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Home My WebLink About20232504.tiffWELD COUNTY WARRANTS AS OF: AUGUST 28, 2023 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine (9) Check and Electronic Transmittal Registers, numbering twenty (20) pages, and dated August 25, 2023; and that payments should be to the respective vendors listed in the amount set opposite their names, with the tot mount of _,675,177.62. Dated this 28th day of August, 2023. e : oun 3 inancial Officer SUBSCRIBED AND SWORN TO before me this 28th day of August, 2023. otary Public My Commission Expires: Og/OS/2027 MARIAN N HIGGINS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20194029616 MY COMMISSION EXPIRES AUGUST 5, 2027 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 $1,675,177.62. Dated this 28th day of August, 2023. ATTEST:deign, • Weld County Clerk to the Board Deputy Clerk to the Board APP ::VED Coun Attorney Date of signature: ovnta3 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO - - an, Clad erry B�ck, Pro-Tem Scott K. Ja 2023-2504 Check Register Date : 08/25/2023 CheckDate CheckNumber Payee Weld County Airport °Check run processed 8/25/2023 by mhiggins Amount Greeley -Weld Airport Authority 082523AP 8/28/2023 2014120 ALPHA NETWORK SYSTEMS $875.00 8/28/2023 2014121 CENTURY LINK $847.26 8/28/2023 2014122 FIDELITY SECURITY LIFE $347.36 8/28/2023 2014123 UNITED HEALTHCARE $391.07 Check Register Summary Transaction Total: 4 Amount Total: $2,460.69 1 / 1 2023-2504 Check Register Date : 08/25/2023 CheckDate CheckNumber Department Name Payee Weld County Flexible Benefits *Check run processed 8/25/2023 by mhiggins Amount Flexible Benefits 082523FDV 8/28/2023 Booking 8095640 Julie Ann Fagerberg $588.50 Check Register Summary Transaction Total: 1 Amount Total: $588.50 1 \ 1 Check Register Date : 08/25/2023 CheckStatus CheckDate CheckNumber Weld County Human Services °Check run processed 8/25/2023 by mhiggins Payee Amount Human Services 082523HS Normal 8/28/2023 5034770 CALIFORNIA DEPARTMENT OF JUSTICE $15.00 Normal 8/28/2023 5034771 GREELEY SEVENTH DAY ADVENTIST CHURCH $1,400.00 Normal 8/28/2023 5034772 IDEA FORUM, INC $1,326.00 Normal 8/28/2023 5034773 INTERMOUNTAIN DATA CORP $322.50 Normal 8/28/2023 5034774 INTERVENTION INC $5,230.00 Normal 8/28/2023 5034775 ARTHUR MARTINEZ $2,000.00 Normal 8/28/2023 5034776 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP $518.00 Normal 8/28/2023 5034777 NORTHGLENN NORTH PARK APARTMENTS VENTURE $1,473.00 Normal 8/28/2023 5034778 OAK 140 LLLP $964.00 Normal 8/28/2023 5034779 THIRD WAY CENTER $156.12 Normal 8/28/2023 5034780 UABA LLC $4,262.00 Check Register Summary Transaction Total: 11 Amount Total: $17,666.62 1 \ 1 Check Register Date : 08/25/2023 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 8/25/2023 by mhiggins Amount Weld County, Colorado 082523WELD 8/28/2023 3386945 A