CollectionsLetters/MarchDeclineLetters/COLLECTION_LETTER.202203130...

"DAYS PD","REMIT TO DESC","BILLING NAME","UATB AR ADDRESS 1","UATB AR ADDRESS 2","AR CITY","AR STATE","AR ZIP","UATB CR ATTG NAME","CONTRACT","TOT PASTDUE","COLLECTOR NAME","COLLECTOR EXT","PRIN GUAR NAME 1","PRIN ADD 1","PRIN CITY 1","PRIN ST 1","PRIN ZIP 1","PRIN GAUR NAME 2","PRIN ADD 2","PRIN CITY 2","PRIN ST 2","PRIN ZIP 2","PRIN GUAR NAME 3","PRIN ADDR 3","PRIN CITY 3","PRIN ST 3","PRIN ZIP 3","PYMTS MADE","BLENDED NET INVEST","F U CODE","BRANCH","OFFICE","NMF CONTACT EMAIL","AM ADDL EMAIL","ATTENTION","UATB CUST DBA","PRIN GUAR NAME 4","PRIN ADDR 4","PRIN CITY 4","PRIN ST 4 ZIP 4","CustomerName","Business Type","Address1","Address2","City","State","Zip","Application Number","DeclineReason1","DeclineReason2","DeclineReason3","DeclineReason4","FICO","Date FICO Pulled","FICOFactor1","FICOFactor2","FICOFactor3","FICOFactor4"
11,"Administrative Services","MDDR Inc","555 Vanguard Way","","Brea","CA","92821","Rhonda Richards","100-2443468-003",319.39,"White, Julie","4854","","","","","","","","","","","","","","","",8.30,19527.84,"NJS","9","0005","","","Rhonda Richards","Econo Air","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Zinnia Health LLC","3822 Campus Dr","","Newport Beach","CA","92660-2674","Minh Nguyen","100-6834631-001",6152.67,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,38941.47,"TLM","12","0001","accounts.payable@zinniahealth.com","","Minh Nguyen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Document Solutions, LLC","Ultimate Foods Inc","PO Box 1008","","Linden","NJ","07036","Anlbily","100-6034691-001",1397.01,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,15545.08,"NJS","9","0005","scott.ultimatefoods@gmail.com","","Anthony","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","CHC Delhaven Manor LLC","6875 E. Evans Ave.","","Denver","CO","80224","Jeff Danforth","100-5636401-001",216.21,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",25.00,5570.66,"NJS","3","0001","jdanforth@monroegroup.com","","Jeff Danforth","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Detroit Recovery Project","1121 E. McNichols Rd","","Detroit","MI","48203","Kau Gofan","100-5469221-001",1063.52,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",28.00,30674.69,"NJS","3","0001","kgofan@recovery4detroit.com","","Kau Gofan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","DICKIE'S SPORTSMAN'S CENTERS, INC.","7280 Hwy 1 South","","Addis","LA","70710","H A Downing","100-5390901-001",237.78,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",30.00,5337.62,"NJS","3","0001","","","H A Downing","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Fantasies Inc","1639 Dell Range Blvd","","Cheyenne","WY","82009","Melanie Nester","100-6131401-001",140.53,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",14.00,4233.73,"NJS","3","0001","","","Melanie Nester","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Florence Women's Health Llc","101 William H Johnston Street","","Florence","SC","29506","Anu Chaudhry","100-6853751-001",203.87,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,7649.82,"NJS","3","0001","florencewomenshealth@sc.twcbc.com","","Anu Chaudhry","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","HAMMACK DRUGS, L.L.C.","101 W Donald St","","Quitman","MS","39355","Kim Chancellor","100-5613801-001",190.90,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",25.00,4861.15,"NJS","3","0001","","","Kim Chancellor","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","JACKSON PARISH RECREATION DISTRICT","5254 HWY 4","","Jonesboro","LA","71251","Jacqueline Blankenship","100-6716581-001",287.31,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",6.00,9234.13,"NJS","3","0001","","","Jacqueline Blankenship","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Kalamazoo Eastside Neighborhood Association","1301 E Main Street","","Kalamazoo","MI","49048","Patricia Taylor","100-5894611-001",195.21,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",19.00,5428.15,"NJS","3","0001","kenadirector@gmail.com","","Patricia Taylor","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Mary L. Blalock, PLLC","151 E Main St","","Liberty","MS","39645","Mary