","kelly.farms@yahoo.com","","Denice Kelley","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Mr. Storage, Llc","195 Davidson Highway","","Concord","NC","28027","Jonathan Pokorny","100-5718441-001",251.72,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",23.00,6602.29,"TLM","3","0001","jon@mrstoragenc.com","","Jonathan Pokorny","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Muhler Company, Inc. The","630 Skylark Drive","","Charleston","SC","29407","Matt Patz","100-6503525-001",327.63,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.00,11788.36,"NJS","3","0001","mpatz@muhler.com","","Matt Patz","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Naaman Community Health Services, Inc.","115 Executive Way","","Desoto","TX","75115","Alfred Akinola","100-5625581-001",2732.38,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",21.00,13941.22,"TLM","3","0001","naamantope@aol.com","","Alfred Akinola","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","O.T. Signs Llc","2633 Royal Lane","","Dallas","TX","75229","Carlos Juarez","100-5755401-001",326.14,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",22.00,4356.18,"TLM","3","0001","carlos@royalssigneddallas.com","","Carlos Juarez","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","OECO, LLC","4607 SE International Way","","Milwaukie","OR","97222","Robert Gustine","100-5612641-001",1598.22,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",19.65,103912.56,"TLM","3","0001","","","Robert Gustine","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Retractable Technologies, Inc.","P.O. BOX 9","","Little Elm","TX","75068","Wayne Green","100-6232491-001",2166.63,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,84326.60,"TLM","3","0001","wayne.green@retractable.com","","Wayne Green","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Ryder Homes of California, Inc.","1425 Treat Boulevard","","Walnut Creek","CA","94597","Ned Jay Ryder","100-4682339-001",804.32,"Manigo, Davin","5319","","","","","","","","","","","","","","","",40.00,19640.33,"TLM","3","0001","jay@ryderhomes.com","","Ned Jay Ryder","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Sasha Management Incorporated","3848 Campus Drive, Suite 102","","NEWPORT BEACH","CA","92660","Mohammed Montahedan","100-6822421-001",83.75,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.42,5024.91,"NJS","3","0001","mo@snaautorental.com","","Mohammed Montahedan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","SINGLETON ARCHITECTS, P.A.","1635 Lelia Dr.","","Jackson","MS","39216","Lori Fagan","100-5206451-001",70.69,"Manigo, Davin","5319","","","","","","","","","","","","","","","",30.00,379.02,"NJS","3","0001","lfagan@singletonarchitects.com","","Lori Fagan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Southern Missouri Truck Driving School, Inc.","451 Plaza Cir","","Malden","MO","63863","Tori Graham","100-6741361-001",204.62,"Manigo, Davin","5319","","","","","","","","","","","","","","","",5.00,7479.76,"NJS","3","0001","info@smtds.com","","Tori Graham","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Star Desdunes","2212 Athania Parkway","","Metairie","LA","70001","Star Desdunes","100-6251551-001",201.96,"Manigo, Davin","5319","","","","","","","","","","","","","","","",13.00,6231.69,"NJS","3","0001","anangelsflight@aol.com","","Star Desdunes","An Angel's Flight","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Today's Dental, L.L.C.","5016 Highway 28 E","","Pineville","LA","71360","Jonas Erwin Gauthier","100-5065941-002",34.27,"Manigo, Davin","5319","","","","","","","","","","","","","","","",16.78,2196.14,"NJS","3","0001","","","Jonas Erwin Gauthier","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Graybar Financial Services","Wanette Tractor & Supply","32985 Hwy 39","","Wanette","OK","74878","Coy Keesee","100-5842151-001",305.92,"Manigo, Davin","5319","","","","","","","","","","","","","","","",19.03,9504.74,"TLM","3","0001","sales@wanettetractor.com","","Coy Keesee","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Hendrix Business Systems Inc","Banana Rama Inc","6330 Old Coach Rd","","Charlotte","NC","28215","Tameka Brunson","100-6613501-001",181.58,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,3403.22,"NJS","9","0005","tameka_hillmonroe@yahoo.com","","Tameka Brunson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"J & M Executive Leasing LLC","Mid Atlantic Neurology & Sleep","34 Office Park Drive","","Jacksonville","NC","28546","Monique","100-6722101-001",71.26,"White, Julie","4854","","","","","","","","","","","","","","","",5.41,2954.78,"NJS","9","0005","","","Monique","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"J & M Executive Leasing LLC","Sholar Law Pllc","824 Gum Branch Rd","","Jacksonville","NC","28540","Richard Sholar","100-6648461-001",237.30,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,6345.54,"NJS","9","0005","seth@sholarlawnc.com","","Richard Sholar","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"KOS Financial Services","Ankura Consulting Group LLC","355 W Martin Luther King Blvd","","Charlotte","NC","28202","Gerard F McDonough","100-6592411-001",869.99,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,13860.16,"TLM","9","0005","gerard.mcdonough@ankura.com","","Gerard F McDonough","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"KOS Financial Services","Esthers Organization","425 Edwin Street","","Gastonia","NC","28052","CIERA MACK","100-6822911-001",260.48,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.00,3585.85,"NJS","9","","ciera.mack@esteamclub.com","","CIERA MACK","eSTEAM club","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"KOS Financial Services","Lifebrite Hospital Group Of Stokes Llc","1570 Nc 8 And 89 Hwy N","","Danbury","NC","27016","DORCAS COLLINS","100-6810061-001",1876.62,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,52438.98,"NJS","9","0005","","","DORCAS COLLINS","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","3030 Autosport Llc","500 S 9Th Street","","Terre Haute","IN","47807","Keith Kern","100-6303551-001",170.10,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,4798.54,"NJS","9","0005","Kern.keith@3030autosport.com","","Keith Kern","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","AB CPA PC","2639 Cook St","","Denver","CO","80205-5008","Alicia Green","100-6409041-001",99.82,"Briscoe, Denise","","","","","","","","","","","","","","","","",10.00,3536.70,"NJS","9","0005","alicia@abcpa.us","","Alicia Green","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Acadiana Ford Inc","7951 Maurice Ave","","Maurice","LA","70555","Brittney Broussard","100-6285671-001",438.33,"Briscoe, Denise","","","","","","","","","","","","","","","","",12.00,13591.85,"NJS","9","0005","brittney.broussard@mendozaford.com","","Darlene","Mendoza Ford","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Accent Comfort Services","5035 W W T Harris Blvd","","Charlotte","NC","28269","Jennifer Freeman","100-4410919-003",226.76,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,3929.99,"TLM","9","0005","jfreeman@accentcs.com","","Jennifer Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Accent Comfort Services","5035 W W T Harris Blvd","","Charlotte","NC","28269","Jennifer Freeman","100-4410919-004",99.65,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,1886.60,"TLM","9","0005","jfreeman@accentcs.com","","Jennifer Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Alfred Roy & Sons Funeral Home","12 Hammond Street","","Worcester","MA","01610","Michael Marchand","100-6072821-001",122.70,"Briscoe, Denise","","","","","","","","","","","","","","","","",16.31,7490.03,"NJS","9","0005","","","Michael Marchand","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Alianza Medical Center Inc","6907 Seville Ave","","Huntington Park","CA","90255","Hassan Hashmood","100-2604448-002",201.53,"Briscoe, Denise","","","","","","","","","","","","","","","","",39.00,3962.03,"NJS","9","0005","amedical@sbcglobal.net","","Hassan Hashmood","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Allens Professional Investigations, Inc.","PO Box 262","","Wadesboro","NC","28170","RICHARD ALLEN","100-6290371-001",326.91,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.00,3875.67,"NJS","9","0005","","","RICHARD ALLEN","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Altium Packaging LP","2500 Windy Ridge Pkwy","","Atlanta","GA","30339","Gregory Khalis","100-2279947-010",137.99,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,1748.00,"NJS","9","0005","","","Gregory Khalis","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Altman And Altman Llp","689 Massachusetts Ave","","Cambridge","MA","02139","Steven Altman","100-2088137-004",1374.56,"Briscoe, Denise","","","","","","","","","","","","","","","","",20.19,44767.29,"TLM","9","0005","steven@altmanllp.com","","Steven Altman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","America Plastics Carolina LLC","849 Neely Ferry Road","","Simpsonville","SC","29680-6344","Dominick Morabito","100-5912401-001",5590.43,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",19.00,194659.94,"NJS","3","0001","","","FRITZ BAUMGARTNER","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","American Eagle Ravenna Llc","141 Chestnut Street","","Ravenna","OH","44266","Pauline Johnson","100-4998621-001",357.06,"Briscoe, Denise","","","","","","","","","","","","","","","","",35.00,1549.09,"NJS","9","0005","pjohnson@vistaveranda.org","","Pauline Johnson","Vista Veranda","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","American Immigration Attorneys Pllc","1 Florida Park Dr S","","Palm Coast","FL","32137","Agvede Mita","100-6609941-001",382.49,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,7952.19,"NJS","9","0005","","","Agvede Mita","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","American Wagering Inc","6325 S Rainbow Blvd","","Las Vegas","NV","89118","David Grolman","100-1967617-008",923.61,"Briscoe, Denise","","","","","","","","","","","","","","","","",80.00,0.00,"NJS","9","0005","dgrolman@williamshill.us","","David Grolman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","AMP Robotics Corporation","1500 Cherry St. Suite A","","Louisville","CO","80027","A/P","100-6095061-001",73.39,"Briscoe, Denise","","","","","","","","","","","","","","","","",16.80,3420.82,"NJS","9","0005","AP@amprobotics.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Amware Fulfillment LLC","PO Box 956430","","Duluth","GA","30095","Duncan Thomas","100-6200131-011",178.82,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,8855.68,"TLM","9","0005","tom.rollins@amwarelogistics.com","","Duncan Thomas","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Andros Food Services","10119 Old Valley Pk","","MOUNT JACKSON","VA","22842","A/P Invoices","100-3516758-013",54.16,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",53.00,0.00,"TLM","9","0005","jtorchia@androsna.com","","A/P Invoices","Andros Food Services","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Andy M Fine MD Inc","7720 S Broadway","","Littleton","CO","80122","Olga Webber","100-6591621-001",454.18,"Briscoe, Denise","","","","","","","","","","","","","","","","",8.00,12155.09,"NJS","9","0005","owebber@coloradoprimaryhealthcare.com","","Olga Webber","Colorado Primary Health Care","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Anton'S Service, Inc.","PO Box 455","","Lakeside","CA","92040","","100-0832865-001",3063.71,"Briscoe, Denise","","","","","","","","","","","","","","","","",49.00,2907.10,"NJS","4.3","0005","anton@antonservice.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Arizona Digestive Health PC","603 W. Baseline Road","","Mesa","AZ","85210","Alaina Hull","100-1506717-003",1441.43,"Briscoe, Denise","","","","","","","","","","","","","","","","",27.00,24753.80,"NJS","9","0005","allainahull@mesagi.com","","Alaina Hull","Mesa Gastrointestinal Assoc","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","ASA Architectural Design LLC","23 Green Village Road","","Madison","NJ","07940","","100-3150958-002",345.52,"Briscoe, Denise","","","","","","","","","","","","","","","","",51.00,3343.74,"NJS","9","0005","apinvoices@groupasa.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","ASA Architectural Design LLC","23 Green Village Road","","Madison","NJ","07940","Peggy","100-3150958-003",245.83,"Briscoe, Denise","","","","","","","","","","","","","","","","",27.00,7242.99,"NJS","9","0005","","","Peggy","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ascend Leadership Academy","283 Harvey Faulk Road","","SANFORD","NC","27332","Justin Smith","100-6682461-001",610.36,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.00,8001.55,"NJS","9","0005","sbrown@alaschoolsnc.org","","Justin Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ascentria Care Alliance Inc","261 Sheep David Road","","CONCORD","NH","03301","DEBORA SWEET","100-2984948-007",309.23,"Briscoe, Denise","","","","","","","","","","","","","","","","",34.00,5271.09,"NJS","9","0005","dsweet@ascentria.