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CollectionsLetters/NEWProcess/TEST_COLLECTION_LETTER.2022...

589 lines
194 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"
11,"Advanced Document Solutions In","Landmark Recovery of Louisville LLC","720 Cool Springs Blvd","","FRANKLIN","TN","37067-7259","Barbara Plocica","100-4461289-003",303.81,"White, Julie","4854","","","","","","","","","","","","","","","",43.00,3719.84,"NJS","9","0005","ap@landmarkrecovery.com","","David Casebolt","Landmark Recovery of Tulsa","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Sunbelt Rentals","PO box 410928","","CHARLOTTE","NC","28241","Mark","100-3862609-002",199.85,"David, Kaitlyn","","","","","","","","","","","","","","","","",59.00,45.00,"NJS","9","","apinvoices@sunbeltrentals.com","","accounts payable","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Aqua Perfect","Sunrise Cremation","7720 N 16th Street","","PHOENIX","AZ","85020","","100-4265199-001",21.99,"David, Kaitlyn","","","","","","","","","","","","","","","","",55.34,136.76,"NJS","9","","dkelly@serenityandcompany.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"CISCO SYSTEMS CAPITAL","One15 Brooklyn Marina Llc","159 Bridge Park Drive","","Brooklyn","NY","11201","Elina Lysenko","100-5413231-001",336.54,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",31.27,2613.03,"TLM","12","0001","ELINA@ONE15BROOKLYNMARINA.COM","","Elina Lysenko","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Alliance Home Care, LLC","9607 N College Ave","","Indianapolis","IN","46280-1627","Sherry Creek","100-5507181-001",667.27,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",29.10,9903.12,"TLM","12","0001","screek@alliancehhcindy.com","","Sherry Creek","Alliance Home Health Care","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","AMD GLOBAL TELEMEDICINE INC","321 BILLERICA BLVD","","CHELMSFORD","MA","01824","Steve Casello","100-6720867-002",316.99,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",8.00,5454.45,"TLM","12","0001","","","Steve Casello","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Curtain Wall Design & Consulting Inc","8070 Park Lane","","DALLAS","TX","75231-6438","Kathi Williford","100-4521689-002",2333.30,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",26.00,20478.31,"OTH","12","0001","kwilliford@cdc-usa.com","","Kathi Williford","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Fox Industries","2901 E Industrial Blvd","","Waco","TX","76705","Kathy Biled","100-6968641-001",341.67,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,15155.31,"TLM","12","0001","benmilam@lochridgepriest.com","","Kathy Biled","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","HYGATE PROPERTIES INC","710 N 39TH AVE","","YAKIMA","WA","98902","Rachel Mair","100-1174367-002",258.52,"Ennis, Kim","","","","","","","","","","","","","","","","",12.00,5886.91,"TLM","12","","rachelann3182@aol.com","","Rachel Mair","LANDMARK CARE CENTER","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Lannan Technologies LLC","824 N A1A","","Ponte Vedra Beach","FL","32082","Tim Lannan","100-6805381-002",439.15,"Ennis, Kim","","","","","","","","","","","","","","","","",7.00,10368.80,"TLM","12","","tlannan@lannantech.com","","Tim Lannan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Panorama Mortgage Group, LLC","6623 Las Vegas Blvd S","","LAS VEGAS","NV","89119-2353","Accounting Desk","100-5988076-003",1970.12,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",9.00,44549.86,"TLM","12","0001","bcukr@pmgllc.com","","Accounting Desk","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Scentair Technologies, Inc","3810 Shutterfly Rd","","Charlotte","NC","28217","Accounts Payable","100-7664663-011",269.43,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",25.00,3714.07,"TLM","12","0001","accountspayable@scentair.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Semper Capital Management, L.P.","52 Vanderbilt Ave","","New York","NY","10017-3808","Stephen Ellwood","100-5691311-002",1217.73,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",15.00,19914.05,"TLM","12","0001","billpay@sempercap.com","","Acconting Dept","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Smarterhq, Inc.","36 S Pennsylvania St","","INDIANAPOLIS","IN","46204-3687","Matthew Tyner","100-5005751-009",179.31,"Manigo, Davin","5319","","","","","","","","","","","","","","","",31.00,654.45,"TLM","12","0001","ap@smarterhq.com","","Matthew Tyner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Weather Group Television, Llc","300 Interstate North Pkwy SE","","Atlanta","GA","30339-2403","Dorren Schmitt","100-5117621-003",4631.85,"Manigo, Davin","5319","","","","","","","","","","","","","","","",30.00,53402.93,"TLM","12","0001","apsupport@weathergroup.com","","Clark McInnis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Connection Financial Services","Willow Springs Care, Inc.","4007 Tieton Dr","","Yakima","WA","98908-3345","Michael","100-6548701-001",232.37,"Manigo, Davin","5319","","","","","","","","","","","","","","","",12.00,5229.95,"TLM","12","0001","","","Michael","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"D3 Leasing","Atlanta Relationship Institute LLC","500 Sugar Mill Road","","Sandy Springs","GA","30350-6438","Jenni Kuck","100-6990671-001",64.66,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.00,2557.79,"NJS","9","0005","jenni@atlri.com","","Jenni Kuck","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"D3 Leasing","Glenarden City Of","8600 Glenarden Parkway","","Glenarden","MD","20706","James Herring","100-3418288-002",621.27,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.00,20616.59,"NJS","9","","sross@cityofglenarden.org","","City Manager","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"D3 Leasing","Neuroscience Consultants PLC","1830 Town Center Drive","","Reston","VA","20191","Jessica Oleksik","100-3380798-002",226.67,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,8439.01,"NJS","9","","JOleksik@nscplc.com","","Jessica Oleksik","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"D3 Leasing","Secretariat Advisors LLC","1175 Peachtree St NE","","Atlanta","GA","30361","Anna Fisher","100-4423749-002",231.81,"Messer, Jessica","","","","","","","","","","","","","","","","",11.00,5293.08,"NJS","9","","payables@secretariat-intl.com","","Anna Fisher","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Document Solutions, LLC","Khaleidoscope Health Care Inc","75 Harrison Ave","","Jersey City","NJ","07304","Kevin Mickens","100-6454137-002",64.90,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.00,2439.26,"NJS","9","0005","","","Kevin Mickens","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Document Solutions, LLC","Sisters of Mercy of the Americas Mid Atlantic Comm","515 Montgomery Ave","","Merion Station","PA","19066","Brian Kim","100-2837518-003",684.88,"David, Kaitlyn","","","","","","","","","","","","","","","","",4.00,16408.51,"NJS","9","","bkim@sistersofmercy.com","","Brian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Document Solutions, LLC","Spectrum Laboratories Inc","524 Pellham Ave","","Piscataway","NJ","08854","Harold Schanck","100-2391378-003",157.59,"David, Kaitlyn","","","","","","","","","","","","","","","","",17.00,3108.18,"NJS","9","","spectrumschanck@aol.com","","Harold Schanck","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Donnellon McCarthy Enterprises","Link Real Estate Group LLC","5000 Arlington Centre Blvd","","UPPER ARLINGTON","OH","43220","Josh Irwin","100-1566877-003",473.76,"White, Julie","4854","","","","","","","","","","","","","","","",27.00,7074.91,"NJS","9","0005","billing@linkapm.com","","Billing Dept","Skyview Townhomes","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Clean Slate Medical Group of Indiana","12 Cadillac Drive","","BRENTWOOD","TN","37027","David","100-4301879-001",193.82,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",53.00,1478.97,"NJS","9","0005","","","David","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Clean Slate Medical Group of Indiana","12 Cadillac","","BRENTWOOD","TN","37027-5362","David D'Annolfo","100-4301879-002",249.06,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",49.06,1917.66,"NJS","9","0005","llucier@cleanslatecenters.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Clean Slate Medical Group of Kentucky PLLC","12 Cadillac Dr","","BRENTWOOD","TN","37027-5362","David D'Annolfo","100-4483979-001",131.69,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",49.00,1924.17,"NJS","9","0005","ddannolfo@cleanslatecenters.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Cleanslate Centers, Inc","12 Cadillac Drive","","BRENTWOOD","TN","37027","","100-4171149-002",131.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",57.00,1023.91,"NJS","9","0005","ap@cleanslatecenters.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Cleanslate Centers, Inc","12 Cadillac Drive","","BRENTWOOD","TN","37027","","100-4171149-003",132.00,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",57.00,1023.91,"NJS","9","0005","llucier@cleanslatecenters.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Cleanslate Centers,Inc","12 Cadillac Dr","","BRENTWOOD","TN","37027-5362","","100-4171149-001",275.55,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",57.00,2136.09,"NJS","9","0005","llucier@cleanslatecenters.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","CLEANSLATE MEDICAL GROUP OF DISTRICT OF COLUMBIA","12 Cadillac Dr. Suite 380","","BRENTWOOD","TN","37027","David","100-4400989-001",131.69,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",51.00,1703.47,"NJS","9","0005","ap@cleanslatecenters.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","CleanSlate Medical Group Of Florida PLLC","12 Cadillac Dr. Suite 380","","BRENTWOOD","TN","37027","","100-4224819-001",131.81,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",55.00,1252.43,"NJS","9","0005","ap@cleanslatecenters.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","CleanSlate Medical Group Of Florida PLLC","12 Cadillac Dr. Suite 380","","BRENTWOOD","TN","37027","","100-4224819-002",131.75,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",55.00,1252.43,"NJS","9","0005","ap@cleanslatecenters.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","CleanSlate Medical Group of Pennsylvania PLLC","12 Cadillac Drive","","Brentwood","TN","37027","Dave D'Annolfo","100-4251739-002",131.81,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",52.00,1590.35,"NJS","9","0005","ddannolfo@cleanslatecenters.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","CleanSlate Medical Group of Texas PLLC","12 Cadillac Drive","","BRENTWOOD","TN","37027","David","100-4400959-001",131.96,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",50.00,1815.00,"NJS","9","0005","ap@cleanslatecenters.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Cts Custom Home Builders Inc","1886 South 14th St Suite 3","","Fernandina Beach","FL","32034","Stephanie Schaak","100-4703079-001",91.06,"Messer, Jessica","","","","","","","","","","","","","","","","",44.00,1753.43,"NJS","9","","cschaak@ctscustomhomes.com","","Stephanie Schaak","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Educational Housing Services Inc","401 W 130TH ST","","New York","NY","10027","Atiya Patterson","100-6082048-001",358.80,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,7363.66,"NJS","9","","","","Atiya Patterson","TOWERS AT THE CITY COLLEGE OF ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","First Lutheran Church & School","1810 Northampton St","","Holyoke","MA","01040-1998","","100-4100849-001",371.87,"Ridgway, Jacob","","","","","","","","","","","","","","","","",57.00,2562.50,"NJS","9","","sue@qtandb.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Franklin County Chamber Of Commerce","PO Box 6","","DEERFIELD","MA","01342","Diana Szynal","100-4341329-002",104.03,"Ridgway, Jacob","","","","","","","","","","","","","","","","",32.21,2969.50,"NJS","9","","natalie@franklincc.org","","Diana Szynal","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Greater Hartford Physical Therapy Pc","36 Woodland Street","","Hartford","CT","06105","","100-3960529-001",1187.71,"Ridgway, Jacob","","","","","","","","","","","","","","","","",58.00,2681.91,"NJS","9","","sworley@ghpt.net","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Jumoke Academy Inc","999 Asylum Avenue","","Hartford","CT","06105","Maureen Damaschi","100-4791091-002",1656.99,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.00,40043.15,"TLM","9","0005","jumokeap@jumokeacademy.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Law Office Of Peter J Casey, Llc","41 N Main St","","WEST HARTFORD","CT","06107-1929","Pete Casey","100-4122629-001",80.60,"White, Julie","4854","","","","","","","","","","","","","","","",55.00,766.27,"NJS","9","0005","pcasey@pcaseylaw.com","","Pete Casey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Mountainside Treatment Center","187 South Canaan Road","","Canaan","CT","06018","Andre Basso","100-6527419-001",1083.99,"Anderson, Jonathan","","","","","","","","","","","","","","","","",5.00,38305.82,"NJS","9","","ap@mountainside.com","","Andre Basso","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Ocean State Urgent Care Center Of Cumberland LLC","174 Armistice Blvd","","PAWTUCKET","RI","02860","jennifer zuba","100-2873918-006",345.27,"Anderson, Jonathan","","","","","","","","","","","","","","","","",56.00,2849.16,"NJS","9","","accpayable@osuc.net","","AP Dept - Nathalie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Ocean State Urgent Care Center Of Cumberland LLC","174 Armistice Blvd","","PAWTUCKET","RI","02860","Jennifer Zuba","100-2873918-007",361.78,"Anderson, Jonathan","","","","","","","","","","","","","","","","",52.00,3980.23,"NJS","9","","KMayer@villagemedical.com","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Ocean State Urgent Care Center Of Cumberland LLC","174 Armistice Blvd","","PAWTUCKET","RI","02860","Jennifer Zuba","100-2873918-008",280.34,"Anderson, Jonathan","","","","","","","","","","","","","","","","",48.06,5061.32,"NJS","9","","jennifer@osuc.net","","Accts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Public Utilities Maintenance Inc","21226 99th Ave","","Queens","NY","11429-1133","","100-3745109-001",239.67,"Messer, Jessica","","","","","","","","","","","","","","","","",68.00,0.00,"NJS","9","","info@puminc.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Regan Development Corp","Bearwood Apartments","","Hartford","CT","06114","Cory Harmon","100-6238401-001",146.36,"Messer, Jessica","","","","","","","","","","","","","","","","",16.00,4792.00,"NJS","9","","sgarner@demarcomc.com","","accounts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Rodney Hunt Company","46 Mil St","","Orange","MA","01364","Vickie Zwicker","100-3936039-002",142.48,"Messer, Jessica","","","","","","","","","","","","","","","","",18.00,2195.99,"NJS","9","","apar@rodneyhunt.com","","Vickie Zwicker","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Saddleback Realty II LLC","23 Kulick Rd","","Fairfield","NJ","07004","Terry Frassetto","100-5231171-001",351.46,"Messer, Jessica","","","","","","","","","","","","","","","","",35.00,9746.26,"NJS","9","","","","Terry Frassetto","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","The Saybrook At Haddam","1556 Saybrook Road","","Haddam","CT","06438","Perry Phillips","100-6622381-001",255.96,"David, Kaitlyn","","","","","","","","","","","","","","","","",10.06,10453.50,"NJS","9","","pphillips@thesaybrookathaddam.com","","Perry Phillips","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Center LLC","12 Cadillac Drive","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-006",574.60,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",71.00,0.00,"NJS","9","0005","","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Center LLC","12 Cadillac Dr","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-011",154.82,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",68.00,0.00,"NJS","9","0005","jfelton@cleanslatecenters.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Centers LLC","12 Cadillac Dr","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-018",132.89,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",60.00,680.24,"NJS","9","0005","llucier@cleanslatecenters.com","","David DAnnolfo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Centers LLC","12 Cadillac Dr","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-019",436.84,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",60.00,2232.00,"NJS","9","0005","jfelton@cleanslatecenters.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Centers LLC","12 Cadillac Dr","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-020",191.30,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",60.00,0.00,"NJS","9","0005","jfelton@cleanslatecenters.com","","David DAnnolfo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Centers LLC","12 Cadillac Dr","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-021",132.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",59.00,793.31,"NJS","9","0005","jfelton@cleanslatecenters.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Centers LLC","12 Cadillac Dr","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-022",131.87,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",59.00,793.31,"NJS","9","0005","jfelton@cleanslatecenters.com","","David DAnnolfo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Centers LLC","12 Cadillac Dr","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-023",131.91,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",59.00,793.31,"NJS","9","0005","jfelton@cleanslatecenters.com","","David DAnnolfo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Centers LLC","12 Cadillac Dr","","BRENTWOOD","TN","37027","David DAnnolfo","100-2652488-024",131.72,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",59.00,793.31,"NJS","9","0005","jfelton@cleanslatecenters.com","","David DAnnolfo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","Total Wellness Centers LLC","12 Cadillac Dr","","BRENTWOOD","TN","37027","David D'Annolfo","100-4306289-001",131.72,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",52.00,1590.35,"NJS","9","0005","llucier@cleanslatecenters.com","","David D'Annolfo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Elm City Capital LLC","UNIVERSAL ENGINEERING SCIENCES LLC","3532 MAGGIE BLVD","","ORLANDO","FL","32811","UES Procurement","100-0657468-023",316.63,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",9.00,9939.83,"NJS","9","0005","ITProcurement@universalengineering.com","","John Jenkins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Financial Servicing LLC","Maxwello Inc.","10009 Broadway Street","","Pearland","TX","77584","Letitia Plummer","100-6064201-001",152.26,"Ennis, Kim","","","","","","","","","","","","","","","","",19.00,4376.70,"TLM","3","","drplummer@maxwellodental.com","","Letitia Plummer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Fort Capital Resources LLC","Northern Medical Group Pllc","49 Foster Rd","","Hopewell Junction","NY","12533","Christos Kyrou","100-7115291-001",2379.27,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,100232.46,"NJS","3","0001","acatechis@northernmed.com","","Christos Kyrou","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Fort Capital Resources LLC","Rocky Mount Family Medical Center, P.A.","804 English Rd","","Rocky Mount","NC","27804","Siu Tong","100-6522111-001",2999.50,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",13.00,107061.92,"NJS","3","0001","siu.tong@carymso.com","","Siu Tong","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Boliviana De Aviacion-BOA, Inc.","8725 NW 18TH TERRACE","","DORAL","FL","33172","Victor Hugo Villazon","100-6863551-001",219.91,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",3.00,9372.54,"TLM","3","0001","delina.lujan@boa.bo","","Victor Hugo Villazon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Calox","3034 Fierro Street","","Los Angeles","CA","90065","Donna Yaeger","100-3647349-002",831.11,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",25.00,24227.13,"TLM","3","0001","syaeger@caloxinc.com","","Donna Yaeger","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Carrollton Tire & Auto, Llc","2539 Marsh Lane","","Carrollton","TX","76006","James Holt","100-6487041-001",128.31,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",13.00,3460.23,"NJS","3","0001","carrolltontireandauto@gmail.com","","James Holt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","CFI Blue Sky II, LLC","14513 32nd St E","","Sumner","WA","98390","Kendall Lytle","100-5377251-001",974.31,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",27.00,27351.56,"NJS","3","0001","kendalllytle@omadaint.com","","Kendall Lytle","OMADA International - Sumner","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Chappell, Inc.","2660 Midpines Dr.","","Winston Salem","NC","27127","Keith Miller","100-5000441-001",176.32,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",41.00,2232.88,"TLM","3","0001","chappellinc78619@bellsouth.net","","Keith Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","City of Arcadia","1819 S RAILROAD AVE","","Arcadia","LA","71001","ROCKETTIA BROWN","100-6401151-001",273.34,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",15.07,9719.52,"NJS","3","0001","","","ROCKETTIA BROWN","Mayor's Office","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","City of Clarksville","800 W Main","","Clarksville","TX","75426","Wayne Dia","100-2073437-002",449.71,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",22.00,5044.76,"TLM","3","0001","citymanager@cebridge.net","","Wayne Dia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","CLASSIC FORD LINCOLN OF COLUMBIA, INC ACCOUNTS PAY","P.O. BOX 21219","","COLUMBIA","SC","29221","ATTN ACCTS PAYABLE","100-4141639-001",1095.35,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",56.00,12432.84,"TLM","3","0001","eboyd@millsautogroup.com","","ACCOUNTS PAYABLE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","CRM