Blalock","100-6337031-001",255.08,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.00,7317.04,"TLM","3","0001","","","Mary Blalock","Mary L. Blalock, Attorney At L","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Medicas Health LLC","369 Highway 72","","Burnsville","MS","38833","Camille Whitehead","100-6716241-001",399.53,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,5257.60,"TLM","3","0001","","","Camille Whitehead","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","NEPTUNE FISH MARKET, INC.","531 N Dixie Hwy","","Lake Worth","FL","33460","Theresa Gamborano","100-6188301-001",226.29,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",15.00,6189.64,"TLM","3","0001","terry359@aol.com","","Theresa Gamborano","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","New Bethel Baptist Church, INC.","1016 N. Trade St.","","Winston-Salem","NC","27101","Carolyn Crosby","100-1477150-001",224.78,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",41.00,2985.96,"NJS","3","0001","","","Carolyn Crosby","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Providence Preparatory School","506 N Main St.","","Belton","TX","76513","Shannon Morrison","100-5768401-001",2006.17,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,34107.16,"NJS","3","0001","","","Shannon Morrison","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Psychiatric Services of Carolinas, P.C.","1530 UNION RD, STE A","","GASTONIA","NC","28054","Vijay Verma","100-3651239-002",376.99,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,11278.44,"NJS","3","0001","psc-gastonia@gmail.com","","Vijay Verma","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Senior Resource Center","1167 State Route 160","","Gallipolis","OH","45631","Shirley Doss","100-5882561-001",183.24,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",19.00,4715.08,"NJS","3","0001","gccoa_sdoss@sbcglobal.net","","Shirley Doss","Senior Resource Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","ServiceMaster","150 Peabody Pl","","MEMPHIS","TN","38103-3720","Cindy Durco","100-5057304-001",281.62,"Manigo, Davin","5319","","","","","","","","","","","","","","","",33.00,690.16,"NJS","3","0001","Cynthia.Durco@terminix.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","St Pauls Evangelical Church of Denton Tx","703 N Elm","","Denton","TX","76201","Melissa Tjaden","100-5893981-001",309.23,"Manigo, Davin","5319","","","","","","","","","","","","","","","",17.00,8244.07,"TLM","3","0001","","","Melissa Tjaden","St. Paul Lutheran Church and U","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Standard Precision Manufacturing Inc","13617 Broadway Dr","","Meadville","PA","16335","Christopher Repko","100-5532861-001",374.04,"Manigo, Davin","5319","","","","","","","","","","","","","","","",25.00,8635.42,"TLM","3","0001","sales@standardprecisionmfg.com","","Christopher Repko","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Aca Communities LLC","2675 Union Ave Ext","","MEMPHIS","TN","38112","Rickey Heros","100-2364408-002",203.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",57.00,1722.09,"NJS","9","0005","rheros@indevcare.com","","Rickey Heros","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Amware Fulfillment LLC","PO Box 956430","","Duluth","GA","30095","Duncan Thmas","100-6200131-002",169.52,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,7245.31,"TLM","9","0005","","","Duncan Thmas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Andrew H Koppel","521 Amboy Ave","","Woodbridge","NJ","07095","ANDREW KOPPEL","100-1273687-003",313.60,"Briscoe, Denise","","","","","","","","","","","","","","","","",42.00,5552.90,"NJS","9","0005","ANDYKOPPEL@AOL.COM","","ANDREW KOPPEL","Andrew H Koppel Attorney","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Byrd Palmer & Associates, Inc.","9710 Layland Drive","","Myrtle Beach","SC","29572","Kat Palmer","100-6763031-001",428.00,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,5017.15,"NJS","9","0005","","","Kat Palmer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","C G SHEPHERD REALTY LLC","120 Route 10 South","","Grantham","NH","03753","Carol","100-2588368-002",102.80,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,3793.30,"NJS","9","0005","","","Carol","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CBL Electric","1308 N