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CollectionsLetters/NEWProcess/TEST_COLLECTION_LETTER.2022...

152 lines
51 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,"Five-Lakes Financial Inc","HGMC Supply Inc","5402 Massachusetts Avenue","","Indianapolis","IN","46218","Cynthia Gardner","100-5762171-002",1649.57,"Ennis, Kim","","","","","","","","","","","","","","","","",9.00,50092.39,"TLM","3","","cgardner@hgmetals.com","","Ashley Collins","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Allen Iron Works & Supply, Inc.","2434 Park Lane South","","MOUNTAIN BROOK","AL","35213","Doug Nesbitt","100-5126051-001",177.23,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",39.00,2698.96,"TLM","3","0001","nesbittdoug@gmail.com","","Doug Nesbitt","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","BERTRAND'S PRINTING & OFFICE SUPPLIES, INC.","115 S 2nd St","","Eunice","LA","70535","Jill Bertrand","100-6493111-001",177.26,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",14.24,5936.48,"TLM","3","0001","","","Jill Bertrand","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Camden Cove Limited Partnership","PO BOX 26405","","GREENSBORO","NC","27404","Emily Obrien","100-5874821-001",175.96,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",23.00,4211.46,"TLM","3","0001","","","Emily Obrien","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","EAST CARROLL PARISH","409 SECOND ST","","Lake Providence","LA","71254","Katrina Jones","100-6356981-001",195.46,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,5919.96,"NJS","3","0001","","","Katrina Jones","COMMUNITY ACTION","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Fortified Pest Management L.L.C.","6165 Harrison Drive","","Las Vegas","NV","89120","Tim Newton","100-5865311-001",224.48,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",23.00,2247.86,"NJS","3","0001","tim@fortifiedpestmanagement.com","","Tim Newton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Gator Rue Partners LTD","7850 NW 146th St 4th FL","","Miami Lakes","FL","33016","Perry Cueller","100-6947171-001",206.05,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",5.00,6874.12,"NJS","3","0001","ycuellar@gatorinv.com","","Perry Cueller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","HOLDER'S BURLEY EXCHANGE, LLC","314 E. Main St.","","Hartsville","TN","37074","Stanley Holder","100-5050951-001",178.16,"Ennis, Kim","","","","","","","","","","","","","","","","",39.40,3187.07,"TLM","3","","vickiholder@tcschools.org","","Stanley Holder","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Holy Redeemer Catholic Church","1602 Garcia St","","Laredo","TX","78040","Sylvia Hernandez","100-6696141-001",404.46,"Ennis, Kim","","","","","","","","","","","","","","","","",8.06,9663.85,"TLM","3","","bk@holyredeemerlaredo.org","","Sylvia Hernandez","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Phillip Dewitt","110 N Forest Dr","","Casper","WY","82609","Phillip Dewitt","100-5803301-001",134.59,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",24.00,3218.39,"TLM","3","0001","","","Dewitt Water","Dewitt Water Systems and Servi","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Practical Paper, Inc.","98 E Division Street","","Sparta","MI","49345","Jeff Christians","100-5899211-001",166.54,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",23.00,4215.59,"TLM","3","0001","jeff@printmetro.net","","Jeff Christians","Print Metro","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","SCV Law Firm, PLLC","PO BOX 12686","","DALLAS","TX","75225-0686","SCOTT VILLARREAL","100-6096801-001",202.07,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",18.00,5809.60,"TLM","3","0001","","","SCOTT VILLARREAL","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Southside Pool Room, LLC","235 Flint Avenue","","Albany","GA","31701","Joyce Polite Davis","100-5902421-001",184.18,"Manigo, Davin","5319","","","","","","","","","","","","","","","",22.00,5033.29,"NJS","3","0001","jpdins@mchsi.com","","Joyce Polite Davis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","St. Pius X Catholic Church","1050 N Clark Dr","","El Paso","TX","79905","Carmen Lazalde","100-6033201-002",129.65,"Manigo, Davin","5319","","","","","","","","","","","","","","","",17.07,3858.84,"NJS","3","0001","clazalde@elpasostpiusx.org","","Carmen Lazalde","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Steel Clad, Inc.","27 Sulphur Springs Rd.","","Greenville","SC","29610","Morris Ward","100-5039131-001",310.64,"Manigo, Davin","5319","","","","","","","","","","","","","","","",39.00,4189.32,"NJS","3","0001","mward@steelclad.com","","Morris Ward","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Graybar Financial Services","Wade Hampton Dental Laboratory, Inc","399 Babe Wood Rd","","Greer","SC","29651","Beverly Painter","100-6228501-001",156.25,"Manigo, Davin","5319","","","","","","","","","","","","","","","",18.22,5748.38,"NJS","3","0001","","","Beverly Painter","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Insight Global Finance","Save Mart Supermarkets","1800 Standiford Ave","","Modesto","CA","95350-0180","Praveen Madhavankutty","100-5896541-006",449.09,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",5.00,3008.75,"TLM","12","0001","","","Praveen Madhavankutty","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","5th Avenue Dental Associates L.L.P.","7815 5th Avenue","","Brooklyn","NY","11209","George Diacoumakos","100-4226118-022",1446.25,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",15.00,24206.93,"TLM","3","0001","gmakos29@gmail.com","","George Diacoumakos","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","ABADJIS Systems LTD","4190 Bonita Road","","BONITA","CA","91902","Daniel Bendel","100-3844999-002",328.46,"Briscoe, Denise","","","","","","","","","","","","","","","","",28.00,3101.15,"NJS","9","0005","dbendel@aslpm.com","","Daniel Bendel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Accelerated Recovery Center Llc","1640 Powers Ferry Rd","","Marietta","GA","30067","Jan Kelly","100-6280391-001",100.68,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,3055.87,"NJS","9","0005","acceleratedrecovery@bill.com","","Paige Miller","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Acorn Growth Companies","621 N Robinson Ave","","Oklahoma City","OK","73102","Carrie Lohr","100-2821538-003",207.46,"Briscoe, Denise","","","","","","","","","","","","","","","","",37.00,4589.88,"NJS","9","0005","accountspayable@acorngc.com","","Chad Tyler","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Adams Plumbing & Heating","3544 Lancer Ave","","Osage","IA","50461","Terry Adams","100-3827249-002",294.