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102 lines
34 KiB
102 lines
34 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,"Aqua Perfect","MEDICWEST AMBULANCE INC","9 W DELHI AVE","","NORTH LAS VEGAS","NV","89032","Ashley Bagley","100-4739422-002",585.25,"White, Julie","4854","","","","","","","","","","","","","","","",20.00,11849.53,"NJS","9","0005","carmella.gadsen@gmr.net","","Ashley Bagley","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Ambulance Associates of Canton, Inc.","114 Claredon Avenue Nw","","Canton","OH","44708","Anita Delany","100-5907541-001",272.61,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",19.00,8209.26,"NJS","3","0001","ambassocs@aol.com","","Anita Delany","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Elderly Housing Development and Operations Corp","12025 Shaker Blvd Rm1","","Cleveland","OH","44120","Kari Swoope","100-6167311-001",298.64,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",14.00,6578.33,"NJS","3","0001","kswoope@ehdoc.org","","Kari Swoope","William W. Winpisinger Apartme","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","FELICIANA BAPTIST CHURCH, INC","12385 HAYNES STREET","","CLINTON","LA","70722","ALICE MAYERS","100-6633791-001",217.59,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",5.00,8078.51,"NJS","3","0001","felicianabc@att.net","","ALICE MAYERS","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","GoodWorks-at-Home, LLC","700 N. Dupont Ave.","","Madison","TN","37115","Mitzi Moore","100-5110561-001",229.76,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",35.00,4324.38,"NJS","3","0001","mitzi@northparkvillagesrliving.com","","Mitzi Moore","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Grep Southeast, LLC","1500 Boggs Rd NW","","DULUTH","GA","30096","Rachel Reese","100-6187891-001",306.11,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,10856.63,"TLM","3","0001","RREESE@BAINBRIDGERE.COM","","Rachel Reese","Autumn Vista ","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","INDIAN MOUNTAIN HOSPITAL FOR ANIMALS, INC.","945 INDIAN MOUNTAIN RD","","JELLICO","TN","37762","David Davis","100-6602961-001",251.07,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,6163.31,"NJS","3","0001","jellicovet@yahoo.com","","David Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","MAURICE APPLIANCES, SALES AND SERVICE, INC.","928 SOUTH DIXIE HIGHWAY","","LAKE WORTH","FL","33460","PATRICIA BROWN","100-6893021-001",270.27,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,7744.97,"NJS","3","0001","mauriceappliance@att.net","","PATRICIA BROWN","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","MID-SOUTH LUMBER & SUPPLY, INC.","4925 HWY 61 S","","VICKSBURG","MS","39180","Kay Hunter","100-6799371-001",195.65,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",5.00,7509.05,"NJS","3","0001","","","Kay Hunter","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Mike Eagan Sales & Marketing, LLC","1105 Bedford Rd. #B","","Bedford","TX","76022","Mike Eagan","100-5903861-001",196.27,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",17.00,2824.41,"NJS","3","0001","meagan@farmersagent.com","","Mike Eagan","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Miller Automotive, Inc","1003 E St.","","Modesto","CA","95354","Kathy Miller","100-6169081-001",171.39,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,5014.71,"NJS","3","0001","","","Kathy Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","New Horizons Tax Services LLC","9319 LBJ Fwy Ste 235","","Dallas","TX","75243","Michelle Tucker","100-6611691-001",722.39,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",7.00,8515.74,"NJS","3","0001","corporate@yourtaxpros.org","","Michelle Tucker","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Paige Towing & Recovery, Llc","5305 N Service Rd","","Big Springs","TX","79720","CORI BISHOP","100-6013181-001",185.77,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",17.10,7040.82,"NJS","3","0001","paigetowing@outlook.com","","CORI BISHOP","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Rockford Faust Limited Partnership","630 E State St Ste 1","","Rockford","IL","61104","Gloria Fay","100-6290641-001",164.83,"Manigo, Davin","5319","","","","","","","","","","","","","","","",12.00,6198.55,"NJS","3","0001","gfay@related.com","","Gloria Fay","Faust Landmark Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Second Baptist