Walnut","","Pittsburg","KS","66762-3034","HUgo","100-5922951-001",151.18,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",19.00,2934.98,"NJS","9","0005","accountspayable@cdl-electric.com","","HUgo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chasm Architecture","1510 Ellsworth Industrial Blvd","","Atlanta","GA","30318-3714","Nathaniel Clark","100-4590769-001",218.12,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",43.00,1745.73,"NJS","9","0005","nclark@chasmarchitecture.com","","Nathaniel Clark","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Coastal Construction Company of Palm Beach Inc","5959 Blue Lagoon Dr","","Miami","FL","33126","Accounting","100-2779378-002",557.79,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,9592.44,"NJS","9","0005","invoices@coastalconstruction.com","","Brian Lacosky","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Crosspoint Associates Inc","188 Needham St","","Newton","MA","02464","Timothy Jodray","100-3615589-003",636.15,"Burns, Valen","","","","","","","","","","","","","","","","",14.00,18262.52,"TLM","9","","","","Timothy Jodray","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Day & Nite Refrigeration Corp","10 Charles Street","","New Hyde Park","NY","11040-4862","Brett Sher","100-1616018-001",711.42,"Burns, Valen","","","","","","","","","","","","","","","","",14.04,17861.64,"TLM","9","","","","Brett Sher","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dominic P Artuso MD PC","128 Ashford Ave","","Dobbs Ferry","NY","10522-1896","","100-3897829-001",992.37,"Burns, Valen","","","","","","","","","","","","","","","","",59.00,6422.93,"TLM","9","","dartusop2000@yahoo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Flatrock River Lodge Llc","904 E 11Th St","","Rushville","IN","46173","Steve Mills","100-9578267-003",161.11,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.07,1860.81,"NJS","9","","csmyth@rphfcorp.com","","Steve Mills","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fruitland Park City Of","506 W Berkman St","","Fruitland Park","FL","34731","Gary LaVenia","100-5690691-001",150.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,4279.63,"NJS","9","","myoder@fruitlandpark.org","","Michelle Yoder Parks & Rec","Recreation Dept","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Furniture Marketing Group Inc","6100 West Plano Pkwy, # 1400","","Plano","TX","75093","Greg Sadowens","100-4215499-003",1414.90,"Ridgway, Jacob","","","","","","","","","","","","","","","","",39.00,5932.80,"NJS","9","","Gregs@fmgi.com","","Greg Shadowens","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gain Capital Holdings Inc","135 US Hwy 202/206","","BEDMINSTER","NJ","07921","Karen Smith","100-6270479-003",730.39,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.00,8381.15,"NJS","9","","usaccountspayable@gaincapital.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Golden Gate Academy","3800 Mountain Blvd","","Oakland","CA","94619","Patricia Woods-Childs","100-4416449-001",95.21,"Ridgway, Jacob","","","","","","","","","","","","","","","","",47.33,1087.62,"NJS","9","","pawchilds@sbcglobal.net","","Patricia Woods-Childs","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hines Interests Limited Partnership","560 E Hospitality Lane","","SAN BERNARDINO","CA","92408","Ashley White","100-6340691-001",175.72,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.52,3605.88,"NJS","9","0005","ashley.white@hines.com","","Ashley White","Hines","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hunsberger Dunn Llp","14751 Plaza Dr","","Tustin","CA","92780","Genen Dunn","100-3542739-002",277.93,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.00,8645.81,"NJS","9","0005","","","Genen Dunn","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Jerry Wade dba Wade Ranch","1525 Lakeville Drive","","Kingwood","TX","77339","Jerry Lee Wade Jr","100-6039821-001",3819.26,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",19.00,123670.01,"NJS","3","0001","menade_inc@msn.com","","Jerry Lee Wade Jr","Wade Ranch","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Joel H King MD","222 Middle Country Rd","","Smithtown","NY","11787","Joel King MD","100-3338358-002",182.90,"Meyer, Katrina","","","","","","","","","","","","","","","","",47.00,2358.56,"NJS","9","0005","joelhkingmd@gmail.