CollectionsLetters/NEWProcess/TEST_COLLECTION_LETTER.2022070306451472.txt

"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,"ABS Business Systems","Hunter Bend Realty","25 Main Street","","Wedowee","AL","36278","Crystal Barnes-Key","100-4691849-001",171.66,"Meyer, Katrina","","","","","","","","","","","","","","","","",45.00,1056.29,"NJS","9","0005","","","Crystal Barnes-Key","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Document Solutions, LLC","Law Office Of Matthew Van Natten","135 Main Street","","Madison","NJ","07940","Matthew Van Natten","100-3944789-002",182.54,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,3728.67,"NJS","9","0005","","","Matthew Van Natten","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Multicultural Community Services of Pioneer Valley","1000 Wilbraham Rd","","SPRINGFIELD","MA","01109","Paul Conlon","100-4779552-002",1316.93,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.00,39912.24,"NJS","9","","","","Paul Conlon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Centers Llc","12 Cadillac Drive","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-016",569.54,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",62.00,1884.58,"NJS","9","0005","llucier@cleanslatecenters.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Insight Global Finance","Evolution Research Group, LLC","430 Mountain Ave","","New Providence","NJ","07974-2732","Accounts Payable","100-5851151-004",123.23,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",19.00,1378.62,"OTH","12","0001","","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"J & M Executive Leasing LLC","Town Of Murfreesboro","105 East Broad Street","","Murfreesboro","NC","27855","Carolyn Brown","100-6244941-001",808.80,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,18120.51,"NJS","9","0005","","","Carolyn Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Adam B Kaufman & Associates PLLC","1074 Broadway","","Woodmere","NY","11598","Adam B Kaufman","100-3458478-002",150.94,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.00,4841.07,"NJS","9","0005","abk@abkattorneys.com","","Adam B Kaufman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Advanced Pain Medicine Institute Pc","5530 Wisconsin Ave","","Chevy Chase","MD","20815","Renee Thomas","100-5649437-002",218.70,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.47,15925.56,"NJS","9","0005","rthomas@drghorbani.com","","Renee Thomas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Alliance Pediatrics PA","4627 North West 53Rd Ave","","Gainesville","FL","32653","Katheryn Sarantos","100-5179401-001",1811.01,"Briscoe, Denise","","","","","","","","","","","","","","","","",36.00,19497.78,"NJS","9","0005","officemanager@myalliancepediatrics.com","","Katheryn Sarantos","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Specialty Systems Inc","2590 Monroe St","","York","PA","17404","Nina","100-3507158-002",121.66,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,4915.65,"NJS","9","0005","","","Nina","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Angmar Medical Holdings Inc","2301 Highway 1187","","Mansfield","TX","76063","Laurie Thomas","100-6677666-001",196.08,"Briscoe, Denise","","","","","","","","","","","","","","","","",10.00,5548.02,"NJS","9","0005","","","Laurie Thomas","Angels Care Home Health","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Avent Jr James E CPA","2722 N Church St","","Greensboro","NC","27405-3661","James E Avent Jr","100-4453209-001",182.02,"Briscoe, Denise","","","","","","","","","","","","","","","","",50.00,2388.13,"NJS","9","0005","aventcpa@aol.com","","James E Avent Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bagolie Friedman LLC","648 Newark Ave","","Jersey City","NJ","07306","Ricky","100-4436426-002",237.71,"Briscoe, Denise","","","","","","","","","","","","","","","","",22.63,23366.79,"NJS","9","0005","ricky@bagoliefriedman.com","","Ricky","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Baram And Kaiser","600 Old Country Road","","Garden City","NY","11530-2045","","100-4198759-001",607.40,"Briscoe, Denise","","","","","","","","","","","","","","","","",56.00,5988.82,"NJS","9","0005","stevenkaiser414@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Beauty Basics Inc","303 South Pine St","","Hammond","LA","70403-4133","Kalli","100-2953632-003",127.64,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.00,2967.98,"NJS","9","0005","kallib@avedaarts.edu","","Kalli","AVEDA ARTS Hammond","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Beltan Properties","PO Box 729","","Flowery Branch","GA","30542-3334","Jill