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",4.00,5121.25,"NJS","9","0005","","","Terry Adams","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Affinity Solutions Inc","112 West 34th Street","","NEW YORK","NY","10120","Jamal Davison","100-1782437-005",940.28,"Briscoe, Denise","","","","","","","","","","","","","","","","",41.00,14772.77,"NJS","9","0005","jdavison@affinitysolutions.com","","Jamal Davison","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Alliance Industries LLC","5500 Winfield Road","","Houston","TX","77039","Gope Pagarani","100-1503821-003",507.76,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",24.00,8590.68,"TLM","3","0001","gope@alliancerecycle.com","","Gope Pagarani","Rg Recycling","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Aviation Inc","2495 Broad St","","Brooksville","FL","34604-6841","Jennifer Torraco","100-3938389-001",3591.14,"Briscoe, Denise","","","","","","","","","","","","","","","","",63.00,1895.22,"NJS","9","0005","jtorraco@americanaviation.us","","Jennifer Torraco","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Benefits Consultants Inc","2365 Northside Dr","","SAN DIEGO","CA","92108-2709","Frank Crivello","100-3365558-002",897.50,"Briscoe, Denise","","","","","","","","","","","","","","","","",60.00,5407.36,"NJS","9","0005","Tricia@americanbenifits.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American National Insurance Company","600 4th St","","SIOUX CITY","IA","51101","Brandon Steffe","100-4419659-001",103.96,"Briscoe, Denise","","","","","","","","","","","","","","","","",51.00,1254.30,"NJS","9","0005","brandon.steffe@gmail.com","","Brandan Steffe","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","American Roofing","735 N Union St","","Ponca City","OK","74601-3234","Theresa","100-4964151-001",201.64,"Briscoe, Denise","","","","","","","","","","","","","","","","",40.00,3676.63,"NJS","9","0005","accounts.payable@americanroofingok.com","","Theresa","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Athena Health Care Systems","135 South Road","","Farmington","CT","06032","Malcolm Mason","100-1473196-017",72.76,"Briscoe, Denise","","","","","","","","","","","","","","","","",39.00,868.93,"NJS","9","0005","mmason@athenahealthcare.com","","Malcolm Mason","Athena Health Care Associates ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Azzolina and Feury Engineering Inc","30 Madison Ave","","Paramus","NJ","07652-2705","Kristine Chu","100-5747801-001",255.26,"Briscoe, Denise","","","","","","","","","","","","","","","","",24.00,6602.50,"NJS","9","0005","k.chu@afenginc.com","","Kristine Chu","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Beyond Faith Home Care LLC","4511 University Ave","","Lubbock","TX","79413-3700","Husseia Ibrahim","100-6448311-001",139.88,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.42,6155.60,"NJS","9","0005","mary@beyondfaithhomecare.com","","Husseia Ibrahim","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Bordner Home Improvement Inc","4815 List Drive","","Colorado Springs","CO","80919-3340","Jerry Fleenor","100-6301639-002",435.55,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",6.00,2853.18,"NJS","9","0005","jerry@bordnerinstall.com","","Jerry Fleenor","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Caputo Realty Inc","314 Jericho Tpke","","New Hyde Park","NY","11040","Maria Caputo","100-1551957-003",883.45,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",42.00,5528.31,"NJS","9","0005","pmma78@aol.com","","Maria Caputo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Caracole Inc","4138 Hamilton Ave","","Cincinnati","OH","45223","Michelle MacCracken","100-2911148-003",366.56,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",45.00,5971.48,"NJS","9","0005","mmaccracken@caracole.org","","Daniel Leesman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Carnegie Fabrics LLC","110 N Centre Ave","","Rockville Centre","NY","11570-3934","Sean Jinks","100-6446971-001",807.08,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",14.00,34870.87,"NJS","9","0005","payables@carnegiefabrics.com","","Sean Jinks","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Chartwell Staffing Services Inc","245 Centerville Road","","Lancaster","PA","17603","Gwen Shirely","100-3330788-002",2277.00,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",64.00,8260.00,"NJS","9","0005","Gwen.Shirey@chartwellstaff.com","","Gwen Shirey","Chartwell Staffing Solutions","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CHILDRENS MUSEUM OF TREASURE COAST INC","PO 2147","","STUART","FL","34995","Tammy","100-3752919-002",142.82,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",36.00,2986.24,"NJS","9","0005","fixit@childrensmuseumtc.org","","Danette Voglio","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","CIFHS FAMILY CENTER","536 S Second Ave","","COVINA","CA","91723","Kim Nguyen","100-2296656-002",301.23,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",39.00,5550.45,"NJS","9","0005","knguyen@cifhs.org","","Kim