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kleen Energy Systems LLC","PO Box 2696","","Middletown","CT","06457","Robert Haley","100-4005189-003",883.01,"Meyer, Katrina","","","","","","","","","","","","","","","","",19.00,18031.32,"NJS","9","0005","rhaley@ppmsllc.com","","Robert Haley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Klein Creek Golf Club","1N333 Pleasant Hill Rd","","Winfield","IL","60190","Brian","100-6715451-001",177.36,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.09,7970.12,"NJS","9","0005","","","Brian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Office of Shahab Shamsi","13201 Saticoy St","","North Hollywood","CA","91605","Sean Shamsi","100-3454648-003",554.49,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,20657.30,"NJS","9","0005","sean@shamsilaw.com","","Sean Shamsi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Leppo & Leppo Associates","130 Liberty Street","","Brockton","MA","02301","Carl Leppo","100-5982508-001",102.08,"White, Julie","4854","","","","","","","","","","","","","","","",14.50,6183.82,"NJS","9","0005","","","Carl Leppo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lynbrook Public Library","56 Eldert Street","","Lynbrook","NY","11563-3326","Valerie Onorato","100-3889679-001",288.90,"White, Julie","4854","","","","","","","","","","","","","","","",60.00,1104.21,"TLM","9","0005","vonorato@lynbrookvillage.com","","LIBRARY","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Manifest Valley Wellness LLC","18663 Ventura Boulevard","","Los Angeles","CA","91356-4163","Brian Weiner","100-6871521-001",241.98,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,9283.98,"NJS","9","0005","","","Brian Weiner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Meadowlark Enterprises Ltd","2260 Industrial Hwy","","York","PA","17402","Rob Kaun","100-2035617-003",206.14,"White, Julie","4854","","","","","","","","","","","","","","","",30.10,6039.91,"NJS","9","0005","robkaun@image360york.com","","Rob Kaun","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mikhail Education Corporation","5150 S Decatur Blvd","","Las Vegas","NV","89118-1519","Wayne Smith","100-5142661-003",720.36,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",6.00,28079.18,"NJS","3","0001","pmikhail@mikhailed.com","","Wayne Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Millennia/Genesse Towers","NXS # leaf - G012","","MERRIFIELD","VA","22116","Alan Weckerly","100-5105971-001",34.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",33.74,3375.95,"NJS","9","","lhaikal@mhmltd.com - use Laura first","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nashville Auction School LLC","112 W Lauderdale St","","Tullahoma","TN","37388","Wendell L Hanson","100-2285737-003",299.66,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.00,8910.72,"NJS","9","","","","Wendell L Hanson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","NEC Enterprise Communication Technologies Inc","300 Tri State Intl","","Lincolnshire","IL","60069-4414","David Thome","100-4231508-002",258.67,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.00,2157.06,"NJS","9","","david.thome@necect.com","","David Thome","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oceans Fleet Fisheries Inc","20 Blackmer St","","New Bedford","MA","02740","Mike Johnson","100-1966727-002",238.84,"Anderson, Jonathan","","","","","","","","","","","","","","","","",48.00,4000.47,"NJS","9","","wendy@oceansfleet.com","","Mike Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Orlin & Cohen Medical Specialist Groups","1728 Sunrise Hwy","","Merrick","NY","11566","Susan Waine","100-6359006-001",141.41,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.05,2399.03,"NJS","9","","swaine@orlincohen.com","","Susan Waine","Orlin & Cohen Medical Speciali","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oswego County Opportunities","239 Oneida St","","Fulton","NY","13069","Diane Cooper-Currier","100-3600259-006",145.19,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,6838.58,"NJS","9","","dcurrier@oco.org","","Diane Cooper-Currier","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Palmetto Place Childrens & Youth Services","5507 Colonial Dr","","Columbia","SC","29203-6135","Jill