Tompkins","100-4591739-001",159.95,"Briscoe, Denise","","","","","","","","","","","","","","","","",47.00,2265.29,"NJS","9","0005","jill@beltanproperties.com","","Matt Bell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bleistahl North America","5450 W Dickman Road","","Battle Creek","MI","49037","Leslie Johnson","100-6908458-001",3310.71,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",5.00,20674.78,"NJS","12","0001","anthony.tuthill@bleistahl.com","","Heather Mezo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cabka North America Inc","123 Byassee Dr","","Hazelwood","MO","63042","Patrick Garin","100-4677549-002",106.99,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",36.00,1702.65,"NJS","9","0005","cnafinance@cabka.com","","Patrick Garin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","California Home For The Aged","6720 E Kings Canyon Road","","Fresno","CA","93747","Miguel","100-2840598-002",241.51,"David, Kaitlyn","","","","","","","","","","","","","","","","",52.00,2351.73,"NJS","9","","ap@vineyardslife.org","","Miguel","California Armenian Home","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CAMBRIDGE EDUCATIONAL CENTER INCORPORATED","6465 E. Johns Crossing","","Duluth","GA","30097","GRACE KIM","100-1255097-004",1257.14,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",10.00,30456.62,"NJS","9","0005","Chamel Permenter <chamel.permenter@c2educate.com>","","GRACE KIM","C2 EDUCATION","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cambridge Public Access Corporation","438 Massachusetts Ave","","Cambridge","MA","02139-4132","Susan Fleischmann","100-4530769-001",106.97,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",48.00,1299.46,"NJS","9","0005","info@cctvcambridge.org","","Susan Fleischmann","Cambridge Community Television","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CARAVAN INC","160 Essex Ave E","","Avenel","NJ","07001","Michael C","100-1189497-006",1208.69,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",33.00,8023.60,"NJS","9","0005","","","Michael C","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Castillo Construction","400 N Imperial Ave","","Imperial","CA","92251","Max Castillo","100-5798871-001",308.85,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",25.00,2997.12,"NJS","9","0005","oscar@castilloconstruction.com","","Max Castillo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Celebrity Kids Club Of Miami Gardens","2740 NW 169th Terrace","","Miami Gardens","FL","33056","Linda Edwards","100-4397789-002",285.59,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,8348.94,"NJS","9","0005","celebritykidsclubofmg@gmail.com","","Linda Edwards","Celebrity Kids Club Of Miami G","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Childrens Speech & Feeding Therapy Inc","145 Rosemary St","","Needham","MA","02494","D Liberti","100-3480648-002",401.42,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",39.00,4876.11,"NJS","9","0005","speechandfeeding@comcast.net","","D Liberti","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ciner Resources Corporation","Five Concourse Pkwy NE","","Atlanta","GA","30328","Christian Pollastro","100-2362658-006",934.08,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",17.00,17853.35,"NJS","9","0005","cinerAP@ciner.us.com","","Chris Villani","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","City of Forest Acres","5209 North Trenholm Rd","","Forest Acres","SC","29206-4801","Shaun Greenwood","100-5611601-002",171.24,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",20.00,5453.05,"NJS","9","0005","mqueen@forestacres.net","","Shaun Greenwood","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Consortium Enterprises LLC","1169 E 1050 S Circle","","SAINT GEORGE","UT","84790","","100-2941118-003",211.44,"Burns, Valen","","","","","","","","","","","","","","","","",47.00,3015.31,"NJS","9","","admin@nauvoomercantile.com","","Matt Kennedy","Zions Mercantile","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Contract Furniture Options Inc","6550 Rock Springs Dr","","Bethesda","MD","20817-1132","Charlie","100-6239441-001",165.10,"Burns, Valen","","","","","","","","","","","","","","","","",15.00,5574.25,"NJS","9","","","","Charlie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Corsicana Bedding LLC","PO BOX 1050","","Corsicana","TX","751515","Mathew Veedon","100-6738981-001",3221.81,"Burns, Valen","","","","","","","","","","","","","","","","",7.00,87480.43,"NJS","9","","AP@Corsicanamattress.com","","Mathew Veedon","Corsicana Mattress","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Coverall","350 Sw 12Th Ave","","Deerfield Beach","FL","33442","Enrique","100-4224749-001",361.78,"Burns, Valen","","","","","","","","","","","","","","","","",54.00,186.38,"NJS","9","","accounts.payable@coverall.