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118 lines
40 KiB
118 lines
40 KiB
"DAYS PD","REMIT TO DESC","BILLING NAME","UATB AR ADDRESS 1","UATB AR ADDRESS 2","AR CITY","AR STATE","AR ZIP","UATB CR ATTG NAME","CONTRACT","TOT PASTDUE","COLLECTOR NAME","COLLECTOR EXT","PRIN GUAR NAME 1","PRIN ADD 1","PRIN CITY 1","PRIN ST 1","PRIN ZIP 1","PRIN GAUR NAME 2","PRIN ADD 2","PRIN CITY 2","PRIN ST 2","PRIN ZIP 2","PRIN GUAR NAME 3","PRIN ADDR 3","PRIN CITY 3","PRIN ST 3","PRIN ZIP 3","PYMTS MADE","BLENDED NET INVEST","F U CODE","BRANCH","OFFICE","NMF CONTACT EMAIL","AM ADDL EMAIL","ATTENTION","UATB CUST DBA","PRIN GUAR NAME 4","PRIN ADDR 4","PRIN CITY 4","PRIN ST 4 ZIP 4","CustomerName","Business Type","Address1","Address2","City","State","Zip","Application Number","DeclineReason1","DeclineReason2","DeclineReason3","DeclineReason4","FICO","Date FICO Pulled","FICOFactor1","FICOFactor2","FICOFactor3","FICOFactor4"
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11,"Document Solutions, LLC","Khaleidoscope Health Care Inc","75 Harrison Ave","","Jersey City","NJ","07304","Kevin Mickers","100-6454137-003",64.90,"Meyer, Katrina","","","","","","","","","","","","","","","","",10.00,2454.06,"TLM","9","0005","","","Kevin Mickers","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","American Receivable Corporation","12655 N Central Expwy","","Dallas","TX","75243","Brad Gurney","100-6850631-001",445.70,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",8.00,8091.02,"TLM","3","0001","brad@americanreceivable.com","","Brad Gurney","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Blanco Insurance Associates Inc.","1462 E 4th Ave","","Hialeah","FL","33010","Maria Vila","100-6331971-001",168.92,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",13.00,2411.63,"TLM","3","0001","","","Maria Vila","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Chelsea Animal Hospital, Inc.","10591 Old Hwy 280","","Chelsea","AL","35043","Aaron Kelly","100-5865871-001",171.44,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",24.00,4867.22,"TLM","3","0001","info@chelseaanimal.com","","Aaron Kelly","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Chris' Auto Collision Repair, Inc.","915 7th St S","","Clanton","AL","35045","Chris Baker","100-9472838-001",234.26,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",46.00,555.38,"TLM","3","0001","autocollisionrep@bellsouth.net","","Chris Baker","Auto Collision Repair & Paint","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Florida Mold Inspections, Inc.","5891 Nw 65 Terrace","","Parkland","FL","33067","james Romano","100-6435081-001",142.68,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",14.00,4303.80,"NJS","3","0001","floridamoldinspections@yahoo.com","","james Romano","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Fort Towson City Hall","122 E Valliant Ave","","Fort Towson","OK","74735","Judy Fuhrhop","100-6982031-001",290.61,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",6.00,9261.80,"OTH","3","0001","cityhall@forttowson.us","","Judy Fuhrhop","Fort Towson City Hall","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Grubbs Automotive GRA, LLC","1500 E State Hwy 114","","Grapevine","TX","76051-7734","George Grubbs III","100-6215781-001",1524.56,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",15.10,50740.00,"NJS","3","0001","george.grubsIII@grubbs.com","","George Grubbs III","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","LIGHTHOUSE MANOR, INC","2405 Sattelite Blvd","","DULUTH","GA","30096","Lynn Cassell","100-4225089-001",167.13,"Ennis, Kim","","","","","","","","","","","","","","","","",56.00,606.74,"TLM","3","","","","Lynn Cassell","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Longtown Volunteer Fire Department, Inc.","7765 South Mtn Institute Rd","","Nebo","NC","28761","Nathaniel B Hall","100-7195391-001",208.19,"Ennis, Kim","","","","","","","","","","","","","","","","",3.08,8290.19,"TLM","3","","nate2jenita@gmail.com","","Nathaniel B Hall","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","PEMBROKE PARK NEW TESTAMENT CHURCH OF GOD, INC.","5848 W Hallandale Beach Blvd","","West Park","FL","33023","Carol Moss","100-6967841-001",204.54,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",6.00,7364.20,"NJS","3","0001","","","Carol Moss","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","PORTER FUNERAL HOME, INC.","PO Box 813","","Louisville","MS","39339","Rhonda Porter","100-6687801-001",217.24,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.16,6703.94,"NJS","3","0001","","","Rhonda Porter","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","R. A. LESSO SEAFOOD, INC.","385 