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Home My WebLink About20240284.tiffWELD COUNTY WARRANTS AS OF: FEBRUARY 5, 2024 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal Registers, numbering eighteen (18) pages, and dated February 2, 2024; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,074,500.0.4. Dated this 5th day of February, 2024. Weld -County Finsp1al Officer SUBSCRIBED A D SWORN TO before me this 5th day of February, 2024. MARIAH N HIGGINS otary Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20194029616 xpires: o S /OS /202.7 MY COMMISSION EXPIRES AUGUST S, 2027 My Commission E We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $1,074,500.94. Dated this 5th day of February, 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY DO ATTEST: �,�,F III) Kevin D. Ross, Chair Weld County Clerk to the Board �i�lc erry L. B k, Pro-Tem Deputy Clerk to the Board Mik Freeman APP D F 1161 co t K. James ounty ttorney ®� Lori Sain Date of signature: o 2024-0284 Check Register Weld County Greeley -Weld Airport Authority Date: 02/02/2024 Airport 020224AP *Check run processed 2/2/2024 by mhiggins CheckDate CheckNumber Payee Amount 2/2/2024 2014248 ALPHA NETWORK SYSTEMS $1,836.50 2/2/2024 2014249 ANTHEM LIFE $425.74 2/2/2024 2014250 CANON FINANCIAL SERVICES INC $205.48 2/2/2024 2014251 PITNEY BOWES $110.37 2/2/2024 2014252 PITNEY BOWES $503.50 2/2/2024 2014253 XCEL ENERGY $4,331.32 Check Register Summary Transaction Total: 6 Amount Total: $7,412.91 1 \ 1 2024-0284 Check Register Date: 02/02/2024 CheckStatus CheckDate Weld County Human Services *Check run processed 2/2/2024 by mhiggins CheckNumber Payee Human Services 020224HS Amount Normal 2/5/2024 5035536 ACCESSIBLE SYSTEMS OF NORTHERN COLORADO LLC $4,300.00 Normal 2/5/2024 5035537 AMERICA'S KIDS BELONG INC $3,400.00 Normal 2/5/2024 5035538 BRITTNIE CHILDS $332.74 Normal 2/5/2024 5035539 ESTHER DENNIS $700.00 Normal 2/5/2024 5035540 LUTHERAN FAMILY SERVICES OF COLORADO $4,023.00 Normal 2/5/2024 5035541 MERCHANTS OFFICE FURNITURE $438.37 Normal 2/5/2024 5035542 UNITED WAY $583.68 Normal 2/5/2024 5035543 US POSTMASTER $348.66 Normal 2/5/2024 5035544 XEROX BUSINESS SOLUTIONS SOUTHWEST $30.34 Check Register Summary Transaction Total: 9 Amount Total: $14,156.79 Check Register Date: 02/02/2024 CheckDate CheckNumber Weld County Weld County, Colorado Weld County 020224WELD *Check run processed 2/2/2024 by mhiggins Payee Amount 2/5/2024 3391166 (BDI) BEARING DISTRIBUTORS INC $3,221.99 2/5/2024 3391167 ACADEMY FOR DENTAL ASSISTING CAREERS $2,995.00 2/5/2024 3391168 AIMS COMMUNITY COLLEGE $7,620.00 2/5/2024 3391169 AMERISOURCE RECEIVABLES FINANCIAL CORP (ARFC) $65.50 2/5/2024 3391170 EMMA ARAGON $110.00 2/5/2024 3391171 ARMORED KNIGHTS INC $3,514.07 2/5/2024 3391172 ASCEND STRATEGIES LLC $8,910.00 2/5/2024 3391173 AT&T $955.00 2/5/2024 3391174 ATMOS ENERGY $244.55 2/5/2024 3391175 AULT, TOWN OF $79.28 2/5/2024 3391176 BI