Church of Benton Harbor","600 Donald Adkins Dr.","","Benton Harbor","MI","49022","Karen Posey","100-6084631-001",216.93,"Manigo, Davin","5319","","","","","","","","","","","","","","","",16.00,6602.59,"NJS","3","0001","karenposey637@yahoo.com","","Karen Posey","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Val Verde County","509 E Gibbs St","","DEL RIO","TX","78840-4651","Accounts Payable","100-5130421-003",314.47,"Manigo, Davin","5319","","","","","","","","","","","","","","","",16.00,4735.88,"NJS","3","0001","billing@valverdecounty.texas.gov","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Advanced Urology LTD","4959 Golf Road","","Skokie","IL","60077","Lev Elterman","100-6827971-001",227.18,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.00,4280.48,"NJS","9","0005","","","Lev Elterman","Elterman Center","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Alamere Real Estate","210 Redwood Ave","","Corte Madera","CA","94925-1572","Alex Narodny","100-6884281-001",118.44,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,4551.48,"NJS","9","0005","","","Alex Narodny","Alamere Real Estate","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","All Is Well Home Care","510 Post Road","","Warwick","RI","02888","Kelly Croston","100-6796139-001",181.36,"Meyer, Katrina","","","","","","","","","","","","","","","","",4.49,4213.63,"TLM","9","0005","kcroston@allabouthomecareinri.com","","Kelly Croston","All is Well Home Care","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Amware Fulfillment LLC","PO Box 956430","","Duluth","GA","30095","Tom Rollins","100-6200131-005",178.82,"Briscoe, Denise","","","","","","","","","","","","","","","","",10.00,7799.42,"TLM","9","0005","tom.rollins@amwarelogistics.com","","Tom Rollins","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Andros Food Services","10119 Old Valley Pike","","MOUNT JACKSON","VA","22842","A/P","100-3516758-012",113.80,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",56.00,0.00,"NJS","9","0005","jtorchia@androsna.com","","A/P","Andros Food Services","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","AutoImpact No 2 LLC","260 Laredo Drive","","Decatur","GA","30030-2210","A/P","100-1038248-002",193.33,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.00,6704.89,"NJS","9","0005","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Automile Holdings LLC","60 Glacier Dr","","Westwood","MA","02090-1927","Matthew","100-5072771-014",204.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,1750.15,"TLM","9","0005","mwojnarowicz@driveprime.com","","James Druzbik","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bergen County Social Services","218 Route 17 North","","Rochelle Park","NJ","07662-3399","Scott","100-5802211-001",219.16,"Briscoe, Denise","","","","","","","","","","","","","","","","",20.00,2987.78,"TLM","9","0005","amohan@bcbss.com","","Scott","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Bradshaws Jewlers","4177 Montgomery Hwy","","Dothan","AL","36303","Ronny Lisenby","100-3067568-002",86.13,"Campbell, Eric","4757","","","","","","","","","","","","","","","",36.00,2173.97,"NJS","9","0005","","","Ronny Lisenby","Bradshaws Jewelers","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Carlton Shores Health & Rehab Ctr.","1350 S Nova Rd","","DAYTONA BEACH","FL","32114","Julie","100-5069741-001",243.82,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",34.00,6067.44,"TLM","9","0005","CarltonShoresvendor@axgsolutions.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","City of Follansbee","872 Main St","","Follansbee","WV","26037","John A DeStefano Jr","100-2793268-003",51.68,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.70,2862.95,"TLM","9","0005","citymgr@follansbeewv.gov","","John A DeStefano Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Coastal Academy Charter School Inc","355 E Grand Ave","","Escondido","CA","92025","Alfred Roebuck","100-2611118-008",261.86,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.13,7970.50,"TLM","9","0005","snelson@classicalacademy.com","","Alfred Roebuck","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Columbia County School District","218 NW County Road 25A","","Lake City","FL","32055","Keith Hatcher","100-3579159-008",1167.62,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,18698.35,"TLM","9","0005","hatcherk@columbiak12.com","","Keith Hatcher","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Craftsmen