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Crevasses Pet Cremation Services Inc","1740 Tree Blvd Ste 117","","St. Augustine","FL","32804","Julie Henderson","100-2385738-005",104.11,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,3554.63,"NJS","9","","","","Julie Henderson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cru Cutters","410 Dudley Trace","","Florence","KY","41042","Tanner Prince","100-2823798-003",197.97,"Burns, Valen","","","","","","","","","","","","","","","","",39.00,4432.16,"NJS","9","","tannerprince@crucuttersllc.com","","Ashley Holland","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dublin Primary Care","2685 Dublin Boulevard","","Colorado Springs","CO","80918","David Zirkle","100-3211238-002",6650.53,"Burns, Valen","","","","","","","","","","","","","","","","",31.23,27351.85,"NJS","9","","ddmilburn@dublinprimarycare.com","","Nancy Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dunhill Auto Group","2090 Route 35 North","","SOUTH AMBOY","NJ","08879","A/P","100-6667551-001",191.11,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,4483.50,"NJS","9","","bills.dunhill@gmail.com","","QuackerTown Mitsubishi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Employment Development Inc","15529 Sprucevale Road","","E Liverpool","OH","43920","Brittany Hayes","100-5069981-001",431.18,"Burns, Valen","","","","","","","","","","","","","","","","",38.00,3573.07,"NJS","9","","bhayes@employment-development.com","","Brittany Hayes","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Faith Outreach Center","475 Anderson Ferry Road","","MOUNT JOY","PA","17552","Thomas Anderson","100-3625879-002",183.04,"Ridgway, Jacob","","","","","","","","","","","","","","","","",3.00,8113.21,"NJS","9","","pastortom@faithoutreach.com","","Thomas Anderson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Family Foot Care Clinic P C","3359 Center Point Rd NE","","Cedar Rapids","IA","52402-5568","Michael","100-6329331-001",126.44,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,4572.91,"NJS","9","","","","Michael","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","First Baptist Church Of North East","206 Mechanics Valley Road","","North East","MD","21901","David Jackson","100-6789331-001",308.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",8.00,10933.02,"NJS","9","","","","David Jackson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Georgia Wills Trusts and Probate LLC","274 Washington Ave","","Marietta","GA","30060-1979","Dawn","100-4038189-002",476.92,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,9038.30,"NJS","9","","","","Dawn","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Harris Chevrolet II Llc","PO Box 87130","","BATON ROUGE","LA","70879","ACCOUNTS PAYABLE","100-4316339-002",329.60,"Meyer, Katrina","","","","","","","","","","","","","","","","",30.12,8430.13,"TLM","9","0005","accountspayable@brianharrisautogroup.com","","Brian Harris","Brian Harris Porche","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","HAYDON SWITCH & INSTRUMENT INC","1500 MERIDEN RD","","WATERBURY","CT","06705","Joe Nardello","100-4750955-013",1053.82,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,15936.04,"TLM","9","0005","joe.nardello@ametek.com","","Joe Nardello","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hillcrest Tool & Die","807 Jones Rd","","Paragould","AR","72450","Tammy Eno","100-2919628-005",207.98,"Meyer, Katrina","","","","","","","","","","","","","","","","",5.00,5528.12,"TLM","9","0005","tammy@hillcresttool.com","","Tammy Eno","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Irving Oil Teminals Inc","41 Lee Burbank Highway","","Revere","MA","02151-4001","Kevin Scott","100-4751049-010",262.80,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.00,1383.68,"TLM","9","0005","","","Kevin Scott","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","John Mckee Chevrolet Buick Gmc","PO Box 8690","","SHREVEPORT","LA","71108","Christopher Blachford","100-6371311-001",1187.19,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",14.00,37996.53,"NJS","9","0005","cblackford@outlook.com","","Christopher Blachford","John Mckee Car Giant","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","L A Pipeline Rental & Industrial Supply Inc","3210 E Napoleon St","","Sulphur","LA","70663-4002","Crystal Doucet","100-4679169-001",930.01,"White, Julie","4854","","","","","","","","","","","","","","","",45.00,11138.15,"NJS","9","0005","crystal@lapipelinerentals.com","","Crystal Doucet","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Office