TURNING POINT OF COLORADO SPRINGS INC $40.00 8/28/2023 3386946 ADAMSON POLICE PRODUCTS $3,310.00 8/28/2023 3386947 WESLEY ADKINS $30.00 8/28/2023 3386948 ADT COMMERCIAL LLC $1,112.00 8/28/2023 3386949 AIRGAS USA LLC $161.40 8/28/2023 3386950 PATRICIA ANDERSEN $306.90 8/28/2023 3386951 FRANCES ANDERSON $75.00 8/28/2023 3386952 ANDREA'S ANGELS INC $1,645.75 8/28/2023 3386953 ASPHALT SPECIALTIES CO INC $196,387.20 8/28/2023 3386954 ATMOS ENERGY $13.82 8/28/2023 3386955 BENICH WELDING $500.00 8/28/2023 3386956 BI INC $3,705.00 8/28/2023 3386957 SHAUNAH BREUER $100.00 8/28/2023 3386958 BRIGHTSTAR CARE OF GREELEY $1,307.30 8/28/2023 3386959 CACCB-COLORADO ASSOC OF COMMUNITY CORRECTIONS BOAR $1,200.00 8/28/2023 3386960 CAPITAL BUSINESS SYSTEMS INC $45.27 8/28/2023 3386961 CARRIER WEST $10,418.66 8/28/2023 3386962 HECTOR CASTANEDA $27.00 8/28/2023 3386963 CENTERPLACE DENTAL CARE $347.00 8/28/2023 3386964 CINTAS CORPORATION $693.02 8/28/2023 3386965 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $1,059.50 1 \ 6 Chec.ate CheckNumber Payee Amount 8/28/2023 3386966 COLORADO PAINT COMPANY $33,750.00 8/28/2023 3386967 COMPASSIONATE CONNECTION LLC $3,567.00 8/28/2023 3386968 KAMIE COOLEY $19.05 8/28/2023 3386969 ISAIAH CORDOVA $185.00 8/28/2023 3386970 CREDIT SERVICE COMPANY INC $25.00 8/28/2023 3386971 CREDIT SYSTEMS INC $15.00 8/28/2023 3386972 DBE MANUFACTURING & SUPPLY LLC $33,887.62 8/28/2023 3386973 DC GROUP INC $2,673.47 8/28/2023 3386974 ALONDRA DELGADO $15.00 8/28/2023 3386975 DICTOGUARD SECURITY SYSTEMS, INC $35.00 8/28/2023 3386976 DRUG TESTING INC $40.00 8/28/2023 3386977 ECOLAB $12,928.65 8/28/2023 3386978 ELEVATE HOME CARE $870.00 8/28/2023 3386979 JAMES ELWELL $150.00 8/28/2023 3386980 EYEMART EXPRESS $350.00 8/28/2023 3386981 RYLAND FERRIS $15.00 8/28/2023 3386982 STEPHANIE M. FERRIS $275.00 8/28/2023 3386983 FIRST LIGHT HOME CARE $754.00 8/28/2023 3386984 FRANCY LAW FIRM $15.00 8/28/2023 3386985 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $419.03 8/28/2023 3386986 GALETON WATER AND SANITATION DISTRICT 042.00 8/28/2023 3386987 GEO REENTRY SERVICES, LLC $1,278.00 8/28/2023 3386988 GPS SERVERS LLC $45.00 2 $ 6 CheckDate CheckNumber Payee Amount 8/28/2023 3386989 GREELEY AUTOMOTIVE MACHINE INC $70.00 8/28/2023 3386990 GREELEY EYE DOCTORS $150.00 8/28/2023 3386991 GREELEY LOCK AND KEY $898.99 8/28/2023 3386992 SANICOLE GREULICH $15.00 8/28/2023 3386993 GRISWOLD CONSTRUCTION AND OVERHEAD DOOR LLC $4,899.99 8/28/2023 3386994 HILLYARD $203.08 8/28/2023 3386995 MARK HOLDRIDGE $15.00 8/28/2023 3386996 HOLST & TEHRANI LLP $15.00 8/28/2023 3386997 IDEA FORUM, INC $15.00 8/28/2023 3386998 IDEXX DISTRIBUTION, INC $4,664.58 8/28/2023 3386999 INTERMOUNTAIN DATA CORP $247.50 8/28/2023 3387000 INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION $414.00 8/28/2023 3387001 INTERVENTION COMMUNITY CORRECTIONS SERVICES $83,887.35 