Crawford St","","Biloxi","MS","39533","Jesse Lesso","100-7179451-001",191.79,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",3.00,7278.67,"NJS","3","0001","","","Jesse Lesso","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","South Tower at the Point Condominium Association","21055 NE 37th Ave","","Aventura","FL","33180","Dr. Sandra Bauman","100-6130001-001",142.91,"Manigo, Davin","5319","","","","","","","","","","","","","","","",20.00,4826.60,"NJS","3","0001","","","Dr. Sandra Bauman","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Southeast Association of Healthcare Providers, Inc","5330 North Davis Highway","","Pensacola","FL","32503","Dr Phillip Renfroe","100-5612451-001",230.80,"Manigo, Davin","5319","","","","","","","","","","","","","","","",28.00,5306.86,"NJS","3","0001","integrativedoc1@aol.com","","Dr Phillip Renfroe","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Southeast Association of Healthcare Providers, Inc","6341 Hwy 90","","Milton","FL","32570","Dr Phillip Renfroe","100-5612451-002",205.71,"Manigo, Davin","5319","","","","","","","","","","","","","","","",28.00,4682.57,"NJS","3","0001","integrativedoc1@aol.com","","Dr Phillip Renfroe","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Sybil Smith Foundation","6 St. Joseph St.","","Mobile","AL","36602","MARY COUSAR","100-6362959-001",221.14,"Manigo, Davin","5319","","","","","","","","","","","","","","","",15.00,6403.73,"NJS","3","0001","ml937@bellsouth.net","","MARY COUSAR","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Graybar Financial Services","Total Defense El Paso, Llc","115 Montoya Rd","","EL PASO","TX","79932","Richie Hatch","100-6624371-001",135.29,"Manigo, Davin","5319","","","","","","","","","","","","","","","",7.00,4534.14,"NJS","3","0001","richie@td-ep.com","","Richie Hatch","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"Insight Global Finance","Opco Hatfield Medical Group, LLC","9450 SW Gemini Drive","","BEAVERTON","OR","97008-7105","Cheryl Miller","100-6412701-001",1964.51,"Ennis, Kim","","","","","","","","","","","","","","","","",15.00,42483.92,"TLM","12","","ap@villagemd.com","","VMD Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"KOS Financial Services","Floral Gardens Memorial Park","1730 West English Road","","High Point","NC","27263","Rick Lewis","100-7024951-001",104.94,"Ridgway, Jacob","","","","","","","","","","","","","","","","",5.10,3862.90,"NJS","9","","mmart1@stonemor.com","","Rick Lewis","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","All Star Fire LLC","3284 Medlock Bridge","","Norcross","GA","30092-5839","Tricia A Biando","100-6269801-001",139.00,"Briscoe, Denise","","","","","","","","","","","","","","","","",17.00,5289.54,"NJS","9","0005","tbiando@all-starfire.com","","Tricia A Biando","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","AllPoints Warehouse","1503 Gazin St","","Houston","TX","77020","A/P","100-3492878-002",167.35,"Briscoe, Denise","","","","","","","","","","","","","","","","",20.00,2900.64,"NJS","9","0005","gonzo.longoria@allpointstransport.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Archdiocese of Chicago","5343 West Roscoe St.","","Chicago","IL","60641","Brad Black","100-3479108-002",312.53,"Briscoe, Denise","","","","","","","","","","","","","","","","",11.81,21288.80,"NJS","9","0005","","","Brad Black","Archdiocese of Chicago Food Se","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Biomatrix Specialty Pharmacy LLC","855 SW 78th Ave","","PLANTATION","FL","33324","Bob Diaz","100-5125471-002",324.41,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",30.12,4504.88,"NJS","9","0005","ap@biomatrixsprx.com","","Bob Diaz","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Brandywine Abstract","615 Old Lancaster Road","","Bryn Mawr","PA","19010","Carol Kane","100-6295791-001",320.74,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",16.00,7179.21,"TLM","9","0005","Carol Kane <ckane@landconsultantsllc.com>","","Beth Burns","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Brooks County Board of Commissioners","PO Box 272","","Quitman","GA","31643","Justin DeVane","100-2785668-005",71.50,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",43.00,1401.80,"NJS","9","0005","pwilliams@brookscigna.com","","Accounts Payable","Brooks County Tax Commissioner","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Building Health Check","4911 Creekside Dr","","Clearwater","FL","33760","Alan Wozniak","100-2590438-002",290.66,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",35.00,6748.37,"NJS","9","0005","scoe@pureaircontrols.com","","Sue Coe","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Burhans