of Meadowood, LLC","509 Pineview Ave.","","Glencoe","AL","35905","Karen Williams","100-5939361-001",283.08,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",20.00,7610.47,"NJS","3","0001","","","Karen Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED P","12400 COIT RD","","DALLAS","TX","75251","Margaret Campbell","100-5455761-001",421.71,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",28.00,10581.55,"NJS","3","0001","mbirkett@cpadallas.org","","Margaret Campbell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","EAGAN LAW OFFICE, PLLC","150 W Foley St.","","Eufaula","OK","74432","Angie McNiel","100-7163081-001",184.77,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,7363.99,"NJS","3","0001","","","Angie McNiel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","ELLIS ELECTRIC COMPANY","101 Wax St","","Denham Springs","LA","70727","Linda Morris","100-5368851-001",127.63,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",34.00,2830.44,"NJS","3","0001","ellisjobslinda@aol.com","","Linda Morris","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Garland Treatment Center, Inc.","6246 Broadway Blvd. STE 102","","Garland","TX","75043","Elizabeth Ashbier","100-6372931-001",111.97,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,3640.23,"NJS","3","0001","","","Elizabeth Ashbier","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","GREENVILLE SUPPLY COMPANY, INCORPORATED","2120 Washington","","Greenville","TX","75401","Clint Stuart","100-4111569-002",370.31,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",19.00,1963.72,"NJS","3","0001","","","Clint Stuart","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Greg Thompson","950 Airport Rd Ste 301","","Stephenville","TX","76401","Greg Thompson","100-1605456-001",319.73,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",18.00,2470.69,"NJS","3","0001","","","Greg Thompson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","HARTSFIELD-VINSON VETERINARY SERVICES OF LITTLE EL","2401 FM 423","","Little Elm","TX","75068","Arnold Bernard","100-5721231-001",197.55,"Ennis, Kim","","","","","","","","","","","","","","","","",26.69,15659.65,"OTH","3","","abernard@petvetcarecenters.com","","Stephanie Hartsfield-Vinson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Healthmark Physicians Networks Incorporated","416 W 15th","","Edmond","OK","73013","John Duck","100-5765301-001",407.90,"Ennis, Kim","","","","","","","","","","","","","","","","",27.00,11409.62,"TLM","3","","jduck@cox.com","","John Duck","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","JBT ELECTRIC, LLC","P.O 23257","","BEAUMONT","TX","77720","Tracy Frye","100-5757911-001",427.91,"Ennis, Kim","","","","","","","","","","","","","","","","",26.00,10015.39,"TLM","3","","chelsea.harrington@jbtelectric.com","","Tracy Frye","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Little Elm Physical Rehab, LLC","1395 E Eldorado Pkwy #200","","Little Elm","TX","75068-","Eric Marcano","100-6095291-001",109.71,"Ennis, Kim","","","","","","","","","","","","","","","","",19.00,2625.22,"TLM","3","","admins@littleelmprc.com","","Eric Marcano","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","M. James Dobbs, D.M.D., P.C.","1598 Montgomery Hwy","","VESTAVIA HILLS","AL","35216-4525","Jennifer Schakelford","100-5368681-001",167.55,"Ennis, Kim","","","","","","","","","","","","","","","","",32.00,0.00,"TLM","3","","info@hooversmiles.com","","Jennifer Schakelford","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Muhler Company, Inc. The","630 Skylark Drive","","Charleston","SC","29407","Matt Patz","100-6503525-001",357.15,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,10881.27,"TLM","3","0001","mpatz@muhler.com","","Matt Patz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Naaman Community Health Services, Inc.","115 Executive Way","","Desoto","TX","75115","Alfred Akinola","100-5625581-001",2786.51,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",25.00,12542.10,"NJS","3","0001","naamantope@aol.com","","Alfred Akinola","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","New Life Tabernacle Church of God In Christ/Hargis","715 Cleveland Ave. SE","","Atlanta","GA","30354","Sharon Fulks","100-4954411-001",1374.71,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",41.00,3562.63,"NJS","3","0001","ntaberncaclecogic@gmail.com","","Sharon Fulks","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Original Buddys LLC","2453 Wilson Road","","Newberry","SC","29108","Shankar Singh","100-7059651-001",214.76,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,7658.86,"NJS","3","0001","","","Shankar Singh","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Phillips, County Of","PO BOX 595","","HELENA-WEST HELENA","AR","72342-8998","Sue Key","100-5896841-001",332.33,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",23.00,7502.91,"NJS","3","0001","pcpha@yahoo.com","","Sue Key","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Pruitt Communications, Inc.","100 South Main St.","","Headland","AL","36345","Evelyn M. Pruitt","100-6239871-002",640.43,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",6.00,16153.58,"NJS","3","0001","epruitt@pci-tec.com","","Evelyn M. Pruitt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","ST. STEPHENS A.M.E. CHURCH, INC.","913 W. 5th St.","","Jacksonville","FL","32209","Cheryl","100-3865679-002",141.41,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",54.00,627.48,"NJS","3","0001","","","S.S.C.C.L.C.","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","STAR VENTURE OF LOS COLINAS, L.P.","7750 N MacArthur Blvd","","IRVING","TX","75063","Gary Stanley","100-5527451-001",306.40,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",29.00,2051.08,"NJS","3","0001","gstanley.stanley@aol.com","","Gary Stanley","Fish City Grill","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Texas Health Care, P.L.L.C.","5612 Edwards Ranch Rd","","Fort Worth","TX","76107","Amber Lesley","100-5868971-001",221.65,"Manigo, Davin","5319","","","","","","","","","","","","","","","",19.00,7235.28,"NJS","3","0001","ntx-accountspayable@priviahealth.com","","Amber Lesley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Today's Dental, L.L.C.","5016 Highway 28 E","","Pineville","LA","71360","Jonas Erwin Gauthier","100-5065941-002",55.22,"Manigo, Davin","5319","","","","","","","","","","","","","","","",20.43,2010.14,"NJS","3","0001","","","Jonas Erwin Gauthier","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Transylvania Exxon Tire Station, Inc.","13101 US 65 South","","Transylvania","LA","71286","Andy Chappell","100-5967171-001",255.75,"Manigo, Davin","5319","","","","","","","","","","","","","","","",21.10,7824.96,"NJS","3","0001","chappie80@att.net","","Andy Chappell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Tuscaloosa Fire Equipment, Inc.","4507 17Th St Ne","","Tuscaloosa","AL","35404","Tim Tingle","100-6919821-001",236.03,"Manigo, Davin","5319","","","","","","","","","","","","","","","",6.00,8406.79,"NJS","3","0001","tim@tuscaloosafire.com","","Tim Tingle","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","VANCE ROAD ENTERPRISES INC","1431 N Gettysburg Ave","","DAYTON","OH","45417-9517","Barbara Stephenson","100-6863586-001",193.24,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.07,7287.32,"NJS","3","0001","vancetowing@att.net","","Barbara Stephenson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Viking Quality Cleaners","622 W Lantana Rd","","LANTANA","FL","33462-1628","DEBRA WRIGHT","100-6821911-001",205.62,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.00,7109.38,"NJS","3","0001","vikingqualityceo@gmail.com","","DEBRA WRIGHT","Viking Quality Cleaners","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Wanette Tractor & Supply","32985 Hwy 39","","Wanette","OK","74878","Coy Keesee","100-5842151-001",290.61,"Manigo, Davin","5319","","","","","","","","","","","","","","","",23.33,8521.39,"NJS","3","0001","sales@wanettetractor.com","","Coy Keesee","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Warren County","602 W Ridgeway st","","Warrenton","NC","27589","Vincent E. Jones","100-6418501-001",4930.90,"Manigo, Davin","5319","","","","","","","","","","","","","","","",6.00,120206.26,"NJS","3","0001","","","Vincent E. Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Whitestone, Brent, Young & Merrill, PC","10513 Judicial Drive Suite 300","","Fairfax","VA","22030","","100-4101739-001",501.00,"Manigo, Davin","5319","","","","","","","","","","","","","","","",56.00,1798.65,"NJS","3","0001","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","William R Philips","1230 Hwy 96 South","","Silsbee","TX","77656","Bill Phillips","100-2309218-002",494.84,"Manigo, Davin","5319","","","","","","","","","","","","","","","",54.00,885.14,"NJS","3","0001","bill@indiancreekagency.com","","Bill Phillips","Bill Philips Insurance","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Hendrix Business Systems Inc","Banana Rama Inc","6330 Old Coach Rd","","Charlotte","NC","28215","Tameka Brunson","100-6613501-001",173.95,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,3178.19,"NJS","9","0005","tameka_hillmonroe@yahoo.com","","Tameka Brunson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"J & M Executive Leasing LLC","Coastal Radiology Associates Pllc","722 Newman Road","","NEW BERN","NC","28562","Lean Taylor","100-6782511-001",520.82,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,8649.20,"NJS","9","0005","invoicecapture@concursolutions.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"KOS Financial Services","Ankura Consulting Group LLC","12685 Overlook Mountain Drive","","CHARLOTTE","NC","28216","Gerard F McDonough","100-6592411-001",1063.59,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,12184.97,"NJS","9","0005","gerard.mcdonough@ankura.com","","Gerard F McDonough","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"KOS Financial Services","Esthers Organization","425 Edwin Street","","Gastonia","NC","28052","CIERA MACK","100-6822911-001",308.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",8.00,3357.48,"TLM","9","","ciera.mack@esteamclub.com","","CIERA MACK","eSTEAM club","","","","","","","","","","","",,"","","","",,,"","","",""
11,"KOS Financial Services","Lifebrite Hospital Group Of Stokes Llc","PO Box 10","","Danbury","NC","27016","DORCAS COLLINS","100-6810061-001",2108.90,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,47463.14,"NJS","9","0005","","","Accts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"KOS Financial Services","Southern Finishing Company Inc The","PO Box 888","","Stoneville","NC","27048","Rich McDonald","100-3229378-002",87.40,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,3055.07,"NJS","9","","","","Rich McDonald","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"KOS Financial Services","Sunbelt Rentals Inc","PO Box 410928","","Charlotte","NC","28241","Ben","100-6417301-001",219.38,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,4478.09,"NJS","9","","pcm047@sunbeltrentals.com","","Ben","Sunbelt Rentals Climate Contro","","","","","","","","","","","",,"","","","",,,"","","",""
11,"KOS Financial Services","Triad Adult and Pediatric Medicine Inc","300 W Northwood St","","Greensboro","NC","27401","DANIELLE COLE","100-7154631-001",158.51,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.00,4447.89,"NJS","9","0005","ap@tapmedicine.com","","DANIELLE COLE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","3030 Autosport Llc","500 S 9Th Street","","Terre Haute","IN","47807","Keith Kern","100-6303551-001",185.56,"Briscoe, Denise","","","","","","","","","","","","","","","","",15.00,4332.93,"NJS","9","0005","Kern.keith@3030autosport.com","","Keith Kern","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","A&M Supply Corporation","9327 Washington Blvd. North","","Laurel","MD","20723","Eric Balser","100-6861341-001",215.85,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,9201.07,"NJS","9","0005","eric_balser@a-msupply.com","","Eric Balser","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Abbott Terrace Health Center Inc","135 South Road","","FARMINGTON","CT","06032","Michael","100-2056927-006",64.28,"Briscoe, Denise","","","","","","","","","","","","","","","","",15.00,1105.85,"NJS","9","0005","djandreau@athenahealthcare.com","","Abbott Terrace","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Able Tool & Equipment, LLC","410 Burnham Stree","","SOUTH WINDSOR","CT","06074","Derek","100-5930535-001",814.66,"Briscoe, Denise","","","","","","","","","","","","","","","","",22.00,1356.19,"NJS","9","0005","derek@abletool.net","","Derek","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ACCENT PEST CONTROL INC","220 SE FRANK PHILLIPS BLVD","","BARTLESVILLE","OK","74003","","100-4747644-003",172.70,"Briscoe, Denise","","","","","","","","","","","","","","","","",83.00,0.00,"NJS","9","0005","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Adams And Brooks","P.O. BOX 9940","","SAN BERNARDINO","CA","92427","Tempe Brooks","100-2028117-001",87.68,"Briscoe, Denise","","","","","","","","","","","","","","","","",115.06,0.00,"NJS","9","0005","tempe.brooks@adams-brooks.com","","Tempe Brooks","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Adesso Inc","353 W 39th St","","New York","NY","10018","Alsent K","100-3934099-001",9282.80,"Briscoe, Denise","","","","","","","","","","","","","","","","",37.00,23870.26,"NJS","9","0005","ishlyaf@adessohome.com","","Albert K","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ADVANCED GENTLE DENTISTRY OF PARK SLOPE","443 9th St","","BROOKLYN","NY","11215","Jim Saro","100-7199252-003",326.22,"Briscoe, Denise","","","","","","","","","","","","","","","","",36.00,1710.03,"NJS","9","0005","crbrogdon@comcast.net","","Jim Saro","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ADVANCED GENTLE DENTISTRY OF PARK SLOPE PC","443 9th St","","Brooklyn","NY","11215","Jim Sarji","100-7199252-004",345.08,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.00,10219.00,"NJS","9","0005","","","Jim Sarji","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Advantage Services Llc","4175 N Rancho Dr","","Las Vegas","NV","89130","Joel Hinds","100-7125441-001",518.68,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,7363.73,"NJS","9","0005","dlund@lvadvantage.com","","Joel Hinds","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Aini & Associates PLLC","2615 Coney Island Avenue","","Brooklyn","NY","11223","Sally","100-4837827-001",239.13,"Briscoe, Denise","","","","","","","","","","","","","","","","",42.00,4187.34,"NJS","9","0005","sollyspigel@ainilaw.com","","Sally","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Alianza Medical Center Inc","6907 Seville Ave","","Huntington Park","CA","90255","Hassan Hashmood","100-2604448-002",243.27,"Briscoe, Denise","","","","","","","","","","","","","","","","",43.00,3393.12,"NJS","9","0005","amedical@sbcglobal.net","","Hassan Hashmood","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Altium Packaging LP","2500 Windy Ridge Pkwy","","Atlanta","GA","30339","Gregory Khalis","100-2279947-010",169.92,"Briscoe, Denise","","","","","","","","","","","","","","","","",18.00,1513.84,"NJS","9","0005","danny.kirkpatrick@altiumpkg.com","","Gregory Khalis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Eagle Ravenna Llc","141 Chestnut Hill Dr.","","Ravenna","OH","44266","Pauline Johnson","100-4998621-001",328.60,"Briscoe, Denise","","","","","","","","","","","","","","","","",39.00,469.70,"NJS","9","0005","pjohnson@vistaveranda.org","","Pauline Johnson","Vista Veranda","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Recovery Service Inc","555 St Charles Drive","","THOUSAND OAKS","CA","91360","","100-3369708-003",2423.77,"Briscoe, Denise","","","","","","","","","","","","","","","","",64.00,3630.71,"NJS","9","0005","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Recovery Service Inc","555 St Charles Drive","","THOUSAND OAKS","CA","91360","James Garrett","100-3369708-006",1306.56,"Briscoe, Denise","","","","","","","","","","","","","","","","",16.00,51682.12,"NJS","9","0005","baxter@arsigroup.com","","James Garrett","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Amware Fulfillment LLC","PO Box 956430","","Duluth","GA","30095","Duncan Thomas","100-6200131-011",178.82,"Briscoe, Denise","","","","","","","","","","","","","","","","",7.00,8280.59,"NJS","9","0005","tom.rollins@amwarelogistics.com","","Duncan Thomas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Anson Park Limited Partnership","1329 E Lark Street","","SPRINGFIELD","MO","65804","Gaylynn Isbell","100-2012297-003",270.68,"Briscoe, Denise","","","","","","","","","","","","","","","","",49.00,0.00,"NJS","9","0005","GIsbell@abres.com","","Pam","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Apartment Service Management Company","2250 Marsh Lane","","Carrollton","TX","75006-2666","Douglas Sharp","100-4462479-002",75.68,"Briscoe, Denise","","","","","","","","","","","","","","","","",43.20,1347.01,"NJS","9","0005","Ken.asmc@att.net","","Douglas Sharp","Branch Creek Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ar-tech International Inc","12 Technology Drive","","East Setauket","NY","11733","JAMIE ARNEDO","100-2374408-003",719.72,"Briscoe, Denise","","","","","","","","","","","","","","","","",55.00,3350.61,"NJS","9","0005","cheryl@artechintl.com","","JAMIE ARNEDO","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Arhc Atknotn01 Trs LLC","9051 CROSS PARK DR","","KNOXVILLE","TN","37923","Michelle L Abney","100-6373372-003",104.60,"Briscoe, Denise","","","","","","","","","","","","","","","","",21.61,6695.27,"NJS","9","0005","ruthie.powers@arborcompany.com","","Michelle L Abney","Arbor Terrace of Knoxville","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Arizona Orthopedics and Joint Replacement","630 N Alvernon","","Tucson","AZ","85711-1838","Rose Marsh","100-5736661-001",278.40,"Briscoe, Denise","","","","","","","","","","","","","","","","",26.00,6159.32,"NJS","9","0005","rmarsh@acssurgeons.com","","Rose Marsh","University Orthopedic Speciali","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Armore Charter Oak Ltd","105 E Harwood Rd","","Euless","TX","76039-3461","","100-4723729-001",138.40,"Briscoe, Denise","","","","","","","","","","","","","","","","",44.22,2388.07,"NJS","9","0005","charteroakapts@sbcglobal.net","","Beth Gonzales","Charter Oak Apartments","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Astra Llc","282 Century Place","","Louisville","CO","80027","kim.crowley@orionspace.com","100-6907621-001",162.80,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.00,4637.87,"NJS","9","0005","ap@orionspace.com","","Accounts Payable","ASTRA ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Atrium at Matawan LLC","38 FRENEAU AVENUE","","Matawan","NJ","07747-3323","Vincent T","100-2232246-002",1532.93,"Briscoe, Denise","","","","","","","","","","","","","","","","",29.00,21443.79,"NJS","9","0005","ap@atriumhealthusa.com","","Vincent T","Victoria House","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Azalea Villages LLC","4200 Community Drive","","West Palm Beach","FL","33409","Richard Brock","100-3964259-002",465.68,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,12966.88,"NJS","9","0005","","","Richard Brock","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","B & S Liquors Inc","750 1/2 15Th Street","","Panama City","FL","32401","","100-4240749-001",140.52,"Briscoe, Denise","","","","","","","","","","","","","","","","",54.00,1635.94,"NJS","9","0005","Michelle_leger@yahoo.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Baker Street Ventures, Inc.","8009 Germantown Ave","","Philadelphia","PA","19118","Thomas Ivory","100-3922349-001",1369.27,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",59.00,2430.99,"TLM","3","0001","tomivory@verizon.net","","Thomas Ivory","Baker Street Bread Co","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ballou's Properties Llc","PO Box 309","","Jefferson","NC","28640","AMY BALLOU","100-6415871-001",190.09,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.00,4932.50,"NJS","9","0005","amy@newriverrr.com","","AMY BALLOU","New River Realty & Rentals","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Barker Beck Collins Kronauge Insurance","312 Regency Ridge Drive","","Centerville","OH","45439","Robert Collins","100-6875541-001",163.72,"Briscoe, Denise","","","","","","","","","","","","","","","","",6.00,7714.97,"NJS","9","0005","bcollins@bbckagency.com","","Robert Collins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bartlett LLP","PO BOX 9006","","CENTRAL ISLIP","NY","11722-9006","CONNIE","100-4748953-004",13376.59,"Briscoe, Denise","","","","","","","","","","","","","","","","",27.00,102180.21,"TLM","9","0005","ralph.cerullo@bartlettllp.com","","Sharon DiNapoli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Beck Equipment Inc","2090 Preble Rd","","Preble","NY","13141-7707","Roger","100-5370071-001",98.61,"Briscoe, Denise","","","","","","","","","","","","","","","","",32.00,2804.48,"NJS","9","0005","","","Roger","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bedford Stuyvesant Restoration Corporation","1368 Fulton St","","Brooklyn","NY","11216","Tracey Capers","100-1611017-003",190.82,"Briscoe, Denise","","","","","","","","","","","","","","","","",6.00,6691.16,"NJS","9","0005","cronwumere@restorationplaza.org","","Tracey Capers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Benevolence Health Centers","1010 Crenshaw Blvd","","Los Angeles","CA","90501","Emmanuel Agyemang","100-6826668-001",1663.94,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",6.00,49229.15,"NJS","3","0001","","","Emmanuel Agyemang","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bio Gro, Inc.","PO Box 326","","MABTON","WA","98935","1","100-3951899-001",166.98,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",62.00,875.69,"NJS","9","0005","accounting@biogro.