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Home My WebLink About20251791.tiffWeld County Warrants Dated: June 25, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering seventeen (17) pages, and dated June 24, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,675,296.93. Now therefore be it resolved by the Board of County Commissioners of Weld County, Colorado, that the claims as set forth above and warrants in payment thereof, be, and hereby are, ordered drawn upon the Weld County Treasurer, totaling $1,675,296.93. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Warrants, on motion duly made and seconded, by the following vote on the 25th day of June, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-1791 Check Re�ister Weld County Greeley-Weld Airport Authority Date : 06/24/2025 Airport 062425AP *Check run processed 6/24/2025 by mhiggins CheckDate CheckNumber Payee Amount 6/25/2025 2017596 ALPHA NETWORK SYSTEMS $1,070.00 6/25/2025 2017597 ANTHEM LIFE $311.38 6/25/2025 2017598 BUCKEYE WELDING SUPPLY COMPANY INC $68.85 6/25/2025 2017599 CENTURY LINK $105.50 6/25/2025 2017600 INTERIOR SPRINKLER SYSTEMS ZNC $1,244.00 6/25/2025 2017601 SCHAEFER ENTERPRISES INC $38.00 6/25/2025 2017602 SOURCE OFFICE PRODUCTS $54.99 6/25/2025 2017603 THE LOOMIS COMPANY $347.36 6/25/2025 2017604 0NITED HEALTHCARE $539.92 Check Register Summary Transaction Total: 9 Amount Total: $3,780.00 �� 2025-1791 Check Register Weld County Weld County, Colorado Date : 06/24/2025 Weld County 062425WELD1 *Checic run processed 6/24/2025 by mhiggins CheckDate CheckNumbe= Payee P,maunt 6/25/2025 3409222 21ST CENTURY EQUIPMENT LLC $874.86 6/25/2025 3409223 AIRGAS USA LLC $g97.pg 6/25/2025 3409224 ALTFRNATIVES ACCESS LLC $107.16 6/25/2025 3409225 AMERICAN ARBORIST SERVICE $22,270.08 6/25/2025 3409226 AMERISOURCE RECEIVABLES FINANCIAL CORP (ARFC) $48.90 6/25/2025 3409227 ANIXTER INC 6/25/2025 3409228 APPA THERAPY PLLC 6/25/2025 3409229 APPLIED PROPERTY SERVICES INC 6/25/2025 3409230 ATKINS REALIS USA INC 6/25/2025 3409231 BI INC 6/25/2025 3409232 BLACK ROCK MATERIAL & SUPPLY LLC 6/25/2025 3409233 BNB T�JIRE HARNESS MANUFACTURING LLC 6/25/2025 3409234 BUCKINGHAM GORDON LLC 6/25/2025 3409235 BUCKINGHAM GORDON LLC 6/25/2025 3409236 CYNDEE CARLSON 6/25/2025 3409237 CARRIER WEST 6/25/2025 3409238 CEDAR APARTMENTS LP 6/25/2025 3409239 CITY OF GREELEY 6/25/2025 3409240 COLORADO ASSESSOR'S ASSOCIATION 6/25/2025 3409241 COLORADO ASSOC. OF TAX APPRAISERS (CATA) 6/25/2025 3409242 COLORADO BAR ASSOCIATION 1 \ 5 $2,689.84 $1,600.00 $14,878.00 $77,117.00 56,230.00 $35,478.48 $118.00 $7,995.00 $200.00 $302.27 $1,899.81 $744.00 5302.77 $800.D0 $2,840_00 $340.00 CheckDate CheckNumber Payee Amount 6/25/2025 3409243 COLORADO BAR ASSOCIATION $340_Q0 6/25/z025 3409244 COLORADO BAR ASSOCIATION $�z$,pp 6/25/2025 3409245 COLORADO BAR ASSOCIATION $390.00 6/25/2025 3409246 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $688.00 6/25/2025 3409247 COLORADO STATE UNIVERSITY $447.72 6/25/2025 3409248 COMFORCARE HOME CARE $120.00 6/25/2025 3409249 COMFORT DENTAL WINDSOR $617.40 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 3409250 CONFIDENTIAL COUNSELING LLC 3409251 COULSON EXCAVATING CO INC 3409252 CREATIVE COUNSELING SERVICES 3409253 CURTIS BLUE LINE 3409254 DENVER HEALTH AND HOSPITAL AUTHORITY 3409255 DPF ALTERNATIVES GREELEY CO 