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","ASCHINGER ELECTRIC COMPANY","877 HORAN DRIVE","","FENTON","MO","63026","Emily Martin","100-6183291-001",881.42,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",14.10,13697.36,"NJS","3","0001","emartin@aschinger.co","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","ASPRO Plumbing Inc","127-08 Merrick Rd","","Jamaica","NY","11434","Donna Stanatino","100-5600831-001",60.90,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.89,5817.90,"NJS","9","0005","","","Donna Stanatino","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Atrium at Matawan LLC","38 FRENEAU AVENUE","","Matawan","NJ","07747-3323","Vincent T","100-2232246-002",1344.79,"Briscoe, Denise","","","","","","","","","","","","","","","","",25.00,23677.60,"NJS","9","0005","ap@atriumhealthusa.com","","Vincent T","Victoria House","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Auto Holding 46 Llc","74 Us-46","","Mountain Lakes","NJ","07046","Evgueni Pavlov","100-6126741-001",403.58,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,11584.11,"TLM","9","0005","","","Evgueni Pavlov (ON AUTO PAY)","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Baretta Inc.","PO BOX 980","","SAINT CHARLES","MO","63302","Jim Costello","100-4865601-001",104.59,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",35.00,2733.74,"TLM","3","0001","calecosdowntown@gmail.com","","","Calecos Bar & Grill","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Barwick Plumbing Co","PO Box 402","","Pinewood","SC","29125","Joyce","100-5495301-001",175.06,"Briscoe, Denise","","","","","","","","","","","","","","","","",27.00,5751.95,"NJS","9","0005","joyce@barwickplumbingco.com","","Joyce","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Baxter & Smith PC","99 North Broadway","","Hicksville","NY","11801","Dawn Joyce","100-2426717-002",508.01,"Briscoe, Denise","","","","","","","","","","","","","","","","",37.00,11210.73,"NJS","9","0005","rbaxter@bssnylaw.com","","Dawn Joyce","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Blue Buffalo Company LTD","16811 West Commerce Drive","","Goodyear","AZ","85338","Will Roberson","100-4638929-003",384.60,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",26.00,2953.08,"TLM","9","0005","sfleck@bluebuff.com","","Will Roberson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Blue Ridge Group Of Amherst LLC","1179 Vista Park Drive","","FOREST","VA","24551","ELIZABETH HOWELL-JENNINGS","100-5453811-001",159.94,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,1679.46,"NJS","9","0005","ehowell@kw.com","","ELIZABETH HOWELL-JENNINGS","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Blum Shapiro & Company PC","220 South 6th St","","MINNEAPOLIS","MN","55402","Mark Schwartz","100-3981079-003",1349.28,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",42.00,12438.73,"TLM","9","0005","Brown, Carla <Carla.Brown@claconnect.com>","","Carla Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Blum Shapiro & Company PC","220 S 6th St","","MINNEAPOLIS","MN","55402","Mark Schwartz","100-3981079-004",1759.94,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,36848.92,"TLM","9","0005","Brown, Carla <Carla.Brown@claconnect.com>","","Carla Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Boardwalk Obgyn Associates PLLC","4085 Ohio Dr","","Frisco","TX","75035","Kara Brown","100-4710269-001",886.54,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",40.00,10502.26,"NJS","9","0005","tx022@unifiedhc.com","","Kara Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Boggs Contracting, Inc.","1613 W. Roosevelt Blvd.","","Monroe","NC","28110-2754","Kevin Hayes Jr.","100-5783041-001",4322.35,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",22.00,40919.77,"TLM","3","0001","jrhayes@boggscontractinginc.com","","Kevin Hayes Jr.","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bravo Sports","12801 Carmenita Rd","","Santa Fe Springs","CA","90670-4805","Ky Dang","100-6495621-001",267.55,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.32,13279.42,"TLM","9","0005","Ky Dang <KDang@bravocorp.com>","","Christopher Stumpf","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Bridgeport National Bindery, Inc.","PO Box 289","","Agawam","MA","01001-2987","Jon Jacobson","100-6501121-001",1483.20,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",8.00,36811.20,"NJS","3","0001","jonj@bnbindery.com","","Jon Jacobson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Burns Charest LLP","900 Jackson St","","Dallas","TX","75202-4406","Renee Licon","100-4514939-003",465.49,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,11096.70,"TLM","9","0005","","","Renee Licon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","C S Steen Syrup Mill Inc The","119 N Main St","","Abbevillie","LA","70510","James Steen","100-3868189-001",612.22,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",58.00,6265.72,"NJS","9","0005","","","James Steen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Campione Law","3200 Emerson St","","Jacksonville","FL","32207","Chris Campione","100-6358631-001",1350.46,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",10.00,35430.21,"TLM","9","0005","cc@campionelawpa.com","","Chris Campione","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Canvas Worldwide Llc.","75 Varick Street","","New York","NY","10013","Kurt Demary","100-6344749-001",3482.76,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",10.05,124235.09,"TLM","9","0005","ahightower@canvasww.com","","Kurt Demary","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Casa de los Ninos","1120 N 5th Ave","","TUCSON","AZ","85705","George Everette","100-4392079-001",3443.91,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",46.00,39929.93,"TLM","9","0005","georgee@casadelosninos.org","","Kelly Dawkins","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Casa de los Ninos","1120 N 5th Ave","","Tucson","AZ","85705-7467","George Eveaette","100-4392079-002",256.43,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",32.00,4779.94,"TLM","9","0005","accountspayable@casadelosninos.org","","George Eveaette","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Casa Grande Villas LLC","1315 S Barry Ave","","Dallas","TX","75223-3000","Douglas","100-4723859-001",94.60,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",40.00,1597.38,"NJS","9","0005","yolanda.casagrande@att.net","","Office","Casa Grande Villas","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Cefaly Us Inc","19 Old Kings Highway South","","DARIEN","CT","06820-4532","Accounts Payable Dept","100-4592909-002",338.91,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",18.00,11788.05,"NJS","9","0005","accountspayable@cefaly.com","","Seth M","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Center For Podiatry Care Pc","462 Fury's Ferry Road","","Augusta","GA","30907","Janaki Nadarajah","100-6300871-001",6819.47,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",10.00,269711.26,"TLM","3","0001","invoices@aiyandiabetescenter.com","","Janaki Nadarajah","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Centerstone Insurance And Financial Svc","12404 Park Central Dr","","Dallas","TX","75251","Jeffry Lewis","100-6342771-001",256.68,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,4689.70,"NJS","9","0005","jeff.lewis@benefitmall.com","","Jeffry Lewis","Benefit Mall","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Central Iowa Regional Housing Authority","1201 SE Gateway Drive","","Grimes","IA","50111","Kendra Wignall","100-3246658-001",168.58,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",77.00,0.00,"NJS","9","0005","kwignall@cirhahome.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Charles Deweese Construction, Inc","765 Industrial Bypass N.","","Franklin","KY","42134","Denise Smith","100-4784681-001",520.44,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",39.00,3996.65,"NJS","9","0005","dsmith@charlesdeweeseconstruction.com","","John V","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Chick-fil-A, Inc.","5200 Buffington Road","","College Park","GA","30349","Jason Yoon","100-3759129-017",315.71,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",14.27,14025.85,"NJS","3","0001","jason.yoon@cfa-supply.com","","Jason Yoon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Chick-fil-A, Inc.","5200 Buffington Road","","College Park","GA","30349","Jason Yoon","100-3759129-019",216.55,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",9.27,10815.64,"NJS","3","0001","jason.yoon@cfa-supply.com","","Jason Yoon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Chick-fil-A, Inc.","5200 Buffington Road","","College Park","GA","30349","Jason Yoon","100-3579129-009",589.00,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",48.00,8885.15,"NJS","3","0001","jason.yoon@cfa-supply.com","","Jason Yoon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Chick-fil-A, Inc.","5200 Buffington Road","","College Park","GA","30349","Jason Yoon","100-3579129-014",9923.44,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",32.00,183761.30,"NJS","3","0001","jason.yoon@cfa-supply.com","","Jason Yoon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Chick-fil-A, Inc.","5200 Buffington Road","","College Park","GA","30349","Jason Yoon","100-3579129-015",283.05,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",21.27,8049.86,"NJS","3","0001","ap.financialservices@chick-fil-a.com","","Jason Yoon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Chick-fil-A, Inc.","5200 Buffington Road","","College Park","GA","30349","Jason Yoon","100-0357919-018",315.71,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",13.27,14358.55,"NJS","3","0001","jason.yoon@cfa-supply.com","","Jason Yoon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Chouteau City Of","111 S Lewis","","Chouteau","OK","74337","Nancy Suda","100-5373901-001",281.16,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",28.00,1975.41,"NJS","9","0005","cherry@chouteautel.com","","Nancy Suda","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ciasom Llc","1040 Richard Ave","","Santa Clara","CA","95050","Jason Azevedo","100-6055541-001",3534.66,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",16.00,115232.44,"NJS","3","0001","jason@mosaic-sf.com","","Jason Azevedo","Mosaic ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Citrus Park IL LLC","8355 Old Hixon Rd","","Tampa","FL","33626","Michelle","100-4728649-001",331.45,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",39.00,6870.20,"NJS","9","0005","mabrahante@arborcompany.com","","Lucy Sexton","Arbor Terrace Citrus Park Inde","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","City of Bridgeport","Mayor's Office","","Bridgeport","CT","06604","Christopher Alarcon","100-6689238-014",1389.60,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,4351.36,"NJS","9","0005","Christopher.alarcon@bridgeportct.gov","","Tom Gaudett","City Attorney","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","City Of Roswell","38 Hill Street","","Roswell","GA","30075","Patrick Baber","100-5929081-001",47.19,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",17.89,10953.63,"NJS","9","0005","INVOICES@ROSWELLGOV.COM","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","CJ Logistics USA Corporation","18805 S Laurel Park Road","","Compton","CA","90220","Maria Motev","100-2369808-005",287.91,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,9395.20,"NJS","9","0005","Maria.Motev@cjlogisticsamerica.com","","Maria Motev","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Class Act Catering","9631 Liberty Rd","","RANDALLSTOWN","MD","21133","James Britton","100-4522559-001",124.92,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",41.00,2408.10,"NJS","9","0005","classactcatering@verizon.net","","James Britton","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Cls Insulation","719 109th Street","","Arlington","TX","76011","Wes Selman","100-1643227-004",394.97,"Meyer, Katrina","","","","","","","","","","","","","","","","",43.05,5446.14,"NJS","9","0005","wes.selman@installed.net","","Wes Selman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Cohen and Siegel","14 Mamaroneck Ave","","White Plains","NY","10601-3325","Liane Ramos","100-6654201-001",2161.78,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",6.00,98597.96,"TLM","9","0005","","","Liane Ramos","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Colony South Brooklyn House Inc","222 Graham Ave.","","Brooklyn","NY","11206","Alice Owens","100-6718611-001",496.11,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,22801.98,"TLM","9","0005","","","Alice Owens","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Community Coordinated Child Care of Union County","2 City Hall Plaza","","Rahway","NJ","07065","Patricia Mennut","100-5350139-001",1914.56,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,11739.83,"TLM","9","","hkamara@ccccunion.com","","Patricia Mennut","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","COMMUNITY LIVING CONCEPTS INC","110 E WALNUT","","KEENE","TX","76059","John Akers","100-0459690-000",1152.76,"Burns, Valen","","","","","","","","","","","","","","","","",43.00,13011.73,"TLM","9","","janicem@clctx.net","","John Akers","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Conejo Dermatology Medical Group","680 Newport Cntr Drive","","NEWPORT BEACH","CA","92660","","100-2645838-001",68.38,"Burns, Valen","","","","","","","","","","","","","","","","",94.00,0.00,"TLM","9","","accountspayable@westderm.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Consolidated Rigging Holdings I LLC","4700 N Pearl St","","Jacksonville","FL","32206","Bruce Yoder","100-6725786-001",688.72,"Burns, Valen","","","","","","","","","","","","","","","","",5.00,22448.87,"TLM","9","","debbie@americanriggingsd.com Corp AP","","Bruce Yoder","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Construction Solutions & Supply LLC","5225 Edgewood Court","","Jacksonville","FL","32254","Heather Shires","100-2327068-004",934.30,"Burns, Valen","","","","","","","","","","","","","","","","",11.00,41445.88,"TLM","9","","","","Heather Shires","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Courtyards Facility Inc","1900 Mercy Dr","","Orlando","FL","32808","Daniel Morgan","100-6789031-001",800.65,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,31994.93,"TLM","9","","shayla.greene@courtyardscc.com","","Daniel Morgan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Crawford & Company","10550 Deerwood Park Blvd Ste 100","","JACKSONVILLE","FL","32256","Dan Hamilton","100-5820031-001",9528.36,"Burns, Valen","","","","","","","","","","","","","","","","",18.15,54931.92,"TLM","9","","sandy_cunningham@us.crawco.com","","AP","Contractor Connections","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Crif Coporation","3330 Peach Tree Rd NE","","BROOKHAVEN","GA","30326","Tia Smith","100-2914458-002",347.75,"Burns, Valen","","","","","","","","","","","","","","","","",46.00,0.00,"TLM","9","","usselectaccounting@crif.com","","Ashley Carriman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Current Physical Therapy Nampa Llc","16150 N High Desert St Suite 113","","Nampa","ID","83687","Eric Williams","100-6633001-001",161.96,"Burns, Valen","","","","","","","","","","","","","","","","",6.00,3151.39,"TLM","9","","eroywilliams@gmail.com","","Eric Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","D and M Powers, Inc","2150 Providence Hwy","","WALPOLE","MA","02081-2525","Matt Wessenberg","100-6876441-001",155.31,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,3942.34,"TLM","9","","mattwessenberg@greaterbostonltc.com","","Matt Wessenberg","Greater Boston Long Term Care","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dannicdav Realty Inc","106-14 Rockaway Blvd","","Ozone Park","NY","11417","John Rodriguez","100-4944691-001",417.06,"Burns, Valen","","","","","","","","","","","","","","","","",31.00,12643.01,"TLM","9","","john@exitrealtycentral.com","","John Rodriguez","Exit Realty Central","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Deep South Equipment Company","6851 Greenwood Road","","Shreveport","LA","71149","Dawn Cancienne","100-5851811-001",13300.00,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",17.00,52690.20,"NJS","3","0001","dawn.cancienne@deepsouthequipment.com","","Dawn