Nguyen","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","City of Manchester","2033 South Willow St","","Manchester","NH","03103","Denise Vallee","100-4774463-009",157.24,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",5.00,5651.90,"NJS","9","0005","jdonovan@manchesternh.gov","","Denise Vallee","Fire Department","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Dometic Corporation","2320 Industrial Prkwy","","ELKHART","IN","46516-9315","Derek Lenhart","100-6797089-011",5031.08,"Burns, Valen","","","","","","","","","","","","","","","","",49.00,13988.59,"TLM","9","","accountspayable@dometic.com","","AP/Tyler Mable Haywood","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Executive Life Associates Inc","PO Box 3137","","Union","NJ","07083","David Nagelberg","100-2222057-003",220.00,"Ridgway, Jacob","","","","","","","","","","","","","","","","",32.00,2311.95,"NJS","9","","dnagelberg@execlife.com","","David Nagelberg","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Fa Logistics International Corp.","8020 Nw 71 St","","Miami","FL","33166","Franklin Almeida","100-7040451-001",622.01,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.00,24324.64,"NJS","9","","falmeida0417@hotmail.com","","Franklin Almeida","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Faith Christian Academy","220 Greene St","","Cheraw","SC","29520","Kelli Beck","100-6219181-001",229.74,"Ridgway, Jacob","","","","","","","","","","","","","","","","",16.00,7368.39,"NJS","9","","mbailey@fcacheraw.org","","Kelli Beck","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","First Baptist Church","8600 N College Ave","","Indianapolis","IN","46240","Debi Lawton","100-6767271-002",105.60,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.00,4753.91,"NJS","9","","dlawton@fbcindy.org","","Debi Lawton","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","FreshRealm, LLC","PO Box 2770","","San Buenaventura","CA","93002","Joe Kautz","100-5705961-004",1369.69,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.00,46513.19,"NJS","3","0001","accountspayable@freshrealm.co","","Joe Kautz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Gabriel Lujan & Associates","77530 Enfield Lane","","Palm Desert","CA","92211","Gabriel Lujan","100-6863361-001",436.28,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.00,19116.66,"NJS","9","","lujandsgn2k1@gmail.com","","Gabriel Lujan","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","GP Madbury 17 LLC","21 Madbury Road","","Durham","NH","03824-2066","Alex Remillard","100-3990509-004",279.16,"Ridgway, Jacob","","","","","","","","","","","","","","","","",8.00,11590.57,"NJS","9","","ARemillard@agilitasenergy.com","","Alex Remillard","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Greython Construction","31 Water Street","","MYSTIC","CT","06355-2568","Karen Bergeron","100-4382189-001",95.41,"Ridgway, Jacob","","","","","","","","","","","","","","","","",52.00,0.00,"NJS","9","","kbergeron@greython.com","","Karen Bergeron","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Group Integrity","1522 West Causeway Approach,","","Mandeville","LA","70471-3046","Linda Larocca","100-4370749-004",705.46,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.00,23031.12,"NJS","9","","klrw94@kw.com","","Jennifer","The Williams Team","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Habitat for Humanity Catawba Valley","772 4th St Dr SW","","Hickory","NC","28602-3455","Melissa Neal","100-4711899-002",91.03,"Ridgway, Jacob","","","","","","","","","","","","","","","","",9.00,2404.11,"NJS","9","","Melissa@habitatforhumanity.org","","Melissa Neal","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","High Plains Surgical Associates Pc","3100 W Lakeway Road Suite 1","","Gillette","WY","82718","Dianne Murphy","100-4524239-001",110.50,"Meyer, Katrina","","","","","","","","","","","","","","","","",49.00,1064.75,"TLM","9","0005","","","Dianne Murphy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hodgepodge Designs","11 E Brookhollow Drive","","Ransom Canyon","TX","79366","Dinah Hodges","100-6764481-001",140.12,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.00,2823.09,"TLM","9","0005","hodgepodgedesign@sbcglobal.net","","Dinah Hodges","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Hodges Pilgrim & Company PLLC","PO Box 2555","","Tupelo","MS","38801-6739","robert","100-5572821-001",146.14,"Meyer, Katrina","","","","","","","","","","","","","","","","",30.00,659.00,"TLM","9","0005","bobpilgrim@hodgespilgrimcpa.com","","robert","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","House Calls Homecare","1950 Fulton St","","NEW YORK","NY","11233-3198","HouseCalls HomeCare","100-1876197-013",140.25,"Meyer, Katrina","","","","","","","","","","","","","","","","",9.18,3854.50,"TLM","9","0005","jricciardi@housecallshc.org","","David Lipschitz","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","International Association of Heat & Frost Insulato","5560 Sterrett Place","","COLUMBIA","MD","21044","Preston Smith","100-5204251-001",348.30,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,8514.30,"TLM","9","0005","esilva@fabianbyrn.com","","Preston Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","JACDS Inc","1340 8th St","","Des Moines","IA","50314-2731","Curtis White","100-6110391-002",83.49,"Meyer, Katrina","","","","","","","","","","","","","","","","",8.00,2880.51,"TLM","9","0005","cwhite955@gmail.com","","Curtis White","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Kindred At Home","1075 Old Norcross Rd","","Lawrenceville","GA","30046","Angela Carney","100-6760261-001",344.59,"Ridgway, Jacob","","","","","","","","","","","","","","","","",4.17,13840.31,"NJS","9","","towanda.davis@gentiva.com","","Angela Carney","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lady