of Anne C Olgetree","118 Market St","","Denton","MD","21629-1060","Anne Ogletree","100-6065091-001",205.28,"White, Julie","4854","","","","","","","","","","","","","","","",19.00,7719.97,"NJS","9","0005","aco5@verizon.net","","Anne Ogletree","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Leading Edge Real Estate Inc","2 Mount Vernon Street","","Winchester","MA","01890","Jennifer Grande","100-6687331-003",384.52,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,10561.93,"NJS","9","0005","payables@LeadingEdgeAgents.com","","Jennifer Grande","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marina Village Resort","205 Westwood Dr E","","TRINITY","TX","75862","Mitchell McGhee","100-2418278-002",174.63,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",63.00,446.54,"NJS","9","0005","mitchell.mcghee@fsresidential.com","","John L. Cravey","Marina Village Resort","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Matrix Health Systems PC","86 Lake St","","Burlington","VT","05401","David Fassler","100-4306138-003",142.59,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,5755.16,"NJS","9","0005","dfassler@vt@gmail.com","","David Fassler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Matt McConnell LLC","1502 W University Ave","","LAFAYETTE","LA","70506-3370","Matt McConnell","100-1783647-002",102.60,"White, Julie","4854","","","","","","","","","","","","","","","",71.00,0.00,"NJS","9","0005","matt@mcconnelllawoffices.com","","Matt McConnell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mels Funway Park Llc","454 Charles Bancroft Highway","","Litchfield","NH","03052","Laurie Foss","100-1527577-003",577.81,"White, Julie","4854","","","","","","","","","","","","","","","",35.00,5631.83,"NJS","9","0005","chase@spookyworld.com","","Laurie Foss","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Microflex Inc","1800 N US Highway 1","","ORMOND BEACH","FL","32174","Jim Laianne","100-3739059-002",384.43,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,15086.63,"NJS","9","0005","","","Jim Laianne","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Monmouth Park Racetrack","175 Oceanport Ave","","Oceanport","NJ","07757","Bill Knanf","100-3264097-008",129.18,"White, Julie","4854","","","","","","","","","","","","","","","",20.00,1964.48,"NJS","9","0005","bknauf@monmouthpark.com","","Bill Knanf","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Montage Financial Group Inc","29222 Rancho Viejo Rd","","SAN JUAN CAPISTRANO","CA","92675-1045","Mike Lutterloh","100-2285877-002",116.31,"White, Julie","4854","","","","","","","","","","","","","","","",45.00,1995.41,"NJS","9","0005","mikelutterloh@me.com","","Mike Lutterloh","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mooty And Associates P.C.","600 Clay Street","","Montgomery","AL","36104","Summer","100-5189951-001",803.78,"White, Julie","4854","","","","","","","","","","","","","","","",36.00,13178.62,"NJS","9","0005","shartzog@mooty-assoc.com","","Summer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New River Medical","101 1st St NW","","Pulaski","VA","24301","Matthew Kaatz","100-3377868-002",172.20,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.00,5602.76,"NJS","9","","officemgr@newrivermedicalgroup.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Old Port Cove Condominium Association Three Inc","PO Box 33147","","WEST PALM BEACH","FL","33420","J Omeara","100-2888238-003",93.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",31.25,956.26,"NJS","9","","ap@managedbyaffinity.com","","Manager","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PEARL FAMILY DENTAL CARE INC.","1000 KAMEHAMEHA HWY. SUITE 235","","PEARL CITY","HI","96782","BRENT SHIGEOKA","100-3911039-002",76.65,"Anderson, Jonathan","","","","","","","","","","","","","","","","",63.66,0.00,"NJS","9","","jkamelamela@hotmail.com","","BRENT SHIGEOKA","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pontotoc City School District","140 Education Drive","","Pontotoc","MS","38863","Dianne Newsom","100-4114808-002",108.90,"Anderson, Jonathan","","","","","","","","","","","","","","","","",51.00,865.54,"NJS","9","","mbivens@pontotoc.k12.ms.us","","Dianne Newsom","Special Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ProHealth Care Associates LLP","2800 Marcus Ave","","Lake Success","NY","11042","Ida Vidic","100-4758989-049",276.52,"Messer, Jessica","","","","","","","","","","","","","","","","",56.00,0.00,"NJS","9","","ividic@prohealthcare.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ProHealth Care Associates LLP","2800 Marcus Ave","","Lake Success","NY","11042","Ida Vidic","100-4758989-062",362.85,"Messer, Jessica","","","","","","","","","","","","","","","","",53.00,67.56,"NJS","9","","ividic@prohealthcare.