Cancienne","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Delta Apparel","2750 Premiere Parkway","","Duluth","GA","30097-4449","Glena Everett","100-6475071-001",5422.12,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",4.00,194946.43,"NJS","3","0001","accounts.payable@deltaapparel.com","","Glena Everett","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Denali Water Solutions","P.O. Box 3036","","Russellville","AR","72802","Wes Jenkins","100-5224451-001",137.12,"Burns, Valen","","","","","","","","","","","","","","","","",30.00,728.42,"TLM","9","","wes.jenkins@denaliwater.com","","Wes Jenkins","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dillard Environmental Services","PO BOX 579","","BYRON","CA","94514","Melissa Roach","100-6482441-001",525.82,"Burns, Valen","","","","","","","","","","","","","","","","",9.00,16121.82,"TLM","9","","alexzar@dillardenv.com","","Melissa Roach","Dillard Environmental Services","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Disciples Crossing","3693 St. Hwy 31 E","","Athens","TX","75752","Karlee Chandler","100-6564061-001",128.24,"Burns, Valen","","","","","","","","","","","","","","","","",8.00,3026.72,"TLM","9","","karlee@disciplescrossing.org","","Karlee Chandler","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Discovery Care Centre","601 N 10th St","","Hamilton","MT","59840-2062","Suzanne Hedman","100-6774511-001",580.44,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,24958.03,"TLM","9","","shedman@thegoodmangroup.com","","Clint Knacke","Discovery Care Centre","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Divorce Mediation Center Of Nassau & Suffolk L","5036 Jericho Tpke","","Commack","NY","11725","Alan","100-3344078-002",120.68,"Burns, Valen","","","","","","","","","","","","","","","","",16.78,1493.62,"TLM","9","","alan@nymediation.com","","Alan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dr Jordan Steinberg DPM","83 Hanover Rd","","Florham Park","NJ","07932","Jordan Steinberg","100-3621799-002",100.47,"Burns, Valen","","","","","","","","","","","","","","","","",59.20,544.14,"TLM","9","","jsteinbergdpm@gmail.com","","Nerve Center of Florham Park","Florham Park Podiatry","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dr. Glenn Malat, O.D., P.A.","33 Clinton Rd.","","West Caldwell","NJ","07006","Glenn Malat","100-6257241-001",1877.80,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",14.00,46220.56,"NJS","3","0001","gmalat@coldwelleyecare.com","","Glenn Malat","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Dreisbach Wholesale Florists Inc","720 Dalton Avenue","","Cincinnati","OH","45203","Mark Woffindale","100-3324518-001",105.34,"Burns, Valen","","","","","","","","","","","","","","","","",75.00,0.00,"TLM","9","","mark@dreisbacks.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Drill Cuttings Disposal Company L.L.C.","PO BOX 370","","MAURICE","LA","70555","Tamara","100-1474244-001",2604.09,"Burns, Valen","","","","","","","","","","","","","","","","",36.00,29101.47,"TLM","9","","tthibodeaux@drillcuttingsdisposal.com","","Tamara","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","E Industries Inc","4526 Chester Dr","","Elkhart","IN","46516","Billy McKeown","100-6626171-001",185.40,"Burns, Valen","","","","","","","","","","","","","","","","",7.07,7418.41,"TLM","9","","wmckeown@dexteraxle.com","","Billy McKeown","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","EASTPOINTE HUMAN SERVICES","PO Box 369","","BEULAVILLE","NC","28518","TANIA KENNEDY","100-1346407-001",614.59,"Burns, Valen","","","","","","","","","","","","","","","","",139.00,0.00,"TLM","9","","accountspayable@eastpointe.net","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Easybackgrounds LLC","PO Box 5232","","MANCHESTER","NH","03108-5232","Amy Cry","100-3277288-002",168.06,"Burns, Valen","","","","","","","","","","","","","","","","",31.00,2630.25,"TLM","9","","ap@easybackgrounds.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Eco Services Inc","33 Cowee Ct","","Moundhouse","NV","89706","JJ Williams","100-5713991-001",466.67,"Burns, Valen","","","","","","","","","","","","","","","","",23.00,12914.94,"TLM","9","","jj@ecoservicesusa.com","","JJ Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Eleven Fifty Academy Inc","12175 Visionary Way","","Fishers","IN","46038","Scott Jones","100-5393781-001",1014.20,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,7219.53,"TLM","9","","accounting@elevenfifty.org","","Scott Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Elh Mgmt Llc","16 Court St","","Brooklyn","NY","11241","Denise","100-4043259-002",742.95,"Burns, Valen","","","","","","","","","","","","","","","","",17.74,11160.39,"TLM","9","","brenda@elhmgmt.com","","Denise","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Elliott Grace Pre Natal Clinic","2817 N Wilmington Ave","","Compton","CA","90222-1204","Ed Robinson","100-4683989-001",480.64,"Burns, Valen","","","","","","","","","","","","","","","","",40.00,2633.25,"TLM","9","","trinitychapelcompton@yahoo.com","","Ed Robinson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Embassy Suites","202 N Tamiami Trail","","Sarasota","FL","34236","James Bridges","100-4197879-001",2284.07,"Meyer, Katrina","","","","","","","","","","","","","","","","",35.10,24631.39,"TLM","9","0005","sroyer@innisfreehotels.com","","James Bridges","Embassy Suites","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ent Of Ga South","1240 Hwy 54W, Suite 710","","Fayetteville","GA","30214","Tina Jackson","100-5137301-001",1295.23,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.00,22636.92,"TLM","3","0001","tjackson@entofga.com","","Tina Jackson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Envision Architects PC","52 James St","","ALBANY","NY","12207-2782","Daria Mallin","100-5141131-001",334.04,"Ridgway, Jacob","","","","","","","","","","","","","","","","",31.00,4223.97,"NJS","9","","dariam@envisionarchitects.com","","Daria Mallin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Essex Gastroenterology Associates LLC","275 Chestnut St","","Newark","NJ","07105","Johnny Mejia","100-2209227-004",780.49,"Ridgway, Jacob","","","","","","","","","","","","","","","","",22.00,21923.65,"NJS","9","","essexgastro@gmail.com","","Johnny Mejia","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","F2DIS LLC","1055 South Perry St","","Castle Rock","CO","80104-1949","Sarah Schuman","100-5999351-001",1206.75,"Ridgway, Jacob","","","","","","","","","","","","","","","","",15.00,46359.59,"NJS","9","","sarah@108snf.com","","Sarah Schuman","Brookside Rehabilitation and W","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Fahringer McCarty Grey Inc","1610 Golden Mile Hwy","","Monroeville","PA","15146","Jon Sweringen","100-1958347-002",309.96,"Ridgway, Jacob","","","","","","","","","","","","","","","","",59.00,2162.45,"NJS","9","","nburkett@fmginc.us","","Jon Sweringen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Family Resource Center Association","2543 California Street","","Denver","CO","80205","Mark","100-6382541-001",447.89,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,17978.25,"NJS","9","","","","Mark","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Federal Cleaning Contractors Inc","1641 Barclay Blvd","","Buffalo Grove","IL","60089","Mitchell","100-0829274-002",1733.43,"Ridgway, Jacob","","","","","","","","","","","","","","","","",32.00,13022.12,"NJS","9","","ap@escfederal.com","","Mitchell","Federal Building Services Inc","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","First Choice Child Care Inc.","505 Kingston Road","","Lexington","KY","40505","Elizabeth","100-5421161-001",72.85,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,861.09,"NJS","9","","FIRSTCHOICECHILDCARE@HOTMAIL.COM","","Elizabeth","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","First Immanuel Missionary Baptist Church","45 West Broadway","","Nyack","NY","10960-2807","Everett Newton","100-6748851-001",451.53,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,12397.01,"NJS","9","","jarrett23k@gmail.com","","Everett Newton","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","First United Methodist Church","424 Main St","","Laurel","MD","20707","Jacqueline Williams","100-6382391-001",233.20,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,8133.23,"NJS","9","","office@fumcl.org","","Mary Hoffman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Five Towns Heart Imaging Medical Pc","650 Central Avenue","","Cedarhurst","NY","11516","Nelly Ostrowsky","100-6872778-001",159.62,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,1037.26,"NJS","9","","nelly@fivetheart.com","","Nelly Ostrowsky","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","FLOOD COMMUNICATIONS LLC","214 N 7TH ST","","NORFOLK","NE","68701","Angie Stenger","100-6687782-003",773.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",53.00,4030.84,"NJS","9","","accountspayable@newschannelnebraska.com","","April Thompson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Formia Marble & Stone Inc","219 East 11Th Ave","","Roselle","NJ","07203","Filippo Berta","100-6303901-001",376.03,"Ridgway, Jacob","","","","","","","","","","","","","","","","",12.00,8329.32,"NJS","9","","melissa@formiamarble.com","","Filippo Berta","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Frank Raffaele & Sons Custom Carpentry Inc","948 Ewing Avenue","","Franklin Lakes","NJ","07417-2941","Antonello Raffaele","100-5829311-001",608.30,"Ridgway, Jacob","","","","","","","","","","","","","","","","",20.00,1607.67,"NJS","9","","mgutierrez1150@gmail.com","","Antonello Raffaele","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Full Circle School","2101 S Blackhawk St","","Aurora","CO","80014","Dawn Lewis","100-6823181-001",1172.03,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.00,11266.12,"NJS","9","","dawn.lewis.fullcircle@gmail.com","","Dawn Lewis","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","GenX Clothing Inc","2019 E 48t St","","Vernon","CA","90058","Jenny Chung","100-2771948-002",196.21,"Ridgway, Jacob","","","","","","","","","","","","","","","","",36.00,4141.74,"NJS","9","","account@go2genx.com","","Accounting","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Gina Group LLC","10 West 33rd Street","","New York","NY","10001","Allan Gutner","100-4766371-003",4962.34,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,54061.25,"NJS","9","","CCohen@ginagroup.com","","Allan Gutner","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Goodwin Law Firm","PO Box 524","","Lowndes","MS","39703","","100-3649509-001",124.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",66.00,0.00,"NJS","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Graves Derma Care Center","601 Walnut Street","","Philadelphia","PA","19106","A/P","100-3588919-002",470.14,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,13365.40,"NJS","9","","lgraves@gravesdermacare.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Great Southern Wood Preserving","1201 Maryland Avenue","","Hagerstown","MD","21740","Jeff Pearce","100-3318468-002",197.89,"Ridgway, Jacob","","","","","","","","","","","","","","","","",13.00,6605.81,"NJS","9","","jpearce@yellowwood.com","","Jeff Pearce","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Green Image LLC","1220 S Commerce St","","Las Vegas","NV","89102","Shawn Lathem","100-3131568-001",1818.70,"Ridgway, Jacob","","","","","","","","","","","","","","","","",79.00,0.00,"NJS","9","","shawn@lv61.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hanover Landing Apartments","PO Box 35038","","CHARLOTTE","NC","28235","Al Calderon","100-4030109-002",174.32,"Ridgway, Jacob","","","","","","","","","","","","","","","","",27.00,1764.92,"NJS","9","","debbie@friendlam.com","","Accounts Payable","The Reserve At Dexter Lake","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hatch Marketing","560 Harrison Ave","","Boston","MA","02118-2436","Jen","100-4818611-001",193.15,"Meyer, Katrina","","","","","","","","","","","","","","","","",38.00,775.26,"NJS","9","0005","chack@hatchtheagency.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Haven of Mercy Ministries","PO Box 5490","","Johnson City","TN","37602","Grant H Rockley","100-6018301-001",194.53,"Meyer, Katrina","","","","","","","","","","","","","","","","",17.00,5059.47,"NJS","9","0005","","","Grant H Rockley","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hawthorne Valley Association Inc","327 County Rte 21C","","Ghent","NY","12075-1927","Cliff","100-5184771-001",132.96,"Meyer, Katrina","","","","","","","","","","","","","","","","",32.00,3770.05,"NJS","9","0005","idavis@hawthornevalley.org","","Cliff","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","James Persoons","100-3236167-011",853.88,"Meyer, Katrina","","","","","","","","","","","","","","","","",26.31,26425.59,"TLM","9","0005","","","James Persoons","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","James Persoons","100-3236167-013",202.96,"Meyer, Katrina","","","","","","","","","","","","","","","","",25.37,3105.83,"TLM","9","0005","ldavis@hmca.com","","James Persoons","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","James Persoons","100-3236167-014",181.58,"Meyer, Katrina","","","","","","","","","","","","","","","","",23.38,3013.29,"TLM","9","0005","jpersoons@hmca.com","","James Persoons","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-3236167-022",190.31,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.38,5648.93,"TLM","9","0005","jpersons@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-3236167-023",201.52,"Meyer, Katrina","","","","","","","","","","","","","","","","",11.38,6146.52,"TLM","9","0005","jpersons@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-3236167-024",67.07,"Meyer, Katrina","","","","","","","","","","","","","","","","",11.69,1225.41,"TLM","9","0005","jpersons@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","James Persoons","100-3236167-028",200.70,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.21,9131.26,"TLM","9","0005","jpersons@hmca.com","","James Persoons","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-3236167-029",201.67,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.38,6402.71,"TLM","9","0005","jpersons@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-3236167-030",273.95,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.35,8908.31,"TLM","9","0005","jpersons@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Stefany","100-3236167-031",69.23,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.67,1361.07,"TLM","9","0005","jpersons@hmca.com","","Stefany","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-3236167-032",69.16,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.67,1361.03,"TLM","9","0005","jpersons@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","James