McHush","100-5543351-001",153.54,"Anderson, Jonathan","","","","","","","","","","","","","","","","",24.00,4130.53,"NJS","9","","shawn@palmettoplace.org","","Jill McHush","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Parallel Capital Partners LLC","4105 Sorrento Valley Blvd","","San Diego","CA","92121-1441","Lorna","100-4026379-002",920.18,"Anderson, Jonathan","","","","","","","","","","","","","","","","",10.00,35269.01,"NJS","9","","lignacio@parallelcp.com","","Lorna","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Program Planning Professionals Inc","1340 Eisenhower Place","","Ann Arbor","MI","48108-3282","Christopher Christie","100-5255401-001",98.69,"Campbell, Eric","4757","","","","","","","","","","","","","","","",31.00,986.39,"NJS","9","0005","chris.christie@pcubed.com","","Christopher Christie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PSL Donuts LLC","2550 SE Willoughby Blvd","","Stuart","FL","34994","Bonnie Sampler","100-4813458-001",250.02,"Anderson, Jonathan","","","","","","","","","","","","","","","","",39.00,5537.14,"NJS","9","","ap@mvmeast.com","","Bonnie Sampler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Regional Medical Center","PO Box 2208","","ANNISTON","AL","36202","janice lewis","100-5677331-001",77.48,"Campbell, Eric","4757","","","","","","","","","","","","","","","",22.00,1269.90,"NJS","9","0005","jlewis@rmccares.org","","Accts Payable / PO #376393","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Schancupp, David ATTY","900 Chapel Street","","New Haven","CT","06510-2801","David","100-5260581-001",109.53,"Campbell, Eric","4757","","","","","","","","","","","","","","","",31.00,3181.32,"NJS","9","0005","des-atty@snet.net","","David","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SDC Ewing Court LP","3030 LBJ Freeway","","Dallas","TX","75234","Joseph Agumadu","100-2403658-004",200.68,"Campbell, Eric","4757","","","","","","","","","","","","","","","",37.00,2305.98,"NJS","9","0005","accounting@sdcus.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Southern Oaks Senior Living Care, LLC","2117 Earl Road","","Fort Myers","FL","33901","Gregory Morris","100-6776311-001",643.15,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.00,14276.28,"OTH","3","0001","gdmconsult@gmail.com","","Gregory Morris","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stanley Utility Contractor Inc","103 Lee St","","Leesburg","FL","34788","Michael Stanley","100-2310078-007",120.18,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,5194.70,"NJS","9","","mstanley@stanleyutility.com","","Michael Stanley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Steven G Vitale PA","211 S Colorado Avenue","","Stuart","FL","34994-2101","Steven Vitale","100-4774521-002",182.62,"David, Kaitlyn","","","","","","","","","","","","","","","","",39.00,3613.43,"NJS","9","","carolhowald.sv@gmail.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tactical Advantage Group LLC","350 Clark Drive","","BUDD LAKE","NJ","07828","Subeesh Varghese","100-4331119-001",1092.92,"David, Kaitlyn","","","","","","","","","","","","","","","","",47.00,9666.08,"TLM","9","","svarghese@taggrp.com","","Subeesh Varghese","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Ymca Of Klamath Falls","1017 Donald Street","","Klamath Falls","OR","97601","Steve Meng","100-6163851-001",424.60,"David, Kaitlyn","","","","","","","","","","","","","","","","",15.00,18024.53,"NJS","9","","steve.neng@kfallsymca.org","","Steve Meng","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","US  Housing Consultants LLC","72 N Main Street","","Concord","NH","03301","Deborah Russell","100-2573318-003",263.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,8695.80,"NJS","9","0005","drussell@us-hc.com","","Deborah Moody","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Villa Health & Rehab","400 Rella Boulevard","","MONTEBELLO","NY","10901","Brian","100-3845909-003",331.78,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",26.00,3866.57,"NJS","9","0005","Sdavis@villahrc.com","","AP","Villa Health and Rehab","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Village At Lakeside","1309 Gatewood Dr","","Auburn","AL","36830-2856","Pat","100-6774721-001",365.69,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,8318.54,"NJS","9","","","","ATTN: LEASING OFFICE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wiles Architects LLC","257 Naugatuck Ave","","MILFORD","CT","06460","","100-2002027-002",220.19,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",54.04,2318.27,"NJS","9","0005","george@wilesarch.