General Contractors LLC","105 Sanford St","","Hamden","CT","06514","Fred Masotta","100-3573469-002",225.17,"Burns, Valen","","","","","","","","","","","","","","","","",7.00,9321.60,"NJS","9","","","","Fred Masotta","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Crowne Pointe Community Association Inc","2424 Piccadilly Circus","","Naples","FL","34112-3660","Christina Vivalo","100-4355939-001",141.51,"Burns, Valen","","","","","","","","","","","","","","","","",47.00,2735.62,"NJS","9","","admin@crownpointenaples.com","","Christina Vivalo","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Deerys Construction Inc","P O Box 161","","Prattsburgh","NY","14873","Donna Deery","100-4555769-001",3897.97,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",44.00,13994.54,"OTH","3","0001","ddeery0306@gmail.com","","Donna Deery","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","DG TRC Management Company LLC","347 Mt Pleasant Ave","","West Orange","NJ","07052-2749","Alex Taner","100-2476245-006",88.28,"Burns, Valen","","","","","","","","","","","","","","","","",33.00,778.87,"NJS","9","","alex.taner@tricenna.com","","Alex Taner","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","DG TRC Management Company LLC","347 Mt Pleasant Ave","","West Orange","NJ","07052-2749","Alex Taner","100-2476245-007",187.66,"Burns, Valen","","","","","","","","","","","","","","","","",32.00,1838.27,"NJS","9","","alex.taner@tricenna.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","DG TRC Management Company LLC","347 Mt Pleasant Ave","","West Orange","NJ","07052-2749","Alex Taner","100-2476245-008",269.81,"Burns, Valen","","","","","","","","","","","","","","","","",32.00,2712.70,"NJS","9","","alex.taner@tricenna.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Educational Data Services Inc","236 Midland Ave","","Saddle Brook","NJ","07663","Ann Livelli","100-2743298-002",152.47,"Burns, Valen","","","","","","","","","","","","","","","","",31.00,4254.55,"NJS","9","","annl@ed.data.com","","Ann Livelli","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Family Guidance Center","17 Hwy 70 SE","","Hickory","NC","28602-1332","Lawanda Brown","100-5004701-001",87.45,"Ridgway, Jacob","","","","","","","","","","","","","","","","",35.00,582.37,"NJS","9","","","","Lawanda Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","GM Direct Inc","576 North Beach Street","","Fort Worth","TX","76111-5912","Joey Dixson","100-4610379-001",933.04,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.10,14393.39,"NJS","9","","karendix@swbell.net","","Joey Dixson","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Gonzalez Companies LLC","1750 Brentwood Ave","","Saint Louis","MO","63144","Nate Shaw","100-6021137-002",211.44,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.00,3574.60,"NJS","9","","gonzalezcompanies@gonzalezcos.com","","Nate Shaw","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Gray Area Tech Solutions, LLC","113 W Water Street","","Bainbridge","GA","39819","Jason Smith","100-6752051-001",134.17,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,3333.57,"NJS","9","","jason@grayareatechsolutions.com","","Jason Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Hotel Services Group LLC","201 SW Interstate Avenue","","Chehalis","WA","98532-3701","Untuneesha Hawkins","100-5298301-001",175.81,"Meyer, Katrina","","","","","","","","","","","","","","","","",30.23,5536.13,"TLM","9","0005","tuneesha@hotelservicesgroup.com","","Untuneesha Hawkins","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Kanawha County Commission","PO Box 3226","","Charleston","WV","25332","Delores Adkins","100-4760092-014",653.50,"Meyer, Katrina","","","","","","","","","","","","","","","","",73.00,0.00,"TLM","9","0005","deloresadkins@kanawha.us","","Kent Carper","Kanawha County Commission","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Kelco Recycling, Inc.","10 10th St","","ATLANTIC BEACH","FL","32233-5762","Michael Kelcourse","100-5916711-002",1047.16,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",5.00,29323.83,"NJS","3","0001","mike@kelcorecycling.com","","Michael Kelcourse","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Laborie Food Mart Inc","1951 Barataria Blvd","","Marrero","LA","70072","Beth Laborie","100-3140278-002",618.88,"Campbell, Eric","4757","","","","","","","","","","","","","","","",22.56,8526.24,"NJS","9","0005","beth@laboriefoodmart.com","","Beth