J Persoons","100-3236167-033",61.46,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.74,1523.89,"TLM","9","0005","jpersoons@hmca.com","","James J Persoons","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","James Persons","100-3236167-034",61.46,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.74,1508.21,"TLM","9","0005","jpersons@hmca.com","","James Persons","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-3236167-035",69.23,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.67,1361.01,"TLM","9","0005","jpersons@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","James Perseons","100-3236167-036",187.15,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.38,5205.34,"TLM","9","0005","jperseons@hmca.com","","James Perseons","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Management Corporation of America","110 Marcus Dr","","Melville","NY","11747","Carol","100-6483047-001",64.88,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.71,1372.93,"TLM","9","0005","jpersons@hmca.com","","Carol","Stand Up MRI","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Health Steel LLC","PO Box 473","","Fort Collins","CO","80522","Alex","100-3849718-002",239.23,"Meyer, Katrina","","","","","","","","","","","","","","","","",26.00,3270.77,"NJS","9","0005","alynch@heathsteel.com","","Alex","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Helm Property Management And Services Llc","5 International Dr","","Rye Brook","NY","10573","Karie","100-6189641-001",263.49,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.00,6436.18,"NJS","9","0005","","","Karie","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Henry Products Incorporated","4632 Ohio Ave S","","Seattle","WA","98134","Melissa Shutsy","100-5678911-004",871.64,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,35780.58,"NJS","3","0001","margaret@henrybuilt.com","","Melissa Shutsy","H.P.I.","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Highlands Hospital","401 East Murphy Avenue","","Connellsville","PA","15425","Lee","100-3491608-004",3444.15,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.00,102416.99,"TLM","9","0005","jandursky@highlandshospital.org","","Lee","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Home Nursing Associates Inc","258 W Kyle Dr","","PUEBLO","CO","81007-1744","Angela Geonetta","100-5123011-001",106.33,"Meyer, Katrina","","","","","","","","","","","","","","","","",33.00,2805.94,"NJS","9","0005","primaryhc@westoffice.net","","Angela Geonetta","Primary Home Care Of Pueblo ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hunt Veveiros,Llc","18 N Water Street","","New Bedford","MA","02740","Matthew","100-4130179-002",177.55,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,5158.47,"NJS","9","0005","mv@huntviveiroslaw.com","","Matthew","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Hyatt Place","310 Coffee Rd","","Bakersfield","CA","93309-1291","Mark Ziomek","100-2757318-008",112.57,"Ridgway, Jacob","","","","","","","","","","","","","","","","",24.00,1301.32,"NJS","9","","Gm.tpsd@excelhotelgroup.com","","Mark Ziomek","Hyatt Place","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Independent Neurodiagnostic Clinic, Llc","3200 Downwood Cir NW","","Atlanta","GA","30327","Deborah Miriam","100-5011221-001",611.59,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",33.00,13414.24,"NJS","3","0001","dmempting@gmail.com","","Deborah Merriman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Innovative Art And Framing LLC","651 S Long Beach Ave","","FREEPORT","NY","11520-6110","Gopaul Persaid","100-4820391-001",423.61,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",37.00,3361.13,"OTH","3","0001","innovativeart76@yahoo.com","","Gopaul Persaid","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Integrity Senior Health Care Management Llc","3053 South Church Street","","Burlington","NC","27215","Fred Leanard","100-6612821-001",360.15,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,8094.51,"NJS","9","0005","","","Fred Leanard","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Integrity Senior Health Care Management Llc","3053 South Church Street","","Burlington","NC","28715","Johnathen Short","100-6612821-004",116.52,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.00,2428.06,"NJS","9","0005","jason.faucett@integrityspillc.com","","Integrity - Hominy","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Integrity-Senior Health Care Management Llc","3053 South Church Street","","Burlington","NC","27215","Fred Leanard","100-6612821-002",90.51,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.53,3204.67,"NJS","9","0005","","","Fred Leanard","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","International Federation of Accountants","529 5th Avenue","","New York","NY","10017","Pasquale Lasala","100-4774332-004",1493.67,"Meyer, Katrina","","","","","","","","","","","","","","","","",67.00,0.00,"NJS","9","0005","Operationsdepartment@ifac.org","","Frank Wasserman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Investor Group Services","855 Boylston Street","","Boston","MA","02116","Mindy Berman","100-6567718-001",1679.63,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,22088.04,"NJS","3","0001","mindy.berman@igsboston.com","","Mindy Berman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Jackson County School District","1660 Winder Hwy","","Jefferson","GA","30549","Michele","100-3029318-006",102.56,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.04,4628.41,"NJS","9","0005","accountspayable@jcss.us","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","James Neuburger","8763 Neuburger Rd","","Fairview","PA","16415","James Neuburger","100-4133219-001",228.47,"Meyer, Katrina","","","","","","","","","","","","","","","","",54.00,1227.69,"NJS","9","0005","neuburger@velocity.net","","James Neuburger","Roadsprings Farm","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Javier Construction Corp","1037 Rte 46","","Clifton","NJ","07013-2451","Calos Javier","100-6859621-001",216.64,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.00,9270.70,"NJS","9","0005","","","Calos Javier","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","JDV Products Inc","22 1 Raphael St","","Fair Lawn","NJ","07410","Peter Dvorak","100-1985397-003",444.85,"Meyer, Katrina","","","","","","","","","","","","","","","","",31.00,3756.29,"NJS","9","0005","","","Peter Dvorak","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","JEAN M. FELTON, DMD, PROFESSIONAL LLC","8111 E Lowry Blvd","","Denver","CO","80230","Jean Felton","100-6302101-001",53.06,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.25,3160.95,"NJS","9","0005","jeanie.felton@gmail.com","","Jean Felton","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","JF Acquisition LLC","100 Perimeter Park Dr","","MORRISVILLE","NC","27560-9203","Roger E Ewing","100-3098918-002",93.03,"Meyer, Katrina","","","","","","","","","","","","","","","","",61.82,3217.96,"TLM","9","0005","apinvoices@jones-frank.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","JJJ Trucking Inc","PO BOX 773","","CALDWELL","NJ","07007-0773","Katarina","100-6239091-001",671.96,"Meyer, Katrina","","","","","","","","","","","","","","","","",13.00,16368.17,"TLM","9","0005","katarina@mullenroofing.com","","Katarina","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","JMR Transportation","2550 Eastman","","Ventura","CA","93003","John Raftery","100-2673538-002",238.46,"Meyer, Katrina","","","","","","","","","","","","","","","","",39.00,1622.53,"NJS","9","0005","info@goexeclimo.com","","John Raftery","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","John D. Webb, P.A.","1662 Stockton Street","","Jacksonville","FL","32204","John Webb","100-5940101-001",387.64,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.00,7432.65,"NJS","9","0005","jwebb@jackwebblaw.com","","John Webb","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Justice Design Labs","2400 US Route 1 North","","North Brunswick","NJ","08902","Voluteo","100-6428301-001",615.72,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.00,8556.16,"NJS","9","0005","","","Voluteo","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kanawha County","409 Virginia St E","","Charleston","WV","25301","Delores Adkins","100-4760092-024",358.73,"Meyer, Katrina","","","","","","","","","","","","","","","","",19.00,4014.23,"NJS","9","0005","deloresadkins@kanawha.us","","Delores Adkins","Kanawha County Commission","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","KSB Shipping","50 Cragwood Rd","","South Plainfield","NJ","07080-2435","Hardik","100-4919151-001",202.93,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,781.98,"NJS","9","0005","hardik@ksbshipping.com","","Satish Sharma","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Kurz-Kasch, Inc.","199 East State Street","","Newcomerstown","OH","43832","Chris King","100-3992719-001",307.31,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",56.00,4219.99,"TLM","3","0001","jsenn@kurz-kasch.com","","Chris King","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lantern Community Services Inc","494 Eighth Ave","","New York","NY","10001","Daniel Leunsink","100-2273667-004",3217.94,"White, Julie","4854","","","","","","","","","","","","","","","",24.00,103678.33,"TLM","9","0005","dleusink@lanterncommunity.org","","Daniel Leunsink","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Law Office of Jim A Trevino","700 E Shaw","","Fresno","CA","93710","Jim Trevino","100-3970759-001",210.53,"White, Julie","4854","","","","","","","","","","","","","","","",58.30,1826.30,"NJS","9","0005","trevinolaw@aol.com","","Jim Trevino","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","LAW OFFICE OF LISA SCHLITZKUS","118 n Marion Ave","","LAKE CITY","FL","32055","Lisa Schlitzkus","100-4975116-001",216.83,"White, Julie","4854","","","","","","","","","","","","","","","",35.00,4824.17,"TLM","9","0005","Genna@ourlegalvision.com","","Lisa Schlitzkus","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Law Offices Of Ivan M Diamond","888 Grand Concourse, Suite 1-L","","Bronx","NY","10451","Ivan Diamond","100-5131391-001",391.94,"White, Julie","4854","","","","","","","","","","","","","","","",33.00,4147.14,"TLM","9","0005","ivan@diamondinjurylaw.com","","Ivan Diamond","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Law Offices of John Kolfschoten","450 N Brand Blvd Ste 600","","GLENDALE","CA","91203-2349","John Kolfschoten","100-1706257-003",202.05,"Meyer, Katrina","","","","","","","","","","","","","","","","",35.00,4421.56,"NJS","9","0005","jklaw13@msn.com","","John Kolfschoten","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Law Offices of Neill and Moody PC","311 Montana Avenue","","EL PASO","TX","79902","Alexander V Neill","100-2332808-002",877.75,"White, Julie","4854","","","","","","","","","","","","","","","",51.00,4211.39,"NJS","9","0005","adminassistant@niellstrelitzlaw.com","","Alexander V Neill","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lbb Milwaukee Ave Llc","7300 Blanco Rd Suite 701","","San Antonio","TX","78216","Atul Patel","100-4861361-001",769.98,"White, Julie","4854","","","","","","","","","","","","","","","",37.00,7046.62,"NJS","9","0005","invoice.tx@baywoodhotels.com","","Accounts Payable","Residence Inn of Lubbock","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Leo Landscaping LLC","12505 County Rd 2","","Brighton","CO","80603","Carolina","100-6525571-001",219.57,"White, Julie","4854","","","","","","","","","","","","","","","",9.78,2686.85,"NJS","9","0005","carolinas@leolandscape.com","","Carolina","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Levoc Llc","3210 Academy Dr","","Portsmouth","VA","53703","Tawanna Tynes","100-6620871-001",165.83,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,8191.94,"NJS","9","0005","","","Tawanna Tynes","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lexora Inc","211 County Ave","","Secaucus","NJ","07094","Carlin Glyptis","100-6379941-001",1346.97,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",9.00,56457.51,"TLM","3","0001","sales@lexorahome.com","","Carlin Glyptis","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Library Hotel Company Inc","299 Madison Ave","","New York","NY","10017","Andrew","100-1970787-002",1469.29,"White, Julie","4854","","","","","","","","","","","","","","","",41.00,14193.32,"NJS","9","0005","andrew@libraryhotelcollection.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Linden Bulk Transportation Llc","1861 Terry Drive","","Joliet","IL","60436","Erik Pufahl","100-6666951-002",453.11,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,16304.71,"NJS","9","0005","epufahl@lindenbulk.com","","Erik Pufahl","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","LITTLE TOKYO SERVICE CENTER INC","244 S SAN PEDRO STREED","","LOS ANGELES","CA","90012","Susan Choi","100-1394447-003",223.95,"White, Julie","4854","","","","","","","","","","","","","","","",14.00,7816.59,"NJS","9","0005","Susan.Choi@a3mhope.org","","Susan Choi","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Loft Llc","1046 Kinzie","","Chicago","IL","60642","Michael Opyd","100-6409301-001",606.22,"White, Julie","4854","","","","","","","","","","","","","","","",9.05,13331.32,"NJS","9","0005","mike@remaxnext.com","","Michael Opyd","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Long Island FQHC Inc","1600 Stewart Ave","","Westbury","NY","11590","John","100-5417971-002",678.07,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,10754.01,"NJS","9","0005","","","John","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Longterm Pharmacy Solutins","c/o PharMerica","#33303","Louisville","KY","40222","","100-3891399-001",63.84,"White, Julie","4854","","","","","","","","","","","","","","","",59.00,45.00,"NJS","9","0005","bhogan@ltps.us","","FAC 33303 7327","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Loudoun Medical Group PC/Primary Care Center","6226A Old Franconia Rd","","Leesburg","VA","22310","Corey","100-1740227-184",78.78,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,3235.46,"TLM","9","0005","","","Corey","Loudoun Gastroenterology","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lovenberg And Associates","85 Constitution Lane","","Danvers","MA","01923","Douglas Lovenberg","100-6722991-001",228.03,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,7960.19,"NJS","9","0005","dlr@lovenberglaw.com","","Douglas Lovenberg","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Lync Connect Limited","116 Virgin Alley","","Enon Valley","PA","16120","Jason","100-4090989-001",536.98,"White, Julie","4854","","","","","","","","","","","","","","","",55.00,1877.34,"NJS","9","0005","jblinkie@lynctrans.