Market, Inc.","152 N. Burhans Blvd","","Hagerstown","MD","21740","Michael Byers","100-1054831-013",903.66,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",12.00,12956.87,"TLM","3","0001","jeremy.byers@jayreecetrepaid.com","","Michael Byers","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Burly Brothers Land and Cattle Company L.L.C.","558 Werner Rd.","","Attica","NY","14011-9651","Ryan Piechocki","100-6638361-001",480.55,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",7.00,17049.70,"TLM","3","0001","rrprecisionconstruction@gmail.com","","Ryan Piechocki","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Central Maine Medical Center","29 Lowell Street","","LEWISTON","ME","04240","Steven G Littleson","100-6689361-001",834.11,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",8.00,20048.84,"NJS","9","0005","acctspay@cmhc.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","CNHI LLC","PO Box 968","","Valdosta","GA","31603-0968","Hubby Brooks","100-5051681-004",316.60,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",35.00,5246.69,"NJS","9","0005","mbeesley@cnhi.com","","Hubby Brooks","Valdosta Daily Times","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Coastal Clearing & Grading Inc","65 Maple St","","Pantego","NC","27860","Stuart Ricks","100-6296991-001",1326.63,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",16.00,48424.53,"TLM","3","0001","Yahoo <sturicks@yahoo.com>","","Stuart Ricks","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Columbia County Public Transportation","507 Cameron St","","Dayton","WA","99328","Dwight Robanske","100-4561249-001",104.46,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",48.00,1287.66,"NJS","9","0005","drobanskeccpt@gmail.com","","Dwight Robanske","Columbia County Public Transpo","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Comfort Suites","9880 Mira Mesa Blvd","","San Diego","CA","92131","Shantal Miller","100-4202879-001",83.08,"Burns, Valen","","","","","","","","","","","","","","","","",53.00,0.00,"NJS","9","","fom.csmm@gmail.com","","","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Concrete Pipe and Precast LLC","7955 Dorsey Run Road","","Jessup","MD","20794","Anthony Gentile","100-5759041-003",298.71,"Burns, Valen","","","","","","","","","","","","","","","","",14.00,11101.69,"NJS","9","","bmclaughlin@concretepandp.com","","Anthony Gentile","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Diamond Hill Operating LLC","2480 W 26th","","DENVER","CO","80211","Matt Vadovic","100-2986538-002",267.21,"Burns, Valen","","","","","","","","","","","","","","","","",51.23,0.00,"NJS","9","","leigh.fewell@diamondhealth.am.jll","","c/o Gemini Rosemont","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","El Mundo De La Musica","1911 Mott Ave","","Far Rockaway","NY","11691","Benny","100-5519331-001",590.26,"Burns, Valen","","","","","","","","","","","","","","","","",31.00,4201.47,"NJS","9","","benstaxes@aol.com","","Benny","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Evox Productions LLC","13433 Benson Avenue","","CHINO","CA","91710","David Hirsch","100-3037821-002",4336.03,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",29.00,106346.23,"NJS","3","0001","cguizar@evox.com","","David Hirsch","EVOX Images","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","First Christian Church","495 E Bakerview Rd","","Bellingham","WA","98226","Richard","100-3005588-002",92.73,"Ridgway, Jacob","","","","","","","","","","","","","","","","",19.00,2163.47,"NJS","9","","finance.bhamfcc@gmail.com","","Richard","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Gemini Plumbing Inc","6989 W Little York Rd","","Houston","TX","77040","Judith Aviles","100-2841158-002",253.20,"Ridgway, Jacob","","","","","","","","","","","","","","","","",39.00,4476.77,"TLM","9","","gemini@geminiplumbinginc.com","","Ricardo Cabrera","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Good Time Limo Service, LLC","801 N Loop 12","","Irving","TX","75061-8715","Michael","100-6985761-001",1305.79,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",5.00,38577.63,"NJS","12","0001","info@goodtimelimoservice.com","","Michael","GTL Trans","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Gregory Borgeson","1050 West Western Ave","","Muskegon","MI","49441-1694","Greg Borgeson","100-5462121-001",95.32,"Ridgway, Jacob","","","","","","","","","","","","","","","","",31.00,1893.14,"NJS","9","","kborgeson@redwagonschool.org","","","Capstone Insurance Services","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Gwp Spectrum LLC","2611 East Michigan St","","Orlando","FL","32806-5041","Jessica