Laborie","Labories Budget Saver","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Langs Chocolates LLC","320 PINE STREET","","WILLIAMSPORT","PA","17701","Robert Lang","100-5788731-003",349.44,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",13.80,22474.42,"NJS","3","0001","info@langschocolates.com","","Robert Lang","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Law Office Of Alice M Mcquaid Llc","83 East Ave","","Norwalk","CT","06851","Alice Mcquaid","100-6595271-001",229.75,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,5377.12,"NJS","9","0005","","","Alice Mcquaid","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Lighthouse Insurance","960-B Montauk Highway","","Shirley","NY","11967-2119","Benedict Sfoglia","100-5367651-001",453.46,"White, Julie","4854","","","","","","","","","","","","","","","",28.00,4261.63,"NJS","9","0005","bben624@aol.com","","Benedict Foglia","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Lincoln Property Company","11500 Commerce Park Dr","","Reston","VA","20191-","Lisa","100-5490451-001",117.56,"White, Julie","4854","","","","","","","","","","","","","","","",29.10,3324.39,"TLM","9","0005","paylpcma209351-regularyardifs.com","","Lisa","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Logistec USA Inc","2700 Broening Highway","","Baltimore","MD","21222","Sabrina Mesloub","100-6267951-001",954.08,"White, Julie","4854","","","","","","","","","","","","","","","",4.21,9458.31,"NJS","9","0005","smesloub@logistec.com","","Sabrina Mesloub","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","MIDDLESEX SITE PREP","8 Grant Ave.","","Belmont","MA","02478","Richard Engrassia","100-4663659-001",160.19,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",42.00,2339.27,"NJS","3","0001","keriengrassia@gmail.com","","Richard Engrassia","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Naval Academy Athletic Association","566 Brownson Road","","Annapolis","MD","21402-5006","Stacie Michaud","100-6615981-001",297.37,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.00,7408.37,"NJS","9","","setzer@usna.edu","","Joanne Setzer","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","New Horizon Youth Homes Inc","Po Box 2754","","Chandler","AZ","85244","Charles Hoeffel","100-4326579-003",263.73,"Anderson, Jonathan","","","","","","","","","","","","","","","","",35.00,6950.20,"NJS","9","","charles@nhccservices.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","New Horizon Youth Homes Inc","Po Box 2745","","Chandler","AZ","85244","Mindy Leon","100-4326579-006",657.47,"Anderson, Jonathan","","","","","","","","","","","","","","","","",28.00,18729.76,"NJS","9","","mindy@nhccservices.org","","Mindy Leon","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Pain And Supportive Care, PA","13801 Bruce B Downs Blvd","","TAMPA","FL","33613-3923","Jose Sarria","100-4626189-002",152.03,"Anderson, Jonathan","","","","","","","","","","","","","","","","",36.00,3925.54,"NJS","9","","geneva@theperegrineinstitute.com","","Jose Sarria","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Parkway Village Equities","81 26 150th Street","","Jamaica","NY","11435-6361","Terry Saunders","100-6943311-001",176.37,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.79,4681.18,"NJS","9","","kimberly.lopez@fsresidential.com","","Terry Saunders","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Partnerships with Industry","7540 Metropolitan Dr","","SAN DIEGO","CA","92108","PRIDE -AP","100-3742319-001",714.45,"Anderson, Jonathan","","","","","","","","","","","","","","","","",60.00,4148.86,"NJS","9","","accounts-payable@prideindustries.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Pillar College","60 Park Pl","","Newark","NJ","07102","Joel E Davis","100-1829197-016",345.99,"Anderson, Jonathan","","","","","","","","","","","","","","","","",49.00,4866.81,"TLM","9","","jdavis@pillar.edu - no longer w college","","Business Office","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Pixel Print Post","606A North Talbot Street","","Saint Michaels","MD","21663","Rosemary Fasolo","100-2949588-003",2285.52,"Burns, Valen","","","","","","","","","","","","","","","","",57.00,14718.59,"NJS","9","","rosemary@pixelprintpost.com","","Rosemary Fasolo","Pixel Print Post","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","PREMIER NISSAN LLC","6636 VETERANS