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bison Painting & Decorating","1783 Kenmore Ave","","Buffalo","NY","14217","Pat Balisteri","100-4136449-002",152.45,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,7369.71,"NJS","9","0005","bisonpainting@roadrunner.com","","Pat Balisteri","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BLDG Management Co LLC","205 Detroit St","","DENVER","CO","80206-4817","Lena Felix","100-5483601-001",914.76,"Briscoe, Denise","","","","","","","","","","","","","","","","",31.00,16037.36,"NJS","9","0005","Lena@bldgapartments.com","","Lena Felix","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blount Fine Foods","630 Currant Road","","Fall River","MA","02720","Lisa Rybicki","100-4194638-003",404.39,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",40.00,8019.26,"NJS","9","0005","lrybicki@blountfinefoods.com","","Michelle Costa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blount Fine Foods","630 Currant Road","","Fall River","MA","02720","Lisa Rybicki","100-4194638-004",160.40,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,5001.67,"NJS","9","0005","lrybicki@blountfinefoods.com","","Michelle Costa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blount Fine Foods","630 Currant Road","","Fall River","MA","02720","Michelle Costa","100-4194638-006",507.49,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",16.00,20302.05,"NJS","9","0005","michellec@blountfinefoods.com","","Michelle Costa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blount Fine Foods","630 Currant Road","","Fall River","MA","02720","Michelle Costa","100-4194638-009",160.40,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,7226.83,"NJS","9","0005","michellec@blountfinefoods.com","","Michelle Costa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Blount Fine Foods","630 Currant Road","","Fall River","MA","02720","Mike Backus","100-4194638-010",1429.70,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,69803.24,"NJS","9","0005","mbackus@blountfinefoods.com","","Mike Backus","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Boardwalk Obgyn Associates PLLC","4085 Ohio Dr","","Frisco","TX","75035","Kara Brown","100-4710269-001",544.29,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",44.00,8855.84,"NJS","9","0005","tx022@unifiedhc.com","","Kara Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bob Murphy Inc","520 Prentice Rd","","Vestal","NY","13850","Jada Tennant","100-2286947-003",210.72,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,8982.31,"NJS","9","0005","nikkilane@stny.rr.com","","Jada Tennant","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bookazine Co Inc","75 Hook Road","","Bayonne","NJ","07002","Richard Kellian","100-4296779-002",767.32,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",20.00,17426.24,"NJS","9","0005","shansen@bookazine.com","","Richard Kellian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Boston Newspaper Printing Pressman's Union Local","1073 Hancock Street","","Quincy","MA","02169","Kevin Toomey","100-6312981-001",318.43,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",16.00,8596.15,"NJS","9","0005","","","Kevin Toomey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","BPI Piping","95 Hudson River Rd","","Waterford","NY","12188-1937","Matthew","100-6410291-001",276.87,"Briscoe, Denise","","","","","","","","","","","","","","","","",13.00,10444.02,"NJS","9","0005","accountingbpi@bpipiping.com","","Accounts Payable","BPI Piping","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brechbill Trailer Sales, Llc","1061 Lincoln Way West","","Chambersburg","PA","17202","Kevin Brechbill","100-5588281-001",138.37,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",29.00,3409.33,"NJS","9","0005","andre@brechbilltrailers.com","","Kevin Brechbill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bridgeport National Bindery, Inc.","PO Box 289","","Agawam","MA","01001-2987","Jon Jacobson","100-6501121-001",1417.75,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",12.04,31346.04,"NJS","3","0001","jonj@bnbindery.com","","Jon Jacobson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brightkey Inc","9050 Junction Dr","","Annapolis Junction","MD","20701","Darla Fitzgerald","100-1308987-011",1354.85,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,44310.54,"NJS","9","0005","dfitzgerald@brightkey.net","","Darla Fitzgerald","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Broedel Fuel Group","2305 State Route 12","","Hubbardsville","NY","13355","Kevin Hull","100-6544541-001",66.93,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.00,1683.76,"NJS","9","0005","kevin@broedelenergy.com","","Kevin Hull","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Brookside Re Investors Lp","501 Ryan Drive","","PLEASANT HILL","CA","94523","Samantha Woehl","100-5608011-001",205.12,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",28.00,2184.19,"NJS","9","0005","PAYALL82664-Regular@rcash.com","","Stephanie Prasad","Brookside Apts. - Alliance","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bruce Egert Law","9 Kansas Street","","Hackensack","NJ","07601-5330","Bruce","100-6216691-001",478.42,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",16.00,5817.41,"NJS","9","0005","bruceegert@gmail.com","","Bruce","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Burke Veneers Inc","2170 Fr Coffey Rd","","Morgantown","NC","28655","Todd Powell","100-6344551-001",310.55,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.67,6872.77,"NJS","9","0005","","","Todd Powell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Burns Charest LLP","900 Jackson St","","Dallas","TX","75202-4406","Renee Licon","100-4514939-002",685.55,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.00,14326.78,"NJS","9","0005","bc-accountspayable@burnscharest.com","","Renee Licon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Burns Charest LLP","900 Jackson St","","Dallas","TX","75202-4406","Renee Licon","100-4514939-003",465.49,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,9846.36,"NJS","9","0005","","","Renee Licon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Caldwell Medical Group PLLC","1202 W Cherokee St","","Wagoner","OK","74467","Kammie Caldwell","100-5740791-001",852.02,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",26.00,5324.42,"NJS","9","0005","watkinskammie@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Caldwell Memorial Hospital Inc","411 Main St","","Columbia","LA","71418-6704","Carrie Freeman","100-4166009-002",5335.22,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",50.00,12037.15,"NJS","9","0005","cfreeman@caldwellmemorial.net","","Carrie Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","California Home For The Aged","6694 E Kings Canyon Rd","","FRESNO","CA","93727","Miguel","100-2840598-003",200.10,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.10,6125.45,"NJS","9","0005","paulr@vineyardslife.org","","Valerie Flores","California Armenian Home","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Callagy Law PC","650 From Rd","","PARAMUS","NJ","07652","Kat Aquino","100-3054318-004",427.31,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",46.00,0.00,"NJS","9","0005","kaquino@callagylaw.com","","Elisa Schleiger","Law Offices of Sean Callagy","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Camens Architectural Group","3461 Maybank Hwy","","JOHNS ISLAND","SC","29455","Gina Perez","100-4439299-002",246.20,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",40.00,6615.02,"TLM","3","0001","gina@camensarchitechturalgroup.com","","Gina Perez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cameron Design Group Inc","1 Park Center Dr #11","","Wasworth","OH","44281","Jackie","100-6305541-001",163.61,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",16.00,4842.91,"NJS","9","0005","dycamgroup@wadsnet.com","","Jackie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cannon Ford Of Blytheville LLC","69900 Hwy 82 West","","GREENWOOD","MS","38930","S Westmoreland","100-5848991-001",339.48,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",24.00,9204.88,"NJS","9","0005","swestmoreland@nobodybeatsacannondeal.com","","Accounts Payable","Cannon Ford Of Blytheville","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carolina Fire Safety","1908 Rosewood","","Columbia","SC","29205","Ginger Hagen","100-6931951-001",124.31,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",6.00,4843.24,"NJS","9","0005","","","Ginger Hagen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carroll County Of","822 S Mill St","","MOUNT CARROLL","IL","61053","Craig Beintema","100-3855449-002",144.78,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.87,4589.05,"NJS","9","0005","","","Craig Beintema","Health Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cayce Exterminating Company Inc","2229 Taylor Road","","Cayce","SC","29033","David Day","100-1650627-002",326.57,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",38.00,7742.20,"NJS","9","0005","dday@caycebgs.com","","David Day","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CCRC Opco Bradenton LLC","6410 21st Ave W","","Bradenton","FL","34209-7850","Rodney Copple","100-5621201-001",1955.76,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.00,28464.21,"NJS","9","0005","childersdean@fvbradenton.com","","Rodney Copple","Freedom Village of Bradenton","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Center for Urban Community Services","198 East 121st Street","","New York","NY","10035","Frank Soto","100-2692178-003",364.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",51.00,5018.37,"NJS","9","0005","francisco.soto@cucs.org","","Francisco Soto","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Center for Urban Community Services","198 East 121st Street","","New York","NY","10035","Frank Soto","100-2692178-004",228.00,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",51.00,2966.83,"NJS","9","0005","francisco.soto@cucs.org","","Francisco Sito","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Center For Urban Community Services","Betances","","New York","NY","10035","Francisco Soto","100-2692178-011",381.22,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",6.00,11931.87,"NJS","9","0005","francisco.soto@cucs.org","","Francisco Soto Betances","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Central Florida Fair Inc","4603 West Colonia Dr","","Orlando","FL","32808","Shawn Krauel","100-1587757-002",510.39,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",4.00,9682.07,"NJS","9","0005","","","Shawn Krauel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Central Valley Ag","PO Box 429","","YORK","NE","68467","Levi Clabough","100-4122989-002",1373.75,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.00,34616.99,"NJS","9","0005","ap.mailbox@cvacoop.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Central Valley Urgent Care Medical Group Inc","199 W. Shields","","Fresno","CA","93705","Gilbert Bustos","100-6463921-002",263.39,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",3.00,11706.44,"NJS","9","0005","gilbert@everydayhc.com","","Gilbert Bustos","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chain Store Maintenance Inc","91 Union Street","","Attleboro","MA","02703","Jeff","100-5881141-001",1213.86,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",23.00,4835.73,"NJS","9","0005","mary@chainstore.com","","Jeff","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chamberlain Contractors Inc","162 Lafayette Ave","","Laurel","MD","20707","","100-3040168-001",163.41,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",86.00,0.00,"NJS","9","0005","","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Channel Club Tower Association Inc","1 Channel Drive","","Monmouth Beach","NJ","07750","Patricia Boyce","100-2764738-002",117.03,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",23.11,1983.23,"NJS","9","0005","","","Patricia Boyce","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chinese American Planning Council Inc","150 Elizabeth Street","","NEW YORK","NY","10012","Edgar","100-1207916-021",374.84,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",51.00,3440.78,"NJS","9","0005","jsi@cpc-nyc.org","","Accounts Payable","Little Star of Broome Day Care","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chinese American Planning Council Inc","150 Elizabeth Street","","NEW YORK","NY","10012","Brian","100-1207916-026",226.76,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",41.00,2503.65,"NJS","9","0005","Jeff Yang <jyang@cpc-nyc.org>","","Accounts Payable","Little Star of Broome Day Care","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Christ The King Continuing Education Inc","68-02 Metropolitian Avenue","","Middle Village","NY","11379","Michael Michel","100-5071827-001",227.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",38.00,1210.68,"NJS","9","0005","mmichel@ctkny.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cinco Ranch Alzheimers Special Care Center","3206 South Fry Road","","Katy","TX","77450","Thomas Taylor","100-4606139-001",115.62,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",40.34,2206.66,"NJS","9","0005","ashley.burns@jeaseniorliving.com","","Minyonn Nakata","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Cineflix Enterprises USA Inc","360 Lexington Avenue","","New York","NY","10017","Erik Jenkevice","100-4380209-001",902.86,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",51.00,3286.37,"NJS","9","0005","ejenkevice@cineflix.com","","Erik Jenkevice","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Class Act Catering","9631 Liberty Rd","","RANDALLSTOWN","MD","21133","James Britton","100-4522559-001",109.71,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",45.00,2096.81,"NJS","9","0005","classactcatering@verizon.net","","James Britton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Clearview Routh LP","406 W Washington St","","Mount Ayr","IA","50854-1399","Matt Routh","100-6741611-001",904.44,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",7.10,34577.27,"NJS","9","0005","cvhomema@iowatelecom.net","","Matt Routh","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Coastal Community Insurance of Northwest Florida","12129 Panama City Beach Pkwy","","Panama City Beach","FL","32407","E Anthony DeBose","100-3609079-002",206.24,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",12.00,6883.10,"NJS","9","0005","","","E Anthony DeBose","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","College Oak Nursing and Rehabilitation","4635 College Oak Dr","","Sacramento","CA","95841","Randy","100-3179578-003",244.72,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",25.24,9006.16,"NJS","9","0005","invoice102@cypressh.com","","Randy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Colley Asset Management Inc","358 Broadway","","Saratoga Springs","NY","12866-7102","John Colley","100-5258861-005",89.99,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",34.00,1062.39,"NJS","9","0005","jjjm@capital.net","","John Colley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Colony South Brooklyn House Inc","222 Graham Ave.","","Brooklyn","NY","11206","Alice Owens","100-6718611-001",460.61,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.15,21371.43,"NJS","9","0005","grahamchildcare@gmail.com","","Alice Owens","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Colton Health AZ LLC","2281 W 24th St","","Yuma","AZ","85364-5171","Nalin Elizalde","100-6923261-001",141.98,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",6.28,6728.85,"NJS","9","0005","nalin@azcancercenter.com","","Nalin Elizalde","AZ Cancer Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Commonwealth Packaging Company","5490 Linglestown Rd","","Harrisburg","PA","17112","Aime Hernandez","100-1537177-003",261.82,"Burns, Valen","","","","","","","","","","","","","","","","",33.00,1764.76,"NJS","9","","jtritch@commonwealthpackaging.com","","Aime Hernandez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","COMMUNITY LIVING CONCEPTS INC","110 E WALNUT","","KEENE","TX","76059","Janis Morrison","100-0459690-000",629.42,"Burns, Valen","","","","","","","","","","","","","","","","",47.00,10676.49,"NJS","9","","janism@clctx.net","","John Akers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Comprehensive Sleep Care Center","19441 Golf Vista Dr","","Leesburg","VA","20176","Corey Perloff","100-1740227-149",89.68,"White, Julie","4854","","","","","","","","","","","","","","","",23.00,1442.48,"NJS","9","0005","","","Main CSCC","Leesburg Sterling Family Prac","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Conntect Inc","304 Federal Road","","Brookfield","CT","06804","Jennifer Miller","100-6551241-001",134.96,"Burns, Valen","","","","","","","","","","","","","","","","",12.31,3710.81,"NJS","9","","","","Jennifer Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Consolidated Storage Companies Inc","225 Main St","","Tatamy","PA","18085","Charlene Klipple","100-6518761-002",289.28,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",12.00,9104.44,"NJS","3","0001","apinvoice@equipto.com","","Charlene Klipple","EQUIPTO","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Consolidated Storage Companies, Inc.","225 Main St","","Tatamy","PA","18085","Charlene Klipple","100-6518761-001",103.96,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",12.00,2962.14,"NJS","3","0001","apinvoice@equipto.com","","Charlene Klipple","EQUIPTO","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","County of Iowa","2550 G Ave","","Ladora","IA","52251-7550","Chris Anderson","100-4484089-001",180.31,"Burns, Valen","","","","","","","","","","","","","","","","",49.00,2400.00,"NJS","9","","canderson@co.iowa.ia.us","","Chris Anderson","Iowa County Conservation Board","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","County Of Modoc","211 E 1st St","","Alturas","CA","96101-4067","William Dowdy","100-3968419-002",945.71,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",32.00,18365.45,"NJS","12","0001","tdowdy@modocsheriff.us","","William Dowdy","Treasurer/Tax Collector","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CowanPerry Pc","1328 3rd Street","","ROANOKE","VA","24016","Jim Cowan","100-2199017-004",1891.77,"Burns, Valen","","","","","","","","","","","","","","","","",7.00,19458.68,"NJS","9","","jim@cowanperry.com","","Jim Cowan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Craig Cares","151 N Sunrise STE 1106","","Roseville","CA","95661","Christin Silveira","100-6747991-001",141.68,"Burns, Valen","","","","","","","","","","","","","","","","",8.46,9485.98,"NJS","9","","christin@craigcares.com","","Christin Silveira","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Custom Environmental Services","8041 N I70 Frontage Rd","","Arvada","CO","80002","Amy Hines","100-4086269-001",1278.24,"Burns, Valen","","","","","","","","","","","","","","","","",59.34,8703.58,"NJS","9","","vendor@customsvcs.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","D-T Specialized Services Inc","PO BOX 610","","CATOOSA","OK","74015-0610","Kim Horton","100-4311719-002",657.44,"Burns, Valen","","","","","","","","","","","","","","","","",10.07,23794.10,"NJS","9","","dmcafee@dtwreckit.com","","Kim Horton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dayton City Of","3600 Terminal Dr","","Vandalia","OH","45377","Tammi Clements","100-5028031-001",709.28,"Burns, Valen","","","","","","","","","","","","","","","","",28.00,7502.78,"NJS","9","","","","Tammi Clements","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DCLH Inc","3415 Independence Dr.","","Homewood","AL","35209","Vickie Miles","100-6148841-001",83.13,"Burns, Valen","","","","","","","","","","","","","","","","",19.00,1170.25,"NJS","9","","info@wellness.com","","Vickie Miles","Skin Wellness Dermatology","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Decaturs Automotive","106 S Main St","","Athens","PA","18810","Jamison Reeves","100-6894021-001",122.34,"Burns, Valen","","","","","","","","","","","","","","","","",7.00,3819.18,"NJS","9","","","","Jamison Reeves","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Delta Auto Center Inc","104 West Hwy 64","","Mccory","AR","72101","Timothy Miller","100-6909161-001",553.00,"Burns, Valen","","","","","","","","","","","","","","","","",4.00,21412.49,"NJS","9","","deltaautocenter@centurytel.net","","Timothy Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dental Health Associates LLC","464 Wolcott Rd","","Wolcott","CT","06716","Chris Boscarino","100-2830637-003",142.94,"Burns, Valen","","","","","","","","","","","","","","","","",18.00,2470.73,"NJS","9","","","","Chris Boscarino","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Diamond Tree Care LLC","3715 Lebanon Road","","Effingham","SC","29541","Sterling Turbeville","100-6502161-001",1238.70,"Burns, Valen","","","","","","","","","","","","","","","","",13.00,51888.74,"NJS","9","","diamondtreecaresc@gmail.com","","Sterling Turbeville","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dillard Environmental Services","PO BOX 579","","BYRON","CA","94514","Melissa Roach","100-6482441-001",590.46,"Burns, Valen","","","","","","","","","","","","","","","","",13.00,15021.62,"NJS","9","","alexzar@dillardenv.com","","Melissa Roach","Dillard Environmental Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","DIRECT MACHINERY SALES CORP","50 COMMERCE PLACE","","HICKSVILLE","NY","11801","Ron Hirsch","100-1035188-002",121.22,"Burns, Valen","","","","","","","","","","","","","","","","",30.00,2686.55,"NJS","9","","csmith@directmachinery.com","","Ron Hirsch","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Divine Home Care Inc","1283 East Main St","","Lebanon","VA","24266-5016","Kimberly Miller","100-5978321-001",234.66,"Burns, Valen","","","","","","","","","","","","","","","","",21.00,5528.76,"NJS","9","","","","Kimberly Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Donahue Architects, Inc","21 Mcgrath Highway","","Quincy","MA","02169","Brian Donahue","100-7100451-001",355.83,"Burns, Valen","","","","","","","","","","","","","","","","",3.00,14989.81,"NJS","9","","brian@donahuearchitects.com","","Brian Donahue","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Douglas K Hervey and Associates","127 Steeplechase Circle","","GIBSONIA","PA","15044","Douglas","100-3196158-002",257.92,"Burns, Valen","","","","","","","","","","","","","","","","",21.00,4310.62,"NJS","9","","dkhervey@comcast.net","","Douglas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Down to Earth Golf Course Development Inc","180 Country Club Drive","","Bennington","VT","05201-1772","Traci Becker","100-5865991-001",116.96,"Burns, Valen","","","","","","","","","","","","","","","","",22.00,3840.01,"NJS","9","","tbecker@mtanthonycc.com","","Traci Becker","Mt Anthony Golf & Tennis Club","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dreisbach Wholesale Florists Inc","8021 Warwick Avenue","","LOUISVILLE-JEFFERSON","KY","40222","Mark Woffindale","100-3324518-001",124.50,"Burns, Valen","","","","","","","","","","","","","","","","",79.00,0.00,"NJS","9","","mark@dreisbacks.