Lake Specialty Care Ctr.","630 Griffin Ave","","LADY LAKE","FL","32159","Debbie Myer","100-4776639-006",51.06,"White, Julie","4854","","","","","","","","","","","","","","","",25.00,748.90,"TLM","9","0005","ladylakevendor@axgsolutions.com","","Accounts Payable","Lady Lake Specialty Care Cente","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Langham Court","26 Worcester Street","","Boston","MA","02118","","100-3100138-003",218.19,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,5690.60,"NJS","9","0005","charris@winnco.com","","accts payable","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Larry W Morris PC","PO BOX 1683","","ALEXANDER CITY","AL","35011","Larry Morris","100-6499291-001",83.04,"White, Julie","4854","","","","","","","","","","","","","","","",12.16,2526.89,"NJS","9","0005","kbaker@mhhlaw.net","","Larry Morris","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Laurel Gardens, Inc.","2200 Level Green Rd","","Corbin","KY","40701","Mark Young","100-4961861-001",794.09,"Ennis, Kim","","","","","","","","","","","","","","","","",41.00,12839.38,"TLM","3","","laurelgardens@gmail.com","","Tracie Young","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Legend Painting Inc","403 Tenney Ave","","Campbell","OH","44405","Kaliopy Vavoulas","100-5504681-001",62.39,"White, Julie","4854","","","","","","","","","","","","","","","",31.00,2009.67,"NJS","9","0005","","","Kaliopy Vavoulas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Level Up Tattoo LLC","9030 Federal Blvd","","Federal Heights","CO","80260","Kathleen King","100-2134537-002",187.23,"White, Julie","4854","","","","","","","","","","","","","","","",48.00,2185.98,"NJS","9","0005","leveluptatt2@gmail.com","","Jose Portillo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Light House Baptist Church","1000 South Main Street","","Newark","NY","14513","Pastor Carnes","100-5319901-001",152.35,"White, Julie","4854","","","","","","","","","","","","","","","",34.00,3979.26,"NJS","9","0005","","","Pastor Carnes","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lloyd Architects","91 Samoset St","","Plymouth","MA","02360-3866","Robert","100-5142851-001",76.33,"White, Julie","4854","","","","","","","","","","","","","","","",37.00,1846.01,"NJS","9","0005","robert@r2arch.com","","Robert","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Lodge Design Inc","5933 E Washington St","","Indianapolis","IN","46219","Jarreit Hagy","100-3156418-002",464.02,"White, Julie","4854","","","","","","","","","","","","","","","",49.00,3435.59,"NJS","9","0005","jhagy@lodgedesign.com","","Jarreit Hagy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Magni Inc","10 Evergreen Circle","","Mashpee","MA","02649","Jan Aggerbeck","100-5734601-002",603.90,"Ennis, Kim","","","","","","","","","","","","","","","","",4.00,16533.43,"TLM","3","","jan@capecodcoffee.com","","Jan Aggerbeck","Cape Cod Coffee","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mark Laird","18166 Kimble Creek","","Collbran","CO","81624-8900","Mark Laird","100-6839701-001",1508.75,"Ennis, Kim","","","","","","","","","","","","","","","","",6.00,50922.31,"TLM","3","","","","Mark Laird","Mark S Laird Construction","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","McDonald Financial Services, LLC.","350 Leavell Circle","","Montgomery","AL","36117","Tina","100-2334928-002",569.52,"White, Julie","4854","","","","","","","","","","","","","","","",21.16,11678.95,"TLM","9","0005","tina.mcdowell@lpc.com","","Tina","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","MELTWATER NEWS US INC.","255 Shoreline Dr","","REDWOOD CITY","CA","94065","Barron Lim","100-3771198-002",130.55,"White, Julie","4854","","","","","","","","","","","","","","","",48.00,1714.72,"NJS","9","0005","barron.lim@meltwater.com","","Scott Davidson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mesivta Yeshiva Rabbi Chaim Berlin","1310 Avenue I","","Brooklyn","NY","11230","Leah Graber","100-1476887-010",879.70,"White, Julie","4854","","","","","","","","","","","","","","","",29.00,12850.77,"TLM","9","0005","ekantor@myrcb.org","","Menaehen Goroff","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Milford Fabricating Co Inc","500 Bic Dr","","Milford","CT","06461","Stew Casola","100-2509158-002",811.29,"White, Julie","4854","","","","","","","","","","","","","","","",43.00,15008.75,"TLM","9","0005","ap@milfabct.com","","Stew Casola","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Mint Spring United Methodist Church","PO Box 14","","MINT SPRING","VA","24463","George Drummond","100-4545949-001",107.36,"White, Julie","4854","","","","","","","","","","","","","","","",48.00,1188.21,"NJS","9","0005","mintspringumc@comcast.net","","Jennifer Clark","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","New England School Services Inc","98 Hicks Avenue","","Medford","MA","02155","Brian Hingston","100-1649727-004",169.14,"Anderson, Jonathan","","","","","","","","","","","","","","","","",17.00,3130.60,"NJS","9","","brian@neschool.com","","Brian Hingston","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Northeast Credit Union","100 Borthwick Ave","","Portsmouth","NH","03801-7117","Michael Gagnon","100-6720711-001",126.52,"Anderson, Jonathan","","","","","","","","","","","","","","","","",8.72,13620.51,"NJS","9","","MGagnon@necu.org","","Michael Gagnon","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Nurture Inc","12002 Airport Way","","BROOMFIELD","CO","80021","Danone Accounts Payable","100-6441219-001",1005.48,"Anderson, Jonathan","","","","","","","","","","","","","","","","",11.00,25007.96,"NJS","9","","DanoneUSInvoices@danone.com","","Danone US, LLC/Accts Payable","Happy Family Brands","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Oldland Distributing, Inc","305 Bateman Dr","","Central Point","OR","97502","Kara