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Quality Sound Communications Inc","1551 N Tustin Ave","","SANTA ANA","CA","92705-8666","","100-3486698-001",81.47,"Messer, Jessica","","","","","","","","","","","","","","","","",74.40,0.00,"NJS","9","","wes@telecombrokers.com","","","Telecom Brokers","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Reliance PO Of Michigan Inc","23900 Orchard Lake Road","","Farmington Hills","MI","48336","Gene F","100-5263281-001",322.38,"Messer, Jessica","","","","","","","","","","","","","","","","",34.00,1952.29,"NJS","9","","","","Gene F","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Residences at the Falls Condominium Association","13888 SW 90th Ave","","Miami","FL","33176-6904","Ivan R","100-5186591-001",304.14,"Messer, Jessica","","","","","","","","","","","","","","","","",34.00,503.50,"NJS","9","","accounting@intermng.net","","Ivan R","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","S Dumas Closing Services","110 Kelsey Ave","","West Haven","CT","06516","Shari Dumas","100-6670521-001",203.00,"Messer, Jessica","","","","","","","","","","","","","","","","",10.00,7173.29,"NJS","9","","","","Shari Dumas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sequoyah County of","120 E Chickasaw","","Sallisaw","OK","74955","Ray Watts","100-0647778-003",259.52,"Messer, Jessica","","","","","","","","","","","","","","","","",17.00,3768.37,"NJS","9","","","","Ray Watts","OSU Extension Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Southbrook Family Physicians","517 S Aspen Ave","","Broken Arrow","OK","74012-2296","Tammy Holbrook","100-4423299-001",250.86,"David, Kaitlyn","","","","","","","","","","","","","","","","",50.00,2455.10,"NJS","9","","south-brook@hotmail.com","","Tammy Holbrook","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Spine Center Atlanta","3200 Downwood Circle NW","","Atlanta","GA","30327-1624","Michael W Foote","100-6741911-002",259.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,7565.27,"NJS","9","","accountspayable@spineatl.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Anthonys Brokerage","1138 Prospect Ave E","","CLEVELAND","OH","44115-1229","Michael Kokal","100-4550729-001",134.22,"David, Kaitlyn","","","","","","","","","","","","","","","","",48.00,1746.01,"NJS","9","","accounting@kodisuda.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stackable Sensations LLC","2200 Route 10 West","","Parsippany","NJ","07054","Shari Verrone","100-3088618-002",64.50,"David, Kaitlyn","","","","","","","","","","","","","","","","",47.00,0.00,"NJS","9","","shariv@stackablesensations.com","","Shari Verrone","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Steven N Patricia RA","148 Thrufield Way","","Ligonier","PA","15658-3592","Steven N. Patricia","100-4080029-001",82.14,"David, Kaitlyn","","","","","","","","","","","","","","","","",59.11,75.22,"NJS","9","","steve@snpatricia.com","","Steven N. Patricia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stuart A Terry Md Pa","1100 N Main Ave","","San Antonio","TX","78212","Edgar Reyna","100-6932361-001",387.13,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.00,9986.28,"NJS","9","","edgar.reyna@lenzaadmin.com","","Edgar Reyna","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sunshine & Sunrise Enterprises LLC","1628 Hardin Avenue","","College Park","GA","30337","Accounting","100-6304471-001",237.74,"David, Kaitlyn","","","","","","","","","","","","","","","","",16.37,11156.37,"NJS","9","","accounts@sunmcd.com","","A?P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Texoma Pumping Unit Service Inc","PO Box 875","","Healdton","OK","73438","","100-2352578-003",323.07,"David, Kaitlyn","","","","","","","","","","","","","","","","",57.19,2045.99,"NJS","9","","markteel.mt@gmail.com","","ACH/DO NOT PAY","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Eye Care Group","1211 West Main Street","","Waterbury","CT","06708","Joe-Annis Iodice","100-4988761-002",204.35,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,5593.65,"NJS","9","","jiodice@theeyecaregroup.com","","Kyle Dingle","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Jara Mexican Food Inc.","9461 Sierra Ave.","","Fontana","CA","92335","Sandra Gallo","100-5146271-001",126.27,"David, Kaitlyn","","","","","","","","","","","","","","","","",36.00,3111.39,"NJS","9","","sgallo@pancho-villas.com","","Sandra Gallo","Pancho Villa's Restaurant","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The McDougald Funeral Home","2211 N Main