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dukane Corporation","2900 Dukane Drive","","St Charles","IL","60174","Matt Fay","100-6222161-001",289.15,"Burns, Valen","","","","","","","","","","","","","","","","",18.00,4821.96,"NJS","9","","mfay@dukane.com","","Matt Say","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","E A Sween Company","7005 East 46th Avenue Dr","","Denver","CO","80216","kraymond@easween.com","100-4627929-001",498.47,"Burns, Valen","","","","","","","","","","","","","","","","",45.00,7121.16,"NJS","9","","KCaldwell@easween.com","","Eric Dixon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","E Industries Inc","4526 Chester Dr","","Elkhart","IN","46516","Billy McKeown","100-6626171-001",199.26,"Burns, Valen","","","","","","","","","","","","","","","","",11.00,6940.44,"NJS","9","","wmckeown@dexteraxle.com","","Billy McKeown","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Easybackgrounds LLC","PO Box 5232","","MANCHESTER","NH","03108-5232","Amy Cry","100-3277288-002",182.36,"Burns, Valen","","","","","","","","","","","","","","","","",35.00,2213.96,"NJS","9","","ap@easybackgrounds.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ECapital Freight Factoring Corp.","5928 Pascal Ct","","Carlsbad","CA","92008-8826","Accounts Payable","100-6770121-001",4405.36,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,104201.39,"NJS","12","0001","ap@ecapital.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ECapital Freight Factoring Corp.","5928 Pascal Court","","Carlsbad","CA","92008","Accounts Payable","100-6770121-002",403.46,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",5.00,9400.95,"NJS","12","0001","ap@ecapital.com","","Hussein Yahfoufi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ECapital Freight Factoring Corp.","20807 Biscayne Blvd","","Aventura","FL","33180-1410","AP","100-6770121-003",788.63,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",3.00,18456.60,"NJS","12","0001","hussein.yahfoufi@ecapital.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Eco Services Inc","33 Cowee Ct","","Moundhouse","NV","89706","JJ Williams","100-5713991-001",575.20,"Burns, Valen","","","","","","","","","","","","","","","","",27.00,11572.27,"NJS","9","","jj@ecoservicesusa.com","","JJ Williams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Eichers Family Home Care","704 Camp Achievement Rd","","Normalville","PA","15469","Connie","100-5502601-001",271.98,"Burns, Valen","","","","","","","","","","","","","","","","",30.00,1773.78,"NJS","9","","","","Connie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Eleven Fifty Academy Inc","12175 Visionary Way","","Fishers","IN","46038","Scott Jones","100-5393781-001",1106.40,"Burns, Valen","","","","","","","","","","","","","","","","",32.00,3651.38,"NJS","9","","accounting@elevenfifty.org","","Scott Jones","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Emulate, Inc.","27 Drydock","","Boston","MA","02210","Mark J Young","100-7096501-001",858.71,"Burns, Valen","","","","","","","","","","","","","","","","",3.17,24616.99,"NJS","9","","mark.young@emulatebio.com","","Mark J Young","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ent Of Ga South","1240 Hwy 54W, Suite 710","","Fayetteville","GA","30214","Tina Jackson","100-5137301-001",1712.67,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",26.00,19250.15,"NJS","3","0001","tjackson@entoga.com","","Tina Jackson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ent Physicians Of North Ms PA","PO Box 2180","","Tupelo","MS","38803","Robert H Yarbe","100-6761771-001",1569.64,"Burns, Valen","","","","","","","","","","","","","","","","",7.00,35370.15,"NJS","9","","","","Robert H Yarbe","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Environmental Learning For Kids","PO Box 21679","","Denver","CO","80221","Jada Bonner","100-4548989-001",448.05,"Ridgway, Jacob","","","","","","","","","","","","","","","","",48.00,4304.99,"NJS","9","","jbonner@elkkids.org","","Jada Bonner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Epiphany Developments Llc","5000 Quitman St","","Denver","CO","80212","Matt Hill","100-6586001-001",222.91,"Ridgway, Jacob","","","","","","","","","","","","","","","","",11.00,4683.26,"NJS","9","","accountspayable@epiphanydenver.com","","Matt Hill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Essex Gastroenterology Associates LLC","275 Chestnut St","","Newark","NJ","07105","Johnny Mejia","100-2209227-004",715.45,"Ridgway, Jacob","","","","","","","","","","","","","","","","",26.00,19740.89,"NJS","9","","essexgastro@gmail.com","","Johnny Mejia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","F2DIS LLC","1055 South Perry St","","Castle Rock","CO","80104-1949","Sarah Schuman","100-5999351-001",1869.30,"Ridgway, Jacob","","","","","","","","","","","","","","","","",19.00,42806.05,"NJS","9","","sarah@108snf.com","","Sarah Schuman","Brookside Rehabilitation and W","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fabtronic Inc","51685 Industrial Dr","","Macomb","MI","48042","Howard Baisch","100-6111419-001",1200.58,"Ridgway, Jacob","","","","","","","","","","","","","","","","",17.00,4878.68,"TLM","9","","heather.baisch@fabtronic-inc.com","","Howard Baisch","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fairmarket Plaza Limited Partnership","6427 The Plaza","","Charlotte","NC","28215","Nancy Johnson","100-3625659-002",68.86,"Ridgway, Jacob","","","","","","","","","","","","","","","","",19.83,7590.35,"NJS","9","","fairmarketplaza@evergreenres.com","","Nancy Johnson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Faith Baptist Church","1637 Files Crossroad","","Martinsburg","WV","25404","Dainel Caldwell","100-2955758-002",89.68,"Ridgway, Jacob","","","","","","","","","","","","","","","","",30.00,1940.59,"NJS","9","","fbcjoyceb@yahoo.com","","Dainel Caldwell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Faith Delaney Attorney at Law","40 Kenoza Ave","","Haverhill","MA","01830","Faith Delaney","100-1422427-005",305.75,"Ridgway, Jacob","","","","","","","","","","","","","","","","",12.00,6817.30,"NJS","9","","faith@faithdelaneylaw.com","","Faith Delaney","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Faith United Methodist Church","221 Heberton Ave","","Staten Island","NY","10302","Charles Wilson","100-6186301-001",534.84,"Ridgway, Jacob","","","","","","","","","","","","","","","","",18.00,6382.05,"NJS","9","","fumcsi@si.rr.com","","Charles Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fast Track Construction","52 N Main St","","Marlboro","NJ","07746","Al Hot","100-6754021-001",270.71,"Ridgway, Jacob","","","","","","","","","","","","","","","","",9.34,12241.08,"NJS","9","","invoicing@fasttrackconstruction.com","","Al Hot","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fayette Emergency Medical Service","102 West Crawford Avenue","","Connellsville","PA","15425-3501","Beth Burd","100-5026531-001",528.41,"Ridgway, Jacob","","","","","","","","","","","","","","","","",38.00,3275.57,"TLM","9","","cbenton@fayetteems.com","","Beth Burd","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","FC CANAL OPERATING LLC","370 CANAL ST","","NEW YORK","NY","10013","Mai Garcia","100-4231607-001",585.33,"Ridgway, Jacob","","","","","","","","","","","","","","","","",54.14,6688.89,"NJS","9","","mairovi.garcia@sheratontribeca.com","","Mai Garcia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Federal Cleaning Contractors Inc","1641 Barclay Blvd","","Buffalo Grove","IL","60089","Mitchell","100-0829274-002",1384.03,"Ridgway, Jacob","","","","","","","","","","","","","","","","",36.22,7507.13,"TLM","9","","ap@escfederal.com","","Mitchell","Federal Building Services Inc","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Finishing Trades Institute Of Dc 77","5403 Dividend Drive","","Decatur","GA","30035","Larry P","100-6015371-001",248.68,"Ridgway, Jacob","","","","","","","","","","","","","","","","",19.00,7999.31,"NJS","9","","","","Larry P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Franklin Accounting & Tax Service Inc","PO Box 789","","Deer Park","WA","99006","Andy Franklin","100-1830857-003",170.79,"Ridgway, Jacob","","","","","","","","","","","","","","","","",32.47,4706.32,"NJS","9","","andyf@franklinaccounting.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gabel Associates Inc","417 Denison St","","HIGHLAND PARK","NJ","08904","John Hayward","100-2600758-002",626.12,"Ridgway, Jacob","","","","","","","","","","","","","","","","",51.00,1210.92,"NJS","9","","","","John Hayward","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Garnand Marketing LLC","1126 Eastland Dr N","","TWIN FALLS","ID","83301-5568","Brydie Pearson","100-1533877-003",736.59,"Ridgway, Jacob","","","","","","","","","","","","","","","","",54.00,4267.79,"NJS","9","","brydieb@garnand.com","","Brydie Pearson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Genesis Air Mobility LLC","11550 Old Georgetown Rd","","ROCKVILLE","MD","20852-2886","Anthony Gabarino & Hadia Shah","100-6118951-002",1844.49,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",17.11,43409.67,"NJS","12","0001","","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Geneva Apartments","231 Geneva Ave","","Dorchester","MA","02121","Jeff Caputi","100-6837701-001",142.63,"Ridgway, Jacob","","","","","","","","","","","","","","","","",7.00,4538.76,"NJS","9","","mdejesus@uhmproperties.com","","Jeff Caputi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Georgeson Law Office","7491 N Remington St","","Fresno","CA","93711","Russell Georgeson","100-3518698-002",582.49,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.00,18200.30,"NJS","9","","crgdanelaw@ssbcglobal.net","","Russell Georgeson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gerard & Associates, P.A., C.P.A's","219 E Center Ave","","Sebring","FL","33870","Priscilla Gerard","100-1691567-002",471.54,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,5950.35,"NJS","9","","","","Priscilla Gerard","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ginsberg's Foods","PO Box 17","","Hudson","NY","12534","Edward Maziejka","100-2789428-004",652.12,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",31.00,15073.82,"NJS","3","0001","emaziejka@ginsbergsfoods.com","","John Scarano","Ginsberg's Foods","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gleeson Highlands LLC","PO Box 2164","","HIGHLANDS","NC","28741","Pat","100-3631659-002",46.60,"Ridgway, Jacob","","","","","","","","","","","","","","","","",37.55,2554.96,"NJS","9","","pat@whiteoakrg.com","","Pat","White Oak Realty Group","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gold Data USA Inc","14093 NW 8th St","","Sunrise","FL","33325","Josefa Raveau","100-5729371-001",1005.67,"Ridgway, Jacob","","","","","","","","","","","","","","","","",25.00,8178.31,"NJS","9","","Josefa.Raveau@golddata.net","","Josefa Raveau","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gold Data USA Inc","14093 NW 8th St","","Sunrise","FL","33325","Josefa Raveau","100-5729371-002",789.19,"Ridgway, Jacob","","","","","","","","","","","","","","","","",24.00,6941.36,"NJS","9","","Josefa.Raveau@golddata.net","","Rafael Vanegas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gold Data USA Inc","14093 NW 8th St","","Sunrise","FL","33325","Josefa Raveau","100-5729371-003",712.91,"Ridgway, Jacob","","","","","","","","","","","","","","","","",22.00,6940.94,"NJS","9","","Josefa.Raveau@golddata.net","","Rafael Vanegas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","GQ Investments, LLC","3840 West 104th St","","Hialeah","FL","33018-1229","Laura Goldblum","100-5463131-002",806.91,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",17.00,26156.30,"NJS","3","0001","fhernandez@fineartlamps.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Grace and Truth Assembly of God of Kerman","2930 N Madera Ave","","Kerman","CA","93630","George Cisneros","100-2857218-002",127.53,"Meyer, Katrina","","","","","","","","","","","","","","","","",34.03,3034.86,"NJS","9","0005","gcisneros@westside-elem.com no longer pastor","","George Cisneros","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gregory A. Caldwell, O.D., P.C.","225 Terrace Dr","","Lilly","PA","15938","Gregory A. Caldwell","100-6088881-001",1942.93,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",21.00,38908.81,"OTH","3","0001","grubod@gmail.com","","Gregory A. Caldwell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gulf Care Inc","1333 Santa Barbara Boulevard","","Cape Coral","FL","33991","Greg Anderson","100-6780711-001",780.43,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.23,43812.82,"NJS","9","","'grega@gulfcoastvillage.org'","","Greg Anderson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hampton in Highland LLC","2300 Azalea Dr","","Highland","IN","46322-2498","Ben Beitel","100-6290711-001",393.15,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.00,4632.53,"NJS","9","","","","Ben Beitel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Harvest Temple Church Of God","312 Newsome Rd","","King","NC","27021","ROBBIE SIZEMORE","100-6191681-001",157.43,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.00,3247.05,"NJS","9","0005","","","ROBBIE SIZEMORE","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hcsi","109 Ledford Dr","","Spartanburg","SC","29303","Steve Haselden","100-4198519-001",166.05,"Ennis, Kim","","","","","","","","","","","","","","","","",56.00,596.03,"TLM","3","","hcsi@bellsouth.net","","Steve Haselden","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Health Steel LLC","PO Box 473","","Fort Collins","CO","80522","Alex","100-3849718-002",347.33,"Meyer, Katrina","","","","","","","","","","","","","","","","",30.00,2449.50,"NJS","9","0005","alynch@heathsteel.com","","Alex","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","HealthCorps Inc","PO BOX 371","","NEW YORK","NY","10276-0371","Michelle Marquet","100-5200461-001",2205.87,"Meyer, Katrina","","","","","","","","","","","","","","","","",35.00,30471.68,"TLM","9","0005","Jullianhann.Washington@healthcorps.org","","Michelle Marquet","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Helen Painter Group Realtors","2242 Forest Park Blvd","","Fort Worth","TX","76110","Shey","100-6002658-001",2556.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",19.00,15704.97,"TLM","9","","ctaylor@helenpainter.com","","Shey","Property Management","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Highlands Hospital","401 East Murphy Avenue","","Connellsville","PA","15425","Lee","100-3491608-004",3444.15,"Meyer, Katrina","","","","","","","","","","","","","","","","",19.00,93787.45,"TLM","9","0005","jandursky@highlandshospital.org","","Lee","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Highway Transport Logistics, Inc.","6420 Baum Drive","","Knoxville","TN","37919-9509","Mohammad Jamal","100-5459641-001",6232.88,"Ennis, Kim","","","","","","","","","","","","","","","","",29.00,33447.65,"TLM","3","","","","Paul Noe","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Holy Family University","9801 Frankford Ave","","Philadelphia","PA","19114","Eric Nelson","100-4762873-002",5316.12,"Meyer, Katrina","","","","","","","","","","","","","","","","",8.00,154136.28,"TLM","9","0005","enelson@holyfamily.edu","","Eric Nelson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Holy Family University","9801 Frankford Ave","","Philadelphia","PA","19114","Eric Nelson","100-4762873-003",204.96,"Meyer, Katrina","","","","","","","","","","","","","","","","",8.00,8030.48,"TLM","9","0005","enelson@holyfamily.edu","","Eric Nelson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","HomeX Services Group, LLC","333 N Michigan Ave","","Chicago","IL","60601-3903","A/P","100-5317831-002",1082.19,"Ennis, Kim","","","","","","","","","","","","","","","","",25.00,21129.73,"TLM","12","","ap@homex.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Honda Of Downtown Chicago","1111 N Clark St","","Chicago","IL","60610","Gary Wexler","100-4936721-001",947.12,"Meyer, Katrina","","","","","","","","","","","","","","","","",37.00,16325.39,"NJS","9","0005","gary.wexler@dthondachicago.com","","Gary Wexler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Honda of Freehold","2155 US-22","","Union","NJ","07083","Denise Shaffer","100-6046131-002",1560.15,"Messer, Jessica","","","","","","","","","","","","","","","","",14.00,21783.93,"NJS","9","","btroise@unionvw.com","","Denise Shaffer","Honda of Freehold","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Humberto R Delgado Md Pa","501 Medical Plaza Dr Ste 102","","Leesburg","FL","34748","Felipe Ortiz","100-4657739-001",146.52,"White, Julie","4854","","","","","","","","","","","","","","","",46.00,1918.85,"NJS","9","0005","lakepulmonary@aol.com","","Felipe Ortiz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hydrotex Inc","12920 Fenlac Dr","","DALLAS","TX","75234","Mike Smith","100-6750731-001",83.56,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,2708.04,"NJS","9","0005","msmith@hydrotexlube.com","","Vicki Craft","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Imethods, Llc","4230 Southpoint Pkwy S","","JACKSONVILLE","FL","32216-0967","Chad","100-6172941-001",189.14,"Meyer, Katrina","","","","","","","","","","","","","","","","",18.16,4591.27,"NJS","9","0005","","","Chad","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Inex International Insurance Agency Inc","602 N Orange Drive","","Los Angeles","CA","90036-2006","Brad Hoffman","100-4421679-002",564.05,"Meyer, Katrina","","","","","","","","","","","","","","","","",13.00,9702.26,"NJS","9","0005","","","Brad Hoffman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Innovative Art And Framing LLC","651 S Long Beach Ave","","FREEPORT","NY","11520-6110","Gopaul Persaid","100-4820391-001",494.41,"Ennis, Kim","","","","","","","","","","","","","","","","",41.00,2791.01,"OTH","3","","innovativeart76@yahoo.com","","Gopaul Persaid","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Island Financial Advisors LLC","429 Hooper Avenue","","Toms River","NJ","08753-7701","Thomas Connors","100-6748741-001",259.42,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,9411.23,"NJS","9","0005","","","Thomas Connors","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","JH Tanenbaum Law Firm","14 Wall St","","New York","NY","10005","Joy","100-3466828-002",499.60,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.00,20830.62,"NJS","9","0005","","","Joy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","JJJ Trucking Inc","PO BOX 773","","CALDWELL","NJ","07007-0773","Katarina","100-6239091-001",539.13,"Meyer, Katrina","","","","","","","","","","","","","","","","",17.00,15134.14,"NJS","9","0005","katarina@mullenroofing.com","","Katarina","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","John E Hatcher Attorney at Law LLC","515 E Main St","","VAN WERT","OH","45891-1848","Ashley","100-6461121-001",103.72,"Meyer, Katrina","","","","","","","","","","","","","","","","",14.00,3312.10,"NJS","9","0005","jehatcher72@gmail.com","","Ashley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","John L Hunter & Associates Inc","6131 Orangethorpe Ave","","Buena Park","CA","90620","Jillian","100-2840728-003",167.91,"Meyer, Katrina","","","","","","","","","","","","","","","","",12.00,3783.10,"NJS","9","0005","","","Jillian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","John Stewart Company","1796 Tribute Rd","","SACRAMENTO","CA","95815-4319","Lyn Vaught","100-2164387-003",331.28,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.00,12855.34,"NJS","9","0005","lvaught@jsco.net","","Lyn Vaught","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Johnson O'Hare Co, Inc.","3 Enterprise Rd","","Billerica","MA","01821","Thomas Buckley","100-5711781-001",258.82,"Meyer, Katrina","","","","","","","","","","","","","","","","",26.00,7516.88,"NJS","9","0005","pamartin@johare.com","","Accounts Payable","Joh Atlantic Partners","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","JR Simplot Company Inc","451 Industrial Dr.","","Birmingham","AL","35211","Coltin Vaughn","100-6355871-001",50.59,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.06,1778.78,"NJS","9","0005","coltin.vaughn@simplot.com","","Coltin Vaughn","Simplot Turf & Horticulture","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Justice High School","805 Excalibur St","","Lafayette","CO","80026","Tijani Cole","100-6717941-001",143.88,"Meyer, Katrina","","","","","","","","","","","","","","","","",7.00,7342.03,"NJS","9","0005","tijani.cole@bvsd.org","","Tijani Cole","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Karl-Martin Wiklund DMD PC","32 Resnick Road","","Plymouth","MA","02360","Alane Wiklund","100-3591609-002",158.74,"Meyer, Katrina","","","","","","","","","","","","","","","","",22.00,2369.05,"NJS","9","0005","drwiklund1@comcast.net","","Alane Wiklund","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Keeco LLC","26460 Corporate Ave #250","","HAYWARD","CA","94545-3914","MItchell","100-3957829-003",150.21,"Meyer, Katrina","","","","","","","","","","","","","","","","",17.00,2969.70,"TLM","9","0005","","","MItchell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Keller