3409256 EASTER SEALS COLORADO 3409257 ENSIGHT SKILLS CENTER INC 3409258 ENVIROTECH SERVICES LLC 3409259 GUADALUPE FLORES-MURPHY 3409260 FORT LUPTON RECREATION CENTER 3409261 FREDERICK, TOWN OF 3409262 FRONT RANGE INDUSTRIAL & CONSTRUCTION S[JPPLY 3409263 MARY GAITAN 3409264 GARRETSON'S SPORT CENTER 6/25/2025 3409265 GENERAL AIR SERVICE AND SUPPLY 2 � 5 $11,667.00 556,451.57 $1,230.00 $1,548.86 $441.92 $500.00 $336.00 $26.80 $58,707.12 $220.00 $357.00 $26.00 $166.40 $275.00 $53.98 $608.77 CheckDate CheckNumber Payee Amount 6/25/2025 3409266 GLASS DOCTOR OF GREELEY $1,561.15 6/25/2025 3409267 GREELEY AUTOMOTIVE MACH�NE INC 5155.00 6/25/2025 3409268 GREELEY WEST RIGH SCHOOL $500.00 6/25/2025 3409269 GRISWOLD CONSTR0CTION & OVERHEAD DOOR LLC $1,012.50 6/25/2025 3409270 HD SUPPLY FACILITIES MAINTENANCE LTD $921.80 6/25/2025 3409271 HEARING LIFE CO $1,500.00 6/25/2025 3409272 DORTHEA HOUSER $240.00 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 3409273 HYGEIA II MEDICAL GROUP INC 3409274 INDUSTRIAL HEALTH SERVICES NETWORK, INC 3409275 IOME LLC 3409276 JT FEEDS2 3409277 KEEFE COMMISSARY NETWORK SALES 3409278 KATHI KOENIG 3409279 SCOTT KOSKIE 3409280 LANGUAGE LINE SERVICES INC 3409281 LEXISNEXIS RISK DATA MANAGMENT INC 3409282 LIVE FULLY LLC 6/25/2025 3409283 LONG BUILDING TECHNOLOGIES, INC 6/25/2025 3409284 LP PROPANE LLC 6/25/2025 3409285 MCKESSON MEDICAL SURGICAL 6/25/2025 3409286 MEDICO-MART INC 6/25/2025 3409287 METRO MAINTENANCE INC 6/25/2025 3409288 ANTONIO MEZA 3 \ 5 55,950.00 5760.00 $15,110.00 $410.80 $525.00 $250.00 $9,240.74 $48.07 $601.30 53,024.00 $9,165.00 $810.39 $4,287.71 $902.32 $22,028.21 CheckDate CheckNumber Payee Amount 6/25/2025 3409289 MIKE MAROONE FORD LONGMONT $1,443.07 6/25/2025 3409290 MOTOROLA SOLUTIONS INC $599.20 6/25/2025 3409291 REIKO NAKAMURA $170.00 6/25/2025 3409292 NAPA AUTO PARTS $7.67 6/25/2025 3409293 NHUNG NGUYEN $380.00 6/25/2025 3409294 NOCO DRUG TESTING LLC $1,293.00 6/25/2025 3409295 BETH PETERS $840.75 6/25/2025 3409296 JOHN PETERS $1,770.68 6/25/2025 3409297 WHITNEY PIKE $168.84 6/25/2025 3409298 PRAIRIE MOUNTAIN MEDIA $10.50 6/25/2025 3409299 ALICIA RAMIREZ $227.00 6/25/2025 3409300 RURAL ALTERNATIVE FOR TRANSPORTATIOLV (RAFT) $422.84 6/25/2025 3409301 SAMBA HOLDINGS INC $7,215.90 6/25/2025 3409302 SENERGY PETROLEUM $83.59 6/25/2025 3409303 SERENITY VILLAGE APARTMENTS LLLP $2,995.75 6/25/2025 3409304 JACOB D. SHINDLE $1,184.98 6/25/2025 3409305 SO LOW TRANSPORT INC $78,710.66 6/25/2025 3409306 SOURCE MANAGEMENT INC $3,195.32 6/25/2025 3409307 SEAN STANDRIDGE $88.48 6/25/2025 3409308 JEFFREY STRUBE $80.00 6/25/2025 3409309 SUMMIT PATHOLOGY 5570.35 6/25/2025 3409310 TACTICAL ELECTRONICS $9,667.10 6/25/2025 3409311 TEAM PETROLEUM LLC 54,223.93 4 \ 5 CheckDate CheckNumber Payee Amount 6/25/2025 3409312 TEAMSUPPORT LLC $3,906.00 6/25/2025 3409313 TRANE US INC $1,476.00 6/25/2025 3409314 TRANSCRIBING SOLUTIONS LLC $32.40 6/25/2025 3409315 TRILOGY MEDWASTE WEST LLC $415.80 6/25/2025 3409316 TRINITY SERVICES GROUP INC $1,178.47 6/25/2025 3409317 TRUNOCO PROPERTY MGMT & REAL ESTATE LLC $2,506.00 6/25/2025 3409318 VANCE BROTHERS INC $977.30 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 6/25/2025 3409319 VANCE BROTHERS INC 3409320 VIA MOBILITY 3409321 VIAPATH TECHNOLOGIES 3409322 LYNDA VITALE 3409323 WATTS UPFITTING INC 3409324 WELD FOOD BANK 3409325 WONDER