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Machinery Finance Resources LL","Mcdaniel Products, Inc.","50 Mansfield Industrial Pkwy","","AHMEEK","MI","49901","Justin Constable","100-1978667-002",5941.63,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",33.00,30961.22,"NJS","3","0001","justin@auotmaticparts.com","","Justin Constable","Automatic Parts","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Peoples Capital Leasing Corpor","Restaurant Retail and Real Estate, LLC","951 Fell Street","","BALTIMORE","MD","21231-3600","Kenneth Brewer","100-5069441-001",10416.89,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",30.00,20676.54,"NJS","3","0001","ken.brewer@frg4.com","","Kenneth Brewer","Fire Restaurant Group","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Annandale Ob-Gyn","3299 Wood Burn Road","","Annandale","VA","22003","Kristie Bannister","100-6119681-001",83.62,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.00,2593.12,"TLM","9","0005","kristie.bannister@inova.org","","Kristie Bannister","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Document Solutions, LLC","Fresenius Medical Ccare West Willow LLC","620 Essex St","","Harrison","NJ","07029","Maria","100-4758711-086",206.02,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.30,2644.57,"TLM","9","","clinic4824@fmc-na.com","","Maria","Fresenius Kidney Care","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Chris Sturch, M. D., Inc.","1727 Chuckwa Dr, #400","","Durant","OK","74701","Rhonda Sturch","100-6588761-001",333.69,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",6.00,10719.25,"TLM","3","0001","sturchfamilyclinic@gmail.com","","Rhonda Sturch","Sturch Family Clinic","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Dynastics Promos LLC","410 W Pascagoula St","","Jackson","MS","39203","Richard Shaw","100-5925681-001",807.42,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",14.00,7749.01,"TLM","3","0001","dynastics@aol.com","","Richard Shaw","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Rone & Co Inc","33050 Highway 43","","THOMASVILLE","AL","36784","Susan Rone","100-6728641-001",390.08,"Manigo, Davin","5319","","","","","","","","","","","","","","","",5.00,8256.77,"TLM","3","0001","susansrone@gmail.com","","Susan Rone","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Zion Revenue Solutions, LLC","520 Texas Blvd","","Texarkana","TX","75501","Cindy Stauty","100-6724341-001",801.96,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,17877.04,"TLM","3","0001","cstauty@us-vsa.com","","Cindy Strauty","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","American Precision Enterprises, Inc.","1745 1/2 N Orangethorpe Park","","Anaheim","CA","92801","Max","100-5638481-001",6900.66,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",19.00,180762.03,"TLM","3","0001","maxh@americanprecisiongroup.com","","Paul","American Precision Group","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","BLUFOCUS Inc.","2233 N. Ontario Street","","Burbank","CA","91504","Paulette Pantoja","100-9473563-002",1481.25,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",36.00,30023.60,"TLM","3","0001","accounting@blufocus.com","","Paulette Pantoja","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","CARL ROGERS TRUCKING, L.L.C.","305 North Main Project","","Shriever","LA","70395","Carl Rogers","100-5324381-001",394.60,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",30.00,4599.79,"TLM","3","0001","wolfpackmafia@comcast.net","","Carl Rogers","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Eaglestone Tax & Wealth Advisors","1101 Wootton Parkway","","Rockville","MD","20852-1087","Audriana Lora","100-5038811-001",190.75,"Burns, Valen","","","","","","","","","","","","","","","","",33.00,1663.62,"TLM","9","","alora@estwa.com","","Taron","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","ETS Tree Service, Inc.","4813 Pinson Valley Pkwy","","Birmingham","AL","35215","Andrew Sharpe","100-6217381-001",2200.95,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",13.00,16084.50,"OTH","3","0001","contact@etstree.org","","Andrew Sharpe","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","G.M. McCrossin Inc","2780 Benner Pike","","Bellefonte","PA","16823","Jason Retherford","100-3622159-002",476.