Williams Capital District","935 New Loudon Rd","","Clifton Park","NY","12110-2154","Marc Weiss","100-6809071-002",202.86,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.00,8725.44,"NJS","9","0005","mweiss@kw.com","","Marc Weiss","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kennedale City of","405 Municipal Dr","","KENNEDALE","TX","76060","Bob Hart","100-1143286-006",232.80,"Meyer, Katrina","","","","","","","","","","","","","","","","",64.00,1075.82,"NJS","9","0005","bhart@cityofkennedale.com","","Bob Hart","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Key-Link Fencing & Railing Inc","260 Jayln Drive","","New Holland","PA","17557-9231","Ezekiel Harnish","100-7080711-001",115.86,"Meyer, Katrina","","","","","","","","","","","","","","","","",3.00,4761.72,"NJS","9","0005","EHarnish@superiorplastic.net","","Ezekiel Harnish","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kiawah Island Club Holdings, Llc","1 Kiawah Island Parkway","","Kiawah Island","SC","29455","Stephanie Clarkson","100-6712701-001",175.08,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.00,6226.13,"NJS","9","0005","","","Stephanie Clarkson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kiddie Academy of Wexford","140 Swinderman Road","","Wexford","PA","15090","Dave Bhatia","100-3426588-002",243.23,"Meyer, Katrina","","","","","","","","","","","","","","","","",15.00,4260.91,"NJS","9","0005","kawmanagement@kiddieacademyofwexford.com","","Cave Bhatia","Kiddie Academy Child Care Lear","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","KSB Shipping","50 Cragwood Rd","","South Plainfield","NJ","07080-2435","Hardik","100-4919151-001",189.04,"Meyer, Katrina","","","","","","","","","","","","","","","","",40.00,385.12,"NJS","9","0005","hardik@ksbshipping.com","","Satish Sharma","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kushlan Products LLC","2747 W Grand Pkwy N","","KATY","TX","77449-6458","Gene Kushlan","100-4946301-001",1438.97,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,29035.16,"TLM","9","0005","gkushlan@kushlanproducts.com","","Gene Kushlan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kushlan Products LLC","2747 W Grand Pkwy N","","KATY","TX","77449-6458","Gene Kushlan","100-4946301-002",302.50,"Meyer, Katrina","","","","","","","","","","","","","","","","",23.00,9153.76,"TLM","9","0005","","","Gene Kushlan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","LAK Capital at Osprey Landing LLC","1756 South Clyde Morris Blvd","","Daytona Beach","FL","32119","Bryan Biechle","100-7015201-001",152.68,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,3451.71,"TLM","9","0005","cm.nordicalanding@starkapm.com","","Bryan Biechle","Osprey Landings","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lakeland Oaks Nh Llc","4042 Park Oaks Blvd #300","","TAMPA","FL","33610","Brian","100-6210521-001",380.55,"White, Julie","4854","","","","","","","","","","","","","","","",16.06,8718.03,"NJS","9","0005","michael.bradley@ablehearts.org","","AP","Lake Gibson Village Health And","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lamagna Law Offices","2417 Mendon Road","","Woonsocket","RI","02895","Joseph A Lamagna","100-3434448-003",368.36,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,13709.10,"NJS","9","0005","josephlamagna@yahoo.com","","Joseph A Lamagna","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","LAUREL HEIGHTS METHODIST DAY SCHOOL","234 W Mistletoe Ave","","San Antonio","TX","78212","LAURIE MIRACLE","100-1760277-002",511.19,"White, Julie","4854","","","","","","","","","","","","","","","",63.00,1097.01,"NJS","9","0005","lmiracle@lhwds.com","","Anne Wier","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Office of Daniel M Radebaugh LLC","1407 York Rd","","Lutherville","MD","21093","Dan Radebaugh","100-2066387-002",147.95,"David, Kaitlyn","","","","","","","","","","","","","","","","",86.00,0.00,"NJS","9","","dan@rodebaughlaw.com","","Dan Radebaugh","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Office Of Gregory A. Goodman, P.C.","380 North Broadway","","Jericho","NY","11753","Gregory Goodman","100-6208729-001",163.60,"White, Julie","4854","","","","","","","","","","","","","","","",17.26,3913.67,"NJS","9","0005","ggoodman@gganylaw.com","","Gregory Goodman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","LAW OFFICE OF LISA SCHLITZKUS","118 n Marion Ave","","LAKE CITY","FL","32055","Lisa Schlitzkus","100-4975116-001",216.83,"White, Julie","4854","","","","","","","","","","","","","","","",39.00,4248.86,"NJS","9","0005","Genna@ourlegalvision.com","","Lisa Schlitzkus","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Offices Of Amos & Kapral Llp","1331 North Center Street","","Hickory","NC","28601","A/P","100-6222691-001",635.87,"White, Julie","4854","","","","","","","","","","","","","","","",18.00,11244.19,"NJS","9","0005","","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Offices of John Kolfschoten","1605 W Olympic Blvd","","LOS ANGELES","CA","90015-3877","John Kolfschoten","100-1706257-003",263.01,"Meyer, Katrina","","","","","","","","","","","","","","","","",39.00,3867.60,"TLM","9","0005","jklaw13@msn.com","","John Kolfschoten","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Law Offices of Neill and Moody PC","311 Montana Avenue","","EL PASO","TX","79902","Alexander V Neill","100-2332808-002",453.09,"White, Julie","4854","","","","","","","","","","","","","","","",55.00,2773.27,"NJS","9","0005","adminassistant@niellstrelitzlaw.com","","Alexander V Neill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Laz Parking Ltd LLC","1 Financial Plz Fl 14","","HARTFORD","CT","06103-2601","Stathis Manousos","100-2453168-008",215.86,"White, Julie","4854","","","","","","","","","","","","","","","",64.00,295.93,"NJS","9","0005","connecticutap@lazparking.com","","Sophia Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Laz Parking LTD LLC","1 Financial Plz Fl 14","","HARTFORD","CT","06103-2601","Alicia Hernandez","100-2453168-010",127.74,"White, Julie","4854","","","","","","","","","","","","","","","",55.00,830.93,"NJS","9","0005","ahernandez@lazparking.com","","Alicia Hernandez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lemle & Wolff Inc","5925 Broadway","","Bronx","NY","10463","Tina Anelante","100-2491468-003",921.84,"White, Julie","4854","","","","","","","","","","","","","","","",18.00,18649.19,"NJS","9","0005","tlaureano@lemlewolff.com","","Tina Anelante","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","LimNexus LLP","707 Wilshire Blvd","","Los Angeles","CA","90017","Klinsmann Gutierrez","100-4345509-003",2070.22,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,41149.82,"NJS","9","0005","Klinsmann.Gutierrez@limnexus.com","","Klinsmann Gutierrez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lincoln Square Synagogue","180 Amsterdam Ave","","New York","NY","10023","Ben Keil","100-2829558-004",760.92,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,30593.41,"NJS","9","0005","","","Ben Keil","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Linden Bulk Transportation Llc","9938 Chemical Rd","","Pasadena","TX","77507","Erik","100-6666951-001",1075.21,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,34748.66,"NJS","9","0005","","","Erik","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Linden Bulk Transportation Llc","1861 Terry Drive","","Joliet","IL","60436","Erik Pufahl","100-6666951-002",453.11,"White, Julie","4854","","","","","","","","","","","","","","","",7.00,15045.28,"NJS","9","0005","epufahl@lindenbulk.com","","Erik Pufahl","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lithia Motors Support Services Inc","7401 Cerrillos","","Sante Fe","NM","87507","Cory","100-6058851-001",609.15,"White, Julie","4854","","","","","","","","","","","","","","","",20.00,16187.90,"NJS","9","0005","","","Cory","Lithia Chrysler Dodge Jeep Ram","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Long Island Select Healthcare Inc","159 Carleton Ave","","Central Islip","NY","11722","James Powell","100-4362699-006",711.80,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,6768.17,"NJS","9","0005","james.powell@lishcare.org","","James Powell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Loudoun Medical Group PC","224D Cornwall St NW Ste 403","","Leesburg","VA","20176","Corey","100-1740227-181",81.84,"White, Julie","4854","","","","","","","","","","","","","","","",14.00,1936.15,"NJS","9","0005","","","Freda Moore","Leesburg Sterling Family Prac","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Loudoun Medical Group PC Alexandria Podiatry Assoc","4660 Kenmore Ave Ste 608","","Alexandria","VA","22304","Corey Perloff","100-1740227-189",403.60,"White, Julie","4854","","","","","","","","","","","","","","","",10.00,9827.07,"NJS","9","0005","","","Corey Perloff","Leesburg Sterling Family Prac","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","M & A VENTURES LLC","3 W PACES FERRY BLVD","","ATLANTA","GA","30305","Miles Phillips","100-2549536-010",161.21,"White, Julie","4854","","","","","","","","","","","","","","","",32.00,1506.59,"NJS","9","0005","mphillips@repay.com","","Miles Phillips","Repay Online","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","M & R Property Management","2940 Union Ave Ste C","","San Jose","CA","95124","William Matusich","100-6682851-001",426.00,"White, Julie","4854","","","","","","","","","","","","","","","",9.00,5819.09,"NJS","9","0005","wmatusich@ruzzo.com","","William Matusich","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Macinnis Dermatology","27950 Us Highway 27","","Leesburg","FL","34748","Nichole Holoman","100-6276031-001",1580.89,"White, Julie","4854","","","","","","","","","","","","","","","",12.00,27659.46,"NJS","9","0005","nichole@macinnisdermatology.com","","Nichole Holoman","Dr Colleen Macinnis MD ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Magnolia Church of Christ","2650 Vulcan Ave","","PETERSVILLE","AL","35630","Jim Champion","100-3368238-002",246.98,"White, Julie","4854","","","","","","","","","","","","","","","",19.00,7806.54,"NJS","9","0005","magnoliacc@aol.com","","Jim Champion","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mahoning Valley Sports Network","8150 St Rosario Dr","","Canfield","OH","44406-8058","Ray Morris","100-4525379-001",472.10,"White, Julie","4854","","","","","","","","","","","","","","","",49.00,1163.51,"NJS","9","0005","ray.o.morris@gmail.com","","Ray Morris","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marco Industries Inc.","4150 S. 100Th E Ave","","Tulsa","OK","74146","Jill Porter","100-5484421-001",813.30,"White, Julie","4854","","","","","","","","","","","","","","","",28.11,19415.41,"NJS","9","0005","","","Jill Porter","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Marroquin Law Pc","134 West Sunrise Hwy","","Freeport","NY","11520","Erick Marroquin","100-6996691-001",421.16,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,9531.61,"NJS","9","0005","emarroquinlaw@gmail.com","","Erick Marroquin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Martin Luther School","6002 Maspeth Avenue","","Maspeth","NY","11378","James Regan","100-1674367-003",13273.84,"White, Julie","4854","","","","","","","","","","","","","","","",49.00,49954.28,"NJS","9","0005","","","James Regan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Masferrer And Associates PC","45 Bromfield St.","","Boston","MA","02108","Ed Masferrer","100-6820181-001",274.11,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,7433.43,"NJS","9","0005","masferrer@madefenders.com","","Ed Masferrer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Massachusetts School of Law at Andover Inc","500 Federal St","","Andover","MA","01810","Payments","100-1476461-001",288.06,"White, Julie","4854","","","","","","","","","","","","","","","",43.00,4982.72,"NJS","9","0005","","","Daniel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","MCCK Syracuse Hotel No 2 LP","6301 State Route 298","","Ease Syracuse","NY","13057","Nagib Lakhani","100-5429411-002",1487.50,"White, Julie","4854","","","","","","","","","","","","","","","",16.00,23864.85,"NJS","9","0005","nagib@revmaxinv.com","","Nagib Lakhani","Doubletree by Hilton Hotel Syr","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mclallen Construction, Inc.","8349 Edinboro Road","","Erie","PA","16509","Nancy Madara","100-4355829-001",2120.15,"White, Julie","4854","","","","","","","","","","","","","","","",50.00,19491.18,"NJS","9","0005","mclcon@velocity.net","","Nancy Madara","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Meridian Knoxville OE LP","4371 Lifespring Lane","","Knoville","TN","37918","Shana","100-3978979-002",1492.39,"White, Julie","4854","","","","","","","","","","","","","","","",48.00,6653.14,"NJS","9","0005","lifespringbod@islllc.com","","Shana","The Point at Lifespring Senior","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Messiah Lutheran Church","465 Pond Path","","East Setauket","NY","11733","Ernst Dinda","100-1725187-003",233.20,"White, Julie","4854","","","","","","","","","","","","","","","",11.00,10453.83,"NJS","9","0005","messiah_lutheran_church1@juno.com","","Ernst Dinda","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Midas Chain Inc","151 Veterans Dr","","Northvale","NJ","07647","Michael Wenbury","100-2882578-002",1629.96,"White, Julie","4854","","","","","","","","","","","","","","","",35.00,26657.38,"NJS","9","0005","michael@midaschain.com","","Michael Wenbury","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mitchell's Place","4778 Overton Rd","","Birmingham","AL","35210-3803","Sara P Nall","100-6357971-001",174.98,"White, Julie","4854","","","","","","","","","","","","","","","",13.62,15521.00,"NJS","9","0005","snall@mitchells-place.com","","Sara P Nall","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Monogram Food Solutions LLC","530 Oak Court Dr","","MEMPHIS","TN","38117","Cherese Daniel","100-5733061-001",184.40,"White, Julie","4854","","","","","","","","","","","","","","","",26.59,2328.08,"NJS","9","0005","cdaniel@monogramfoods.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Monosol Llc","1609 Genesis Dr","","La Porte","IN","46350","Julie Tuttle","100-6860541-001",265.68,"White, Julie","4854","","","","","","","","","","","","","","","",4.00,10459.73,"NJS","9","0005","accountspayablemon@kuraray.com","","Andrew Bennett","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Monticello School District 18","935 Scogin Drive","","MONTICELLO","AR","71655","","100-3711699-001",6506.88,"White, Julie","4854","","","","","","","","","","","","","","","",68.00,2778.19,"NJS","9","0005","","","Tammy Stain","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Monument Construction LLC","21 Factory Street","","Nashua","NH","03060","Richard Dailey","100-3517037-003",522.12,"White, Julie","4854","","","","","","","","","","","","","","","",43.00,9010.31,"NJS","9","0005","kward@monumentnh.com - Katie","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mountain View Care and Rehabilitation Center LLC","2309 Strafford Ave","","Scranton","PA","18505-3691","William","100-6312441-001",923.40,"Anderson, Jonathan","","","","","","","","","","","","","","","","",16.00,5139.82,"NJS","9","","cforst@alliancehc.net","","William","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","National Creditors Connection Inc","19782 MacArthur Blvd","","Irvine","CA","92612-2486","C Preza","100-6058681-003",2696.84,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,18534.23,"NJS","12","0001","","","C Preza","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Neighborhood Medical Care LLC","290 Madison Avenue","","Morristown","NJ","07960","Colette Hilton","100-1603017-005",553.51,"Anderson, Jonathan","","","","","","","","","","","","","","","","",20.00,7118.89,"NJS","9","","nmcllc@yahoo.com","","Colette Hilton","NMC Shared Services","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Netplanner Systems, Inc.","3145 Northwoods Parkway","","Norcross","GA","30071","JOEL CHAVIOUS","100-3851349-001",365.07,"Anderson, Jonathan","","","","","","","","","","","","","","","","",64.00,734.65,"NJS","9","","-","","JOEL CHAVIOUS","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New Jersey Cardiology Associates","375 Mt Pleasant Ave","","West Orange","NJ","07052","Mark Brown","100-2453018-013",173.58,"Anderson, Jonathan","","","","","","","","","","","","","","","","",18.00,6821.44,"NJS","9","","mbrown@njcaheart.com","","Mark Brown","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Newbold Medical Office","19426 Leitersburg Pike Suite A Upper Level","","Hagerstown","MD","21742","Ian Newbold","100-5643231-001",50.88,"Meyer, Katrina","","","","","","","","","","","","","","","","",28.48,897.87,"NJS","9","0005","newboldmedicaloffice@gmail.com","","Ian Newbold","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nittany Eye Associates, Ltd.","428 Windmere Dr","","State College","PA","16801","Jean Harrison","100-6025371-002",2681.72,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",18.00,56491.95,"NJS","3","0001","jharrison@nittanyeye.com","","Jean Harrison","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Northeast Brooklyn Housing Development Corporation","132 Ralph Avenue","","Brooklyn","NY","11233","Nathaniel Montgomery","100-2543167-003",4828.06,"Anderson, Jonathan","","","","","","","","","","","","","","","","",41.00,49023.69,"NJS","9","","nmontgomery@nebhdco.org","","Natacha Ferrari","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Novopayment Inc","3250 Mary St","","Miami","FL","33133-5232","Juan Jose Barriola","100-6418921-001",4429.33,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",9.00,106547.16,"NJS","3","0001","jbarriola@novopayment.com","","Juan Jose Barriola","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nyc Edc","1 Liberty Plaza","","New York","NY","10006","Winthrop Hoyt","100-4519969-003",366.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",6.00,9924.38,"NJS","9","","-","","Winthrop Hoyt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","O'Hara-Buthray Associates Inc.","1 W BOYLSTON ST","","Worcester","MA","01605","A/P","100-3280218-002",295.92,"Anderson, Jonathan","","","","","","","","","","","","","","","","",25.00,9153.35,"NJS","9","","mohara@oharabuthray.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oak Management Services Inc","7150 Gantt Access Road","","Azle","TX","76020","Maura Panos","100-4745979-001",4491.63,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",44.00,68543.59,"NJS","3","0001","mpanos@burmont.com","","June Gibson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ohio Valley Teen Challenge Inc","1319 Florencedale Ave","","Youngstown","OH","44505","Adam Timbline","100-2526718-003",655.83,"Anderson, Jonathan","","","","","","","","","","","","","","","","",28.00,19484.01,"NJS","9","","billing@atcov.org","","Adam Timbline","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Old Bridge Dental Center","3333 US 9 N","","OLD BRIDGE","NJ","08857","Alison Sellmann","100-3827099-004",90.98,"Anderson, Jonathan","","","","","","","","","","","","","","","","",26.00,2058.78,"NJS","9","","asellmann@nuvasmile.com","","Alison Sellmann","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Olink Proteomics Inc","130 Turner Street","","Waltham","MA","02453","Vijay Fubramanian","100-6670121-001",1324.55,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.00,39402.98,"NJS","9","","vijay.fubramanian@olink.com","","Vijay Fubramanian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Only Natural Inc.","3580 Oceanside Rd.","","Oceanside","NY","11572","Thomasina Lomacchio","100-4597539-001",245.61,"Anderson, Jonathan","","","","","","","","","","","","","","","","",47.00,4251.39,"NJS","9","","thomasina@onlynaturalinc.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Originclear, Inc.","13575 58th St North","","CLEARWATER","FL","33760-3739","Eric Sandler","100-4161419-001",1514.63,"Anderson, Jonathan","","","","","","","","","","","","","","","","",54.00,4487.50,"NJS","9","","eric@originclear.com","","Eric Sandler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Orlin & Cohen Medical Specialist Groups","1728 Sunrise Hwy","","Merrick","NY","11566","Jeremy Puper","100-6690424-016",338.69,"Anderson, Jonathan","","","","","","","","","","","","","","","","",3.00,8673.93,"NJS","9","","jpuper@orlincohen.com","","Jeremy Puper","Orlin & Cohen Medical Speciali","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Osceola County Education Association Inc","722 Mabbette St","","Kissimmee","FL","34741-5154","Kristi Rupchand","100-6090251-001",277.97,"Anderson, Jonathan","","","","","","","","","","","","","","","","",20.00,8354.83,"NJS","9","","","","Kristi Rupchand","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Overland Animal Hospital and Pet Resort LLC","2658 West Florida Ave","","DENVER","CO","80219","Tess Robbins","100-4214419-002",66.11,"Anderson, Jonathan","","","","","","","","","","","","","","","","",28.08,361.99,"NJS","9","","trobbins@overlandanimalhospital.com","","Tess Robbins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacific Central Coast Health Center","3033 N 3rd St","","Phoenix","AZ","85013","Kaleb Madrid","100-5957621-022",67.84,"Anderson, Jonathan","","","","","","","","","","","","","","","","",7.51,2530.20,"TLM","9","","","","Kaleb Madrid","PHC Contact Center","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pacoima Beautiful","13520 Van Nuys Blvd.","","Pacoima","CA","91331","","100-3985649-001",856.27,"Anderson, Jonathan","","","","","","","","","","","","","","","","",61.00,514.77,"NJS","9","","bookkeeper@pacoimabeautiful.org","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PAG Bedford A1 LLC","19400 Rockside Road","","Bedford","OH","44146","Jason Sweeney","100-5921811-001",73.02,"Anderson, Jonathan","","","","","","","","","","","","","","","","",22.00,2105.78,"NJS","9","","","","Jason Sweeney","Audi Bedford","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Palmetto Place Associates LLC","9601 Sw 142nd Ave","","Miami","FL","33186","Richard Brock","100-2679128-003",546.12,"Anderson, Jonathan","","","","","","","","","","","","","","","","",4.00,12679.21,"NJS","9","","palmettoplace@jmgrealty.com","","Richard Brock","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PANCREATIC CANCER ACTION NETWORK","1500 ROSECRANS AVE","","EL SEGUNDO","CA","90266","Alex Mills","100-6159928-003",850.67,"Anderson, Jonathan","","","","","","","","","","","","","","","","",23.00,10665.53,"NJS","9","","amills@pancan.com","","Alex Mills","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PARK CITY 3 AND 4 APARTMENTS INC","98 05 63RD RD","","Rego Park","NY","11374","Chandra Jain","100-1104036-003",351.89,"Anderson, Jonathan","","","","","","","","","","","","","","","","",33.86,7005.51,"NJS","9","","cjain@parkcity3and4.com","","Chandra Jain","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Patient Prism","2803 W Busch Blvd Ste 201","","Tampa","FL","33618-4548","George Bonisch","100-6726141-001",615.13,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,4277.13,"NJS","3","0001","george@patientprism.com","","George Bonisch","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Patricia Byrne Blair, Esq.","9 B Montauk Highway","","Blue Point","NY","11715","Patricia","100-6133031-001",405.46,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,8777.46,"NJS","9","","","","Patricia","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Peck and Peck Law Offices Llc","PO Box 692243","","QUINCY","MA","02269","Russel Peck","100-6455501-002",558.50,"Anderson, Jonathan","","","","","","","","","","","","","","","","",12.34,39862.22,"NJS","9","","peckparalegal@gmail.com","","Russel Peck","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pennybridge Marine Inc","21 Grassy Point Rd","","Stony Point","NY","10980","Ginny DiForio","100-1847547-004",455.33,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,4377.27,"NJS","9","","ginny@pennyridgemarina.