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","M & A VENTURES LLC","3 W PACES FERRY BLVD","","ATLANTA","GA","30305","Miles Phillips","100-2549536-010",161.21,"White, Julie","4854","","","","","","","","","","","","","","","",28.00,2042.68,"NJS","9","0005","mphillips@repay.com","","Miles Phillips","Repay Online","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","M & H Medical Center LLC","5 Brier Hill Court","","East Brunswick","NJ","08816","Michael","100-6013228-001",208.89,"White, Julie","4854","","","","","","","","","","","","","","","",17.00,3676.52,"NJS","9","0005","mhcardiomedical@gmail.com","","Michael","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","M & R Property Management","2940 Union Ave Ste C","","San Jose","CA","95124","William Matusich","100-6682851-001",331.86,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,6458.48,"NJS","9","0005","wmatusich@ruzzo.com","","William Matusich","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","M-3 & Associates Inc","2500 Ada Dr","","ELKHART","IN","46514-8644","Doug Wait","100-4406489-001",1108.29,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",46.00,10338.92,"TLM","3","0001","waitd@m3assoc.com","","Doug Wait","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Macinnis Dermatology","27950 Us Highway 27","","Leesburg","FL","34748","Nichole Holoman","100-6276031-001",1431.63,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,29545.08,"NJS","9","0005","nichole@macinnisdermatology.com","","Nichole Holoman","Dr Colleen Macinnis MD ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Maloney Properties Inc","505 West Lowell Avenue","","Haverhill","MA","01832","Daphne Charlot","100-1215937-011",316.23,"White, Julie","4854","","","","","","","","","","","","","","","",14.21,12825.41,"NJS","9","0005","jboulton@maloneyproperties.com","","Daphne Charlot","Columbus Commons","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Maranatha Human Services Inc","41 Page pArk Dr","","Pughkeepsie","NY","21603","Lisa","100-3310848-003",697.49,"White, Julie","4854","","","","","","","","","","","","","","","",19.29,8276.16,"NJS","9","0005","dtaylor@maranathahs.org","","Lisa","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Marco Industries Inc.","4150 S. 100Th E Ave","","Tulsa","OK","74146","Jill Porter","100-5484421-001",761.35,"White, Julie","4854","","","","","","","","","","","","","","","",24.00,21161.50,"NJS","9","0005","","","Jill Porter","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Marketing Maven Public Relations Inc","2390 C Las Posas Rd","","Camarillo","CA","93010-3479","Lindsey Carnett","100-6681021-001",453.76,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,15114.55,"NJS","9","0005","lindsey@marketingmaven.com","","Lindsey Carnett","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Martin Luther School","6002 Maspeth Avenue","","Maspeth","NY","11378","James Regan","100-1674367-003",10120.09,"White, Julie","4854","","","","","","","","","","","","","","","",45.00,61162.07,"NJS","9","0005","","","James Regan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","MBIPCH LLC","22878 Pacific Coast Hwy","","MALIBU","CA","90265","GD","100-5253101-001",481.50,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,4804.37,"NJS","9","0005","amandine@manibrothers.com","","GD","Malibu Beach Inn","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","McAlister Company Real Estate Inc","955 West Wade Hampton Blvd","","Greer","SC","29650","Jaime Smith","100-6368967-002",1091.98,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,41035.62,"NJS","9","0005","jaime@builderpeople.com","","Jaime Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mcleansville Tax Service","5700 Mcleanville Rd","","Mcleansville","NC","27301","Vicki Swain","100-5870881-001",104.64,"White, Julie","4854","","","","","","","","","","","","","","","",20.00,294.78,"NJS","9","0005","vicky0608@triad.rr.com","","Vicki Swain","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Melissa Davis Strickland Law, Llc","3340 Peachtree Rd. Ne, Ste 257","","Atlanta","GA","30326","Melissa Strickland","100-6709021-001",275.04,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,8779.65,"NJS","9","0005","melissa@buckheadfamilylaw.com","","Melissa Strickland","Buckhead Family Law","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mennonite Aid Plan","1110 J Street","","Reedley","CA","93654","Jeremy Linscheid","100-4913301-001",290.66,"White, Julie","4854","","","","","","","","","","","","","","","",37.00,6834.51,"NJS","9","0005","jerry@mennoniteinsurance.com","","Jeremy Linscheid","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mersen USA BN Corp","400 Myrtle Ave","","Boonton","NJ","07005","Margaret Riger","100-1153256-017",106.18,"White, Julie","4854","","","","","","","","","","","","","","","",67.00,0.00,"NJS","9","0005","jeff.hewitt@mersen.com","","Margaret Riger","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mersen USA BN Corp","400 Myrtle Ave","","Boonton","NJ","07005","Jeff Hewitt","100-1153256-024",271.11,"White, Julie","4854","","","","","","","","","","","","","","","",40.84,1929.84,"NJS","9","0005","margaret.riger@mersen.com","","Margaret","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Metsa Board Americas Corporation","301 Merritt 7","","Norwalk","CT","06851","Eleanor Matera","100-1578305-004",596.03,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,22367.02,"NJS","9","0005","eleanor.matera@m-real.com","","Eleanor Matera","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Milford Water Company","66 Dilla Street","","Milford","MA","01757","David Condrey","100-5137531-001",11.75,"White, Julie","4854","","","","","","","","","","","","","","","",33.88,708.90,"NJS","9","0005","dcondrey@milfordwater.com","","David Condrey","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Milliken Forestry Company, Inc","245 Stoneridge Dr","","Columbia","SC","29210","Tonya Collins","100-6135481-001",1419.60,"White, Julie","4854","","","","","","","","","","","","","","","",15.00,40160.02,"NJS","9","0005","collins@millikenforestry.com","","Tonya Collins","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","MISSION ESSENTIAL, LLC","6525 W Campus Oval","","New Albany","OH","43054-8831","Annette","100-4481779-002",723.80,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",16.80,2173.16,"TLM","12","0001","","","Annette","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Monarch Christian School, Inc.","22280 Devonshire St","","Chatsworth","CA","91311","Loke Beauregard","100-5218311-001",558.10,"White, Julie","4854","","","","","","","","","","","","","","","",31.00,8946.34,"NJS","9","0005","dabeaus@gmail.com","","Loke Beauregard","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Monument Construction LLC","21 Factory Street","","Nashua","NH","03060","Richard Dailey","100-3517037-003",522.04,"White, Julie","4854","","","","","","","","","","","","","","","",39.00,10709.31,"NJS","9","0005","kward@monumentnh.com - Katie","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mountain Air Cargo Inc","5930 Balsom Ridge Road","","Denver","NC","28037","Christina","100-6158901-001",2314.90,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.00,26369.00,"NJS","9","","","","Christina","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mountain Transit Authority","1096 Broad Street","","Summersville","WV","26651-1739","Janet S Johnson","100-6454561-001",165.45,"Anderson, Jonathan","","","","","","","","","","","","","","","","",10.00,5965.57,"NJS","9","","jjohnson@mtawv.com","","Janet S Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Mountain View Fruit Sales Inc","4275 Ave 416","","Reedley","CA","93654-9141","Sherri Garza","100-5117781-001",1033.11,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.00,30788.62,"NJS","9","","sgarza@mvfruit.com","","Sherri Garza","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Muddy River Manufacturing Llc","1199 Distel Dr","","Lafayette","CO","80026","Robert Reeve Jr","100-6494111-001",314.88,"Anderson, Jonathan","","","","","","","","","","","","","","","","",9.00,12053.31,"NJS","9","","","","Robert Reeve Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Municipal Testing Laboratory Inc","375 Rabro Dr","","Hauppauge","NY","11788","Kelly Neri","100-2940058-003",894.68,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.00,24887.51,"NJS","9","","kneri@municipaltesting.com","","Michael Jaycox","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Municipal Testing Laboratory Inc","375 Rabro Dr","","Hauppauge","NY","11788","Kelly Neri","100-2940058-004",745.60,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.00,14980.36,"NJS","9","","kneri@municipaltesting.com","","Michael J","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Murex Properties Llc","50 Allwood Green Blvd","","Ormond Beach","FL","32174","Jared Lambert","100-6287271-001",457.49,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,16550.11,"NJS","9","","","","Jared Lambert","Aberdeen At Ormond","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","N.P. Cesar Associates Lp","1455 Response Rd","","Sacramento","CA","95825","Carissa Estrada","100-6574321-001",178.97,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,7344.69,"NJS","9","","cestrada@jsco.net","","Jackie","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Napa Housing Foundation","1796 Tribute Road","","SACRAMENTO","CA","95815","Miguel","100-6524741-001",378.91,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.06,7864.49,"TLM","9","","mjacquez@jelo.net","","Miguel","Napa Creek Manor","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Neville Wainio Cpas Pllc","5 Arredondo Ace","","St Augustine","FL","32080","Todd","100-6246441-001",828.39,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.00,16490.33,"NJS","9","","","","Todd","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","New Generation Research","88 Broad Street","","BOSTON","MA","02110","Monique Greyer","100-3471578-002",269.96,"Anderson, Jonathan","","","","","","","","","","","","","","","","",43.00,5098.50,"NJS","9","","ngr@analyzeaccounting.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","New York Pain Relief Medicine PLLC","685 1st Ave","","NEW YORK","NY","10016","Otniel Rodrigues Do ouro","100-6608381-001",1144.23,"Anderson, Jonathan","","","","","","","","","","","","","","","","",6.00,22074.05,"NJS","9","","otniel1988@live.com","","Oniel Redrigues","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Nissan Of Westbury Llc","200 Sunrise Hwy","","AMITYVILLE","NY","11701-2505","Tammy Groody","100-4321368-002",598.81,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.00,13789.78,"NJS","9","","beth@vwofwestislip.com","","Tammy Groody","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","North Captiva Island Club Inc.","5576 Doug Taylor Circle","","St. James City","FL","33956","Bryan Brilhart","100-5079931-001",1302.65,"Anderson, Jonathan","","","","","","","","","","","","","","","","",30.00,6445.23,"NJS","9","","bryanbrilhart@me.com","","Bryan Brilhart","North Captiva Island Club","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Northeast Brooklyn Housing Development Corporation","132 Ralph Avenue","","Brooklyn","NY","11233","Nathaniel Montgomery","100-2543167-003",4863.06,"Anderson, Jonathan","","","","","","","","","","","","","","","","",37.00,56142.08,"TLM","9","","nmontgomery@nebhdco.org","","Natacha Ferrari","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Norwalk Mutual Housing, Inc","6 Chestnut Street Unit B","","Norwalk","CT","06854","79 South Main Housing Corp","100-6419551-001",107.11,"Anderson, Jonathan","","","","","","","","","","","","","","","","",9.00,3026.37,"NJS","9","","fcmhnmhoffice@gmail.com","","JANIS CURTIS","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","O'Hare Lake Office Park LLC","2200 E Devon Ave","","Des Plaines","IL","60018","","100-3921048-001",318.62,"Anderson, Jonathan","","","","","","","","","","","","","","","","",59.00,1035.44,"NJS","9","","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ohio Valley Teen Challenge Inc","1319 Florencedale Ave","","Youngstown","OH","44505","Adam Timbline","100-2526718-003",655.83,"Anderson, Jonathan","","","","","","","","","","","","","","","","",24.00,21218.30,"NJS","9","","billing@atcov.org","","Adam Timbline","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Oklahoma Visual Graphic Llc","1401 S Meridian","","Oklahoma City","OK","73108","Michael Graves","100-4513819-002",127.60,"Anderson, Jonathan","","","","","","","","","","","","","","","","",39.00,2294.50,"NJS","9","","","","Michael Graves","Fast Signs","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Olukai, Llc","10 Faraday","","Irvine","CA","92618","George Ward","100-5954461-001",3000.00,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",18.00,39217.96,"TLM","3","0001","ap@olukai.com","","George Ward","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","One Mans Trash Is Another Mans Treasure LLC","119 South Woodland Dr","","Doraville","GA","30340-1431","Ed Keibler","100-6870141-001",516.13,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,12545.12,"NJS","3","0001","Ed.Keibler@OMTConsultants.com","","Ed Keibler","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","One Putt Broadcasting","1415 Fulton St","","Fresno","CA","93721-1609","Karen Monahan","100-5638521-001",151.84,"Anderson, Jonathan","","","","","","","","","","","","","","","","",24.00,5429.74,"NJS","9","","kmonahan@oneputtbroadcasting.com","","John Ostlund","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Orchard Park Apartments","3113 Pine Orchard Lane","","Ellicott City","MD","21043","William Stewprd","100-5569791-001",232.15,"Anderson, Jonathan","","","","","","","","","","","","","","","","",25.15,8750.07,"NJS","9","","william.steward@woodpartners.com","","","Orchard Park Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Osceola County Education Association Inc","722 Mabbette St","","Kissimmee","FL","34741-5154","Kristi Rupchand","100-6090251-001",315.49,"Anderson, Jonathan","","","","","","","","","","","","","","","","",16.07,8969.07,"NJS","9","","","","Kristi Rupchand","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Oswego County Opportunities","239 Oneida St","","Fulton","NY","13069","Dianne