St.","","Anderson","SC","29621","AP","100-3491867-003",217.30,"White, Julie","4854","","","","","","","","","","","","","","","",18.00,4041.78,"NJS","9","0005","","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Total Family Healthcare","4336 N Blvd","","Baton Rouge","LA","70806-3934","Ranada Major","100-3965219-001",135.49,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",62.00,459.08,"NJS","9","0005","totalfamily2@gmail.com","","Ranada Major","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Village of Huntsville","12720 Hillcrest Rd","","DALLAS","TX","75230","Becca","100-3537258-002",142.80,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",24.00,2133.14,"NJS","9","0005","briebesell@abres.com","","Pat Saycocie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","VMC EAST INC","109 HERRICKS ROAD","","New Hyde Park","NY","11040-5341","Elizabeth O'Neil","100-6782361-001",835.05,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.00,30751.04,"NJS","9","0005","lboyd@vmceast.com","","Elizabeth O'Neil","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Websterville Baptist Church","143 Church Hill Road","","Websterville","VT","05678","Cesar Trigos","100-4767855-004",224.74,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.00,8047.05,"NJS","9","0005","cesar.trigos@wcavt.org","","Cesar Trigos","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Women In Need Inc","1 State Street","","New York","NY","10005","Nankishore Ramkellwan","100-4776245-008",6646.53,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",18.00,130109.56,"TLM","9","0005","rboodram@winnyc.org","","Nankishore Ramkellwan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Machinery Finance Resources LL","Kresser Precision Industries, Inc.","253 W. Stephenie Dr.","","Cortland","IL","60112","John Kresser","100-6084101-001",340.80,"Ennis, Kim","","","","","","","","","","","","","","","","",20.00,8046.20,"TLM","3","","kresserprecision@outlook.com","","John Kresser","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Atwill Troxell and Leigh PC","50 Catoctin Circle Ne","","Leesburg","VA","20176","Kyle Troxell","100-6923601-001",76.31,"Briscoe, Denise","","","","","","","","","","","","","","","","",6.00,2998.30,"NJS","9","0005","cathey@atandlpc.com","","Kyle Troxell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Next Day Cabinets of VA LLC","14000 Thunderbolt Place","","Chantilly","VA","20151","Sevda Zeynalov","100-5087241-006",114.81,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,2910.99,"NJS","9","","accountant@nextdaycabinets.com","","Sevda Zeynalov","Nextday Cabinets","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Sunbelt Rentals Inc","9245 Hampton Overlook","","CAPITOL HEIGHTS","MD","20743","Colin Schofield","100-4724383-039",120.85,"David, Kaitlyn","","","","","","","","","","","","","","","","",10.00,3204.95,"TLM","9","","lee.mackall@sunbeltrentals.com","","Colin Schofield","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","FLORIDA KEYS ELECTRIC, INC","905 Overseas Hwy","","KEY WEST","FL","33040-5651","Tammy Torres","100-4923869-003",159.31,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",5.00,3896.45,"TLM","12","0001","ttorres@flkeyselectric.com","","Tammy Torres","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Zeno Digital Solutions LLC","Teradyne Inc","2701 West Plano Parkway","","Plano","TX","75075-8202","Deanna Mann","100-2673646-003",408.95,"David, Kaitlyn","","","","","","","","","","","","","","","","",34.00,7562.22,"NJS","9","","deanna.mann@teradyne.com","","Deanna Mann","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Connection Financial Services","Zinnia Health LLC","3822 Campus Dr","","Newport Beach","CA","92660-2674","Minh Nguyen","100-6834631-001",5746.30,"Manigo, Davin","5319","","","","","","","","","","","","","","","",6.00,26213.60,"TLM","12","0001","accounts.payable@zinniahealth.com","","Minh Nguyen","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Fantasies Inc","1639 Dell Range Blvd","","Cheyenne","WY","82009","Melanie Nester","100-6131401-001",136.11,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",17.03,3978.94,"TLM","3","0001","","","Melanie Nester","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","FREEDOM PROSTHETIC MS, L.L.C.","7360 HWY 1","","Mansura","LA","71350","Brittany Nero","100-6348861-001",192.50,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,5853.56,"OTH","3","0001","","","Brittany Nero","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Hansen Property Management","20419 Queensdale Drive","","CORNELIUS","NC","28031","Steve