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",44.00,4325.16,"TLM","9","","invoices@mccrossin.com","","Jason Retherford","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Gibson Court Reporting","606 W Main St","","Knoxville","TN","37902","Ken Gibson","100-6579411-003",510.98,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.00,5767.08,"TLM","9","","calendar-tn@veritext.com","","Ken Gibson","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Harrisburg Express Tag & License","434 W 4th Street","","Quarryville","PA","17566-9115","Gerry Lipka","100-4392679-002",157.95,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,3014.57,"TLM","9","0005","gerry@housesaleadvisors.com","","Gerry Lipka","Harrisburg Express Tag & Licen","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Inova Fairfax Hospital","PO Box 9180","","CANTON","MA","02021-9180","Bob Lohnes","100-2200677-023",98.95,"Meyer, Katrina","","","","","","","","","","","","","","","","",11.87,2316.07,"TLM","9","0005","","","Cost Center110-829","Inova Fairfax Hospital ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","K L I, LLC","PO Box 1228","","Little Falls","NJ","07424","Carol Lalumia","100-6580817-017",1612.40,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",21.00,11993.57,"TLM","3","0001","carol@klichemical.com","","Carol Lalumia","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","McCormack Baron Management","5650 Breckenridge Park Drive","","TAMPA","FL","33610","","100-3162308-001",119.19,"LDS Front Bucket","","","","","","","","","","","","","","","","",78.92,0.00,"NJS","9","0005","shannonlake@goodharbormgmt.com","","Shannon Lake Apts - A/P","Mountainside Manor","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","New York Annual Conference Of The United Methodist","P.O.Box 549","","Shelter Island Heights","NY","11965","Megan Schmidt","100-4099959-001",256.66,"Anderson, Jonathan","","","","","","","","","","","","","","","","",54.11,1159.35,"TLM","9","","jsavarese@nyac.com","","Megan Schmidt","Quinipet Camp & Retreat Center","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Peace River Valley Citrus Growers Association Inc","2150 NE Roan St","","Arcadia","FL","34266","Kait Shar","100-5064365-001",377.23,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.00,5103.65,"TLM","9","","kait@prvcitrus.org","","Kait Shar","PRVCGA","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Phoenix Family Of Cos. Inc","4180 County Rd 4111","","Campbell","TX","75422","William M Carr","100-6403511-001",1955.72,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.00,41587.10,"TLM","3","0001","bill.carr@dallasmillworkcompany.com","","William M Carr","Dallas Millwork Company","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Precision Forging Dies, Inc.","10710 Sessler St","","South Gate","CA","90280","Edmond Kloss","100-5979371-001",1103.21,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",18.00,35798.82,"TLM","3","0001","edmond@precisionforgingdies.com","","Edmond Kloss","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Renewable Energy Systems Americas Inc","11101 W 120th Ave","","Broomfield","CO","80021","Chris Howson","100-6151008-001",2688.48,"Campbell, Eric","4757","","","","","","","","","","","","","","","",9.00,51108.29,"TLM","9","0005","ap.usinvoices@res-group.com","","Acct Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Susan Gisser","100-2256587-183",285.23,"Campbell, Eric","4757","","","","","","","","","","","","","","","",35.00,701.22,"TLM","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-184",260.23,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,689.91,"TLM","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-186",123.08,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,281.18,"TLM","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Keith Little","100-2256587-187",457.40,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,1203.04,"TLM","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-188",986.44,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,2423.08,"TLM","9","0005","","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Susan