M","100-7084711-001",281.96,"Anderson, Jonathan","","","","","","","","","","","","","","","","",4.00,12408.02,"NJS","9","","","","Kara M","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Omntec Mfg Inc","2420 Pond Rd","","Ronkonkoma","NY","11779-7259","Thomas DAlessandro","100-5536284-003",930.59,"Anderson, Jonathan","","","","","","","","","","","","","","","","",20.00,33338.45,"NJS","9","","laurar@omntec.com","","Thomas DAlessandro","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PETER ALBINSKI ARCHITECT","17 Ash St","","LOCUST VALLEY","NY","11560-1703","Peter Albinski","100-6289627-003",172.18,"Anderson, Jonathan","","","","","","","","","","","","","","","","",43.00,2754.45,"NJS","9","","palbinski@yahoo.com","","Peter Albinski","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","PETER ALBINSKI ARCHITECT","17 Ash St","","LOCUST VALLEY","NY","11560-1703","Peter","100-6289627-004",170.23,"Anderson, Jonathan","","","","","","","","","","","","","","","","",43.00,1302.73,"NJS","9","","","","Peter","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Professional Firefighters Of Marion County Inc Int","PO Box 6767","","OCALA","FL","34478","Nicholas Zancanata","100-7074351-001",144.36,"Messer, Jessica","","","","","","","","","","","","","","","","",4.12,5215.93,"NJS","9","","treasurer@marionfirefighters.org","","Todd Murphy","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","R I Carbide Tool Co","339C Farnum Pike","","Smithfield","RI","02917-1205","Craig Hundertmark","100-4037959-002",251.32,"Messer, Jessica","","","","","","","","","","","","","","","","",36.07,6547.14,"NJS","9","","mdesmond@archgp.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rag and Bone Industries LLC","425 W 13th St","","New York","NY","10014","Riccardo Araijo","100-2047637-009",1985.38,"Messer, Jessica","","","","","","","","","","","","","","","","",5.11,66447.84,"NJS","9","","Ricardo.araujo@rag-bone.com","","Riccardo Araijo","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Randal R Leonard Attorney A Law","2901 El Camino Ave","","LAS VEGAS","NV","89102","Randal Leonard","100-1150406-003",329.48,"Messer, Jessica","","","","","","","","","","","","","","","","",39.00,5389.25,"NJS","9","","RLEONARD999@YAHOO.COM","","Randal Leonard","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Randolph County of","4 Randolph Ave","","Elkins","WV","26241","Robert R Elben Jr","100-2730789-005",235.40,"Messer, Jessica","","","","","","","","","","","","","","","","",11.00,7924.93,"NJS","9","","abarrickman@rcsowv.org","","Robert R Elben Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ratigan-Schottler Manufacturing","201 South Second St","","Beatrice","NE","68310","Patrick Ratigan","100-6842801-001",383.37,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",8.00,16772.77,"NJS","3","0001","","","Patrick Ratigan","Ratigan-Schottler Mfg","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Real Estate of the Pacific Inc.","1200 Newpork Center Dr Ste 100","","Newport Beach","CA","92660","Mai Nguyen","100-6844191-004",441.86,"Messer, Jessica","","","","","","","","","","","","","","","","",5.00,17032.20,"NJS","9","","mai.nguyen@pacificsir.com","","Mai Nguyen","Pacific Sotheby's Internationa","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Real Estate of the Pacific Inc.","1200 Newport Center Drive","","NEWPORT BEACH","CA","92660","Mai Nguyen","100-6844191-005",441.86,"Messer, Jessica","","","","","","","","","","","","","","","","",5.00,17032.20,"NJS","9","","mai.nguyen@pacificsir.com","","Mai Nguyen","Pacific Sotheby's Internationa","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rider Weiner & Frankel PC","655 Little Britain Rd","","NEW WINDSOR","NY","12553","Deborah Estis","100-4782855-003",310.28,"Messer, Jessica","","","","","","","","","","","","","","","","",28.00,10508.14,"NJS","9","","phosmer@riderweiner.com","","Deborah Estis","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Rome Memorial Hospital Inc","1500 N James Street","","Rome","NY","13440-2899","Lawrence Giardino","100-5829051-001",3060.71,"Messer, Jessica","","","","","","","","","","","","","","","","",25.00,96324.24,"NJS","9","","lgiardino@romehospital.org","","Lawrence Giardino","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Samaritan Daytop Village Inc","138-02 QUEENS BLVD","","BRIARWOOD","NY","11435","Erinn Taylor","100-6974306-004",219.08,"Messer, Jessica","","","","","","","","","","","","","","","","",4.00,5844.30,"NJS","9","","erinn.taylor@samaritianvillage.org","","Erinn Taylor","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","San Antonio Auto Title Services Inc","1021 Basse Rd","","San Antonio","TX","78212","Judith Hamzel","100-3310648-004",1184.48,"Messer, Jessica","","","","","","","","","","","","","","","","",17.00,23362.43,"NJS","9","","jsbusinessacct@yahoo.com","","Judith Hamzel","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Signature Research, Inc.","PO Box 346","","Calumet","MI","49913","Kelsey Jouppe","100-6840241-002",1091.49,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.07,9257.89,"NJS","12","0001","tpini@signatureresearchinc.com","","Kelsey Jouppe","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","SodiMate Inc","2950 W Chicago Ave","","Chicago","IL","60622-4376","Anthony Bonicelli","100-5557761-001",97.85,"David, Kaitlyn","","","","","","","","","","","","","","","","",29.00,2910.29,"NJS","9","","sodimate.inc@sodimate.com","","Anthony Bonicelli","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Sossner Steel Stamps","180 Judge Don Lewis Boulevard","","Elizabethton","TN","37643","Kim","100-4137889-002",89.12,"David, Kaitlyn","","","","","","","","","","","","","","","","",42.17,1247.82,"NJS","9","","kproffitt@sossnerstamps.com","","Kim","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Surgical Center of