Goodman","100-5235321-001",179.70,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",35.00,3271.03,"TLM","3","0001","katherine@hansenandpartners.com","","Katherine Hansen","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Open Door Preschools, A Non-Profit Corporation","P.O. Box 302527","","AUSTIN","TX","78703","Sheila Matthews","100-6824031-001",134.17,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",5.00,4678.32,"TLM","3","0001","","","Sheila Matthews","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"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","","","","","","","","","","","","","","","",15.00,10582.66,"TLM","3","0001","psc-gastonia@gmail.com","","Vijay Verma","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","QUALITY GLASS & LOCK INC","2604 HWY 182 E","","Morgan City","LA","70380","April LeBlanc","100-6952361-001",418.35,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,7726.73,"TLM","3","0001","","","April LeBlanc","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Standard Precision Manufacturing Inc","13617 Broadway Dr","","Meadville","PA","16335","Christopher Repko","100-5532861-001",397.67,"Manigo, Davin","5319","","","","","","","","","","","","","","","",28.00,7934.50,"TLM","3","0001","sales@standardprecisionmfg.com","","Christopher Repko","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","VALLEY URGENT CARE, LLC","6316 NORTH 10TH STREET","","MCALLEN","TX","78504","Francisco Ramila","100-4979698-001",186.19,"Manigo, Davin","5319","","","","","","","","","","","","","","","",35.00,2109.93,"TLM","3","0001","admin@urgentcare4u.com","","OSCAR TIJERINA","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","American Service & Repair Inc","2810 Via Orange Way","","Spring Valley","CA","91978","Darlene Goodwin","100-5649771-002",150.03,"Briscoe, Denise","","","","","","","","","","","","","","","","",18.00,4341.57,"TLM","9","0005","darlene@atlaselevators.co","","Darlene Goodwin","Atlas Elevators","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Brookside Heights Apartments LLC","326 Canton Rd","","Cumming","GA","30040-2239","Kelly goldsborough","100-5509101-001",386.04,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",29.00,3889.86,"TLM","9","0005","mgr@brooksideheightsaps.com","","Kelly Goldsborough","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Charles H Greenthal Management Corp","PO Box 2101","","SECAUCUS","NJ","07096","Ramon Reynoso","100-2500908-021",150.67,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",25.00,2538.38,"TLM","9","0005","tgeiser@greenthal.com","","Ramon Reynoso","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Charles H Greenthal Management Corp","PO Box 2101","","SECAUCUS","NJ","07096","Sandra Zovich","100-2500908-024",1777.48,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",19.00,33131.27,"TLM","9","0005","","","Sandra Zovich","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Charles H Greenthal Management Corp","PO Box 2101","","SECAUCUS","NJ","07096","Raymon Reynoso","100-2500908-025",1411.70,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,46480.15,"TLM","9","0005","jjohnson@greenthal.com","","Raymon Reynoso","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Eyecare Specialties of Charleston","2871 Tricom St","","NORTH CHARLESTON","SC","29406","James Elliott III","100-1709527-002",494.60,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,16286.84,"TLM","9","","jelliott@eyecarecharleston.com","","James Elliott III","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Friday Health Plans of Colorado","700 Main St","","Alamosa","CO","81101-2539","Sal Gentile","100-5898971-002",426.34,"Ridgway, Jacob","","","","","","","","","","","","","","","","",9.00,14904.75,"TLM","9","","","","Sal Gentile","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Glengariff Rehabilitation and Healthcare Center","141 Dosoris Lane","","Glen Cove","NY","11542","Sanjay Ahuja","100-1005854-008",3831.39,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.00,58471.71,"TLM","9","","sfuerst@glengariffrehab.com","","Sanjay Ahuja","Glengariff Rehabilitation and ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Joe Spiker Excavating, Inc.","PO Box 241","","Greencastle","IN","46135","Joe Spiker","100-4396279-001",2168.46,"Ennis, Kim","","","","","","","","","","","","","","","","",48.00,12455.44,"TLM","3","","jill@spikerexcavating.com","","Joe Spiker","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Newport Capital Group LLC","12 Broad Street","","Red Bank","NJ","07701-1938","Michelle Bennett","100-5932801-001",310.92,"Anderson, Jonathan","","","","","","","","","","","","","","","","",22.00,4746.05,"TLM","9","","","","Michelle