Navarro","100-6440121-001",119.24,"Ridgway, Jacob","","","","","","","","","","","","","","","","",14.00,4058.85,"NJS","9","","kerenq.ppc@gmail.com","","Jessica Navarro","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Holly Station LLP","3001 Hollins Lane","","WALDORF","MD","20601","Brandon Jackson(prop mgr)","100-3877009-001",533.28,"Meyer, Katrina","","","","","","","","","","","","","","","","",65.00,0.00,"TLM","9","0005","bjackson@murnproperties.com","","Nicole Smith","Spark Waldorf","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Independent Network Inc","475 West 150th Street","","New York","NY","10031","Amalia Pena","100-4476906-001",235.62,"Meyer, Katrina","","","","","","","","","","","","","","","","",47.00,2110.69,"TLM","9","0005","amaliaapena20@gmail.com","","Amalia Pena","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Indoor City","481 Harrisburg Ave","","Lancaster","PA","17603-2827","Michelle Martin","100-5165721-001",57.46,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.06,943.13,"TLM","9","0005","mmartin@indoorcity.com","","Michelle Martin","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","John E Dahlquist CPA PC","464 Granite St","","MILTON","MA","02186","John Dahlquist","100-1026866-003",168.82,"Meyer, Katrina","","","","","","","","","","","","","","","","",36.00,2063.41,"TLM","9","0005","Jedcpa@aol.com","","John Dahlquist","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Joshanna Enterprises Inc.","6612 Windbrook Way","","Flowery Branch","GA","30542","Elizabeth","100-6573301-001",236.84,"Meyer, Katrina","","","","","","","","","","","","","","","","",13.00,1493.43,"TLM","9","0005","","","Elizabeth","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Kanela & Co","4105 S Rockford Ave","","TULSA","OK","74105","Kanela Huff","100-4764252-003",92.46,"Meyer, Katrina","","","","","","","","","","","","","","","","",42.00,1855.51,"TLM","9","0005","kanelaco@aol.com","","Shari Begg","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","law Offices pf Richard Deanda","18531 Roscoe Blvd","","Los Angeles","CA","91324-4641","Richard DeAnda","100-6529551-001",160.65,"White, Julie","4854","","","","","","","","","","","","","","","",11.00,2756.14,"NJS","9","0005","clarkedeanda119@gmail.com","","Richard DeAnda","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Lekos Electric Inc","1370 Pioneer Way","","El Cajon","CA","92020","Teresa Lekos","100-1918157-003",244.92,"White, Julie","4854","","","","","","","","","","","","","","","",45.00,1748.36,"NJS","9","0005","paula@lekos.net","","Teresa Lekos","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Lemoine's Paint and Body Shop","8642 S Choctaw Dr","","Baton Rouge","LA","70815-8201","Morgan Lemoine","100-1479374-001",111.13,"White, Julie","4854","","","","","","","","","","","","","","","",44.22,1993.94,"NJS","9","0005","morgan_lemoine@yahoo.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Liberty Center Public Library","124 East Street","","Liberty Center","OH","43532","Arla","100-6372717-001",358.26,"White, Julie","4854","","","","","","","","","","","","","","","",16.00,12052.01,"NJS","9","0005","afry@libertycenterlibrary.com","","Arla","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Lincoln Property Company","330 Paradise Rd","","Swampscott","MA","01907-2946","Jodi Nelson","100-6675261-001",197.42,"White, Julie","4854","","","","","","","","","","","","","","","",11.00,5321.02,"NJS","9","0005","","","Jodi Nelson","Landing at Vinnen","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Litwiller-Simonsen Funeral Services Inc","1811 Ashland St","","Ashland","OR","97520","Mel Friend","100-5515701-001",100.54,"White, Julie","4854","","","","","","","","","","","","","","","",31.74,7446.39,"NJS","9","0005","office@litwillersimonsen.com","","Mel Friend","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Loudoun Medical Group PC","6736 Curran St","","McLean","VA","22101","Corey Perloff","100-1740227-136",148.20,"White, Julie","4854","","","","","","","","","","","","","","","",30.00,4614.98,"NJS","9","0005","sperini@lmgdoctors.com","","","Loudoun Spine & Rehabiliation","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Lupfer Equipment LLC","9601 Cleveland Rd","","Cynthiana","IN","47612","Joe Lupfer","100-3980598-002",2797.63,"Ennis, Kim","","","","","","","","","","","","","","","","",52.00,8830.38,"TLM","3","","joelupfer@sit-co.net","","Joe Lupfer","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","Magnolia Assisted Living LLC","1604 S Burnside","","GONZALES","LA","70737","TAMMY DUHON","100-3642919-002",232.92,"White, Julie","4854","","","","","","","","","","","","","","","",8.32,5553.35,"NJS","9","0005","","","TAMMY DUHON","","","","","","","","","","","","",,"","","","",,,"","","",""