Cooper-Currier","100-3600259-003",55.39,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,2127.69,"NJS","9","","dcurrier@oco.org","","Paula Baker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013","Kaleb Madrid","100-5957621-007",132.45,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.00,1975.41,"NJS","9","","","","ACCOUNTS PAYABLE","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013","Mitch Tovaas","100-5957621-008",149.44,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.00,1835.24,"NJS","9","","","","Accounts Payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013","Mitch Tovaas","100-5957621-009",287.91,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.00,4267.06,"NJS","9","","mitch.tovaas@dignityhealth.org","","Accounts Payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013","Kaleb Madrid","100-5957621-021",294.08,"Anderson, Jonathan","","","","","","","","","","","","","","","","",4.00,5700.37,"NJS","9","","","","Kaleb Madrid","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013","DR Scott Robinson","100-5957621-011",260.10,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.00,4506.29,"NJS","9","","","","accts payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd Ave","","Phoenix","AZ","85013","Dr Scott Robinson","100-5957621-012",168.51,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.00,2088.00,"NJS","9","","","","accts payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd St","","Phoenix","AZ","85013","Scott Robertson, MD","100-5957621-019",128.18,"Anderson, Jonathan","","","","","","","","","","","","","","","","",4.29,2746.39,"NJS","9","","","","Scott Robertson, MD","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Centers","3033 North Third Ave","","Phoenix","AZ","85013","Scott Robertson, MD","100-5957621-020",161.88,"Anderson, Jonathan","","","","","","","","","","","","","","","","",4.00,2770.14,"NJS","9","","","","Scott Robertson, MD","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Centers","3033 N 3rd Ave","","Phoenix","AZ","85013","Mitch Tovaas","100-5957621-013",161.12,"Anderson, Jonathan","","","","","","","","","","","","","","","","",13.00,2088.58,"NJS","9","","","","Accounts Payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pacific Central Coast Health Centers","3033 N 3rd Ave","","Phoenix","AZ","85013","S. Robertson","100-5957621-010",293.82,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.00,4322.93,"NJS","9","","","","accts payable","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Palm Management Corporation","1510 West Loop South","","HOUSTON","TX","77027","Tim Seymour","100-5846728-002",98.43,"Anderson, Jonathan","","","","","","","","","","","","","","","","",26.00,2672.10,"NJS","9","","tim.seymour@ldry.com","","Accts Payable","The Palm ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Patriot Agency Inc","5012 Avenue D","","Brooklyn","NY","11203","Terrance T LaPierre","100-2228487-002",1339.06,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.00,35763.17,"NJS","9","","terrytlapierre@optonline.net","","Terrance T LaPierre","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Patriot Environmental Services","PO Box 62920","","Irvine","CA","92606","Marichelle Noriega","100-3499358-004",98.40,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.58,4424.12,"NJS","9","","mnoriega@patriotenvironmental.com","","Marichelle Noriega","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Peck and Peck Law Offices Llc","PO Box 692243","","QUINCY","MA","02269","Russel Peck","100-6455501-002",906.36,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,42998.65,"NJS","9","","peckparalegal@gmail.com","","Russel Peck","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Penney Retirement Community Inc","3495 Hoffman Street","","Penney Farms","FL","32043-4770","Paul White","100-6124021-001",2283.23,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.00,43384.16,"NJS","9","","","","Paul White","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Perry D Christopher Inc","355 Walmart Dr","","Uniontown","PA","15401","Perry D Christopher","100-4905771-001",2032.23,"Anderson, Jonathan","","","","","","","","","","","","","","","","",37.00,40248.95,"NJS","9","","perrychristopherod@gmail.com","","Perry D Christopher","Perry D Christopher Od","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Phillip J Orisek MD Inc","2575 E Bidwell St","","Folsom","CA","95630-6447","A/P","100-6550511-001",479.10,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,13479.32,"NJS","9","","vinita@orisekspine.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Phoenix Precast Products","77 Regional Dr","","Concord","NH","03301-8555","Raymond Popsie","100-5561949-001",64.90,"Campbell, Eric","4757","","","","","","","","","","","","","","","",25.00,1728.67,"NJS","9","0005","rpopsie@phoenixprecast.com","","Raymond Popsie","Phoenix Precast Products","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Phyllis N Spieler MD","138 Haverhill Street","","Andover","MA","01810","Phyllis N Spieler","100-1700747-003",311.83,"Anderson, Jonathan","","","","","","","","","","","","","","","","",56.00,2420.62,"NJS","9","","","","Phyllis N Spieler","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","PINEHURST BAPTIST CHURCH","4217 ST MARYS RD","","COLUMBUS","GA","31907","Nancy Roberts","100-3022776-002",284.56,"Anderson, Jonathan","","","","","","","","","","","","","","","","",23.00,8726.96,"NJS","9","","pinehurstbaptist@mchsi.com","","Nancy Roberts","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pipedream Services Inc","611 Richmond Pl","","Loganville","GA","30052","Casey Procter","100-6588631-001",1018.04,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.00,29316.88,"NJS","9","","","","Casey Procter","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Piquette and Howard Electric Service Inc","222 Plaistow Road","","Plaistow","NH","03865","Stacey Guptill","100-6612041-001",141.60,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.00,4873.97,"NJS","9","","stacey.guptill@phelectric.net","","Stacey Guptill","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Princeton Manor Homeowners Association Inc","19 Andover Drive","","Kendall Park","NJ","08824","Matthew Heon","100-5411899-001",317.54,"Campbell, Eric","4757","","","","","","","","","","","","","","","",28.00,6736.54,"NJS","9","0005","Matthew.Heon@fsresidential.com","","Matthew Heon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Queen Transportation LLC","940 23Rd Street Sw","","Hickory","NC","28602","Daniel Queen","100-6521531-001",465.59,"Campbell, Eric","4757","","","","","","","","","","","","","","","",9.68,23289.93,"TLM","9","0005","dqueen@queentranspotation.com","","Daniel Queen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Radnet Management I Inc","1508 Cotner Ave","","Los Angles","CA","90025","Jordan Berger","100-7894067-016",709.27,"Campbell, Eric","4757","","","","","","","","","","","","","","","",73.02,0.00,"NJS","9","0005","jberger@radnet.com","","Jordan Berger","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Red Roof Inn","10668 Lancaster Road","","Hebron","OH","43025","Aman Kaur","100-5409631-001",1126.15,"Meyer, Katrina","","","","","","","","","","","","","","","","",28.00,7511.69,"NJS","9","0005","I0587@redroof.com","","Aman Kaur","Red Roof Inn","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Remax House Values","101 Landing Rd","","Landing","NJ","07850","Aga Ciurko","100-2830868-003",1687.46,"Campbell, Eric","4757","","","","","","","","","","","","","","","",36.00,10549.20,"NJS","9","0005","mluzzi156@gmail.com","","Michael Luzzi","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Repay Management Services LLC","3 W PACES FERRY BLVD","","ATLANTA","GA","30305","Miles Phillips","100-2549536-015",746.99,"Campbell, Eric","4757","","","","","","","","","","","","","","","",22.00,19768.62,"NJS","9","0005","mphillips@repay.com","","Miles Phillips","Repay Online","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Resources for Human Development Inc","4700 Wissahickon Ave","","Philadelphia","PA","19144-4299","Emily Nichols","100-4740286-020",1012.40,"Campbell, Eric","4757","","","","","","","","","","","","","","","",27.00,12024.66,"TLM","9","0005","mjames@fpcn.com","","Emily Nichols","Family Practice and Counseling","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rex Ridge Apartment Corp","23 Fieldstone Drive","","Hartsdale","NY","10530","Dawn","100-1610857-003",244.48,"Campbell, Eric","4757","","","","","","","","","","","","","","","",29.00,2878.86,"NJS","9","0005","tpallman@stillmanmanagement.com","","Dawn","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rock Barn Country Club and Spa LLC","3791 Club House Dr NE","","Conover","NC","28613-9456","Brad Ellinger","100-5688811-001",4008.82,"Campbell, Eric","4757","","","","","","","","","","","","","","","",23.00,91117.90,"TLM","9","0005","bellinger@rockbarn.com","","Brad Ellinger","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ronald M Gutwirth Attorney At Law","80 Main St","","West Orange","NJ","07052-5460","Ronald","100-4340149-001",242.86,"Campbell, Eric","4757","","","","","","","","","","","","","","","",48.00,2216.53,"NJS","9","0005","rongutwirthesq@aol.com","","Ronald","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Ronstadt Insurane LLC","6775 E Camino Principal","","Tucson","AZ","85712","JEFFREY RONSTADT","100-4751347-002",210.65,"Campbell, Eric","4757","","","","","","","","","","","","","","","",50.00,3103.39,"TLM","9","0005","","","JEFFREY RONSTADT","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rugo Machine Shop Services, LLC","24820 N 16th Ave","","Phoenix","AZ","85085","Lindsey Rugo","100-3856629-003",4180.37,"Manigo, Davin","5319","","","","","","","","","","","","","","","",12.00,248256.16,"TLM","3","0001","lindseyrugo@rugomachineshop.com","","Lindsey Rugo","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rural Office of Community Services","106 West Ave SW","","Wagner","SD","57380-9630","Tanner Duba","100-6706461-001",255.21,"Campbell, Eric","4757","","","","","","","","","","","","","","","",6.00,2609.44,"NJS","9","0005","tduba@rocsinc.org","","Tanner Duba","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Saint John's Church","139 St John's Place","","Brooklyn","NY","11217","Rev Stephen Setler","100-6723621-001",412.50,"Campbell, Eric","4757","","","","","","","","","","","","","","","",5.00,14635.17,"TLM","9","0005","","","Rev Stephen Setler","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Saint Philip Neri Church","344 Main Street","","Northport","NY","11768","Linda Kiesel","100-6552628-001",171.32,"David, Kaitlyn","","","","","","","","","","","","","","","","",8.00,1825.42,"NJS","9","","lkiesel@spnpt.org","","Linda Kiesel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Salta Jump Into Spanish LLC","445 Plainfield Rd","","Edison","NJ","08820","Jacueline Sanin","100-2420628-004",1062.15,"Campbell, Eric","4757","","","","","","","","","","","","","","","",42.00,18925.36,"TLM","9","0005","jsanin@saltajump.com","","Jacqueline Sanin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sam Siamak Namdarian DMD Inc","7770 N Fresno Street Ste 105","","Fresno","CA","93720","karlee","100-2157827-002",171.03,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.00,4224.20,"NJS","9","","karlee.fsm@gmail.com","","Stephanie","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","San Antonio Endovascular & Heart Institute, L.P.","18615 Tuscany Stone #170","","San Antonio","TX","78258-3498","Sandra Narvaez","100-4268029-001",2633.62,"Manigo, Davin","5319","","","","","","","","","","","","","","","",50.72,5716.11,"NJS","3","0001","snarvaez@drkiesz.com","","Sandra Narvaez","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Scarshield Llc","113 E 39th St","","New York","NY","10017","Michael E Jones","100-6602591-001",536.12,"Campbell, Eric","4757","","","","","","","","","","","","","","","",7.22,25591.96,"TLM","9","0005","ap@lpsurgeons.com","","Michael E Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Scott Stackrow and Co CPAs","314 Hoosick Street","","Troy","NY","12180-2073","Scott Stackrow","100-6279871-001",371.16,"Campbell, Eric","4757","","","","","","","","","","","","","","","",13.00,5413.09,"NJS","9","0005","dstackrow@scottstackrow.com","","Scott Stackrow","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sealy Management Company, Inc.","439 South Buncombe Road","","Greer","SC","29650","Katie Spiller","100-6632131-001",265.52,"Campbell, Eric","4757","","","","","","","","","","","","","","","",7.00,11142.08,"NJS","9","0005","kgreene@sealyrealty.com","","Acct Payable","West Chase Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Second Baptist Church","757 E 26th St","","Erie","PA","16504-2835","Thomas Frank","100-5704791-002",205.68,"Campbell, Eric","4757","","","","","","","","","","","","","","","",17.00,1949.03,"TLM","9","0005","","","Thomas Frank","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sevene USA","12701 Van Nuys Blvd.","","Los Angeles","CA","91331-7725","Nicolas Holleville","100-6557811-001",268.92,"Campbell, Eric","4757","","","","","","","","","","","","","","","",8.00,6023.92,"TLM","9","0005","","","Nicolas Holleville","HBC Naturals, Inc.","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Similasan Corporation","1805 Shea Center Dr #270","","Littleton","CO","80129","Danise D Quaily","100-6530121-001",360.35,"David, Kaitlyn","","","","","","","","","","","","","","","","",8.00,17177.20,"NJS","9","","quail@similasanusa.com","","Danise D Quaily","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Smentkowski Farms","424 HOFFMAN STATION RD","","Monroe Township","NJ","08831","Richard Smentkowski","100-7020682-012",3181.40,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,114106.09,"NJS","3","0001","rst036@aol.com","","RICHARD SMENTKOWSKI","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Solenis","2475 Pinnacle Dr, Ste 400","","WILMINGTON","DE","19803","Victoria Farhat","100-6055281-001",416.39,"David, Kaitlyn","","","","","","","","","","","","","","","","",13.00,1700.96,"NJS","9","","vfarhat@solenis.