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Peregrine Health Management Company Inc","1 Emma Lane","","Clifton Park","NY","12065-3763","Patricia Kane","100-6043986-001",1406.31,"Anderson, Jonathan","","","","","","","","","","","","","","","","",20.00,19604.99,"NJS","9","","pkane@peregrine-companies.com","","Patricia Kane","Peregrine Senior Living ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Perma Pipe International Holdings Inc","24900 Pitkin Rd","","Spring","TX","77386-2004","Mark Riederer","100-6636181-001",2088.98,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,61530.48,"NJS","3","0001","","","Mark Riederer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Personal Enrichment Through Mental Health","11254 58th St N","","Pinellas Park","FL","33782","Robb Feld","100-4880131-001",218.90,"Anderson, Jonathan","","","","","","","","","","","","","","","","",41.00,1347.94,"NJS","9","","accounting@pemhs.org","","Robb Feld","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Petty Farms, Llc","440 Rudy Rd","","Mansfield","OH","44903","Matthew Petty","100-6218731-001",405.65,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",17.00,13998.86,"NJS","3","0001","","","Matthew Petty","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Phantom Administrative, LLC","2445 Belmont Ave","","Youngstown","OH","44505-2405","Richard Carryer","100-6543981-001",15075.03,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,113912.41,"NJS","3","0001","","","Richard Carryer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Philadelphia Media Network Inc","801 Market St Ste 300","","Philadelphia","PA","19107-3183","Sue McWilliams","100-6881711-001",5214.48,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.11,153069.59,"NJS","12","0001","smcwilliams@inquirer.com","","Sue McWilliams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Philadelphia Media Network Inc","801 Market St","","Philadelphia","PA","19107-3183","George Kurtas","100-6881711-003",595.55,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.23,17902.58,"NJS","12","0001","smcwilliams@inquirer.com","","George Kurtas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Philadelphia Youth Orchestra","PO Box 41810","","Philadelphia","PA","19101","Louis Scaglione","100-2150597-003",487.83,"Anderson, Jonathan","","","","","","","","","","","","","","","","",15.00,11276.08,"NJS","9","","","","Louis Scaglione","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Phoenix Park Energy Marketing LLC","10613 W Sam Houston Pkwy N Ste","","Houston","TX","77064","Dominic","100-5665001-001",848.46,"Anderson, Jonathan","","","","","","","","","","","","","","","","",26.00,13958.15,"NJS","9","","","","Dominic","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Phoenix Precast Products","77 Regional Dr","","Concord","NH","03301-8555","Raymond Popsie","100-5561949-001",64.90,"Messer, Jessica","","","","","","","","","","","","","","","","",29.00,1553.69,"NJS","9","","rpopsie@phoenixprecast.com","","Raymond Popsie","Phoenix Precast Products","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pinnacle Estate Properties Inc","9137 Reseda Blvd","","Northridge","CA","91324","Jeff Black","100-2710028-003",435.31,"Anderson, Jonathan","","","","","","","","","","","","","","","","",39.00,5226.00,"NJS","9","","blackjeff@aol.com","","Amie Aguado / Simi Valley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pioneer Circuits","3000 S Shannon St","","Santa Ana","CA","92704","Ryan","100-3154768-004",458.41,"Anderson, Jonathan","","","","","","","","","","","","","","","","",52.00,1013.14,"NJS","9","","cpaulson@pioneercircuits.com","","Ryan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Pioneer Circuits","3000 S Shannon St","","Santa Ana","CA","92704","Ryan Luna","100-3154768-005",342.76,"Anderson, Jonathan","","","","","","","","","","","","","","","","",36.00,5352.67,"NJS","9","","rluna@pioneercircus.com","","Ryan Luna","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Piquette and Howard Electric Service Inc","222 Plaistow Road","","Plaistow","NH","03865","Lisa Lodge","100-6612041-001",129.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,4552.47,"NJS","9","","apinvoice@phelectric.net","","Stacey Guptill","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PLEXIS HEALTHCARE SYSTEMS INC","PO Box 1808","","MEDFORD","OR","97501-0142","Rosa Blain","100-6397376-001",2841.58,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",14.00,48281.82,"NJS","12","0001","","","Rosa Blain","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PlugIn Stations Online LLC","7 Cotton Mill Ln","","VALATIE","NY","12184-9709","John","100-5449641-001",47.58,"Anderson, Jonathan","","","","","","","","","","","","","","","","",31.89,1740.00,"NJS","9","","cgately@pisoez.com","","John","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Plymouth Congregational","5301 North Capital St NE","","WASHINGTON","DC","20011-2433","Sharon Davis","100-2915818-002",269.50,"Anderson, Jonathan","","","","","","","","","","","","","","","","",27.00,8744.93,"NJS","9","","plymouthcongregational@yahoo.com","","Sharon Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Positive Promotions Inc","15 Gilpin Ave","","Hauppauge","NY","11788","Binu Jacob","100-5119877-001",329.92,"Anderson, Jonathan","","","","","","","","","","","","","","","","",37.00,3628.19,"NJS","9","","bjacob@positivepromotions.com","","Binu Jacob","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Positive Promotions Inc","15 Gilpin Ave","","Hauppauge","NY","11788","BINU JACOB","100-5119877-002",195.06,"Anderson, Jonathan","","","","","","","","","","","","","","","","",14.00,5259.56,"NJS","9","","bjacob@positivepromotions.com","","BINU JACOB","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Powell & Edwards, Attorneys At Law, P.C.","PO Box 1390","","Lawrenceville","GA","30046","Anthony Powell","100-5346771-001",1089.02,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",30.00,17163.51,"NJS","3","0001","","","Anthony Powell","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Practice Management Of America Inc","994 Jericho Tpke Suite 202A","","Smithtown","NY","11787","Marissa","100-6446421-001",456.80,"Messer, Jessica","","","","","","","","","","","","","","","","",13.00,8223.16,"NJS","9","","mgm.guarino@ipany.com","","Marissa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Precise Home Builders","6925 Canby Ave","","Reseda","CA","91335","Donn","100-3572809-002",324.59,"Messer, Jessica","","","","","","","","","","","","","","","","",31.00,3318.90,"NJS","9","","precisehomebuilder@gmail.com","","Donn","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Presbyterian Manor Apartments","926 Overton Ave","","Birmingham","AL","35217","Annette Morgan","100-6441811-001",62.02,"Messer, Jessica","","","","","","","","","","","","","","","","",14.00,2404.27,"NJS","9","","manager@presbyapts.com","","Annette Morgan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Prestige Employee Administrator Inc","538 Broadhollow Road","","Melville","NY","11747","kristen Bartolotta","100-5207311-001",127.49,"Messer, Jessica","","","","","","","","","","","","","","","","",35.00,3373.43,"NJS","9","","kbartolotta@prestigepeo.com","","kristen Bartolotta","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Prevent Child Abuse New York","1 Steuben Place Blake Annex","","ALBANY","NY","12207","Tim H","100-5948851-002",183.61,"Messer, Jessica","","","","","","","","","","","","","","","","",21.22,7141.13,"NJS","9","","lmklepeis@preventchildabuseny.org","","Tim H","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Primoris Renewable Energy Inc","1760 S Stemmons Fwy","","Lewisville","TX","75067-6413","Kiara Aguilar-Ramos","100-6748771-001",2787.89,"Messer, Jessica","","","","","","","","","","","","","","","","",7.00,11297.94,"NJS","9","","KAguilar@prim.com","","Kiara Aguilar-Ramos","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Primoris T and D Services LLC","1760 S Stemmons Fwy","","Lewisville","TX","75067-6413","lyndi loyd","100-6172591-001",190.36,"Messer, Jessica","","","","","","","","","","","","","","","","",18.41,4804.74,"NJS","9","","lloyd@prim.com","","Lyndi Loyd","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Primoris T&D Services LLC","1760 S Stemmons Fwy","","Lewisville","TX","75067-6413","Rick Westbrook","100-6172591-002",287.31,"Messer, Jessica","","","","","","","","","","","","","","","","",14.06,5775.14,"NJS","9","","rwestbrook@prim.com","","Rick Westbrook","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Primoris T&D Services LLC","1760 S Stemmons Fwy","","Lewisville","TX","75067-6413","Lyndi Loyd","100-6172591-005",287.57,"Messer, Jessica","","","","","","","","","","","","","","","","",12.06,6277.74,"NJS","9","","lloyd@prim.com","","Lyndi Loyd","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Primoris T&D Services LLC","1760 S Stemmons Fwy","","Lewisville","TX","75067-6413","Rick Westbrook","100-6172591-006",115.80,"Messer, Jessica","","","","","","","","","","","","","","","","",3.72,7557.22,"NJS","9","","rwestbrook@prim.com","","Rick Westbrook","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Primoris T&D Services LLC","1760 S Stemmons Fwy","","Lewisville","TX","75067-6413","Lyndi Loyd","100-6172591-007",119.15,"Messer, Jessica","","","","","","","","","","","","","","","","",3.71,7607.18,"NJS","9","","mary.sanders@prim.com","","Lyndi Loyd","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Project Restore","117 Pearl Street","","Franklin","TN","37064-8602","Jason Maikkula","100-6948251-001",2143.19,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",6.00,48518.88,"NJS","3","0001","","","Jason Maikkula","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Proto Property Services Llc","3441 Kingsbridge Avenue","","Bronx","NY","10463","Demetrios Moragianis","100-1609367-011",307.20,"Messer, Jessica","","","","","","","","","","","","","","","","",5.00,6437.81,"NJS","9","","demetrios@protoproperty.com","","Demetrios Moragianis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Quail Park Retirement Village","4520 W. Cypress Avenue","","Visalia","CA","93277","Jeff","100-4451829-001",75.10,"Messer, Jessica","","","","","","","","","","","","","","","","",50.00,809.74,"NJS","9","","shellyc@qpcypress.com","","Jeff","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Quail Park Retirement Village","4520 W. Cypress Avenue","","Visalia","CA","93277","Jeff Moyer","100-4451829-002",131.52,"Messer, Jessica","","","","","","","","","","","","","","","","",47.00,1846.33,"NJS","9","","jeffm@qpcypress.com","","Jeff Moyer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Raul Avila Inc","216 8th Ave","","NEW YORK","NY","10011-1610","Dwayne Holmberg","100-4694929-001",192.61,"Messer, Jessica","","","","","","","","","","","","","","","","",46.00,3215.37,"NJS","9","","dwayne@raulavilainc.com","","Dwayne Holmberg PAID BY ACH","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Raysway Inc","642 Pope Ave Nw","","Winter Haven","FL","33881","Suzanne","100-6200711-001",259.24,"Messer, Jessica","","","","","","","","","","","","","","","","",17.38,6038.98,"NJS","9","","","","Suzanne","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Regal Homes","7730 S Union Park Ave","","MIDVALE","UT","84047-5572","Melinda Visser","100-4300149-002",287.77,"Messer, Jessica","","","","","","","","","","","","","","","","",16.00,5890.30,"NJS","9","","cynthiagrant.regalhomes@gmail.com","","Melinda Visser","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Regency Midwest Ventures Limited Partnership","800 S 3Rd St","","Bismark","ND","58504","Dave Achtenberg","100-5586651-001",453.76,"Messer, Jessica","","","","","","","","","","","","","","","","",28.00,7259.89,"NJS","9","","dachtenberg@ramkotabismarck.com","","Dave Achtenberg","Ramkota Hotel & Conference Ctr","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rico Industries Inc","1028 Heath Springs Industrial","","Heath Springs","SC","29058","CLIFF ANSTY","100-6710191-001",2404.66,"Messer, Jessica","","","","","","","","","","","","","","","","",9.00,46072.77,"NJS","9","","canstey@ricoinc.com","","Cliff Anstey","Rico Industries Tag Express","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Riverview Family Medicine","2450 India Hook Rd","","Rock Hill","SC","29732","JAMEY DAGENHART","100-6533078-001",771.75,"Messer, Jessica","","","","","","","","","","","","","","","","",12.00,9898.85,"NJS","9","","bherron@riverviewfamilymedicine.com","","JAMEY DAGENHART","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ROADTEX TRANSPORTATION CORP","12905 SW 42st","","Miami","FL","33175","Yovan Fernandez","100-4774426-002",3374.34,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",4.00,63847.45,"NJS","12","0001","g.wolowiec@roadtex.com","","Yovan Fernandez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rolling Green Drive Owner LLC","1 Rolling Green Drive","","Milford","MA","01757","John Tarrant","100-7046581-001",233.32,"Messer, Jessica","","","","","","","","","","","","","","","","",4.00,6782.09,"NJS","9","","crhames@winnco.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ronald M Gutwirth Attorney At Law","80 Main St","","West Orange","NJ","07052-5460","Ronald","100-4340149-001",232.86,"Messer, Jessica","","","","","","","","","","","","","","","","",52.00,1708.47,"NJS","9","","rongutwirthesq@aol.com","","Ronald","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rugo Machine Shop Services, LLC","24820 N 16th Ave","","Phoenix","AZ","85085","Lindsey Rugo","100-3856629-003",3990.35,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",16.00,233718.48,"TLM","3","0001","lindseyrugo@rugomachineshop.com","","Lindsey Rugo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rutland Town of","250 Main St","","Rutland","MA","01543","Rebecca Tuffle","100-2761327-003",147.29,"Messer, Jessica","","","","","","","","","","","","","","","","",11.00,5471.46,"NJS","9","","","","Rebecca Tuttle","Town Hall","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Safe Streets USA","5710 West Chandler Blvd.","","Chandler","AZ","85226","Chris Campeau","100-5191221-001",270.14,"Messer, Jessica","","","","","","","","","","","","","","","","",35.30,3992.41,"NJS","9","","ap@safestreets.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Saint James Episcopal Church","84-07 Broadway","","Elmhurst","NY","11373","Paul Lai","100-2569648-002",245.82,"Messer, Jessica","","","","","","","","","","","","","","","","",47.00,3476.97,"NJS","9","","stjameselmhurst@gmail.com","","Paul Lai","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Saint John'S Roman Catholic Church","333 Hart Street","","Brooklyn","NY","11206","Janet Rivera","100-4468239-001",295.11,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",49.00,4593.53,"NJS","3","0001","arodriguez@stjohnthebaptistrcc.org","","Janet Rivera","Saint John's","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Salvatore Ceravolo CPA PC","105-14 Metropolitan Avenue","","Forest Hills","NY","11375","Tania","100-2009547-003",823.29,"Messer, Jessica","","","","","","","","","","","","","","","","",19.00,12333.11,"NJS","9","","","","Tania","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Salvi, Shostok & Pritchard, P.C.","218 N Martin Luther King Jr Av","","Waukegan","IL","60085","Julie Scott","100-7087751-001",584.98,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.54,44460.20,"NJS","12","0001","","","Julie Scott","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","San Antonio Endovascular & Heart Institute, L.P.","18615 Tuscany Stone #170","","San Antonio","TX","78258-3498","Sandra Narvaez","100-4268029-001",2583.12,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",54.85,3176.22,"NJS","3","0001","snarvaez@drkiesz.com","","Sandra Narvaez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Scott's Corner Market%","55 westchester Ave","","Pound Ridge","NY","10576-2149","Lisa Forth","100-6744139-001",492.89,"Messer, Jessica","","","","","","","","","","","","","","","","",9.00,20945.94,"NJS","9","","","","Lisa Forth","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Scura Wigfield Heyer Stevens & Cammarota LLP","1599 Hamburg Turnpike","","Wayne","NJ","07470-4093","David Stevens","100-6249051-001",357.49,"Messer, Jessica","","","","","","","","","","","","","","","","",16.00,8225.41,"NJS","9","","","","David Stevens","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Second Baptist Church","757 E 26th St","","Erie","PA","16504-2835","Thomas Frank","100-5704791-002",244.47,"Messer, Jessica","","","","","","","","","","","","","","","","",21.00,1557.09,"NJS","9","","","","Thomas Frank","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Selfhelp Community Services Inc","520 8th Ave","","New York","NY","10018","Russell","100-4389048-002",1043.18,"Messer, Jessica","","","","","","","","","","","","","","","","",44.00,10244.85,"NJS","9","","","","John Waye","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Semler Malibu Estate Vineyards Inc","28001 Dorothy Dr","","AGOURA HILLS","CA","91301","Calvin Radsick","100-6882441-001",379.84,"Messer, Jessica","","","","","","","","","","","","","","","","",6.00,8041.34,"NJS","9","","sharyn@sharynstarr.com","","Calvin Radsick","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SEQUIUM ASSET SOLUTIONS, LLC","1130 Northchase Pkwy SE","","Marietta","GA","30067-6429","Rhona Faulkner","100-5052489-003",516.33,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",32.00,3453.72,"NJS","12","0001","ap@sequium.com","","Rhona Faulkner","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Service Corporation International","PO Box 4055","","Danville","IL","61834","","100-4731139-017",390.12,"Messer, Jessica","","","","","","","","","","","","","","","","",51.00,2614.15,"NJS","9","","darla.lewis@dignitymemorial.com","","accounts payable","Rose Hill Burial Park 0659","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Service Objects, Inc.","136 West Canon Perdido St","","Santa Barbara","CA","93101-8207","Travis Quine","100-6557291-001",405.49,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",12.00,8620.27,"NJS","3","0001","ggrow@serviceobjects.com","","Travis Quine","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Shaycore Enterprises Inc","11235 StJohns Industrial PkwyN","","Jacksonville","FL","32246","Norman Sanders","100-2926008-002",395.17,"Messer, Jessica","","","","","","","","","","","","","","","","",11.00,6215.89,"NJS","9","","kevin@shaycore.com","","Norman Sanders","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Side Porch Productions","1310 Montana Ave","","Santa Monica","CA","90403","Rachelle Beesley","100-4326809-001",229.34,"Messer, Jessica","","","","","","","","","","","","","","","","",53.00,2168.70,"NJS","9","","viktoria.yadidi@mossadams.com","","Rachelle Beesley","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Simply Church Inc","13720 Mccormick Rd","","Jacksonville","FL","32225","Melissa Penrod","100-6337171-001",744.62,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,12661.42,"NJS","9","","melissa@wearafaithbridge.com","","Melissa Penrod","Faith Bridge Church","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Siskiyou County Clerk","311 4th St RM 201","","YREKA","CA","96097-2947","Terry Barber","100-5416681-001",295.12,"David, Kaitlyn","","","","","","","","","","","","","","","","",31.00,7076.60,"NJS","9","","nichole@sisqvotes.org","","Nichole Thomas","Siskiyou County Clerk","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sk Realty Llc","1601 Bay St.","","Taunton","MA","02780","Sandra Kostant","100-6736201-001",172.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,2714.60,"NJS","9","","","","Sandra Kostant","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Smentkowski Farms","424 HOFFMAN STATION RD","","Monroe Township","NJ","08831","Richard Smentkowski","100-7020682-012",3181.40,"Manigo, Davin","5319","","","","","","","","","","","","","","","",8.00,106714.50,"NJS","3","0001","rst036@aol.com","","RICHARD SMENTKOWSKI","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Smith Excavating, LLC","162 Production Lane","","Mocksville","NC","27028-6297","Laura Webber","100-6450141-001",1455.27,"Manigo, Davin","5319","","","","","","","","","","","","","","","",14.00,39118.86,"NJS","3","0001","lwebber@smithexcavatingllc.com","","Matthew Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Solenis","2475 Pinnacle Dr, Ste 400","","WILMINGTON","DE","19803","Victoria Farhat","100-6055281-001",416.39,"David, Kaitlyn","","","","","","","","","","","","","","","","",17.00,1104.68,"NJS","9","","vfarhat@solenis.