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11,"LEAF","MARIO J MARTINEZ A PROFESSIONAL LAW CORPORATION","1420 Montana Avenue","","El Paso","TX","79902","Mario Martinez","100-1570237-003",205.86,"White, Julie","4854","","","","","","","","","","","","","","","",19.00,6734.14,"NJS","9","0005","mjmlawpc@att.net","","Mario Martinez","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Nk Optometry, Pllc Dba Insight Eye Associates","233A East 149Th Street","","Bronx","NY","10451","John Nguyen, O.D.","100-5572671-001",949.25,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",29.00,25399.60,"NJS","3","0001","nguyenless2014@gmail.com","","John Nguyen, O.D.","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Orange Center School District","3530 S Cherry Ave","","Fresno","CA","93706","Michelle Smith","100-5350531-001",355.60,"Anderson, Jonathan","","","","","","","","","","","","","","","","",34.00,7930.76,"NJS","9","","msmith@orangecenter.org","","Michelle Smith","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Pioneer Hi Bred International","2700 Pioneer Drive","","Princeton","IL","61356-9036","Katrin Newton","100-4778719-005",533.80,"Anderson, Jonathan","","","","","","","","","","","","","","","","",25.00,7849.34,"NJS","9","","billing.princeton@corteva.com","","Katrin Sanders","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Premium Panel and Tread, LLC","4910 HARRISON RD","","FREDERICKSBURG","OH","44627","Daniel Shetler","100-3864742-007",1081.65,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",11.00,20668.97,"NJS","3","0001","tylershetler29@gmail.com","","DANIEL SHETLER","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Professional Restoration Service, Inc","1170 Industrial Pkwy","","Medina","OH","44256","Michal Fosdick","100-5537761-001",533.55,"Messer, Jessica","","","","","","","","","","","","","","","","",30.00,14367.22,"NJS","9","","adaveduk@servproteamfosdick.com","","Michal Fosdick","Servpro Of Barberton/Norton","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Right Move Realty LLC","1227 N High St","","DUNCANNON","PA","17020-1906","Donald Failor","100-0555941-001",699.07,"Messer, Jessica","","","","","","","","","","","","","","","","",24.00,11244.65,"NJS","9","","Rightmoverealtyllc@gmail.com","","Donald Failor","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Rock Norman Bledsoe","PO Box 125","","MOULTRIE","GA","31776","A/P","100-3780459-002",74.89,"Messer, Jessica","","","","","","","","","","","","","","","","",8.00,2356.66,"NJS","9","","rbledsoe@mymoultriecpa.com","","A/P","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Roy James Insurance & Financial Services Inc","15811 29th E","","Parrish","FL","34219-1852","Roy James","100-4323049-002",231.16,"Messer, Jessica","","","","","","","","","","","","","","","","",13.00,8918.43,"NJS","9","","mitzie.cummings@prudential.com","","Roy James","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","RT Hudson SDA School","1122 Forest Ave","","Bronx","NY","10456","Raquel Harris","100-3072867-002",482.28,"Messer, Jessica","","","","","","","","","","","","","","","","",43.00,7058.26,"NJS","9","","raquel.harris@northeastern.org","","Raquel Harris","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","SCC Nashville Operating Company LLC","36 Airport Rd Ste 102","","LAKEWOOD","NJ","08701","Joseph Garafola","100-5637631-001",49.45,"Messer, Jessica","","","","","","","","","","","","","","","","",27.33,1626.47,"NJS","9","","jgarafola@greenhillscenterrehab.com","","Joseph Garafola/ Greenhills","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Schmitt's Remodeling","7215 Beaver Meadow Road","","Bergen","NY","14416-9604","Thomas Schmitt","100-5839921-001",661.57,"Manigo, Davin","5319","","","","","","","","","","","","","","","",25.00,19632.79,"NJS","3","0001","TSchmitt004@Rochester.RR.com","","Thomas Schmitt","Schmitt's Remodeling","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Shelving Design Systems LLC","19250 US Hwy 231","","Pell City","AL","35125","Robert Walthall","100-1731607-004",215.65,"Messer, Jessica","","","","","","","","","","","","","","","","",8.00,10272.46,"NJS","9","","rcwjr@shelvingdesignsystems.com","","Robert Walthall","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Shokoohi & Vakili Ii, Llc","68 Grape Street","","New Bedford","MA","02740","Michelle Eddleston","100-5604441-001",107.44,"Messer, Jessica","","","","","","","","","","","","","","","","",27.00,1938.72,"NJS","9","","me.nbpedo@gmail.com","","Michelle Eddleston","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Springhill