Bennett","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","PPA Industries Inc","420 3Rd Ave Nw","","Hickory","NC","28601","Jeff Stokes","100-6782221-001",268.35,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,7507.03,"TLM","9","","jeffstokes@protectplusair.com","","Jeff Stokes","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","SUNNY DIRECT LLC","300 E 5th Ave","","NAPERVILLE","IL","60563-3290","Jackie Meagher","100-1340607-007",181.06,"David, Kaitlyn","","","","","","","","","","","","","","","","",33.00,1349.60,"TLM","9","","jackie.meagher@sunnydirect.com","","Jackie Meagher","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Wiles Architects LLC","257 Naugatuck Ave","","MILFORD","CT","06460","","100-2002027-002",237.31,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",57.00,1796.40,"TLM","9","0005","george@wilesarch.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Peoples Capital Leasing Corpor","Restaurant Retail and Real Estate, LLC","265 Baltimore Blvd","","WESTMINSTER","MD","21157-6990","Kenneth Brewer","100-5069441-001",11403.86,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",33.00,10986.34,"TLM","3","0001","ken.brewer@frg4.com","","Kenneth Brewer","Fire Restaurant Group","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Samsara Capital Finance","Bakemark Usa","7351 Crider Ave","","Pico Rivera","CA","90660-3705","Marie Fernandes","100-3406298-002",6881.83,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",3.01,163416.39,"TLM","12","0001","mark.phillips@bakemark.com","","Marie Fernandes","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Memoria Funeral Home","613 Bunch Street","","CORINTH","MS","38834","Robin Leatherwood","100-6537461-001",169.00,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.94,6042.40,"TLM","3","0001","robin.leatherwood@dignitymemorial.com","","Robin Leatherwood","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Page Talk, Inc.","2003 N Pine St. STE 1","","Lumberton","NC","28358","Charlotte Smith","100-6992711-001",367.38,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.51,8544.05,"TLM","3","0001","charhempstead@aol.com","","Charlotte Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","The Florida Spine Center P.A","2030 Drew St","","Clearwater","FL","33765","Dennis Lex","100-5206971-001",204.60,"Manigo, Davin","5319","","","","","","","","","","","","","","","",34.00,4476.21,"NJS","3","0001","nikole@drlox.com - Nikole Severino","","Dennis Lex","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","The Miley Agency, LLC","4903 Armour Rd","","Columbus","GA","31904-5232","Gerald Miley","100-6907841-001",277.51,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,2776.74,"TLM","3","0001","gerald@themileyagency.com","","Gerald Miley","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Fidelis Engineering, Inc.","1691 Horse Shoe Pike","","Glenmoore","PA","19343","Raymond Crossan","100-2942918-005",1893.90,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",52.00,3052.12,"TLM","3","0001","ray@fidelisengineering.com","","Raymond Crossan","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","GoHealth","214 West Huron Street","","Chicago","IL","60654-8618","Dimas Estrada Jr","100-4602399-001",280.84,"Ridgway, Jacob","","","","","","","","","","","","","","","","",45.00,0.00,"TLM","9","","billing@gohealth.com","","Dimas Estrada Jr","Norvax LLC","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","John D Gentile CPA","1601 N Palm Avenue","","Pembroke Pines","FL","33026-3204","John","100-6128721-001",318.00,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.00,6810.37,"TLM","9","0005","trackergdj@aol.com","","John","John D Gentile CPA","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Magma Quartz & Granite","1541 S. 1St Ave","","Phoenix","AZ","85003","","100-5054561-001",3220.92,"Christensen, Scott","","","","","","","","","","","","","","","","",35.39,0.00,"OTH","3","","service@magma.llc","","Vagan Azatyan","Europa Marble & Granite","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Obstetrics & Gynecology of Dothan Inc","104 Medical Drive","","Dothan","AL","36303","CJ Chadwick","100-2454158-004",147.98,"Anderson, Jonathan","","","","","","","","","","","","","","","","",52.12,52.97,"TLM","9","","cchadwick@obgynofdothan.com","","CJ Chadwick","Ladies First ","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Palms at Palisades LLC","512 Camino Real Ct","","Brandon","FL","33510-3701","Walter Niles","100-4561069-001",916.62,"Anderson, Jonathan","","","","","","","","","","","","","","","","",46.00,0.00,"TLM","9","","wniles@firstcommunities.com","","Jose Diaz","","","","","","","","","","","","",,"","","","",,,"","","",""