Greensboro Inc","705 Green Valley Rd","","Greensboro","NC","27408-7019","Carl H Butler Jr","100-6874781-001",1988.85,"David, Kaitlyn","","","","","","","","","","","","","","","","",4.00,95274.52,"NJS","9","","carl.butler@scasurgery.com","","Carl H Butler Jr","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Swanson's Sanitary Services LLC","PO Box 70","","Pendleton","OR","97801","Jason Larvik","100-4088088-001",53.08,"David, Kaitlyn","","","","","","","","","","","","","","","","",59.00,356.23,"NJS","9","","ap@spotonseptic.com","","Linda Swanson","Arne's ","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Synergy Manufacturing, LLC","1041 Red Venture Dr","","Fort Mill","SC","29707","Brian Iagnemma","100-6686811-002",1951.40,"Manigo, Davin","5319","","","","","","","","","","","","","","","",10.00,44417.32,"NJS","3","0001","memanuel@synergysteelcorp.com","","Brian Iagnemma","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","The Adam's House PCH","314 Fallowfield Ave","","Charleroi","PA","15022","Julian","100-3465718-003",93.92,"Briscoe, Denise","","","","","","","","","","","","","","","","",5.65,1903.97,"NJS","9","0005","","","Julian","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Therm O Disc Inc","851 E Porter Rd","","Norton Shores","MI","49441","Gary Bergeron","100-5146371-001",235.74,"David, Kaitlyn","","","","","","","","","","","","","","","","",36.00,5190.85,"NJS","9","","gary.bergeron@emerson.com","","Marie Pierson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Thomco Const. Inc.","16410 84th St NE","","LAKE STEVENS","WA","98258-9060","Lisa Thomas","100-4982370-005",3215.35,"Manigo, Davin","5319","","","","","","","","","","","","","","","",27.00,23194.47,"NJS","3","0001","lisathomas@thomco.us","","Lisa Thomas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","TMC2","2050 Winners Drive","","Fairmont","WV","26544","Patricia Freeman","100-4551977-002",690.07,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,12197.75,"NJS","9","0005","patricia.freeman@tmctechnologies.com","","Patricia Freeman","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ts Executive Abstract Llc","57 W. Timonium Road","","Lutherville-Timonium","MD","21093","Jennifer","100-6780821-001",97.33,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",9.00,4451.02,"NJS","9","0005","","","Jennifer","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Twin City Pharmacy Inc","1708 Park Ave","","South Plainfield","NJ","07080","Sandra Cassio","100-1799797-003",304.95,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",28.00,9454.45,"NJS","9","0005","","","Sandra Cassio","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Ultimate Specialties Llc","4935 Pearl St","","DENVER","CO","80216-2065","Danny Alsop","100-6293921-001",614.12,"Manigo, Davin","5319","","","","","","","","","","","","","","","",17.00,12291.54,"NJS","3","0001","elizabeth@usrecyclingequipment.com","","Danny Alsop","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Unity Bank of Mississippi","146 W College Ave","","Holly Springs","MS","38635","Dustin Clarkson","100-3562559-003",735.92,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.00,10808.53,"NJS","9","0005","dclarkson@unityms.bank","","Dustin Clarkson","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Valerie Manor Health Care","1360 Torringford St","","Torrington","CT","06790","Michael Mosier","100-5580237-002",1489.20,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",18.00,40291.21,"NJS","9","0005","mmosier@athenahealthcare.com","","Human Resources","Valerie Manor Health Care","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Weedsport Fire Department","PO Box 1230","","Weedsport","NY","13166","David James","100-6238461-001",112.72,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",17.00,3493.26,"NJS","9","0005","","","David James","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Westwood Regional Board Of Education Inc","701 Ridgewood Road","","Westwood","NJ","07676-4894","Keith A Rosado","100-6651351-001",3551.33,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",5.00,126080.31,"TLM","9","0005","krosado@wwrsd.org","","Keith A Rosado","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"LEAF","Whitman Village Housing Development Fund Corp","160 A Lowndes Avenue","","Huntington Station","NY","11746","Mary Bunce","100-4765486-004",223.09,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",12.00,7399.99,"NJS","9","0005","mbunce@multifamilymgt.com","","Mary Bunce","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Peoples Capital Leasing Corpor","Fidelity Sound Reinforcement, Inc","596 Central Drive","","Virginia Beach","VA","23454","William Meagher","100-4646549-001",8632.91,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",32.00,108642.99,"TLM","3","0001","jm@fidelitysound.com","","William Meagher","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Peoples Capital Leasing Corpor","Monroe Machine, Inc.","3359 Garden Brook Drive","","Farmers Branch","TX","75234-2310","TERESA SAENZ","100-4618179-001",339.70,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",46.19,4204.10,"TLM","3","0001","","","TERESA SAENZ","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Plexar Corporation","Vascular Institute Of Virginia Llc","14085 Crown Court","","Woodbridge","VA","22193","Felicia Coakley","100-7064521-001",316.00,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",4.00,14180.25,"NJS","9","0005","lestrada@teamviv.com","","Marius Klovas","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Samsara Capital Finance","Summit Environmental Services, LLC","PO Box 263","","Belmont","WV","26134","Tabby Ritchie","100-6741541-001",3639.14,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.00,86795.31,"TLM","12","0001","tabby@summit-environmental.net","","Tabby Ritchie","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"Smart Office Automation LLC","Theramedic Rehab Inc","11221 Katy Freeway","","Houston","TX","77079","Account Payable","100-6582111-001",1204.06,"David, Kaitlyn","","","","","","","","","","","","","","","","",11.00,25855.50,"NJS","9","","accounting@theramedic.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