Suites","5920 Trinity Parkway","","Centreville","VA","20120","Chip Welsh","100-1828547-003",225.97,"White, Julie","4854","","","","","","","","","","","","","","","",28.00,4395.66,"NJS","9","0005","scott.newman@marriott.com","","Scott Newman","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Sulcer Real Estate Rentals LLC","2223 Conrad Drive","","Jonesboro","AR","72401","Kenda Hackney","100-6315791-001",59.68,"David, Kaitlyn","","","","","","","","","","","","","","","","",17.00,1187.65,"NJS","9","","kenda@sulcerrentals.com","","Kenda Hackney","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Support of Excavation LLC","13217 Laureldale Ave","","DOWNEY","CA","90242","Monica Johnson","100-5589801-001",98.86,"David, Kaitlyn","","","","","","","","","","","","","","","","",30.00,2138.41,"NJS","9","","malmeida419@gmail.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Tatnuck Country Club","1222 Pleasant Street","","Worcester","MA","01602","Brian Dugan","100-6049501-001",170.83,"David, Kaitlyn","","","","","","","","","","","","","","","","",18.00,6913.44,"NJS","9","","","","Brian Dugan","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Essential Woman Boutique","507 S Sherman St","","Spokane","WA","99202-4918","Carlotta","100-4835561-001",46.33,"David, Kaitlyn","","","","","","","","","","","","","","","","",42.00,773.57,"NJS","9","","estore@essentialwomanboutique.com","","Carlotta","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","The Terminix International Company LP","891 Eha St","","Wailuku","HI","96793","Jennifer Rudin","100-3158158-002",133.14,"David, Kaitlyn","","","","","","","","","","","","","","","","",33.11,4277.35,"NJS","9","","jrudin@terminix.com","","Jennifer Rudin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Towne Place West Condominium Association","2841 Meadow Lane","","Schaumburg","IL","60193","Sandy Penway","100-2792436-002",384.63,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",33.00,3810.62,"NJS","9","0005","sandy.penway@fsresidential.com","","Sandy Penway","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Uchidh LLC DBA Holiday Inn Denver East Stapleton","3333 Quebec St","","Denver","CO","80207","Heath Dobyns","100-5274681-001",397.28,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",30.00,6784.96,"NJS","9","0005","trevor.gusa@crestlinehotels.com","","Heath Dobyns","Holiday Inn Denver E Stapleton","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Veterans Affairs Maryland Department Of","11501 Garrison Forest Road","","Owings Mills","MD","21117","Leland","100-5255231-001",264.29,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",35.00,3148.96,"TLM","9","0005","cynthia.DAmico@va.gov","","Leland","Garrison Forest Veterans Cemet","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"LEAF","Walker Mill Apartments LLC","1926 Rochell Avenue","","District Heights","MD","20747-1479","Myrna Lebi","100-5342371-001",247.86,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",34.06,1765.98,"NJS","9","0005","mlebi@zpm-management.com","","Myrna Lebi","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Peoples Capital Leasing Corpor","B&C Custom Manufacturing Inc","2425 E Magnesium Rd #2","","SPOKANE","WA","99217-5122","Luke Ankenman","100-5306961-001",6484.35,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",27.00,231995.52,"TLM","3","0001","office@bccustommfg.com","","Mike Carter","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","N W White & Company","100 Independence Blvd","","Columbia","SC","29210-6848","Melissa Wiggins","100-5339741-005",166.58,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",10.00,3589.15,"TLM","12","0001","sjackson@crjackson.com","","Melissa Wiggins","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
11,"Samsara Capital Finance","Spartan Companies 300, LLC","PO Box 171","","Smithfield","UT","84335","Kendra Sessions","100-6994141-003",1262.49,"Manigo, Davin","5319","","","","","","","","","","","","","","","",3.00,25500.26,"TLM","12","0001","bcox@spartancos.com","","Kendra Sessions","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Connection Financial Services","Inteveyor LLC","1500 S 10th St","","Louisville","KY","40210-2316","Ryan Sculer","100-5933231-001",452.52,"Ennis, Kim","","","","","","","","","","","","","","","","",20.00,2611.47,"OOB","12","","tim.kaelin@inteveyor.com","","Ryan Sculer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Document Solutions, LLC","NC Enterprises Inc","1109 Amboy Ave","","Edison","NJ","08837","Nicholas Ciardiello","100-3507538-002",816.07,"Anderson, Jonathan","","","","","","","","","","","","","","","","",31.00,10000.99,"TLM","9","","n.c.enterprises1@gmail.com","","Nicholas