8/28/2023 3387002 INTERVENTION INC $1,221.00 8/28/2023 3387003 IOME LLC $15,125.00 8/28/2023 3387004 J & F CONCRETE LLC $7,350.00 8/28/2023 3387005 JOHNSON CONTROLS SECURITY SOLUTIONS LLC $1,762.33 8/28/2023 3387006 KELLY SPICERS INC $383.70 8/28/2023 3387007 KEN GARFF FORD GREELEY $162,585.00 8/28/2023 3387008 LANDPOINT HOLDINGS LLC $800.00 8/28/2023 3387009 LANGUAGE LINE SERVICES INC $136.28 8/28/2023 3387010 LARIMER COUNTY $30.00 8/28/2023 3387011 LAW OFFICE OF ED FRADS LLC $5,142.50 3 \ 6 CheckDate CheckNumber Payee Amount 8/28/2023 3387012 LAW OFFICES OF FRANK J BALL $15.00 8/28/2023 3387013 LIVE FULLY LLC $2,711.50 8/28/2023 3387014 JACLYN MALDONADO $15.00 8/28/2023 3387015 MARK A LEACHMAN P.C. $32.00 8/28/2023 3387016 VERONICA MARKLEY $15.00 8/28/2023 3387017 MARTINDALE CONSULTANTS INC $2,413.75 8/28/2023 3387018 MCS INC C/0 CSI $4,169.41 8/28/2023 3387019 MEDICAL SERVICES AND COMPLIANCE LLC $286.00 8/28/2023 3387020 MEDICO -MART INC $10,195.20 8/28/2023 3387021 METRO COLLECTION SERVICE $15.00 8/28/2023 3387022 METRO MAINTENANCE INC $1,882.62 8/28/2023 3387023 MILE HIGH SENIORS INC $812.00 8/28/2023 3387024 MILLER & MILLER PC $15.00 8/28/2023 3387025 MONTANA H2O LLC $750.00 8/28/2023 3387026 NORTHERN SMILES FAMILY DENTAL PC $1,000.00 8/28/2023 3387027 OBAND'S JANITORIAL COMPANY $32,360.00 8/28/2023 3387028 SANDRA PEREZ $15.00 8/28/2023 3387029 ELIZABETH PERKINS $150.00 8/28/2023 3387030 EVAN PINKHAM $176.91 8/28/2023 3387031 POUDRE VALLEY REA $245.59 8/28/2023 3387032 PRO STEEL INC $4,500.00 8/28/2023 3387033 PROFESSIONAL TRAFFIC GRAPHICS, INC $1,500.00 8/28/2023 3387034 R & R DRYWALL $15.00 4 5 6 CheckDate CheckNumber Payee Amount 8/28/2023 3387035 RAMMS LLC $14.00 8/28/2023 3387036 RAPTOR MATERIALS LLC $3,349.00 8/28/2023 3387037 REDWOOD TOXICOLOGY LABORATORY INC $509.08 8/28/2023 3387038 REMY CORPORATION $8,500.00 8/28/2023 3387039 REPUBLIC SERVICES INC $7,398.58 8/28/2023 3387040 ROCKY MOUNTAIN AQUA TECH LLC $300.00 8/28/2023 3387041 SANOFI PASTEUR INC $149.49 8/28/2023 3387042 SCAN AIR FILTERS, INC $2,702.83 8/28/2023 3387043 SCANNER ONE $1,205.62 Voit- $ .0 8/28/2023 3387047 GARY J. SIEVERS $220.00 8/28/2023 3387048 CLARICE SIRIO $15.00 8/28/2023 3387049 SO LOW TRANSPORT INC $80,960.00 8/28/2023 3387050 SQUEEGEE SQUAD $8,997.00 8/28/2023 3387051 STANLEY ACCESS TECH LLC $1,971.32 8/28/2023 3387052 STERICYCLE INC $54.68 8/28/2023 3387053 SUMURI LLC $1,350.00 8/28/2023 3387054 THE HOME DEPOT PRO $766.56 8/28/2023 3387055 THE HOME DEPOT PRO $95.64 8/28/2023 3387056 THE JELLYVISION LAB INC $45,361.00 8/28/2023 3387057 THE MAINE SIGN LLC $90.00 5 \ 6 CheckDate CheckNumber Payee Amount 8/28/2023 3387058 HUGO TORRES $90.00 8/28/2023 3387059 TOTAL FIRE PROTECTION INC $180.00 8/28/2023 3387060 TRANSWEST TRUCK TRAILER RV $430.00 8/28/2023 3387061 TRINITY SERVICES GROUP INC $2,145.34 8/28/2023 3387062 UABA LLC $109.00 8/28/2023 