11,"The Office Works Inc.","Advanced Window Systems","14 Alcap Ridge","","Cromwell","CT","06416-1058","Mark LaVoie","100-6603491-001",120.23,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.00,3669.39,"NJS","9","0005","accounting@advancedwindowssystems.com","","Mark LaVoie","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Advanced Document Solutions In","Landmark Recovery of Louisville LLC","720 Cool SPrings Blvd","","FRANKLIN","TN","37067-7259","Michelle McGinnis","100-4896751-001",169.90,"White, Julie","4854","","","","","","","","","","","","","","","",40.00,1730.66,"TLM","9","0005","Accountingteam@landmarkrecovery.com","","David Casebolt","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Extreme Networks, Inc","Grand Circle Holdings, LLC","347 Congress St","","Boston","MA","02210-1280","Accts Payable-Brian Geddes","100-6329531-001",10078.61,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",5.00,59783.75,"TLM","12","0001","apayable@oattravel.com","","Accts Payable-Brian Geddes","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Graybar Financial Services","St Rose Of Lima Catholic Church","9883 Marbach Rd","","San Antonio","TX","78245","LUPITA MANDUJANO","100-6176801-001",337.17,"Manigo, Davin","5319","","","","","","","","","","","","","","","",17.00,10619.64,"TLM","3","0001","lupia.stroselima@gmail.com","","LUPITA MANDUJANO","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Arsi Care Group LLC","2050 Coral Way","","Miami","FL","33145","Fernando Arsiniega","100-4347729-004",2214.85,"Briscoe, Denise","","","","","","","","","","","","","","","","",23.00,22929.96,"TLM","9","0005","fernando@arsicaregroup.com","","Fernando Arsiniega","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Concreate Building Systems of Delmar LLC","9283 Old Racetrack Rd","","Delmar","DE","19940-3398","Janet","100-5942881-001",226.22,"Burns, Valen","","","","","","","","","","","","","","","","",20.09,6601.15,"TLM","9","","janet.howard@cbs-incorp.com","","Chris","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","DC Imports, LTD","1859 43rd Street","","Astoria","NY","11105","Danny Ballas","100-3204768-004",3066.04,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",25.00,19502.48,"TLM","3","0001","danny@cassianicollection.com","","Danny Ballas","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","First Congregational United Church of Christ","311 2nd Ave","","Sterling","IL","61081","Mary Duffy","100-2397768-002",311.05,"Ridgway, Jacob","","","","","","","","","","","","","","","","",43.00,2286.65,"TLM","9","","thebigredchurch@gmail.com","","Janet Clites","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Hoover, Heydorn & Hernstein","3031 Kingston Circle","","SILVER LAKE","OH","44224","Louise Heydorn","100-4681459-001",358.22,"Meyer, Katrina","","","","","","","","","","","","","","","","",43.00,6120.14,"TLM","9","0005","louiseheydorn@hotmail.com","","Robert Heydorn","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Impact Equities LLC","109 N 12th St, Ste 603","","Brooklyn","NY","11249","Anthony Perez","100-4523149-001",352.16,"Meyer, Katrina","","","","","","","","","","","","","","","","",48.00,2888.34,"TLM","9","0005","joseph@impactequities.com","","Joseph Leno","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Llke Communications Llc","20 Herron Rd","","GRAY COURT","SC","29645","Michael Wilson","100-6458271-002",1074.50,"White, Julie","4854","","","","","","","","","","","","","","","",8.00,33629.30,"TLM","9","0005","llkecommllc@gmail.com","","Michael Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Luminus Management LLC","111 W 33rd St, Ste 1920B","","NEW YORK","NY","10001","David Costa","100-5756191-002",491.76,"White, Julie","4854","","","","","","","","","","","","","","","",21.00,2628.46,"TLM","9","0005","dcosta@luminusmgmt.com","","David Costa","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Milltown Borough of","39 Washington Ave","","Milltown","NJ","08850-1238","Denise Biencamoro","100-4009949-001",132.96,"White, Julie","4854","","","","","","","","","","","","","","","",60.00,787.00,"TLM","9","0005","jlarrison@milltownboro.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Palazzo at Park Center/Cardinal Management Group","4330 Prince William Pkwy","","Woodbridge","VA","22192","Karen Cook","100-4776315-004",135.10,"Anderson, Jonathan","","","","","","","","","","","","","","","","",49.00,1646.13,"TLM","9","","","","Patti Burrows","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","Rogue Retreat","711 E Main St","","Medford","OR","97504","Chad M","100-5171381-004",193.72,"Messer, Jessica","","","","","","","","","","","","","","","","",9.00,7620.10,"TLM","9","","","","Chad M","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","San Remo Tenants Corporation","PO BOX 35069","","CHARLOTTE","NC","28235","Jean Aniello","100-1434437-002",246.63,"Messer, Jessica","","","","","","","","","","","","","","","","",63.57,491.33,"TLM","9","","JAniello@TerraAccounting.com","","C/O Halstead Mngmt/San REMO","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St Albans Co-Op Creamery","138 Federal St","","Saint Albans","VT","05478-2015","Megan","100-4052029-001",50.61,"David, Kaitlyn","","","","","","","","","","","","","","","","",58.20,390.49,"TLM","9","","ap@mcdermottsinc.com","","C/O Mcdermontts Inc","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","St Bartholemew Catholic Academy","4415 Judge St","","New