Ciardiello","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Elm City Capital LLC","The Henry Heywood Memorial Hospital","242 Green St","","Gardner","MA","01440","Carol Roosa","100-5983691-009",53.97,"David, Kaitlyn","","","","","","","","","","","","","","","","",16.00,886.45,"TLM","9","","accountspayable@hewood.org","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","Allan Madvig","8074 Broadway","","Lemon Grove","CA","91945","Allan Madvig","100-4817589-001",263.60,"Edmonds, Everett","7005","","","","","","","","","","","","","","","",41.00,1831.35,"TLM","3","0001","alkerman452000@yahoo.com","","Tim","AAMCO Transmission ","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","Fly Interchange Inc.","12905 Gateway Blvd W","","El Paso","TX","79928","Eloy Herrera","100-5579951-001",801.72,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",28.00,10777.21,"TLM","3","0001","flydispatch@flyinterchange.com","","Eloy Herrera","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","Frame and Young LLC","179 Niblick Rd.","","Paso Roble","CA","93446","Jessica Cvesci","100-6852221-001",498.60,"Vazquez, Antoinette","4575","","","","","","","","","","","","","","","",6.00,12028.84,"TLM","3","0001","store1551@theupsstore.com","","Jessica Cvesci","UPS Store 1551","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Graybar Financial Services","William Arthur Malady","608 N Main Street EXT","","MEADVILLE","PA","16335-1147","William Arthur Malady","100-5086231-001",268.18,"Manigo, Davin","5319","","","","","","","","","","","","","","","",34.07,2509.64,"TLM","3","0001","meatman2@zoominternet.net","","William Arthur Malady","Maladys Meat Market","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","AHC Management LLC","AHC LP 12 NXS#LEAF","","MERRIFIELD","VA","22116","Andre Chapman","100-6363331-002",311.11,"Briscoe, Denise","","","","","","","","","","","","","","","","",14.16,5716.70,"TLM","9","0005","ecisneros@harborgroupmanagement.com","","AP","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Anvil International LLC","1401 Valley View Ln #150","","Irving","TX","75061","Keith B Poteet","100-2040667-007",1204.85,"Briscoe, Denise","","","","","","","","","","","","","","","","",30.30,9399.66,"TLM","9","0005","imundendi@asc-es.com","","Isael Mundendi","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Biagio Longo","328 Cowesett Ave","","West Warwick","RI","02893","Lori","100-2140057-003",1174.45,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",27.04,4654.35,"TLM","9","0005","bll@longolaw.necoxmail.com","","Lori","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Bonneau Law Firm","2100 Valley View Lane","","Dallas","TX","75234","Maria Salaices","100-6692731-001",171.41,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",9.00,1528.65,"TLM","9","0005","Robert@hbinjury.com","","Hunt","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Carson Law Firm","4470 Satellite Blvd","","Duluth","GA","30096","Sammie Carson","100-1706257-004",508.82,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",11.00,7435.31,"TLM","9","0005","sammie@thecasrsonlaw.com","","Sammie Carson","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Cimcon Lighting Inc.","85 Rangeway Rd","","NORTH BILLERICA","MA","01862-2105","Lori Bellino","100-4108729-002",736.03,"Vansickle, Michele","4787","","","","","","","","","","","","","","","",37.39,4768.67,"TLM","9","0005","lori.bellino@cimconlighting.com","","Lori Bellino","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","DeStefano and Associates LLC","125 N Enola Dr","","Enola","PA","17025","Damian","100-6376299-001",355.88,"Burns, Valen","","","","","","","","","","","","","","","","",13.00,3956.64,"TLM","9","","sd@destefano-associates.com","","Damian","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Dxp Enterprises Inc","150 Progress Dr.","","Avilla","IN","46710","Roxanne Bodenhafer","100-6672561-001",165.59,"Burns, Valen","","","","","","","","","","","","","","","","",10.93,2843.62,"NJS","9","","roxanne.bodenhafer@dxpe.com","","Roxanne Bodenhafer","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Fellowship Baptist Church","1317 Ave C","","Cheyenne","WY","82007-3209","Chep Day","100-4648849-001",1659.06,"Ridgway, Jacob","","","","","","","","","","","","","","","","",42.00,6156.03,"TLM","9","","chepday@aol.com","","Chep Day","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Golden Corral Corporation","4750 E Main St","","Whitehall","OH","43213","David Murray","100-6600211-001",427.84,"Ridgway, Jacob","","","","","","","","","","","","","","","","",10.00,4263.08,"TLM","9","","d.murray@comcast.net","","David Murray","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Group 1 Automotive Inc","800 Gessner Rd","","HOUSTON","TX","77024","Matthew Wojnarowicz","100-2072771-026",592.92,"Ridgway, Jacob","","","","","","","","","","","","","","","","",31.99,3191.75,"NJS","9","","mpolzin@group1auto.