INC $3,838.50 2/5/2024 3391177 BMC SOFTWARE, INC $12,905.49 2/5/2024 3391178 BOB BARKER COMPANY INC $723.95 2/5/2024 3391179 BRAT TONS OFFICE EQUIPMENT INC $43.22 2/5/2024 3391180 CAPITAL BUSINESS SYSTEMS INC $178.80 2/5/2024 3391181 CDW GOVERNMENT INC $1,905.60 2/5/2024 3391182 CENTRAL WELD COUNTY WATER DISTRICT $255.50 2/5/2024 3391183 CENTURY LINK $1,602.13 2/5/2024 3391184 CHOCOLATE SOFTWARE LLC $2,500.00 2/5/2024 3391185 'CITY OF GREELEY $47,850.83 2/5/2024 3391186 COLORADO CORONERS ASSOCIATION $2,145.00 1\ 5 CheckDate CheckNumber Payee Amount 2/5/2024 3391187 COLORADO DEPARTMENT OF HUMAN SERVICES $1,386.00 2/5/2024 3391188 COLORADO DISTRICT ATTORNEYS COUNCIL $60.70 2/5/2024 3391189 COMPASSIONATE CONNECTION LLC $3,544.75 2/5/2024 3391190 COMPUTER SYSTEMS DESIGN COMPANY $4,300.00 2/5/2024 3391191 COUNTY TECHNICAL SERVICES, INC (CTSI) $5,235.87 2/5/2024 3391192 DC GROUP INC $6,662.46 2/5/2024 3391193 DH PACE COMPANY INC $300.00 2/5/2024 3391194 DICTOGUARD SECURITY SYSTEMS, INC $2,593.50 2/5/2024 3391195 ELECTION CENTER $425.00 2/5/2024 3391196 ELITE SIGN & LIGHTING $3,064.85 2/5/2024 3391197 FEDEX KINKO'S $233.68 2/5/2024 3391198 GUADALUPE FLORES-MURPHY $115.00 2/5/2024 3391199 GENCORE CANOED LTD $22,662.00 2/5/2024 3391200 GEO REENTRY SERVICES, LLC $579.00 2/5/2024 3391201 GLOBAL ASSETS INTEGRATED LLC $3,190.00 2/5/2024 3391202 GPO INSIGHT LLC $199.60 2/5/2024 3391203 GREELEY LOCK AND KEY $366.75 2/5/2024 3391204 GRISWOLD CONSTRUCTION AND OVERHEAD DOOR LLC $350.00 2/5/2024 3391205 JANIS HOOPER $1,200.00 2/5/2024 3391206 INDUSTRIAL HEALTH SERVICES NETWORK, INC $182.00 2/5/2024 3391207 INSIGHT PUBLIC SECTOR INC $123,923.92 2/5/2024 3391208 INTERMOUNTAIN DATA CORP $97.50 2/5/2024 3391209 INTREPID NETWORKS LLC 2\ 5 $6,552.00 CheckDate CheckNumber Payee Amount 2/5/2024 3391210 MELLC $14,120.00 2/5/2024 3391211 JA FOOD SERVICE CORP $3,727.87 2/5/2024 3391212 JORJA TRADING INC $15.00 2/5/2024 3391213 JT FEEDS2 $507.70 2/5/2024 3391214 09 REC CENTER LLC $1,778.46 2/5/2024 3391215 AMOS KELLY $1,495.90 2/5/2024 3391216 LEXIPOL LLC $6,190.90 2/5/2024 3391217 LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP $15.00 2/5/2024 3391218 LITTLE THOMPSON WATER DISTRICT $35.05 2/5/2024 3391219 LONG BUILDING TECHNOLOGIES, INC $4,127.75 2/5/2024 3391220 MCKESSON MEDICAL SURGICAL $601.20 2/5/2024 3391221 MEDICAL SERVICES AND COMPLIANCE LLC $110.00 2/5/2024 3391222 METRO COLLECTION SERVICE $30.00 2/5/2024 3391223 METROHM USA INC $197.78 2/5/2024 3391224 KELLY MILLS $105.00 2/5/2024 3391225 MOTOROLA SOLUTIONS INC $1,246.11 2/5/2024 3391226 DIANA MUNOZ $320.00 2/5/2074 3391227 NORTH RANGE BEHAVIORAL HEALTH $47,436.15 2/5/2024 3391228 ONE CALL LOCATORS, LTD $3,973.24 2/5/2024 3391229 ONE WAY INC $171.35 2/5/2024 3391230 PERKINELMER US LLC $10,265.80 2/5/2024 3391231 POLANSKY LAW FIRM PLLC $695.35 2/5/2024 3391232 ROOD HE VALLEY REA 3\ 5 $1,506.80 CheckDate CheckNumber Payee Amount 2/5/2024 3391233 