BLVD","","METAIRIE","LA","70003","Craig Collins","100-3610506-004",48.81,"Campbell, Eric","4757","","","","","","","","","","","","","","","",30.00,1505.17,"NJS","9","0005","ccollins@premierautomotive.com","","Craig Collins","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Saint Agnes Grammar School","39 Medford Stret","","Arlington","MA","02474-3198","Mark","100-5846836-001",248.20,"Campbell, Eric","4757","","","","","","","","","","","","","","","",20.00,4114.74,"NJS","9","0005","secretary@saintagnesschool.us","","Mark","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Scott Stackrow and Co CPAs","314 Hoosick Street","","Troy","NY","12180-2073","David Blackrow","100-6279871-002",207.23,"Campbell, Eric","4757","","","","","","","","","","","","","","","",12.26,2919.09,"NJS","9","0005","","","David Blackrow","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Secure My Campus","24500 Chagrin Blvd","","Beachwood","OH","44122","","100-6778519-001",263.02,"Campbell, Eric","4757","","","","","","","","","","","","","","","",3.00,7282.07,"NJS","9","0005","mp@securemycampus.com","","Micheal","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SH Group Operations, LLC.","1640 S Sepulveda Blvd","","Los Angeles","CA","90025","Sara Sullivan","100-5037151-001",383.40,"Campbell, Eric","4757","","","","","","","","","","","","","","","",31.00,6176.48,"NJS","9","0005","ap@shgroup.com","","Sara Sullivan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Shoemake Law Office","106 West Main","","Pawhuska","OK","74056","Darlene Shoemaker","100-3454488-001",287.35,"Campbell, Eric","4757","","","","","","","","","","","","","","","",71.00,0.00,"NJS","9","0005","jeff@hensleylegalservices.com","","Darlene Shoemake:Do NOT PAY","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Stone Bengard Community Service","509-695 Stone Rd","","Susanville","CA","96130","Sandy Jansen","100-4651129-001",11.38,"White, Julie","4854","","","","","","","","","","","","","","","",40.78,1244.05,"NJS","9","0005","","","Sandy Jansen","Lassen Co Cooperative Extensio","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Vaughn Tile Company Inc","4598 Hwy 61","","Carrollton","GA","30116","Donald Vaughn","100-0444896-001",2224.42,"Manigo, Davin","5319","","","","","","","","","","","","","","","",45.00,24301.98,"TLM","3","0001","donaldv@vaughntile.com","","Donald Vaughn","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","VIP Towing LLC","1006 Mikole St","","HONOLULU","HI","96819-4317","Mistie Felisi","100-4398789-001",163.66,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",45.00,1865.18,"NJS","9","0005","vipmanagement@yahoo.com","","Mistie Felisi","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","WALTON MITCHELL & FEIGEL","815 N ST","","SANGER","CA","93657","Brenda","100-2915337-002",141.16,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",33.30,4555.79,"NJS","9","0005","bcantrell@waltonmitchell-law.com","","Brenda","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","West York Borough","1381 W Poplar St West York","","YORK","PA","17404","Dawn Hansen","100-3653089-002",308.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",34.00,8083.74,"NJS","9","0005","shawn.mauck@westyorkpa.gov","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","World Finer Foods Inc","1455 Broad St","","Bloomfield","NJ","07003-3039","Luanne Fragatane","100-4875891-001",2061.46,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",37.00,55170.68,"NJS","9","0005","lfragapane@worldfiner.com","","Luanne/Juliette","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Worldwide Packaging","15 Vreeland Rd. #4","","Florham Park","NJ","07932","Joshua Kirschbaum","100-6249331-001",5983.96,"Manigo, Davin","5319","","","","","","","","","","","","","","","",13.00,217069.84,"NJS","3","0001","josh@wwpinc.com","","Joshua Kirschbaum","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Rite Technology Inc.","Rapid Pathogen Screening Inc","7040 Professional Parkway","","Sarasota","FL","34240-8655","Jason Inman","100-6634861-001",182.49,"Campbell, Eric","4757","","","","","","","","","","","","","","","",7.18,3027.06,"NJS","9","0005","","","Jason Inman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Rite Technology Inc.","Rapid Pathogen Screening Inc","7040 Professional Parkway","","Sarasota","FL","34240-8655","Jason Inman","100-6634861-002",182.49,"Campbell, Eric","4757","","","","","","","","","","","","","","","",7.18,3028.46,"NJS","9","0005","","","Jason