Gisser","100-2256587-189",392.73,"Campbell, Eric","4757","","","","","","","","","","","","","","","",34.00,808.60,"TLM","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Keith Little","100-2256587-190",148.08,"Campbell, Eric","4757","","","","","","","","","","","","","","","",33.00,313.05,"TLM","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-191",483.69,"Campbell, Eric","4757","","","","","","","","","","","","","","","",32.00,1415.29,"TLM","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Karen Heathwood","100-2256587-192",13485.68,"Campbell, Eric","4757","","","","","","","","","","","","","","","",29.00,105124.33,"TLM","9","0005","sgisser@sco.org","","IT DEPARTMENT","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Nicole Parris","100-2256587-193",1244.85,"Campbell, Eric","4757","","","","","","","","","","","","","","","",24.00,13979.40,"TLM","9","0005","smack@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Nicole Parris","100-2256587-194",17334.43,"Campbell, Eric","4757","","","","","","","","","","","","","","","",23.00,175356.84,"TLM","9","0005","sgisser@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Anita Busic","100-2256587-195",483.75,"Campbell, Eric","4757","","","","","","","","","","","","","","","",23.00,4033.51,"TLM","9","0005","smack@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Anita Busic","100-2256587-196",1374.61,"Campbell, Eric","4757","","","","","","","","","","","","","","","",22.00,15153.40,"TLM","9","0005","sco-itinvoices@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","","100-2256587-197",126.85,"Campbell, Eric","4757","","","","","","","","","","","","","","","",20.00,1478.23,"TLM","9","0005","smack@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Nicole Parris","100-2256587-198",22481.36,"Campbell, Eric","4757","","","","","","","","","","","","","","","",12.00,331298.11,"TLM","9","0005","smack@sco.org","","IT Department","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SCO Family of Services","1 Alexander Place","","Glen Cove","NY","11542","Karen Heathwood","100-2256587-199",143.91,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,2584.69,"TLM","9","0005","sco-itinvoices@sco.org","","Karen Heathwood","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Servpro of Beachwood","PO BOX 22141","","BEACHWOOD","OH","44122","Aimee Fry-Valentino","100-4904161-001",628.49,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,7475.36,"TLM","9","0005","office@servprobeachwood.com","","Aimee Fry-Valentino","Servpro of Beachwood","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St Rafael The Archangel","3501 South Lake Dr","","MILWAUKEE","WI","53207","Accounts Payable","100-4071069-001",628.99,"David, Kaitlyn","","","","","","","","","","","","","","","","",53.00,2987.86,"TLM","9","","ap@setoncatholicschools.org","","Seton Catholic Schools","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Zentech Manufacturer Inc","6980 Tudsbury Road","","Baltimore","MD","21244","Jason","100-5195068-002",1587.88,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",14.00,10144.90,"TLM","9","0005","seltzerm@zentech.com","","Jason","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Samsara Capital Finance","Sunset Logistics, Inc.","7200 Midway Rd","","Fort Worth","TX","76118-7016","Kathy Meadows","100-6586401-001",23858.18,"Manigo, Davin","5319","","","","","","","","","","","","","","","",5.00,324790.17,"OTH","12","0001","kmeadows@sunsetlogistics.com","","Kathy Meadows","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Samsara Capital Finance","Sunset Logistics, Inc.","7200 Midway Rd","","Fort Worth","TX","76118-7016","Teresa Johnson","100-6586401-002",3171.69,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,41933.97,"TLM","12","0001","dcoy@sunsetlogistics.com","","Teresa Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Smart Office Automation LLC","C and B Waterworks Inc","3930 Manitou Dr","","Houston","TX","77013","Joseph Barrera","100-6909751-001",357.75,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,14059.19,"TLM","9","0005","cbwaterworks@yahoo.com","","Joseph Barrera","","","","","","","","","","","","",,"","","","",,,"","","",""