PRAIRIE MOUNTAIN MEDIA $16.00 2/5/2024 3391234 FELIX REBETERANO $275.00 2/5/2024 3391235 REPUBLIC SERVICES INC $6,411.51 2/5/2024 3391236 JENO REYES $43.00 2/5/2024 3391237 SAMUEL RINGLEMAN $15.00 2/5/2024 3391238 LAUREN E. ROSETTA $120.00 2/5/2024 3391239 CASSANDRA SANCHEZ $250.00 2/5/2024 3391240 SCAN AIR FILTERS, INC $9,037.98 ------------------------------------- Vol: 2/5/2024 3391242 SENERGY PETROLEUM $18,591.52 2/5/2024 3391243 SOUTHLAND MEDICAL LLC $220.75 2/5/2024 3391244 SOUTHWEST JCB INC $113.12 2/5/2024 3391245 STAPLES INC $3,273.00 2/5/2024 3391246 JENNIFER STETSON -STRANGE $200.00 2/5/2024 3391247 SUMMIT PATHOLOGY $310.05 2/5/2024 3391248 SUNRISE COMMUNITY HEALTH CENTER $1,883.81 2/5/2024 3391249 TIMKEN MOTOR & CRANE SERVICES LLC $732.72 2/5/2024 3391250 TOTAL FIRE PROTECTION INC $1,415.39 2/5/2024 3391251 TOWN OF GROVER $139.63 2/5/2024 3391252 TRANSCEND ROBOTICS $16,750.00 2/5/2024 3391253 TRINITY SERVICES GROUP INC $559.02 2/5/2024 3391254 TRINITY SERVICES GROUP INC $26,803.79 2/5/2024 3391255 UNITED RENTALS (NORTH AMERICA) INC 4 \ 5 $379.80 CheckDate CheckNumber Payee Amount 2/5/2024 3391256 VICTORIA VASQUEZ $15.00 2/5/2024 3391257 VEOLIA ES TECHNICAL SOLUTIONS LLC $20,919.70 2/5/2024 3391258 WATER & EARTH TECHNOLOGIES INC $4,884.78 2/5/2024 3391259 WELD LEGACY FOUNDATION $73,307.83 2/5/2024 3391260 WESTERN PAPER DISTRIBUTORS $372.36 2/5/2024 3391261 WILDSCAPING UNLIMITED LLC $2,332.00 �, �,��o� • ��,�6� �,s,�,�,�,��,�,s,s�� UO=D 2/5/2024 3391263 XCEL ENERGY $11,958.37 2/5/2024 3391264 XEROX BUSINESS SOLUTIONS SOUTHWEST $15.16 Check Register Summary Transaction Total: 99 Amount Total: $588,907.69 5 $5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:25 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 02/05/2024 PAGE: 1 <------------------- CHECK REGISTER --------------------> CHECK/ -----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:25 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 02/05/2024 PAGE: 2 <------------------- CHECK REGISTER --------------------> CHECK/ --------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV -------- PAID ADDL CHG/TAX NET ------------------------------ IND -------- --------------- ---------------- E0003361 ------------------------ MILE HIGH SHOOTING ---------------- I2401439 --- INV35396 55.95 0.00 0.00 55.95 B E0003362 MY OFFICE ETC. I2401452 MULTIPLE 805.23 0.00 0.00 805.23 B 22401573 300567-0 134.97 0.00 0.00 134.97 B 22401574 300722-0 89.98 0.00 0.00 89.98 B I2401576 300812-0 2,699.40 0.00 . 