YEARS 3409326 XCEL ENERGY Check Re�ister Summary Transaction Total: 105 Amount Total: $687,241.24 s � s $9,898.56 $30,918.15 $5,600.00 $50.00 $119,781.68 51,296.00 $1,428.00 $81.48 Check Register Weld County Weld County, Colorado Date : 06/24/2025 Weld County 062425WELD2 *Check run processed 6/24/2025 by mhiggins - CheckDate CheckNumber Payee Amount 6/24/2025 3409327 TRANSWEST TRUCK TRAILER RV $357,874.00 Check Re�ister Summary Transaction Total: 1 Amount Total: $357,874.00 � � i REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 06/25/2025 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: 06/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 06/25/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- !0049979 ANAYA, COURTNEY I2508754 06/24/2025MI 58.32 0.00 0.00 58.32 D !0049980 ARCHIBEQUE, ERMELINDA I2508793 061025 120.40 0.00 0.00 120.40 D !0049981 BARKER, BRUCE T I2508767 BTB 062025 254.80 0.00 0.00 254.80 D !0049982 BARTNIK, JENNIFER I2508558 LE TECH BARTNIK 328.00 0.00 0.00 328.00 D NAEO OREGON !0049983 BEVEL, KRISTEEN I2508583 0507-053025 419.43 0.00 0.00 419.43 D !0049984 BRITTON, KRISTA I2508790 061125 415.80 0.00 0.00 415.80 D !0049985 CANO-OJEDA, EFRAIN I2508688 MI061625 186.90 0.00 0.00 186.90 D !0049986 CARLSON, RAYNE I2508605 BOOTS2025 204.91 0.00 0.00 204.91 D !0049987 CORRINGTON, AMY M I2508685 MI061225 224.35 0.00 0.00 224.35 D !0049988 DENNY, WILLIAM I2508759 06/24/2025MI 113.40 0.00 0.00 113.40 D !0049989 FORD, DAREN I2508117 PER DIEM-D.FORD 160.75 0.00 0.00 160.75 D -MIDWEST LAB DI R MEE !0049990 GARVEY, DANA I2508586 0501-052125 133.21 0.00 0.00 133.21 D !0049991 GRASHORN, JAMIE I2508692 MI050925 259.55 0.00 0.00 259.55 D !0049992 GUNDRY, SUSAN I2508753 06/24/2025MI 68.60 0.00 0.00 68.60 D !0049994 JENSEN, ANDIE R I2508756 06/24/2025MI 21.00 0.00 0.00 21.00 D !0049995 JIMENEZ, RIGOLEE I2508690 MI061325 313.60 0.00 0.00 313.60 D !0049996 KISSER, KYLE I2508755 06/24/2025MI 45.56 0.00 0.00 45.56 D !0049997 MADDEN, KELLY I2508691 MI052925 1,090.40 0.00 0.00 1,090.40 D !0049998 MORTENSON, HEATHER I2508715 060225 15.40 0.00 0.00 15.40 D I2508717 0529-053025 443.48 0.00 0.00 443.48 D ---------------- DEPOSIT TOTAL 458.88 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 06/25/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- !0049999 MUNOZ, LUIS A I2508760 06/24/2025MI 141.40 0.00 0.00 141.40 D !0050000 MYERS, NORA I2508684 MI052925 225.82 0.00 0.00 225.82 D !0050001 NAVA, TYLER I2508555 MI053025 630.94 0.00 0.00 630.94 D !0050002 NEUGEBAUER, LARRY I2508527 SGT NEUGEBAUER 283.52 0.00 0.00 283.52 D K9 RETURN- SC !0050003 NORRI5, JESSICA I2508689 MI052225 83.79 0.00 0.00 83.79 D !0050004 OROZCO, SAMANTHA I2508660 0513-052925 98.70 0.00 0.00 98.70 D !0050005 PECK, TRAVIS 99.54 0.00 0.00 !0050006 PIRRAGLIA, MICHAEL 17.70 0.00 0.00 !0050007 PITTMAN, ANDREW 150.64 0.00 0.00 !0050008 POLANSKY, MATT 125.09 0.00 0.00 !0050009 POMPA RIVAS, HORISEYDA 137.76 0.00 0.00 416.29 0.00 0.00 TOTAL !0050010 PRAHL, GREGORY 352.39 0.00 0.00 !0050011 ROBSON, DUANE 48.30 0.00 0.00 !0050012 SKOGLUND, MEREDITH M 92.96 0.00 0.00 !0050013 SPARKS, EWA 81.90 0.00 0.00 !0050014 TAPIA, DAMIAN 98.00 0.00 0.00 !0050015 TROYER, JONATHAN 55.76 0.00 0.00 43.40 0.00 0.00 I2507756 INVSTG PECK 25W 99.54 D 001041 I2508795 061225 17.70 D I2508848 MI052925 150.64 D I2508758 06/24/2025MI 125.09 D I2508682 