Inman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","W A Kendall and Company LLC","400 Farmer Ct","","Lawrenceville","GA","30046-6100","Deedie Golden","100-5168771-006",7578.08,"Manigo, Davin","5319","","","","","","","","","","","","","","","",14.00,114248.41,"TLM","12","0001","ap@wakendall.com","","Susan Walker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","W. A. Kendall and Company","400 Farmer Ct","","Lawrenceville","GA","30046-6100","Susan Walker","100-5791371-001",1881.83,"Manigo, Davin","5319","","","","","","","","","","","","","","","",21.00,7733.67,"TLM","12","0001","sgwalker@wakendall.com","","Susan Walker","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"VEEAM Payment Solutions","Halls Warehouse Corp","10 Glenlake Parkway","","SANDY SPRINGS","GA","30328","Wil Biscardi","100-5923881-001",996.90,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,14346.76,"TLM","12","0001","wbiscardi@hallscorp.com","","Wil Biscardi","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Adjustable Floor Supports","360 Coldwater Creek Rd","","Taft","TN","38488","Gail Craft","100-6479451-001",250.66,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",9.00,5228.25,"TLM","3","0001","craftgail@yahoo.com","","Gail Craft","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Sleewa Inc Dba Murphy's Market","3596 Fairmount Ave","","San Diego","CA","92105","Riyadh Kassab","100-5839421-001",498.25,"Manigo, Davin","5319","","","","","","","","","","","","","","","",17.00,4794.79,"TLM","3","0001","murphysmarket3596@yahoo.com","","Riyadh Kassab","Murphy's Market","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"Graybar Financial Services","Zeta Java, Inc","2554 Southwell Rd","","Dallas","TX","75229","Will Zulu","100-5098571-001",285.31,"Manigo, Davin","5319","","","","","","","","","","","","","","","",30.00,2532.19,"TLM","3","0001","service@zetajava.com","","Will Zulu","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Accu Reference Medical Lab LLC","1901 E Linden Ave","","Linden","NJ","07036","Igor","100-2963268-003",686.48,"Briscoe, Denise","","","","","","","","","","","","","","","","",6.00,6293.59,"TLM","9","0005","all.belkina@accureference.com","","Igor","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Carolina Gardens At Kathwood","4520 Trenholm Rd","","Columbia","SC","29206","Myra Covington","100-5456461-001",1110.44,"Campbell, Eric","4757","","","","","","","","","","","","","","","",24.00,8574.34,"TLM","9","0005","carolinagardens@bill.com","","Chaya Gornish","Carolina Gardens At Kathwood","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Cullinan Engineering Inc","229 Reed Ave","","Mojave","CA","93501","Jacqueline Cullinan","100-3292208-005",2636.21,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",29.00,21257.67,"TLM","3","0001","jcullinaninc@hughes.net","","Jacqueline Cullinan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Hyatt Place Mohegan Sun","2049 Norwich New London Tpk","","Uncasville","CT","06382","Marie Marcheterre","100-3188818-002",1774.32,"Meyer, Katrina","","","","","","","","","","","","","","","","",26.19,1024.07,"TLM","9","0005","merrill.marschat@hyatt.com","","Marie Marcheterre","Hyatt Place","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Integral Group LLC The","55 Hilliard St SE","","Atlanta","GA","30312","Sophia","100-4146389-003",538.45,"David, Kaitlyn","","","","","","","","","","","","","","","","",51.71,3746.55,"TLM","9","","smangham@integral-online.com","","Sophia","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Jiffy Metal Products, Inc.","5025 WEST LAKE STREET","","CHICAGO","IL","60644","Jim Mueller","100-2534556-004",4662.66,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",55.00,15287.25,"OTH","3","0001","jiffymetal@sbcglobal.net","","Jim Mueller","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Jordan Agency Inc","4634 Gulf Starr Dr","","DESTIN","FL","32541","Bruce Tillman","100-4623209-001",158.03,"Meyer, Katrina","","","","","","","","","","","","","","","","",42.00,900.21,"TLM","9","0005","bruce@jordanagency.com","","","Jordan Insurance Agency","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","MBF of Metairie LLC","3724 Veterans Memorial Blvd","","Metairie","LA","70002","Rob S","100-5952171-001",1115.33,"White, Julie","4854","","","","","","","","","","","","","","","",18.00,13726.00,"TLM","9","0005","","","Rob