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sontag and Hyman Pc","165 Roslyn Road","","Roslyn Heights","NY","11577","Bruce Sontag","100-4738638-002",484.47,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,22529.35,"NJS","9","","","","Bruce Sontag","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","South Hills Country Club","4305 Brownsville Rd","","Pittsburgh","PA","15236-1905","Frank","100-5672161-001",883.67,"David, Kaitlyn","","","","","","","","","","","","","","","","",23.00,6007.02,"NJS","9","","mtalloto@southhillscc.org.","","Frank","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","South Street Partners NC LLC","701 East Bay Street","","Charleston","SC","29403-5095","Jordan","100-6424931-001",176.27,"David, Kaitlyn","","","","","","","","","","","","","","","","",10.00,5670.58,"TLM","9","","jphillips@southstreetpartners.com","","Jordan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Southeast Bridge Fl","38856 Us Highway 19 North","","Tarpon Springs","FL","34689","A/P","100-3735619-001",478.37,"David, Kaitlyn","","","","","","","","","","","","","","","","",64.00,132.29,"NJS","9","","sebridgecorp@aol.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Southern Pharmaceutical Corporation","PO Drawer 8360","","Columbus","MS","39705","Glenn Lingle","100-6063681-001",2761.70,"Manigo, Davin","5319","","","","","","","","","","","","","","","",16.00,13244.92,"NJS","3","0001","glingle@spchme.com","","Glenn Lingle","SPC Home Medical Equipment","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Southside Presbyterian Church","PO BOX 27640","","TUCSON","AZ","85726-7640","A/P","100-4406639-001",231.01,"David, Kaitlyn","","","","","","","","","","","","","","","","",44.00,4694.51,"NJS","9","","southsideoffice@gmail.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Spartanburg Steel Products, Inc.","1290 New Cut Rd","","Spartanburg","SC","29303-4733","Jason Cheshire","100-6575867-001",1144.00,"Manigo, Davin","5319","","","","","","","","","","","","","","","",6.00,13017.99,"NJS","3","0001","jcheshire@ssprod.com","","Jason Cheshire","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Specialty Vet Rx","710 Madison St","","SHELBYVILLE","TN","37160","A/P","100-3642589-001",118.98,"Briscoe, Denise","","","","","","","","","","","","","","","","",64.00,112.00,"NJS","9","0005","bedcovet001@gmail.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sports Medicine South of Gwinnett LLC","1900 Riverside Parkway","","Lawrenceville","GA","30043-5925","GARY LEVENGOOD","100-5509631-001",641.13,"David, Kaitlyn","","","","","","","","","","","","","","","","",26.65,49348.10,"NJS","9","","krosenberger@sportsmedsouth.com","","GARY LEVENGOOD","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","St John Evangelist Church","752 Big Oak Rd","","Morrisville","PA","19067","Matthew Smith","100-3631439-002",513.60,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,13865.32,"NJS","9","","fatherwill@stjohnpa.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","St Paul United Methodist Church","1320 Fernwood Glendale Rd","","Spartanburg","SC","29307","Kim Ridings","100-6261481-001",288.78,"David, Kaitlyn","","","","","","","","","","","","","","","","",12.00,11199.07,"NJS","9","","","","Kim Ridings","Saint Paul UMC Preschool","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Staten Island Buick GMC, LLC","1855 Hylan Blvd.","","Richmond","NY","10305","C Garcia","100-4131859-001",2642.30,"Manigo, Davin","5319","","","","","","","","","","","","","","","",54.00,8151.21,"NJS","3","0001","cgarcia@statenislandbuickgmc.com","","Jonathan Pearlmutter","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Stony Brook Community Medical PC","320 Montauk Hwy","","West Islip","NY","11795","Denise Brusack","100-4757846-008",251.36,"David, Kaitlyn","","","","","","","","","","","","","","","","",49.00,1116.19,"NJS","9","","dbrusack@aol.com","","Denise Brusack","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Susan Barilich PC","535 N Brand Blvd","","Glendale","CA","91203","Susan Barilich","100-2619048-003",266.15,"David, Kaitlyn","","","","","","","","","","","","","","","","",18.00,5098.70,"NJS","9","","susan@barilichlaw.com","","Susan Barilich","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Susquehanna Radio, Llc","780 Johnson Ferry Road","","Atlanta","GA","30342","Shawn","100-6395531-001",209.22,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.36,9276.53,"NJS","9","","marty.reuter@cumulus.com","","Shawn","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tabernacle Of Praise Christian Center","1919 N Academy","","Sanger","CA","93657","Irene Soto","100-3240388-002",77.61,"David, Kaitlyn","","","","","","","","","","","","","","","","",22.00,2745.81,"NJS","9","","","","Irene Soto","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tandem Color Imaging Graphics Inc","PO Box 502","","POMPTON LAKES","NJ","07442-0502","Mike Nass","100-4710897-001",680.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",34.00,15197.26,"NJS","9","","mike@tandemgraphics.net","","Mike Nass","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tegria Services Group-Us, Inc","1900 West Park Drive","","Westborough","MA","01581","Paul Tangusso","100-6729621-001",798.38,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,24207.11,"NJS","9","","","","Paul Tangusso","Navin Haffty","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Terry L. Bonds, O.D., P.C.","601 S Pelham Rd","","Jacksonville","AL","36265","Terry Bonds","100-5971771-001",847.61,"Manigo, Davin","5319","","","","","","","","","","","","","","","",17.00,18647.95,"TLM","3","0001","","","Terry Bonds","Lifetime Eye Health","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Adam's House PCH","314 Fallowfield Ave","","Charleroi","PA","15022","Artilee Rands","100-3465718-002",268.32,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,1600.40,"NJS","9","","","","Artilee Rands","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Interiors Group LLC","868 Goffle Road","","Hawthorne","NJ","07506","Henry","100-5712631-001",117.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",23.63,6173.62,"NJS","9","","henry@interiorsgroup.com","","Henry","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Optical Center Inc","46 Hampton House Rd","","Newton","NJ","07860","Theresa Dicks","100-2234787-005",1182.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.00,22291.11,"NJS","9","","","","Theresa Dicks","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Yellow Deli Plymouth Llc","7 North Street","","Plymouth","MA","02360","Zachary Masse","100-6595581-001",461.13,"David, Kaitlyn","","","","","","","","","","","","","","","","",7.00,8828.93,"NJS","9","","zmasse@bojconstruction.com","","Zachary Masse","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Thomas Detitta CPA LLc","14 Main Street","","MADISON","NJ","07940","Thomas Detitta","100-4055208-001",173.14,"David, Kaitlyn","","","","","","","","","","","","","","","","",54.00,1631.15,"NJS","9","","tom@detittacpa.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Thomas Mushroom & Specialty Produce V, Llc","Po Box 130326","","Dallas","TX","75313","Mike Ubben","100-1495127-001",318.97,"David, Kaitlyn","","","","","","","","","","","","","","","","",35.00,3637.13,"NJS","9","","michael@thomasmushrooms.com","","Mike Ubben","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tim Hoffman Real Estate Appraisers","44 Fergusen Rd","","Warren","NJ","07059","Timothy Goffman","100-6521668-001",212.08,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,7605.33,"NJS","9","0005","thoff10@msn.com","","Timothy Goffman","Tim Hoffman Real Estate Apprai","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tomorrow Counts Recovery Program","105 Kathryn Dr","","Lewisville","TX","75077","Juli","100-3505307-002",98.76,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.00,3083.67,"NJS","9","0005","","","Juli","Tomorrow Counts Recovery Progr","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tower Leasing Co Llc","905 Tower Rd","","Bristol","PA","19007","Ronald Wilheim","100-6400411-001",703.22,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",8.00,25638.19,"NJS","9","0005","johoffman@chs-corp.com","","Ronald Wilheim","Silver Lake Healthcare Center","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Towne South Animal Hospital Inc","2403 E 70th St","","Shreveport","LA","71105-4799","Kathryn Fadden","100-6022581-001",341.49,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,4569.82,"NJS","9","0005","hsutton@peoplepetsandvets.com","","Kathryn Fadden","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tralongo Management PC","2900 Peachtree St","","Atlanta","GA","30305","Andrew Tralongo","100-2642478-009",159.24,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",63.00,335.73,"NJS","9","0005","accounting@tralongo.net","","Justin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tri-County Ymca Of The Ozarks","PO Box 541","","OSAGE BEACH","MO","65065","Ben Jacobi","100-5062611-001",252.44,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.00,5162.77,"NJS","9","0005","bjacobi@lakeymca.org","","Ben Jacobi","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Trilar Management Group","5802 University Ave","","San Diego","CA","92115","Vicki Becker","100-2971538-004",260.24,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",35.04,2328.71,"NJS","9","0005","lantanahillsmgr@trilar.com","","Vicki Becker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tritech Healthcare Management LLC","265 Spagnoli Road","","Melville","NY","11747","Rosemarie Vella-Brown","100-3821199-003",291.57,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",24.00,10214.56,"NJS","9","0005","roevb@tritechhcm.com","","Rosemarie Vella-Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tulare County Office of Education-Migrant Educatio","6200 S. Mooney Blvd","","Visalia","CA","93277","Bekah Gomez","100-4159609-001",249.10,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",53.00,3297.06,"NJS","9","0005","rebekah.gomez@tcoe.org","","Migrant","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tulsa International Baptist Church Inc","6910 S Lewis Ave","","TULSA","OK","74136-3913","Ted Lam","100-2841218-002",150.76,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",38.50,2391.87,"NJS","9","0005","pastortedlam@gmail.com","","Ted Lam","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Umanskyu Automotive Holding HOM LLC","6055 Umansky Cove","","Memphis","TN","38119","Marie Perry","100-5543299-001",356.54,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",26.00,2649.48,"NJS","9","0005","payables@umanskyag.com","","Marie Perry","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Unified Women's Healthcare LLC","1501 Yamato Rd","","Boca Raton","FL","33431","Robert Romano","100-4060189-004",136.22,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",29.00,1591.56,"NJS","9","0005","jennifer.rosell@unifiedhc.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","United Fittings Inc","13501 Alondra Blvd","","Santa Fe Springs","CA","90670-5602","Yo Lin","100-4723409-001",91.20,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",40.00,1367.08,"NJS","9","0005","ac@united-fittings.com","","Anita Chan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Urban Associates","400 W 59th St","","New York","NY","10019-8023","Andrew Zeller","100-6883978-001",5031.74,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,123403.91,"NJS","3","0001","azeller@brodsky.com","","Andrew Zeller","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Utility Solutions Group LLC","1667 State Hwy 83 North","","De Funiak Springs","FL","32433","Miranda Boles","100-3512948-002",276.67,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,11356.43,"NJS","9","0005","","","Miranda Boles","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","V3 Electric Inc","4925 Robert J Mathews Pkwy","","El Dorado Hills","CA","95762","Tylor Thorne","100-6617171-001",2588.77,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,30582.92,"NJS","9","0005","","","Tylor Thorne","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Van Pelt Construction Services","4707 Mangles Blvd","","FAIRFIELD","CA","94534","Christine Diamond","100-6880131-001",419.55,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.00,7812.63,"NJS","9","0005","christine@vpcsonline.com","","Christine Diamond","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Victor Irizarry","1050 W 19th St","","Erie","PA","16502","Victor Irizarry","100-5119441-001",582.92,"Manigo, Davin","5319","","","","","","","","","","","","","","","",32.00,2104.94,"NJS","3","0001","victoririzarry@yahoo.com","","Victor Irizarry","Prestige Auto Body","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Village of Excellence Inc","8718 N 46th St","","Tampa","FL","33617","Bruce W. Jackson","100-5305858-001",463.91,"Manigo, Davin","5319","","","","","","","","","","","","","","","",29.23,2966.14,"NJS","3","0001","bjackson@villageofexcellence.com","","Cametra Edwards","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Virgil's BBQ","3545 S. Las Vegas Blvd.","","Las Vegas","NV","89109","John","100-3933499-001",77.59,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",59.00,70.00,"NJS","9","0005","bzupnik@alicart.com","","John","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","WA Lucas Enterprises, LLC","738 Main Street","","Sumner","ME","04292","Alfred Lucas","100-5136731-001",1863.14,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",30.00,44549.01,"TLM","9","0005","julie.lucasent@gmail.com","","Alfred Lucas","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Walker Specialties Inc","50 Messina Drive","","Braintree","MA","02184","David Vincent","100-5753761-001",315.07,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",22.17,8876.81,"NJS","9","0005","cbruce@walkerspecialties.com","","David Vincent","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wang Law Office","37-12 Prince St","","Flushing","NY","11354","Jean Wang","100-6305831-001",542.07,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.00,10526.64,"NJS","9","0005","wlo@wanglawoffice.com","","Jean Wang","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Waste Connections Of New York Inc","2630 Park Avenue","","Bronx","NY","10451","Nicole Cleary","100-5404081-001",357.13,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",27.00,4104.54,"NJS","9","0005","nicole.cleary@wasteconnections.com","","Daniel Joly","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wcw Inc","450 Natural Form Way","","MANCHESTER CENTER","VT","05255","Jeff Wilkenson","100-3097278-001",1219.81,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",79.00,0.00,"NJS","9","0005","jw@wcwinc.us","","Tom Vince","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Webster City of","85 Central Ave","","Webster","FL","33597","Barbara","100-1977567-004",87.10,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,2729.34,"NJS","9","0005","bkane@websterfl.com","","Barbara","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Wesco Signs","19520 S Rancho Way","","COMPTON","CA","90220","Abdullah Issa","100-3197478-002",280.06,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",37.00,1101.20,"NJS","9","0005","issa@wescosigns.com","","Abdullah Issa","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Weslacova Corp","2070 River Liberty Grove Rd.","","North Wilkesboro","NC","28659","Robert S Mauney","100-6578201-001",495.01,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,11194.41,"NJS","9","0005","smauney@weslacova.com","","Robert S Mauney","Ls Solutions","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","WEST CONSOLIDATORS INC","608 W Manchester Blvd","","INGLEWOOD","CA","90301","Elvira Gutierrez","100-3093558-001",147.14,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",81.00,0.00,"NJS","9","0005","kenwong@westconsol.