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Group 1 Automotive Inc","800 Gessner Rd","","HOUSTON","TX","77024","Matthew Wojnarowicz","100-2072771-028",502.22,"Ridgway, Jacob","","","","","","","","","","","","","","","","",31.00,1813.23,"TLM","9","","mpolzin@group1auto.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Group 1 Automotive Inc","800 Gessner Rd","","HOUSTON","TX","77024","Matthew Wojnarowicz","100-2072771-029",470.37,"Ridgway, Jacob","","","","","","","","","","","","","","","","",29.00,2209.80,"TLM","9","","mpolzin@group1auto.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Group 1 Automotive Inc","800 Gessner Rd","","HOUSTON","TX","77024","Matthew Wojnarowiac","100-2072771-037",281.95,"Ridgway, Jacob","","","","","","","","","","","","","","","","",28.94,2208.83,"NJS","9","","mpolzin@group1auto.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Group 1 Automotive Inc","800 Gessner Road","","HOUSTON","TX","77024","Michelle Polzin","100-5072771-013",2092.64,"Ridgway, Jacob","","","","","","","","","","","","","","","","",34.00,3288.76,"TLM","9","","mpolzin@group1auto.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Group 1 Automotive Inc","800 Gessner Rd","","HOUSTON","TX","77024","Michelle Polzin","100-5072771-021",969.04,"Ridgway, Jacob","","","","","","","","","","","","","","","","",32.00,3207.53,"TLM","9","","mwojnarowicz@driveprime.com","","Michelle Polzin","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Medical Management & Marketing Group Llc","3956 Town Centre Blvd","","Orlando","FL","32837","Eric Nieves","100-6995791-001",434.21,"White, Julie","4854","","","","","","","","","","","","","","","",3.00,6456.58,"OTH","9","0005","nieves.eric.j@gmail.com","","Eric Nieves","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Neighborhood Clinic","559 West Side Avenue","","Jersey City","NJ","07304","Giselle VillaLona","100-3335978-002",168.77,"Anderson, Jonathan","","","","","","","","","","","","","","","","",31.93,3923.77,"NJS","9","","gisellevi@yahoo.com","","Giselle VillaLona","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Nicholas Panzini Attorney at Law","1730 Great Neck Road","","Copiague","NY","11726-2718","Nicholas Panzini","100-5555078-001",514.42,"Anderson, Jonathan","","","","","","","","","","","","","","","","",28.00,4016.49,"TLM","9","","npanzini@optonline.net","","Nicholas Panzini","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Paybox Corp","150 S Pine Island Rd","","Plantation","FL","33324","Harold Yamceck","100-5146894-002",226.50,"Ferrell, Mary","5339","","","","","","","","","","","","","","","",29.00,1454.89,"TLM","12","0001","brenda.nunez@gopaybox.com","","Harold Yamceck","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","PCI Media Impact Inc","26 Broadway Suite 934","","NEW YORK","NY","10004-1717","frank mee","100-1476062-001",4382.21,"Anderson, Jonathan","","","","","","","","","","","","","","","","",43.00,21983.00,"TLM","9","","frank.mee@yptc.com","","Durdona Djalilova","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Silver & Kelmachter LLP","11 Park Place","","New York","NY","10007","Wendy Mieses","100-2770618-002",889.95,"David, Kaitlyn","","","","","","","","","","","","","","","","",42.02,8950.70,"TLM","9","","wmieses@silverkelmachter.com","","Leslie Kelmachter","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","West Haven City School District","PO Box 26010","","WEST HAVEN","CT","06516","Matthew","100-4387199-001",375.19,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",50.96,0.00,"TLM","9","0005","matthew.cavallaro@whschools.org","","Matthew Cavallaro","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"LEAF","Williams Scotsman, Inc.","PO Box 2683","","CHESTERTON","IN","46304","Carol Gorczyca","100-5755031-001",698.03,"Manuel, Rhonda","4701","","","","","","","","","","","","","","","",25.41,12752.04,"TLM","9","0005","lramirez@mobilemini.com","","Accounts Payable","","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
45,"Smart Office Automation LLC","Tejas Power Generation LLC","12100 Hiram Clarke Rd","","Houston","TX","77045-2108","Sara","100-6111461-001",679.00,"Anderson, Jonathan","","","","","","","","","","","","","","","","",19.00,8595.17,"OTH","9","","Kristi.edmond@naes.com","","Shanna","Tejas Power Generation","","","","","","","","","","","",,"","","","",,,"","","",""
|
|
|