0.00 2,699.40 B ---------------- CHECK TOTAL 3,729.58 ---------------- ---------------- BANK TOTAL 3,785.53 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:25 PM Check Run: 02/05/2024 PAGE: 3 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 364491 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:32 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 02/05/2024 PAGE: 1 <------------------- DIRECT DEPOSIT REGISTER --------------------> CHECK/ ----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:32 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 02/05/2024 PAGE: 2 <------------------- DIRECT DEPOSIT REGISTER --------------------> CHECK/ --------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV -------- PAID ADDL CHG/TAX NET ------------------------------ IND -------- --------------- ---------------- !0044648 ------------------------ BERGEN, SHELBY ---------------- I2401566 --- MI013124 488.05 0.00 0.00 488.05 D !0044649 CALLENDER, LORENZA I2401554 MI013124 277.81 0.00 0.00 277.81 D !0044650 COTA, KALYN I2401563 MI012724 339.33 0.00 0.00 339.33 D 10044651 CUMMINGS, PRISCILLA I2401464 MI122823 99.06 0.00 0.00 99.06 D !0044652 GAY, KRISTEN I2401565 MI013024 272.09 0.00 0.00 272.09 D !0044653 GILLIAM, MELISSA I2401558 MI013124 251.55 0.00 0.00 251.55 D !0044654 HAYES, LAUREN I2401562 MI013124 45.50 0.00 0.00 45.50 D !0044655 HERNANDEZ, FABIOLA I2401559 MI013024 297.70 0.00 0.00 297.70 D !0044656 HIRSCH, LAURA I2401570 MI013024 780.01 0.00 0.00 780.01 D !0044657 JENSEN, KATHLEEN I2401475 MI012924 217.75 0.00 0.00 217.75 D !0044658 KOHLER, CHANDRA I2401474 MI012524 236.21 0.00 0.00 236.21 D !0044659 MARTIN, JAMEE I2401560 MI013124 709.28 0.00 0.00 709.28 D !0044660 NAVA, TYLER I2401564 MI013124 571.45 0.00 0.00 571.45 D 10044661 POMPA RIVAS, HORISEYDA I2401466 MI122823 337.88 0.00 0.00 337.88 D !0044662 REED, ADRIANNA I2401553 MI012924 257.86 0.00 0.00 257.86 D !0044663 SCHULZ, CHRISTINA I2401552 MI012224 91.52 0.00 0.00 91.52 D !0044664 THOMAS, VICTORIA 22401470 MI012224 114.08 0.00 0.00 114.08 D !0044665 TRAVIS, KARLA I2401468 MI122723 520.26 0.00 0.00 520.26 D !0044666 WICK, MEGAN M I2401561 MI012924 425.88 0.00 0.00 425.88 D !0044667 WOLF, LINNIE I2401557 MI013124 76.70 0.00 0.00 76.70 5 ---------------- ---------------- BANK TOTAL 6,409.97 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:32 PM Check Run: 02/05/2024 PAGE: 3 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 364500 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:29 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 02/05/2024 PAGE: 1 <------------------- DIRECT DEPOSIT REGISTER --------------------> CHECK/ ----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:29 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 02/05/2024 PAGE: 2 <------------------- DIRECT DEPOSIT REGISTER --------------------> CHECK/ ----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- !0044628 BOLLINGER, SAVANNAH I2401472 MI012424 41.47 0.00 0.00 41.47 D !0044629 BROCE, JILLIAN I2401555 MI012324 119.60 0.00 0.00 119.60 D !0044630 CHAIREZ, HELEN I2401568 01182024 95.16 0.00 0.00 95.16 D !0044631 DOUGHERTY, ADAM I2401393 PD DOUGHERTY SE 85.30 0.00 0.00 85.30 D ARCH&SEIZURE-GO LDEN !0044632 HOUGHTON, ABBY I2401569 0103-013124 199.55 0.00 0.00 199.55 D !0044633 KOBAN, JASON I2401542 MI121523 41.78 0.00 0.00 