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Win-Holt Equipment Group","20 Crossways Park North","","Woodbury","NY","11797","Anthony","100-3867179-003",909.38,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",10.00,36865.08,"NJS","9","0005","ap@winholt.com","","Anthony","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Winsupply Orlando FL CO","1969 W New Hampshire St","","ORLANDO","FL","32804","Steven Lyon","100-3634899-002",1006.80,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",42.00,23388.64,"NJS","9","0005","mmstoops@winsupplyinc.com","","Steven Lyon","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Young Women's Christian Association Of Houston","6309 Martin Luther King Jr. Bl","","Houston","TX","77021","Terri Davis","100-5337231-002",3616.82,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,51025.29,"NJS","9","0005","dwhite@ywcahouston.org","","Terri Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"OnPoint Capital LLC","American National Supply, Inc.","3051 Northern Cross Blvd","","Forth Worth","TX","76137","Jay Irby","100-6210681-002",42.61,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",7.00,1713.91,"NJS","3","0001","jay@imark-pen.com","","Jay Irby","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"OnPoint Capital LLC","H.J.S. Graphics","3533 Old Conejo Road","","NEWBURY PARK","CA","91320","Henry Steenackers","100-5233461-002",427.98,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",31.00,9290.56,"NJS","3","0001","henrys@printcnx.com","","Henry Steenackers","The Printing Connection","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"OnPoint Capital LLC","The Geo Group, Inc.","4955 Technology Way","","Boca Raton","FL","33431","Phyllis McIntyre","100-5689468-008",241.98,"Manigo, Davin","5319","","","","","","","","","","","","","","","",11.00,7810.74,"NJS","3","0001","pmcintyre@geogroup.com","","Phyllis McIntyre","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"PCM Financial Services","Nortap Technology Inc","10675 Perry Hwy","","WEXFORD","PA","15090-1316","Dustin Behrens","100-4537259-005",216.64,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",28.00,1715.77,"TLM","12","0001","dustin.behrens@firespring.com","","Todd Sant","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"PCM Financial Services","Nortap Technology Inc","10675 Perry Hwy","","WEXFORD","PA","15090-1316","Babu Thomas","100-4537259-007",1267.75,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",26.00,9230.70,"TLM","12","0001","","","Todd Sant","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Peoples Capital Leasing Corpor","Eastern Metal Works","333 Woodmont Rd.","","Milford","CT","06460-2847","Raymond Weiner","100-4565559-001",3036.44,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",45.00,40487.95,"NJS","3","0001","bmorales@easternmetalworks.com","","Raymond Weiner","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Peoples Capital Leasing Corpor","Miller-Stephenson & Associates, P.C.","5032 Rouse Drive, Ste 100","","Virginia Beach","VA","23462","Sharon Ridges","100-5448311-001",1864.75,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",25.00,16736.77,"TLM","3","0001","sharon.ridges@msaonline.com","","Sharon Riggs","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Plexar Corporation","Sunbelt Rentals, Inc.","6748 Dorsey Road","","Elkridge","MD","21075","Chris Jenkins","100-4724383-036",103.64,"David, Kaitlyn","","","","","","","","","","","","","","","","",8.00,3333.96,"TLM","9","","pcm1099@sunbeltrentals.com","","Chris Jenkins","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","B4 Transportatio Inc","907 Tahoe Blvd","","Incline Village","NV","89451-9416","Lorena Robertson","100-5484221-003",96.00,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",18.00,87.26,"TLM","12","0001","lorena@b4logistics.com","","Lorena Robertson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","Unique Freight Lines, Inc","11450 NW 122nd St","","Medley","FL","33178-3259","Diana Milian","100-5033421-005",1180.72,"Manigo, Davin","5319","","","","","","","","","","","","","","","",9.00,10816.84,"TLM","12","0001","davidpadron15@yahoo.com","","Diana Milian","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Smart Office Automation LLC","Creative Care Company Inc","1639 Blalock Rd","","Houston","TX","77080","Thomas Blair","100-5892111-001",5765.99,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,41311.30,"TLM","9","","office@creativecarecs.com","","Thomas Blair","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","CIE DIGITAL LABS LLC","19600 Fairchild","","IRVINE","CA","92612-2519","Brian Burlingame","100-1000711-002",176.29,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",18.00,3083.21,"TLM","12","0001","lance@ciedigital.com","","Brian Burlingame","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","CLHG-Ruston, LLC","401 E Vaughn Ave","","Ruston","LA","71270-5950","Tonya Bennett","100-6166071-001",8537.73,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",13.01,275252.39,"TLM","12","0001","james.rhea@ahmgt.com","","Tonya Bennett","Northern Louisiana Medical Cen","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","Combined Insurance Services Inc.","PO Box 2438","","Ocala","FL","34478","Bobbye Wines","100-6340261-001",648.95,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",11.00,13484.28,"NJS","12","0001","","","Bobbye Wines","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","County Of Modoc","211 E 1st St","","Alturas","CA","96101-4067","William Dowdy","100-3968419-002",870.66,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",28.00,20892.14,"TLM","12","0001","tdowdy@modocsheriff.us","","William Dowdy","Treasurer/Tax Collector","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","DNC Services Corporation","430 S Capitol St SE","","Washington","DC","20003-4095","Emanuel Banks","100-4458929-007",1273.90,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",24.00,20780.75,"TLM","12","0001","bankse@dnc.org","","Yaphett Harris","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","DNC Services Corporation","430 S Capitol St SE","","Washington","DC","20003-4095","Emanuel Banks","100-4458929-008",984.65,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",21.00,27939.90,"TLM","12","0001","bankse@dnc.org","","Yaphette Harris","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","Far Southeast Family Strengthening Collaborative","2041 Martin Luther King Jr Ave SE","","Washington","DC","20020-7024","Rhonda Hansley, Finance Dir","100-6540651-001",5166.26,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,10241.67,"NJS","12","0001","rhansley@fsfsc.org","","Rhonda Hansley, Finance Dir","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","Great River Medical Group","3385 Dexter Court","","Davenport","IA","52807-3485","Katy Hegg","100-5165131-001",381.99,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",28.00,5373.05,"NJS","12","0001","khegg@quadcitiesprimarycare.com","","Neena Chaundry-Willis","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","Hamra Management Company LLC","1855 S Ingram Mill Rd","","Springfield","MO","65804","Maggie Allen","100-4644179-005",939.52,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,20094.36,"NJS","12","0001","accounting@teamhamra.com","","Maggie Allen","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","MCF OPERATING, LLC","740 SE Dalbey Dr","","Ankeny","IA","50021-3908","Afton Hoffman","100-4958599-002",1372.38,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",24.00,5104.09,"TLM","12","0001","ahoffman@mrsclarks.com","","Afton Hoffman","Mrs. Clark's Foods","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VAR Technology Finance","SITEWORX INC","1105 Tryon Village Dr","","CARY","NC","27518-7170","Graig Krizay","100-4761972-015",1695.59,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,47292.06,"TLM","12","0001","bdowdall@shift7digital.com","","Graig Krizay","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"WATERLOGIC USA Inc.","Target Brands Inc","3968 Missouri Flat Rd.","","Placerville","CA","95667","Jordan","100-3320257-172",71.86,"David, Kaitlyn","","","","","","","","","","","","","","","","",17.00,1603.85,"NJS","9","","jordan.falgoust@target.com","","Jordan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","HINKLE & KEENAN, P.S.C.","79 S. Mall Rd Suite C","","South Williamson","KY","41503","James Keenan","100-5331131-001",290.56,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",29.24,4553.97,"OTH","3","0001","dennisjkeenan@msn.com","","James Keenan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","AG Labor Services Inc","344 N Fernleaf Ave","","Sebring","FL","33870","Elizabeth Salinas","100-4707239-002",351.91,"Briscoe, Denise","","","","","","","","","","","","","","","","",19.00,6163.40,"TLM","9","0005","aglabor344@gmail.com","","Elizabeth Salinas","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Ajax Mechanical Services","PO BOX 127","","NEW CASTLE","CO","81647-0127","Janice Sebald","100-2337718-002",389.04,"Briscoe, Denise","","","","","","","","","","","","","","","","",42.00,3227.38,"TLM","9","0005","janice@ajaxmechanical.com","","Janice Sebald","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Architectural Flooring LLC","312 S Gay Street","","Knoxville","TN","37902-1244","Kendra Culver","100-4003279-001",949.52,"Briscoe, Denise","","","","","","","","","","","","","","","","",56.00,4743.33,"TLM","9","0005","accounting@holliston.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Automile Holdings LLC","60 Glacier Dr","","Westwood","MA","02090-1927","Matthew Wojnarowicz","100-2072771-031",788.21,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,6071.80,"TLM","9","0005","mwojnarowicz@driveprime.com","","James Druzbik","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Automile Holdings LLC","60 Glacier Dr","","Westwood","MA","02090-1927","Matthew Wojnarowicz","100-2072771-035",393.40,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,3035.87,"TLM","9","0005","mwojnarowicz@driveprime.com","","James Druzbik","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Butte Valley Unified School District","P O Box 709","","Dorris","CA","96023","Heidi","100-6350791-001",392.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,9184.82,"TLM","9","0005","hgerig@bvalusd.org","","Heidi","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Center for Health and Learning Ltd","28 Vernon St","","Brattleboro","VT","05301","Gwen Mousin","100-3130228-002",242.16,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",19.00,4189.93,"TLM","9","0005","gwen@healthandlearning.org","","Gwen Mousin","Center for Health and Learning","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Echo Vehicle System Inc","1274 S State Road 32","","UNION CITY","IN","47390","Jennifer Jones","100-4334389-001",223.02,"Burns, Valen","","","","","","","","","","","","","","","","",48.03,1248.35,"TLM","9","","jjones@ecovehiclesystems.com","","Jennifer Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Glencoe Equipment LC","12416 LA Hwy 44","","Gonzales","LA","70737-2253","Todd Yerby","100-5347611-001",220.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,1382.86,"TLM","9","","Todd@glencoeequipment.com","","Todd Yerby","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Goldcrest LLC","24 Oak Drive","","Syosset","NY","11791-4607","Eric Fung","100-4329979-002",170.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",45.00,1760.73,"TLM","9","","b.werner@comfortinnsyosset.com","","Eric Fung","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Gulf Coast Housing Partnership Inc","5905 Hooper Rd","","BATON ROUGE","LA","70811","Lindsey Hall","100-4853129-005",250.98,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,5005.71,"TLM","9","","lhall@gchp.net","","Lindsey","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Liberty 1 LLC","155 Us 27 N","","Sebring","FL","33872","Gerald Cloud","100-5593521-001",650.26,"White, Julie","4854","","","","","","","","","","","","","","","",24.00,10656.31,"TLM","9","0005","linda@fusioncare.net","","Gerald Cloud","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Lightmed Usa Inc","1130 Calle Cordillera","","San Clemente","CA","92673","Jennifer Lee","100-6273951-001",217.47,"White, Julie","4854","","","","","","","","","","","","","","","",9.70,7048.84,"TLM","9","0005","chandler.hunt@lightmedusa.com","","Jennifer Lee","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Nova Restoration LLC","129 Franklin St","","Brooklyn","NY","11222","Eric Janczyk","100-2574808-002",341.65,"Anderson, Jonathan","","","","","","","","","","","","","","","","",46.00,1316.61,"TLM","9","","accounting@novarestoration.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","St Marys School","72 Gulf St","","Milford","CT","06460","A/P","100-1665537-002",474.22,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,10375.52,"TLM","9","","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","The Laguda Law Group Llc","2400 Herodian Way","","Smyrna","GA","30080","A/P","100-6727151-001",439.97,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,7365.07,"TLM","9","","damilola@lagudalawgroup.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Unity Health and Rehabilitation Center","400 Rella Blvd","","MONTEBELLO","NY","10901","Marlo Aquino","100-3693109-004",135.06,"Meyer, Katrina","","","","","","","","","","","","","","","","",28.00,879.60,"TLM","9","0005","maria.corrales@unityhrc.com","","A/P","Unity Health and Rehabilitatio","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Machinery Finance Resources LL","Sherco Services, Llc","2 Park Place","","Glen Cove","NY","11542","Shawn Sheridan","100-5565751-002",726.00,"Manigo, Davin","5319","","","","","","","","","","","","","","","",21.00,11765.32,"TLM","3","0001","shawn@shercoservicesllc.com","","Shawn Sheridan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
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