MI042425 137.76 D I2508683 MI053025 416.29 D 554.05 I2508614 0507-051625 GRA 352.39 D NT I2508752 06/24/2025MI 48.30 D I2508687 MI053025 92.96 D I2508757 06/24/2025MI 81.90 D I2508686 042925 98.00 D I2508750 06/24/2025MI 55.76 D I2508751 06/24/2025 MI 43.40 D DEPOSIT DEPOSIT TOTAL 99.16 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 06/25/2025 PAGE: 4 <------------------- 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- !0050016 ZRUBEK, PETER I2508761 06/24/2025MI 213.50 0.00 0.00 213.50 D !0050017 SPECIALIZED PATHOLOGY CONSULTA I2508679 1016 11,662.00 0.00 0.00 11,662.00 D !0050018 UNITED STATES POSTAL SERVICE I2508650 BRM05312025 '1 �7 556 .11 0. 00 0. 00 556 .11 D �2.' ��-1 ./ Q ________________ -� 63 I � 33 BANK TOTAL , T�O��' �� '�'B` T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM Check Run: 06/25/2025 PAGE: 5 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381067 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:46 PM BANK: E1 TREASURER-AP ELECTRONIC PAYMENTS Check Run: 06/25/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:46 PM BANK: E1 TREASURER-AP ELECTRONIC PAYMENTS Check Run: 06/25/2025 PAGE: 2 <------------------- CHECK REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GRO55 PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- E0003668 FRONT RANGE LEGAL PROCESSING I2508247 FRS-2025005560 65.00 0.00 0.00 65.00 B E0003669 VALLEY FIRE EXTINGUISHER, INC. I2508440 167892 310.00 0.00 0.00 310.00 B ---------------- ---------------- BANK TOTAL 375.00 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:46 PM Check Run: 06/25/2025 PAGE: 3 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381061 NUMBER OF PRINTED LINES PER PAGE: 52 �►�� nai Re: Funds Transfer Confirmation Prepared Date: Tuesday, June 17, 2025 Contracthokier Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25167-0383 Activity of: Monday, June 16, 2025 Debit/Pull Amount: $20,349.56 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. c- lil� _ ✓ _ ,��f.� �t_j11�2�jPX,�L�. �?.�1� l. '��`� Kimberly Settle Daphne Fentress Banking Cansultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2500755 6.17.2025 Proprietary r►a� na Re: Funds Transfer Confirmation Prepared Date: Wednesday, June 18, 2025 Contractholder Name: WELD COi1NTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25168-0399 Activity of: Tuesday, June 17, 2025 Debit/Pull Amount: $308,726.07 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. 'f [ L1rrt �jPf�,l��. f _ �v.t�Gr Kimberly Settle Banking C�nsultant Phone 330-659-8333 �%�_�� Daphne Fentress Banking Consultant Phone 904-351-5504 J2500756 6.18.2025 Proprietary � � � �TM Re: Funds Transfer Confirmation Prepared Date: Friday, June 20, 2025 Contractholder Name: WELD COLJNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25170-0666 Activity of: Thursday, June 19, 2025 DebitJPull Amount: $276,457.69 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. �� L�YI?�R.�,t.a � yr>�#l� C}5�s�'�„�' �iw�� Kimberly Settle Daphne Fentress Banking Cansultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2500763 6.20.2025 Proprietary ..o.. 3,�ao• + E,87 � 241 • 24 + 357�874• + 20�493•37 + 375• + 20�349•56 � 308�726•07 + 276�457•69 + 1�675�296•93 * � 3,780• + 687�241•24 + 357�874• + 20�493•37 + 375 • + � 20�349•56 � 308�726•07 + 276:457•69 + 1�575�296•93 * Hello