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Solid State Incorporated","46 Farrand St","","Bloomfield","NJ","07003","Edward Celehousky","100-1874837-008",1586.53,"David, Kaitlyn","","","","","","","","","","","","","","","","",15.00,45537.90,"NJS","9","","edc@solidstateinc.com","","Edward Celehousky","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","South Shore Surgery Center","53 Brentwood Rd F","","Bay Shore","NY","11706","Cindy Condron","100-5514901-001",192.36,"David, Kaitlyn","","","","","","","","","","","","","","","","",28.29,6903.37,"NJS","9","","mspina@southshoresurg.com","","Cindy Condron","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Southeast Bridge Fl","38856 Us Highway 19 North","","Tarpon Springs","FL","34689","A/P","100-3735619-001",338.28,"David, Kaitlyn","","","","","","","","","","","","","","","","",68.00,0.00,"NJS","9","","sebridgecorp@aol.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Southern Development And Construction Inc","2544 Connection Point","","Oveido","FL","32765","Tim Bayer","100-5560291-002",350.78,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,8108.27,"NJS","9","","donna@sdcfl.com","","Tim Bayer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Southern New England Conference UCC","125 SHERMAN ST","","HARTFORD","CT","06105","Hillary Sage","100-6720131-001",685.02,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,21349.89,"NJS","9","","","","Hillary Sage","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sports Medicine South of Gwinnett LLC","1900 Riverside Parkway","","Lawrenceville","GA","30043-5925","GARY LEVENGOOD","100-5509631-001",1591.89,"David, Kaitlyn","","","","","","","","","","","","","","","","",30.00,45389.95,"NJS","9","","krosenberger@sportsmedsouth.com","","GARY LEVENGOOD","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Spring Hills PASL LLC","26 Main St","","Edison","NJ","08837","Tom Vellis","100-6389731-002",3490.60,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,79591.99,"TLM","9","","livingstonvendor@axgsolutions.com","","ATT Livingston","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Anthony Hospice","512 East Wilson Avenue","","Glendale","CA","91206","Adeliza Ortega","100-2599008-003",210.49,"David, Kaitlyn","","","","","","","","","","","","","","","","",25.10,4320.67,"NJS","9","","adel.ortega11@gmail.com","","Adeliza Ortega","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Bernard Hospital","326 W 64th St","","Chicago","IL","60621","Robert Springer","100-1609087-054",14.82,"David, Kaitlyn","","","","","","","","","","","","","","","","",24.81,1744.53,"NJS","9","","rspringer@stbh.org","","Robert Springer","St Bernard Hospital and Health","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Clair Early Learning","307 Franciscan Way","","Yulee","FL","32097","Theresa Little","100-4743444-004",375.66,"Burns, Valen","","","","","","","","","","","","","","","","",21.00,9435.79,"NJS","9","","accountspayable@dosafl.com","","Theresa Little","St Clair Early Learning","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","St Stephen Evangelical Lutheran Church","4664 Covington Hwy","","Decatur","GA","30035-2001","","100-3897069-001",308.44,"David, Kaitlyn","","","","","","","","","","","","","","","","",64.00,624.80,"NJS","9","","ststephendecatur@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stack Insurance Agency","555 Broadhollow Rd","","Melville","NY","11747","Janice","100-3556329-002",169.64,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,3701.37,"NJS","9","","michelle@stack-insurance.com","","Janice","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Star Auto Mall","3730 Nazareth Pike","","Bethlehem","PA","18020","Natasha","100-7063081-001",635.40,"David, Kaitlyn","","","","","","","","","","","","","","","","",4.00,10504.53,"NJS","9","","tina@starautogrp.com","","Natasha","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Stephanie Buck Haskin MD PC","600 Northern Blvd","","Great Neck","NY","11021","Stephanie Busck Haskin","100-1189217-003",851.63,"Burns, Valen","","","","","","","","","","","","","","","","",31.04,22503.63,"NJS","9","","sbuckhaskin@hotmail.com","","Stephanie Busck Haskin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Story Hall Day Care","158 Chestnut St","","Newark","NJ","07105-1105","Andrea","100-4091259-001",253.96,"David, Kaitlyn","","","","","","","","","","","","","","","","",58.00,1137.44,"NJS","9","","storyhalldaycare@live.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Strategic Insight LTD","2900 Crystal Dr","","ARLINGTON","VA","22202-3557","John Griffin","100-4910611-003",1347.27,"Manigo, Davin","5319","","","","","","","","","","","","","","","",32.00,4398.50,"NJS","12","0001","jgriffin@startsight.com","","Phyu","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Studio DH Architecture","1300 Jackson Street","","Golden","CO","80401","Justin Fries","100-1554487-002",323.71,"Burns, Valen","","","","","","","","","","","","","","","","",80.00,0.00,"NJS","9","","justin@studio-dh.us","","A/P","Studio DH Architecture","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Subaru of Indiana Automotive Inc","5500 State Road 38E","","Lafayette","IN","47905","Robert","100-3388028-011",5090.86,"David, Kaitlyn","","","","","","","","","","","","","","","","",18.00,-2275.00,"NJS","9","","john.davis@subaru-sia.com","","Robert","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Subaru of Indiana Automotive Inc","5500 State Road 38E","","Lafayette","IN","47905","John Davis","100-3388028-012",4245.37,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,21882.54,"NJS","9","","chris.stockwell@subaru-sia.com","","John Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Suffolk Orthopaedic Associates","375E Main St","","Bay Shore","NY","11706","Jean","100-6150061-001",654.94,"David, Kaitlyn","","","","","","","","","","","","","","","","",18.00,9642.63,"NJS","9","","","","Jean","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Summerfield Homeowners Association Inc","PO Box 1151","","HICKSVILLE","NY","11802-1151","Larry Levy","100-2498608-003",621.74,"David, Kaitlyn","","","","","","","","","","","","","","","","",16.00,15724.54,"NJS","9","","accountspayable@camcoservicesny.com","","c/o CAMCO Services of NY, Inc","Summerfield Childcare Ctr","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sunrise Family Resource Center","226 Union St","","Bennington","VT","05201-2407","Cynthia Thomayer","100-5357661-001",357.60,"David, Kaitlyn","","","","","","","","","","","","","","","","",31.00,9645.94,"NJS","9","","","","Cynthia Thomayer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Susan Barilich PC","535 N Brand Blvd","","Glendale","CA","91203","Susan Barilich","100-2619048-003",342.82,"David, Kaitlyn","","","","","","","","","","","","","","","","",22.00,4365.42,"NJS","9","","susan@barilichlaw.com","","Susan Barilich","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sutherland Management Inc","107 N Line Drive","","Apopka","FL","32703","Richard","100-6545351-001",2214.62,"David, Kaitlyn","","","","","","","","","","","","","","","","",12.00,57869.05,"NJS","9","","richard@sutherlandmanagement.com","","Richard","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Taiwah Trading Corp","13901 West Street","","Garden Grove","CA","92843","Calvin Taiwah","100-4165519-001",297.49,"David, Kaitlyn","","","","","","","","","","","","","","","","",57.23,1472.97,"NJS","9","","calvin.taiwah@gmail.com","","Calvin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Takoma Place Investor Llc","1110 Aspen Street Nw","","Washington","DC","20012","John Tarrant","100-6432381-001",287.23,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.01,5043.86,"NJS","9","","fwhite@winnco.com","","PPT Off/Mgr/AP","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tao Group Llc","141 East 48Th Street","","New York","NY","10017","Al DiBlasic","100-7127831-001",259.36,"Briscoe, Denise","","","","","","","","","","","","","","","","",3.00,7981.59,"NJS","9","0005","kirasamuels@theavragroup.com","","Al DiBlasic","Avra Estiatorio","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tech Execs Inc","662 Main St","","New Rochelle","NY","10801","Nick","100-5373841-001",211.30,"David, Kaitlyn","","","","","","","","","","","","","","","","",33.00,1744.56,"NJS","9","","nick.tamagna@techexeconline.com","","Nick","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Teen Safe Driving School LLC","4633 W. Naomi Way","","Fresno","CA","93722","Edwin Lanier","100-6842361-001",82.59,"David, Kaitlyn","","","","","","","","","","","","","","","","",8.00,1648.61,"NJS","9","","lanieredwin@yahoo.com","","Edwin Lanier","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Terra Staffing Group","1000 SE Everett Mall Way","","EVERETT","WA","98208","Debbie Stephen","100-7119301-001",38.76,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,1532.15,"NJS","9","","debbistephen@terrastaffing.com","","","Terra Staffing Group","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tetra Property Management","1219 N. Plaza Drive","","Visala","CA","93291","Bryon Todd","100-4417029-005",102.08,"David, Kaitlyn","","","","","","","","","","","","","","","","",44.00,1302.08,"NJS","9","","kdevine@tetraprop.com","","Hudson Prk 1 & 2","Kern 2008 Hudson Park 1 & 2","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Ali Forney Center","224 West 35th Street","","New York","NY","10001","Seyyed Naghavi","100-3331977-003",1183.70,"David, Kaitlyn","","","","","","","","","","","","","","","","",52.00,5082.92,"NJS","9","","aliforneycenter@bill.com","","Philip J. Gillhaus","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Apollo Theater Foundation Inc","253 W 125th St","","New York","NY","10027","Lewis Bent","100-1960187-002",357.59,"David, Kaitlyn","","","","","","","","","","","","","","","","",5.79,53420.90,"NJS","9","","help.desk@apollotheater.org","","Lewis Bent","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Bernick's Company","PO Box 70008","","St Cloud","MN","56302","Tina Rapaway","100-5624391-001",5073.36,"Manigo, Davin","5319","","","","","","","","","","","","","","","",27.00,36920.04,"NJS","12","0001","trapaway@bernicks.com","","Tina Rapaway","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Bernick's Company","PO Box 7008","","St Cloud","MN","56302","Tina Rapaway","100-5624391-002",1411.70,"Manigo, Davin","5319","","","","","","","","","","","","","","","",17.00,20897.78,"NJS","12","0001","","","Tina Rapaway","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The First Southern Baptist Church Of Yuma","1101 S Albany St","","Yuma","CO","80759-3101","Jodi Kucera","100-4468579-001",475.07,"David, Kaitlyn","","","","","","","","","","","","","","","","",50.00,4883.81,"NJS","9","","fsbcyuma@gmail.com","","Jodi Kucera","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The First Southern Baptist Church Of Yuma","1101 S Albany St","","Yuma","CO","80759-3101","Christopher Mulder","100-4468579-002",593.78,"David, Kaitlyn","","","","","","","","","","","","","","","","",33.00,15710.63,"NJS","9","","","","Christopher Mulder","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Hampton Club Condominium Association Inc","3 Edpas Roard","","New Brunswick","NJ","08901","Ted Mack/ Shar Arrington","100-6042271-001",281.47,"David, Kaitlyn","","","","","","","","","","","","","","","","",21.00,8847.09,"NJS","9","","hamptonclubofficenj@gmail.com","","Ted Mack / Shar Arrington","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Orvis Company Inc","1711 Blue Hills Dr","","Roanoke","VA","24012","John Wood II","100-6687748-006",2151.13,"David, Kaitlyn","","","","","","","","","","","","","","","","",25.00,23560.50,"NJS","9","","woodj@orvis.com","","John Wood II","Orvis","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Shealey Law Firm Llc","1507 Richard St","","Columbia","SC","29201","Brian Shealey","100-5239391-003",231.84,"David, Kaitlyn","","","","","","","","","","","","","","","","",4.00,9132.76,"NJS","9","","brian@shealeylaw.com","","Brian Shealey","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Theatreworks","PO Box 50458","","Palo Alto","CA","94303","Scott Devine","100-6663658-001",2270.04,"David, Kaitlyn","","","","","","","","","","","","","","","","",10.00,21163.65,"NJS","9","","","","Scott Devine","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Thomas & Betts","200 Challenger Dr","","Portland","TN","37148","Josh Akers","100-4124159-001",975.71,"Manigo, Davin","5319","","","","","","","","","","","","","","","",56.00,0.00,"NJS","3","0001","josh.akers@tnb.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Thomas Mushroom & Specialty Produce V, Llc","Po Box 130326","","Dallas","TX","75313","Mike Ubben","100-1495127-001",223.27,"David, Kaitlyn","","","","","","","","","","","","","","","","",39.30,2456.87,"NJS","9","","michael@thomasmushrooms.com","","Mike Ubben","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tim Hoffman Real Estate Appraisers","44 Fergusen Rd","","Warren","NJ","07059","Timothy Goffman","100-6521668-001",251.58,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,7098.92,"NJS","9","0005","thoff10@msn.com","","Timothy Goffman","Tim Hoffman Real Estate Apprai","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tolan Machine Company Inc.","PO Box 695","","Rockaway","NJ","07866-3408","Stephen Tolpa","100-3943849-002",268.58,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",50.00,3685.11,"NJS","9","0005","stephen@tolanmachinery.com","","Stephen Tolpa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Torklift International","322 Railroad Ave N.","","Kent","WA","98032-4531","Jonathan Kay","100-5121939-001",1002.33,"Manigo, Davin","5319","","","","","","","","","","","","","","","",35.00,875.23,"NJS","3","0001","","","Jonathan Kay","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Town of Belvidere","691 Water St","","Belvidere","NJ","07823","Teresa Demont","100-1734307-003",160.46,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",23.00,4814.34,"NJS","9","0005","belviderepd@embarqmail.com","","Teresa Demont","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Town Of Litchfield","Po Box 488","","Litchfield","CT","06759","Denise Raap","100-3464318-004",281.59,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.11,11907.38,"NJS","9","0005","townclerk@townoflitchfield.org","","Lisa Losee","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Town Of Mattapoisett","7 Barstow St","","Mattapoisett","MA","02739","Michael Lorenco","100-6786961-002",260.34,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",5.00,5436.62,"NJS","9","0005","mlorenco@mattapoisett.net","","Michael Lorenco","Mattapoisett Fire Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Township of Lakewood","231 Third St","","LAKEWOOD","NJ","08701","Yehuuda Abraham","100-3442198-008",34.52,"Anderson, Jonathan","","","","","","","","","","","","","","","","",55.79,648.10,"NJS","9","","yabraham@lakewoodnj.gov","","Yehuuda Abraham","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Township of Lakewood","231 Third St","","LAKEWOOD","NJ","08701","Gregory Meyer","100-3442198-011",972.98,"Anderson, Jonathan","","","","","","","","","","","","","","","","",21.00,10214.29,"NJS","9","","lnewman@lakewoodpolicenj.com","","Gregory Meyer","Police Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Trenton Corrugated Products","17 Chelten Way","","Trenton","NJ","08638-5000","Gina Soyka","100-6028191-001",1709.46,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",19.19,29308.82,"NJS","9","0005","gina@trentoncorrugated.com","","Gina Soyka","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tri Inc Realtors","PO Drawer B","","Tupelo","MS","38802","Lori Pippin","100-6152381-001",259.42,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,3615.37,"NJS","9","0005","","","Lori Pippin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tri-County Ymca Of The Ozarks","PO Box 541","","OSAGE BEACH","MO","65065","Ben Jacobi","100-5062611-001",231.40,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",36.00,4493.94,"NJS","9","0005","bjacobi@lakeymca.org","","Ben Jacobi","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Trillion Realty","4918 North Plum Ave","","Sedalia","CO","80135","Melissa Hatfield","100-2968328-003",108.19,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,2733.48,"NJS","9","0005","","","Melissa Hatfield","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Trinity Management LLC","141 South Lexington Ave","","White Plains","NY","10606","Brad Iappini","100-6378991-002",252.16,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",4.00,10514.15,"NJS","9","0005","rcordero@trinitymanagementcompany.com","","Brad Iappini","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Tru-Val Electric Corp.","85 Orient Way","","Rutherford","NJ","07070","Christopher","100-6027771-001",307.10,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",20.00,5156.64,"NJS","9","0005","mark.chelmow@tru-val.com","","Christopher","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ttl, Inc","2890 Rice Mine Rd Ne","","Tuscaloosa","AL","35406","Jim Poland","100-6927011-001",1007.75,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.08,43656.28,"NJS","9","0005","jpoland@ttlusa.com","","Jim Poland","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Turbonomic, Inc.","800 Boylston St","","Boston","MA","02116-3740","Shari Matucci","100-6451161-001",7822.02,"Manigo, Davin","5319","","","","","","","","","","","","","","","",12.00,239050.13,"NJS","12","0001","smatucci@sevone.com","","Shari Matucci","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Unified Womens Healthcare","1501 Yamato Road","","BOCA RATON","FL","33431","Vanessa Love","100-2272077-003",421.16,"Ridgway, Jacob","","","","","","","","","","","","","","","","",21.00,9249.48,"NJS","9","","pam.dunaj@unifiedhc.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Union Wholesale Floral Supply Inc","2100 Smackover Hwy","","El Dorado","AR","71730","Stacy Aycock","100-5850891-002",157.97,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",4.00,3201.47,"NJS","9","0005","unionwholesale@outlook.com","","Stacy Aycock","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","United Way of Lake & Sumter Counties","32644 Blossom Lane","","Leesburg","FL","34788-3928","Cathy Bicknell","100-4201899-004",522.95,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",20.00,2591.04,"NJS","9","0005","cathy.bicknell@uwls.org","","Monica Wofford","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Upper East Side Senior Residence LLC","430 E 80th St","","New York","NY","10075","Anthony Daru","100-1502487-003",5425.86,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",47.00,21263.71,"NJS","9","0005","clare@80thstreetresidence.com","","Anthony Daru","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Upper East Side Senior Residence LLC","430 E 80th St","","New York","NY","10021","Anthony Daru","100-1502487-004",2678.37,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.00,27418.97,"NJS","9","0005","adaru@80thstreetresidence.com","","Anthony Daru","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Utility Solutions Group LLC","1667 State Hwy 83 North","","De Funiak Springs","FL","32433","Miranda Boles","100-3512948-002",276.67,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.00,10622.56,"NJS","9","0005","","","Miranda Boles","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Van Pelt Construction Services","4707 Mangles Blvd","","FAIRFIELD","CA","94534","Christine Diamond","100-6880131-001",459.32,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",7.00,6718.50,"NJS","9","0005","christine@vpcsonline.com","","Christine Diamond","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vargas Chapman Woods LLC","160 Washington Street","","Middletown","CT","06457","Meghan Woods","100-4810201-001",389.95,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",42.00,5405.74,"NJS","9","0005","mwoods@vcwlawct.com","","Meghan Woods","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vascular Clinics PA","33-00 Broadway","","Fair Lawn","NJ","07410","Barbara Schmidt","100-2670758-002",172.41,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",51.00,2345.76,"NJS","9","0005","surgery3@earthlink.net","","Barbara Schmidt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vege Labs LLC","412 W Cypress St.","","Glendale","CA","91204","Chris Weller","100-6721321-001",1726.50,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",5.00,54322.53,"TLM","9","0005","marilyn@vegelabs.com","","Chris Weller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Venetia Condominium Association Inc.","555 Ne 15Th Street","","Miami","FL","33132","Liete Lopes","100-5036631-001",257.91,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",38.00,5792.48,"NJS","9","0005","info@venetiamiami.com","","Management Office","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Verbal Behavior Consulting Inc.","7500 Sanfelipe St","","HOUSTON","TX","77063","Kevin Walter","100-4168359-001",249.08,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",57.00,0.00,"NJS","9","0005","apinquiry@bluesprigpediatrics.