York","NY","11373-3453","Denise","100-6326911-001",245.32,"David, Kaitlyn","","","","","","","","","","","","","","","","",14.00,9290.05,"TLM","9","","wendysbca@gmail.com","","Denise","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","The Atrium Of Belleville","201 S Belt West","","Belleville","IL","62220","Barbara","100-2481038-003",169.10,"David, Kaitlyn","","","","","","","","","","","","","","","","",20.26,4047.39,"TLM","9","","bfoley@atriumseniorliving.com","","Kristen, Office MGR","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","The Clifford W Beers Guidance Clinic Inc","93 Edwards St","","New Haven","CT","06511-3986","Christina Liuzzo","100-4896341-008",1011.86,"David, Kaitlyn","","","","","","","","","","","","","","","","",16.06,40406.55,"TLM","9","","acctspayable@cliffordbeers.org","","Christina Liuzzo","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"LEAF","The Opus Group","1001 20th St South","","BIRMINGHAM","AL","35205","Brittany Howell","100-6009911-001",125.84,"David, Kaitlyn","","","","","","","","","","","","","","","","",21.29,4922.18,"TLM","9","","makayla.russell@assetliving.com","","PPT Office/Mgr","","","","","","","","","","","","",,"","","","",,,"","","",""
31,"Machinery Finance Resources LL","Gelant Inc.","4701 Haag Drive","","Union Grove","WI","53182","Victor Guida","100-6613641-002",820.03,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",6.00,34239.35,"TLM","3","0001","victor@camcoprecision.com","","Victor Guida","Camco Precision Machining","","","","","","","","","","","",,"","","","",,,"","","",""
31,"On Demand Incorporated","Think Smart Management Group Inc","5821 Southwest FWY","","Houston","TX","77057-7501","Tiffany Narcisse","100-7024981-001",132.39,"David, Kaitlyn","","","","","","","","","","","","","","","","",4.00,1884.48,"TLM","9","","tnarcissetn@gmail.com","","Tiffany Narcisse","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Our Plan B Inc.","7077 Highway 80","","Ruston","LA","71270","Theresa Remides","100-6699071-001",577.10,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",8.00,9696.53,"TLM","3","0001","theresa.remides@ourplanbinc.com","","Theresa Remides","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Phillips & Sellers, PC","411 21ST ST","","Columbus","GA","31914","Michael Scott Phillips","100-6080001-001",437.16,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",18.00,6630.36,"TLM","3","0001","","","Michael Scott Phillips","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Graybar Financial Services","Spruce Street Golden Manor, Inc.","521 SPRUCE ST","","Nashville","TN","37203","Katie Glover","100-5606351-001",370.63,"Manigo, Davin","5319","","","","","","","","","","","","","","","",28.04,4853.00,"TLM","3","0001","spruce.street.goldenmanor@gmail.com","","Katie Glover","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Compass Group USA Inc","150 Bleeker Street","","NEWARK","NJ","07103","David Arluna 5464-003.005","100-6335464-003",335.72,"Burns, Valen","","","","","","","","","","","","","","","","",9.00,4471.41,"TLM","9","","darluna@gourmetdiningllc.com","","David Arluna","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Draper Aden Associates Inc","2200 S Main St","","BLACKSBURG","VA","24060-6620","Timothy D Cretney","100-4515649-005",236.71,"Burns, Valen","","","","","","","","","","","","","","","","",9.00,8107.58,"TLM","9","","daa-ap@daa.com","","Timothy D Cretney","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","First Presbyterian Church Southampton","2 S Main St","","Southampton","NY","11968","","100-3202438-002",640.50,"Ridgway, Jacob","","","","","","","","","","","","","","","","",34.00,4325.96,"TLM","9","","office@fpc1.org","","Beth M Gardner","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Greentree Manor","88 Ryders Lane","","Stratford","CT","06614","I Vourndi","100-5815111-001",985.99,"Ridgway, Jacob","","","","","","","","","","","","","","","","",23.11,16496.77,"TLM","9","","rfraser@greentree-manor.net","","I Vourndi","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Michael Minardi, P.A.","2534 W Curtis St","","Tampa","FL","33619","Sol Cabrera","100-4256899-002",492.68,"White, Julie","4854","","","","","","","","","","","","","","","",5.00,10484.07,"TLM","9","0005","sol@minardilaw.com","","Sol Cabrera","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Ocean Graphics","PO BOX 1074","","POCASSET","MA","02559-1074","David Mark","100-1504985-004",2959.23,"Anderson, Jonathan","","","","","","","","","","","","","","","","",20.00,38539.42,"TLM","9","","oceangraphics22@gmail.com","","David Mark","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Testing Services and Inspection Inc","8580 Avenida de la Fuente","","San Diego","CA","92154-6284","Maria Perez","100-6302211-001",757.79,"David, Kaitlyn","","","","","","","","","","","","","","","","",13.00,12033.55,"TLM","9","","tsi92113@yahoo.com","","Maria Perez","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Trinity Management LLC","75-101 Federal Street","","Boston","MA","02110-","Brad Iappini","100-6378991-003",589.88,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",3.96,24924.47,"NJS","9","0005","spolishook@trinityfinancial.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"LEAF","Yost Wood Design LLC","2532 Santian Hwy SE","","Albany","OR","97322-5211","David Yost","100-5842711-001",1698.16,"Manigo, Davin","5319","","","","","","","","","","","","","","","",24.00,66574.37,"TLM","3","0001","yostwooddesign@gmail.com","","David Yost","","","","","","","","","","","","",,"","","","",,,"","","",""
45,"Samsara Capital Finance","C&S Rail Services LLC","121 Wylie Trl","","LOVE VALLEY","NC","28677-9806","Jason Wilson","100-5480401-001",11344.94,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",24.00,208497.94,"TLM","12","0001","jason@candsrail.com","","Jason Wilson","","","","","","","","","","","","",,"","","","",,,"","","",""