S","Southern United Auto Group","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Northern Bus Sales Inc","13 Rebel Rd","","Hudson","NH","03051-3034","Erica Meadows","100-3989339-001",410.45,"Anderson, Jonathan","","","","","","","","","","","","","","","","",55.18,2370.42,"TLM","9","","ericameadows@alliancebusgroup.com","","","Alliance Bus Group","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","PruittHealth-Sylvester LLC","104 Monk Street","","Sylvester","GA","31791","","100-4291948-002",1020.26,"Campbell, Eric","4757","","","","","","","","","","","","","","","",7.00,9921.07,"TLM","9","0005","jcompton@pruitthealth.com","","Administrator","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Rowayton Seafood","89 Rowayton Ave","","Norwalk","CT","06853","Donielle Moore","100-1992077-003",877.14,"Campbell, Eric","4757","","","","","","","","","","","","","","","",4.00,20860.68,"TLM","9","0005","dani@bluewatercoastal.com","","Donielle Moore","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","SGS Conway Opco LLC","2310 Hwy 378","","Conway","SC","29527","Amy Craven","100-5456331-001",1064.15,"Campbell, Eric","4757","","","","","","","","","","","","","","","",24.00,8574.34,"TLM","9","0005","Acraven@twenty20management.com","","Amy Craven","Carolina Gardens at Conway","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Sistrunk Lamberti Williams LLP","100 Peachtree St","","Atlanta","GA","30303-1908","Wanda Carswell","100-6611571-001",3206.48,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,39383.50,"TLM","9","","WCarswell@CochranFirmatl.com","","Wanda Carswell","Cochran Law Firm Atlanta","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","The Pressroom Restaurant","101 N Queen St","","Lancaster","PA","17603-3809","General Manager","100-5087221-001",130.61,"David, Kaitlyn","","","","","","","","","","","","","","","","",33.17,1115.77,"TLM","9","","gm2628@pressroomrestaurant.com","","Barb Bila","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
31,"LEAF","Vision Designs LLC","1120 Federal Rd","","Brookfield","CT","06804","Thomas Feeley JR","100-1469907-003",564.47,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",27.00,9239.42,"TLM","9","0005","info@visiondesignsct.com","","Thomas Feeley JR","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"AMJ LEASING, LLC","WMT Housing Llc","3100 Ga Highway 268 W","","Broxton","GA","31519","Joel","100-6043861-001",296.35,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.00,3464.96,"TLM","9","0005","Kameron.Flanagan@lohga.com","","Joel","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","ORANGEBURG HEATING & COOLING, INC.","1037 BULL ST","","Orangeburg","SC","29116","SR Hollstad","100-6439391-001",407.65,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",10.12,7214.18,"TLM","3","0001","","","SR Hollstad","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","VALLEY URGENT CARE, LLC","6316 NORTH 10TH STREET","","MCALLEN","TX","78504","Francisco Ramila","100-4979698-001",515.84,"Manigo, Davin","5319","","","","","","","","","","","","","","","",31.39,2664.45,"TLM","3","0001","admin@urgentcare4u.com","","OSCAR TIJERINA","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","DIRENZO TOWING & RECOVERY, INC.","PO BOX 52","","MILLBURY","MA","01527","Maureen Henderson","100-9924268-002",1207.49,"Burns, Valen","","","","","","","","","","","","","","","","",60.00,880.41,"TLM","9","","ap@direnzotowing.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Nation Lawyers Chartered","10251 W Oakland Park Blvd","","Fort Lauderdale","FL","33351-6915","Kevin Roncancio","100-5832441-002",576.27,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,8513.62,"TLM","9","","accounting@nationlawyers.com","","Kevin Roncancio","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Parkway Village Holding LP","PO BOX 1022","","HICKSVILLE","NY","11802","Connie Wakeman","100-2769898-003",697.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",32.00,7734.57,"OTH","9","","tenmilecreek@ledic.com","","Accts Payable","Ten Mile Creek Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Wintz Custom Interiors, Inc.","181 Lemay Trl","","Jacksonville","AR","72076","Chad Wintz","100-3426378-003",1161.98,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.00,5859.59,"TLM","3","0001","wintzchad@yahoo.com","","Chad Wintz","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
|