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vermont Islands","22 Browne Ct","","Brattleboro","VT","05301-4488","Jessica Crandall","100-5404741-001",123.09,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",32.00,2792.22,"NJS","9","0005","jessica@vermontislands.com","","Margaret Morgan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vintage Optical Brian C. Sommer O.D., Ltd.","417 W Jefferson St","","Morton","IL","61550","Paul Velting","100-6102551-001",1734.97,"Manigo, Davin","5319","","","","","","","","","","","","","","","",20.00,36243.86,"NJS","3","0001","","","Paul Velting","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vistra Communications Llc","18315 N US Hwy 41","","Lutz","FL","33549","Deborah Miller","100-4680589-002",160.59,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.00,5204.67,"NJS","9","0005","deborahm@consultvistra","","Deborah Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Vulcan Builder Inc","645 Broadway","","Paterson","NJ","07514-1993","Andy Reid","100-6610161-001",795.82,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",10.00,25012.00,"NJS","9","0005","andsnrei@yahoo.com","","Andy Reid","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","W International, Llc","31720 Stephenson Hwy","","Madison Heights","MI","48071","Edward Walker","100-6589671-001",151.01,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.00,5475.87,"NJS","9","0005","invoices@winternational.net","","Edward Walker","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","WA Lucas Enterprises, LLC","738 Main Street","","Sumner","ME","04292","Alfred Lucas","100-5136731-001",1863.14,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",34.00,39013.39,"TLM","9","0005","julie.lucasent@gmail.com","","Alfred Lucas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wang Law Office","37-12 Prince St","","Flushing","NY","11354","Jean Wang","100-6305831-001",671.37,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.00,9751.44,"NJS","9","0005","wlo@wanglawoffice.com","","Jean Wang","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Waterplace Condominiums Mgmnt","200 Exchange St","","Providence","RI","02903","Ashley Schoonover","100-4076759-002",318.95,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.00,13835.37,"NJS","9","0005","","","Ashley Schoonover","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Waypoint I Holding Ut, Llc","515 West Ave","","Norwalk","CT","06850","Accounts Payable","100-6612761-001",366.57,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",11.00,9033.73,"NJS","9","0005","the waypointemgr@somliving.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","WEST CONSOLIDATORS INC","608 W Manchester Blvd","","INGLEWOOD","CA","90301","Elvira Gutierrez","100-3093558-001",163.31,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",85.00,0.00,"NJS","9","0005","kenwong@westconsol.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","West Motor Freight Of Pa","437 Wolf Ave","","Chambersburg","PA","17201","Tony McKenrick","100-6655551-001",87.66,"Burns, Valen","","","","","","","","","","","","","","","","",10.00,2890.88,"NJS","9","","tony.mckenrick@westmotor.com","","Tony McKenrick","West Motor Freight of Pa","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wheeling City of","9 Armory Dr","","Wheeling","WV","26003","Lori Siburt","100-5051278-001",198.98,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",38.00,3813.52,"NJS","9","0005","groman@hughesteam.net","","Lori Siburt","Wheeling Water","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Whitcomb Terrace Apartments LLC","3944 W 77th Pl","","Merrillville","IN","46410-5070","Tamara Toomer","100-6290691-001",382.36,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,4764.32,"NJS","9","0005","ttoomer@marqnet.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","White Cirrito and Nally Llp","64 Hilton Avenue","","Hempstead","NY","11550","Michael Cirrito","100-4956641-002",655.68,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",19.00,6509.82,"NJS","9","0005","clynch@whiteandcirrito.com","","Michael Cirrito","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","White Plains Hospital Medical Center","33 Davis Ave","","White Plains","NY","10601","Tony","100-4473079-002",676.04,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",22.00,7503.87,"NJS","9","0005","HJohnson@wphospital.org","","Tony","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wilkes Telecommunication","1400 River Street","","Wilkesboro","NC","28697","Tim","100-6194171-001",801.14,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",18.00,15182.44,"NJS","9","0005","crystalbrinegar@myriverstreet.net","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wilkes Telecommunication","1400 River Street","","Wilkesboro","NC","28697","Jim Martin","100-6194171-002",1054.44,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.00,12555.29,"NJS","9","0005","","","Jim Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Williams Construction Co Inc","169 Yadkin Valley Rd","","Advance","NC","27006","William R Hicks","100-6075901-002",14246.25,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,165331.48,"TLM","3","0001","bob@williamsgeneralcontracting.com","","William R Hicks","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Williams Construction Co Inc","PO BOX 1686","","CLEMMONS","NC","27012","BILLY HICKS","100-6075901-001",242.37,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",20.00,6472.11,"NJS","9","0005","barbara@williamscnst.com","","BILLY HICKS","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Willow Creek Association","67 Algonquin","","South Barrington","IL","60010","Sue Elworth","100-5889691-001",26931.34,"Manigo, Davin","5319","","","","","","","","","","","","","","","",4.00,156039.74,"NJS","3","0001","sue.elworth@globalleadership.org","","Sue Elworth","Global Leadership Network","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wilson Trailer Company","14100 South Meridian","","Oklahoma City","OK","73173","Phil Shelton","100-3604269-002",198.12,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",37.00,2542.19,"NJS","9","0005","phillip.shelton@wilsontrailer.com","","Phil Shelton","Wilson Trailers Oklahoma","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wolcott Board of Education","1488 Woodtick Road","","Wolcott","CT","06716","Todd Bendtsen","100-4738597-007",126.80,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",15.64,14682.42,"NJS","9","0005","tbendtsen@wolcottps.org","","Todd Bendtsen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Wolfgang Insurance & Financial Services","2431 North Second Street","","Harrisburg","PA","17110","Raymond F. Wolfgang Jr","100-7113421-001",210.02,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.00,5904.26,"NJS","9","0005","rwolfgang@kfmadvisors.com","","Raymond F. Wolfgang Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","World Ice Arena LLC","488 Madison Ave","","New York","NY","10022","Erik","100-4120089-002",411.23,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",6.50,32550.83,"NJS","9","0005","BSu@rdmanagement.com","","Erik","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Yoakum County","711 W Broadway St.","","Denver City","TX","79323","Jim Barron","100-6455761-001",750.37,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",13.17,27638.20,"NJS","9","0005","cwesterman@shinneryoaks.com","","Jim Barron","Shinnery Oaks Community","","","","","","","","","","","",,"","","","",,,"","","",""
11,"OnPoint Capital LLC","Archway Marketing Services, Inc.","8775 Zachary Ln N","","MAPLE GROVE","MN","55369-4526","Steve Burkhart","100-5405251-001",10818.61,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",25.00,65064.07,"NJS","3","0001","Jonathan_Moorman@Archway.com","","Steve Burkhart","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"OnPoint Capital LLC","Miner LTD","8329 Kempwood Dr","","Houston","TX","77055","Eric Summers","100-2243017-004",511.82,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",15.34,22412.79,"TLM","3","0001","mario.vega@minercorp.com","","Eric Summers","Overhead Door of Dallas","","","","","","","","","","","",,"","","","",,,"","","",""
11,"OnPoint Capital LLC","The Geo Group, Inc.","4955 Technology Way","","Boca Raton","FL","33431","Phyllis McIntyre","100-5689468-010",116.17,"Manigo, Davin","5319","","","","","","","","","","","","","","","",15.00,3162.51,"NJS","3","0001","","","Phyllis McIntyre","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"PCM Financial Services","Nortap Technology Inc","10675 Perry Hwy","","WEXFORD","PA","15090-1316","Dustin Behrens","100-4537259-005",195.17,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",32.00,1531.44,"TLM","12","0001","dustin.behrens@firespring.com","","Todd Sant","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"PCM Financial Services","Nortap Technology Inc","10675 Perry Hwy","","WEXFORD","PA","15090-1316","Babu Thomas","100-4537259-007",1185.81,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",30.00,7857.34,"TLM","12","0001","","","Todd Sant","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Peoples Capital Leasing Corpor","Daniel H. Mallory, OD","1409 N. Norma St","","Ridgecrest","CA","93555","Daniel Mallory","100-5539829-001",880.64,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",26.00,13731.98,"NJS","3","0001","billing.lady@mediacombb.net","","Daniel Mallory","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Peoples Capital Leasing Corpor","PRECISION SWISS PRODUCTS, INC.","1911 TAROB CT","","MILPITAS","CA","95035","Stephen Dillon","100-5178911-001",5784.00,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",32.00,124821.56,"NJS","3","0001","sdillon@precisionswiss.com","","Stephen Dillon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Safelite Solutions","7400 Safeline Way","","Columbus","OH","43235","Sommer","100-4774853-012",172.16,"Messer, Jessica","","","","","","","","","","","","","","","","",14.01,5989.75,"NJS","9","","sommer.wilburn@safelite.com","","Sommer","Safelite Auto","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Stone Center","2388 Lanier Road","","Rockville","VA","23146","Lisa","100-6717911-001",69.00,"David, Kaitlyn","","","","","","","","","","","","","","","","",9.00,2841.99,"NJS","9","","lisa@stoneva.com","","Lisa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","GOODWILL INDUSTRIES SUNCOAST INC","10596 GANDY BLVD N","","SAINT PETERSBURG","FL","33702","Thomas Dickerson","100-1219567-002",4997.77,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",21.00,157842.72,"OTH","12","0001","thomas.dickerson@goodwill-suncoast.com","","Swasti Rao","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Sunlight Logistics Inc.","3551 Chicago Ave","","Minneapolis","MN","55407","Matt Caulkins","100-5493241-002",536.54,"Manigo, Davin","5319","","","","","","","","","","","","","","","",29.00,2668.54,"TLM","12","0001","matt@sunlightlogisticsinc.com","","Matt Caulkins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Unique Freight Lines, Inc","11450 NW 122nd St","","Medley","FL","33178","Diana Millian","100-5033421-003",2590.50,"Manigo, Davin","5319","","","","","","","","","","","","","","","",24.00,13934.97,"TLM","12","0001","davidpadron15@yahoo.com","","Diana Millian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Vol-Ten Corporaton","PO Box 5547","","Stockton","CA","95205","Cici Juarez","100-5493011-002",228.59,"Manigo, Davin","5319","","","","","","","","","","","","","","","",26.00,1117.75,"TLM","12","0001","acct@deltacharterbus.com","","Ryan Lackmann","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Singlepoint LLC","Town Of Keenesburg","91 West Broadway","","Keenesburg","CO","80643","Shawna Finkenbinder","100-7042251-001",258.70,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",4.00,10981.13,"NJS","9","0005","","","Shawna Finkenbinder","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Smart Office Automation LLC","TELKIN SHEETMETAL INC.","7313 DOMINO LANE","","HOUSTON","TX","77076","Dianna Beavers","100-7017694-001",782.18,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,22523.25,"NJS","9","","accounting@telkinsheetmetal.com","","Dianna Beavers","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Smart Office Automation LLC","The Faubus Firm Llp","1001 Texas Ave #1100","","Houston","TX","77002","Megan Aguino Mathewson","100-6924881-001",748.51,"David, Kaitlyn","","","","","","","","","","","","","","","","",6.00,19328.66,"NJS","9","","","","Megan Aguino Mathewson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"WATERLOGIC USA Inc.","Binford Supply","PO Box 800607","","Batch Springs","TX","75180","Melissa","100-5913771-001",40.40,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",21.50,915.20,"NJS","9","0005","kworthington@binfordsupply.com","","Melissa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"WATERLOGIC USA Inc.","Woolfson Enterprises Inc","800 Mount Vernon Hwy Ne","","Atlanta","GA","30328","Sarah Daunhauer","100-5945531-002",398.47,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",16.00,11717.92,"NJS","9","0005","mgilpin@woolfsoneye.com","","Sarah Daunhauer","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Broadview Animal & Bird Hospital, Inc.","300 Barr Harbor Drive Ste 125","","CONSHOHOCKEN","PA","19428","Chris Sowden","100-5774401-001",619.88,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",24.00,9762.96,"TLM","3","0001","accountspayable@evervetpartners.com","","Chris Sowden","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Five Star Staffing Services, LLC","1901 Central Dr Ste 710","","Bedford","TX","76021","Carrie Whitfield","100-6412951-001",321.57,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",12.00,3864.20,"OTH","3","0001","carrie@yourfivestarteam.net","","Carrie Whitfield","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","Grapevine Imaging And Pain Management Center, LLC","6620 Colleyville Blvd","","COLLEYVILLE","TX","76034-6271","McKenzie Mayfield","100-4881071-001",415.80,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",39.00,2725.68,"OTH","3","0001","","","McKenzie Mayfield","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Bryant R Camareno PA","607 W Dr Martin L King Jr Blvd","","Tampa","FL","33603","Olga Colon","100-2818878-003",235.62,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",24.00,1764.25,"TLM","9","0005","raquel@camarenolaw.com","","Olga Colon","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Concept 32","117 South Sunset St","","Longmont","CO","80501-6179","Isaiah Rozek","100-5810761-002",4072.38,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",17.00,90626.64,"TLM","3","0001","angela@concept32designs.com","","Isaiah Rozek","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Dasher Lawless Automation, LLC","408 Dana St NE","","WARREN","OH","44483-3852","Jessica Alcala","100-5383581-001",3781.22,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",32.00,6517.05,"TLM","3","0001","accounting@dasherlawless.com","","Avetik Mendikyan","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Gadco Lawn Care, LLC","1833 Lewisburg Pike","","Franklin","TN","37064","Rodney Gaddis","100-3067168-004",872.27,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",26.00,3833.33,"TLM","3","0001","gadcolawn@aol.com","","Rodney Gaddis","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Grace Community Church of Falcon","9475 Grace Church View","","Falcon","CO","80831-6445","","100-4125809-001",260.63,"Ridgway, Jacob","","","","","","","","","","","","","","","","",57.00,1061.67,"TLM","9","","office@gccfalcon.org","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Jack R Gage Refrigeration","695 W 1700 S","","LOGAN","UT","84321-6232","LESLIE TWITCHELL","100-5092201-001",285.00,"Meyer, Katrina","","","","","","","","","","","","","","","","",37.00,3365.54,"TLM","9","0005","LESLIE@JRGREFRIGERATION.COM","","LESLIE TWITCHELL","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Jacksonville Baptist Theological Seminary Inc","5711 Wesconnett Blvd","","JACKSONVILLE","FL","32244","Sarah P","100-3626119-002",2248.35,"Meyer, Katrina","","","","","","","","","","","","","","","","",47.18,22689.36,"TLM","9","0005","","","Sarah P","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","LIXI Hospitality Tarrytown LLC","480 White Plains Rd","","Tarrytown","NY","10591-4905","Keith Lewis","100-6877501-001",271.57,"White, Julie","4854","","","","","","","","","","","","","","","",6.00,5272.81,"TLM","9","0005","keith.lewis@lixigroup.com","","accts payable","Springhill Suite by Marriott T","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Magnolia Care Llc","1708 E Nebraska Ave","","Spokane","WA","99208","Britney Beaty","100-2255636-003",466.41,"White, Julie","4854","","","","","","","","","","","","","","","",12.00,6982.41,"TLM","9","0005","britney.beaty@noble-nc.com","","Britney Beaty","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Mary Beth Poe Distinctive Catering","950 S White River Parkway W Drive","","INDIANAPOLIS","IN","46221","Karen Boyce","100-2023427-003",2258.29,"White, Julie","4854","","","","","","","","","","","","","","","",46.37,9720.61,"TLM","9","0005","accounting@mbpcatering.com","","Mary Beth Poe","MBP Catering ","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","McNaughton McKay Electric Co","188 Fox Run Drive","","DEFIANCE","OH","43512","Ray Shockey","100-6051961-001",745.54,"White, Julie","4854","","","","","","","","","","","","","","","",20.00,13260.70,"TLM","9","0005","MIMNAUGHM@MC-MC.COM","","Ray Shockey","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Microphase Corporation","100 Trap Falls Rd Extension","","Norwalk","CT","06484-4646","William Blake","100-4449689-001",998.43,"White, Julie","4854","","","","","","","","","","","","","","","",49.00,5829.64,"TLM","9","0005","wblake@microphase.com","","William Blake","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Orchard Lane Enterprises Llc","924 Home Ave","","AKRON","OH","44310-4108","Josh Rounds","100-4189819-001",158.11,"Anderson, Jonathan","","","","","","","","","","","","","","","","",56.00,460.67,"TLM","9","","jrounds2493@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Precision Rehab Occupational Physical Hand Therapy","180-22 Union Turnpike","","Fresh Meadows","NY","11366","John Dilorenzo","100-6807599-001",567.68,"Messer, Jessica","","","","","","","","","","","","","","","","",8.00,11384.67,"NJS","9","","precisionrehabny@gmail.com","","John Dilorenzo","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","PRK Williams Inc","139 40th St Northeast","","CEDAR RAPIDS","IA","52402","Liz Werner","100-4623359-001",179.01,"Anderson, Jonathan","","","","","","","","","","","","","","","","",39.00,4052.73,"TLM","9","","ttr-payables@totherescue.net","","Chris Frantz","To The Rescue","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Richard Aeziman","1691 White Ash Way","","Balsam Lake","WI","54810-2641","Richard H Aeziman","100-5590791-001",4420.36,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",22.00,36016.46,"TLM","3","0001","rickaeziman@gmail.com","","Richard H Aeziman","Aeziman Dental Art and Designs","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Rogue Retreat","711 E Main St","","Medford","OR","97504","Chad","100-5171381-002",475.20,"Messer, Jessica","","","","","","","","","","","","","","","","",26.00,8063.66,"TLM","9","","claudia@rogueretreat.org","","Chad","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","RV Retailer East LLC","2929 N Central Expy","","RICHARDSON","TX","75080-2002","Howard LaVine","100-5488131-007",363.52,"Messer, Jessica","","","","","","","","","","","","","","","","",14.18,7310.04,"TLM","9","","hl@rvone.com","","Howard LaVine","RV One Superstores","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","TAMPA BAY PRESBYTERIAN CHURCH","19911 BRUCE B DOWNS BLVD","","TAMPA","FL","33647","Melissa","100-4772290-002",344.36,"David, Kaitlyn","","","","","","","","","","","","","","","","",12.00,7266.85,"TLM","9","","","","Melissa","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","TGA II LLC","420 Park Avenue South","","New York","NY","10016-8458","Jame Godfrey","100-7075521-001",357.88,"David, Kaitlyn","","","","","","","","","","","","","","","","",3.00,3453.58,"TLM","9","","jgodfrey@igchospitality.com","","Jame Godfrey","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","US Cable Corporation","2121 S Hiawassee Rd","","Orlando","FL","32835","Kerry Graham","100-2974058-002",296.60,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",21.00,4360.94,"TLM","9","0005","kgraham@uscablecorp.net","","Kerry Graham","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Samsara Capital Finance","Shipyard Waste Solutions LLC","100 Arboretum Dr","","PORTSMOUTH","NH","038017833","Kristen","100-5515091-001",1440.03,"Manigo, Davin","5319","","","","","","","","","","","","","","","",29.00,4309.68,"TLM","12","0001","apinquiries@win-waste.com","","Kristen","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Samsara Capital Finance","Shipyard Waste Solutions, LLC","90 Arbeoretum Drive","","PORTSMOUTH","NH","03801-7833","Kristen Leighton","100-5515091-002",95.89,"Manigo, Davin","5319","","","","","","","","","","","","","","","",23.00,246.15,"TLM","12","0001","apinquiries@win-waste.com","","Kristen Leighton","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Al Lorenzi Lumber Co Inc","3150 Washington Road","","McMurray","PA","15317","Vincent Lorenzi","100-2928348-003",1006.57,"Briscoe, Denise","","","","","","","","","","","","","","","","",19.00,8665.42,"OTH","9","0005","mlorenzi@lorenzideckco.com","","Vincent Lorenzi","Lorenzi Building Products","","","","","","","","","","","",,"","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Keller Farms & Supply, Inc.","Corporation","4791 W Weston Rd","","Sand Creek","MI","49279",739920,"Financial condition does not meet acceptance criteria","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Steel Fab Enterprises LLC","Limited Liability Corp","623 Baumgardner Road","","LANCASTER","PA","17603",740019,"Financing unavailable for the type or terms requested","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Guy Graphics, Inc.","Corporation","1625 N Mountain Springs Pkwy","","Springville ","UT","84663",740210,"Financing unavailable for the type or terms requested","","","",,,"","","",""
0,"","","","","","","","","",,"","","","","","","","","","","","","","","","","",,,"","3","","","","","","","","","","Colony Energy Partners-Tulare LLC","Limited Liability Corp","4940 Campus Drive","Ste C","Newport Beach","CA","92660-2175",740226,"Financing unavailable for the type or terms requested","","","",,,"","","",""