41.78 D I2401550 MI013024 115.83 0.00 0.00 ---------------- 115.83 D DEPOSIT TOTAL 157.61 !0044634 LARA-VENEGAS, EDITH I2401469 MI011224 10.27 0.00 0.00 10.27 D !0044635 LIKE, JESSI I2401551 MI012924 86.45 0.00 0.00 86.45 D 10044636 MACIAS, JENIFER L I2401556 MI013124 195.00 0.00 0.00 195.00 D 10044637 MCDOUGAL, KARIN I2401498 KM 020124 395.00 0.00 0.00 395.00 D !0044638 MEDINA, AURORA M I2401571 0123-012624 10.73 0.00 0.00 10.73 D !0044639 OROZCO, SAMANTHA I2401495 1205-121923 51.88 0.00 0.00 51.88 D !0044640 PATCH, DON I2401414 UNDERSHERIFF PA 129.36 0.00 0.00 129.36 D TCH SHOT SHOW - VEGAS 10044641 PINON-CHAVEZ, JESSICA I2401497 011824 95.16 0.00 0.00 95.16 D 10044642 PIRRAGLIA, MICHAEL I2401581 012524 95.00 0.00 0.00 95.00 D I2401582 013024 10.40 0.00 0.00 ---------------- 10.40 D DEPOSIT TOTAL 105.40 4. REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:29 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 02/05/2024 PAGE: 3 --------------------DIRECT DEPOSIT REGISTER CHECK/ -----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- .0 L 3 r 1_OII 124914±0- 0044644 ! V V��II��T�j L-01'CS !SKOGLUND, MEREDITH M I2401541 MI122923 162.43 0.00 0.00 162.43 D !0044645 SOTO, ROSANNA I2401578 01052024 60.55 0.00 0.00 60.55 D !0044646 STROBEL, CURT C I2401536 0102-013124 1,193.62 0.00 0.00 1,193.62 D !0044647 WELD COUNTY REVOLVING FUND I2401515 17256 30.00 0.00 0.00 30.00 D I2401516 17254 951.91 0.00 0.00 951.91 D I2401530 17255 1,340.00 0.00 0.00 1,340.00 D I2401532 17252 1,800.00 0.00 0.00 1,800.00 D DEPOSIT TOTAL 4,121.91 $-7, ggH.141 -166-7.96 $7,3i6.HS BANK TOTAL —,%4-4r 4r REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:29 PM Check Run: 02/05/2024 PAGE: 4 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 364496 NUMBER OF PRINTED LINES PER PAGE: 52 �raetna Re: Funds Transfer Confirmation Prepared Date: Thursday, February 1, 2024 Contractholder Name: WELD COUNTY GOV Attention: S FREY/R FIELDER RE:MEDICAL CLAIMS Reference#: 54-24031-1293 Activity of: Wednesday, January 31, 2024 Debit/Pull Amount: $220,037.85 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2601 West Broad Street Richmond VA 23220 Account Number: Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2400176 02/01/2024 Proprietary vaetna- Re: Funds Transfer Confirmation Prepared Date: Friday, February 2, 2024 Contractholder Name: WELD COUNTY GOV Attention: S FREY/R FIELDER RE:MEDICAL CLAIMS Reference#: 54-24032-0386 Activity of: Thursday, February 1, 2024 Debit/Pull Amount: $226,473.75 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2601 West Broad Street Richmond VA 23220 Account Number: Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2400179 02/02/2024 Proprietary ..0.. 7,412.91 + 14,156.79 + 599,907.69 + 3,785.53 + 6,409.97 + 7,316.45 + 220,037.85 + 226,473.75 + 1,074,500.94 * 7,412.91 + 14,156.79 + 588,907.69 + 3,785.53 + 6,409.97 + 7,316.45 + 220,037.85 + 226,473.75 + 1,074,500.94 Hello