3387063 ALEXANDER VALDEZ $91.00 8/28/2023 3387064 VANCE BROTHERS INC $120,969.33 8/28/2023 3387065 VILLA WEST $2,587.12 8/28/2023 3387066 THERESA WEBB $202.50 8/28/2023 3387067 WESTERN PAPER DISTRIBUTORS $5,746.51 8/28/2023 3387068 WIZ -QUIZ DRUG SCREENING $30.00 VOID s 8/28/2023 3387070 XCEL ENERGY $24,517.70 8/28/2023 3387071 CHERIE YOUNG $15.00 8/28/2023 3387072 ZTL PARTNERS INC $14,632.50 8/28/2023 3387073 ZTL PARTNERS INC $14,632.50 Check Register Summary Transaction Total: 129 Amount Total: $1,097,137.16 6 $ 6 Report ID: WDV003 Benefit Year 2023 From Date: 08/28/2023 Thru Date: 08/28/2023 Check No. Check Date 8095637 08/28/2023 8095638 08/28/2023 8095639 08/28/2023 8095641 08/28/2023 8095642 08/28/2023 8095643 08/28/2023 8095644 08/28/2023 8095645 08/023 8095646 08/28/228/203 PeopleSof DENTAL/VISION CHECK REGISTER Check Amount Employee Name Employee ID Svc Type Direct Deposit $20.96 Jazmyn Coree Trujillo Martinez 10970 V Von $78.00 Elise Johann Murphy 11231 D Dental $78.00 Elise Johann Murphy 11231 D Dental Y $233.70 Cynthia K Horn 3345 D Dental $178.50 Jennifer A Fogg 4256 Dental Y $375.00 Leslie Galindo 4477 D Dental $82.50 Ryan Axtman 8120 V Vision $115.00 Latisha Rodriguez 8172 Dental $448.00 David A Springer 9931 D Dental Payment Type Total $1,609.66 REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/25/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:57 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/28/2023 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 !0043079 BACHENBERG, BEATRICE 935.00 0.00 0.00 !0043080 EASTWOOD, KIM 503.87 0.00 0.00 !0043081 FORD, DAREN 10.69 0.00 0.00 !0043082 GEISER, TANYA 1,310.75 0.00 0.00 !0043083 IBARRA, ELISEO 146.55 0.00 0.00 !0043084 JOHNSON, TERESA 197.64 0.00 0.00 570.03 0.00 0.00 I2312234 08262023-082620 935.00 D 24 I2312428 503.87 D I2312479 DFORD-AUG23 10.69 D I2312464 0815-081823 1,310.75 D I2312451 CL08172023 146.55 D I2312429 197.64 D I2312430 570.03 D TOTAL 767.67 !0043085 KOCHEVAR, KAYLEIGH I2312393 0710-073123 368.24 0.00 0.00 368.24 D DEPOSIT !0043086 LEUHR, LAURA 159.00 0.00 !0043087 LUNA, JACOB 100.52 0.00 I2312478 0515-081523 0.00 159.00 D 0.00 !0043088 MARQUEZ, LORENA 199.39 0.00 0.00 !0043089 MARRS, CONNIE 31.75 0.00 0.00 !0043090 NORTHRUP, SCOTT 86.36 0.00 0.00 !0043091 ROBERTS, MARVIN E 95.25 0.00 0.00 !0043092 SCHIEL, ADRIA 335.00 0.00 0.00 !0043093 STEWART, LAWRENCE E 29.85 0.00 0.00 !0043094 WILLIAMS, LOUIS M 38.61 0.00 0.00 !0043095 WELD COUNTY REVOLVING FUND 119.23 0.00 0.00 4,359.17 0.00 0.00 I2312526 MI082223 100.52 D I2312394 0701-072823 199.39 D I2312395 070123 31.75 D I2312377 MI08032023 86.36 D I2312378 MI08042023 95.25 D I2312409 AS 082323 335.00 D I2312379 MI08032023 29.85 D I2312540 MI073123 38.61 D I2312450 17198 119.23 D I2312485 17201 4,359.17 D TOTAL 4,478.40 T REPORT FABCHKR FISCAL YEAR 2023 08/28/2023 BANK TOTAL 9,596.90 RUN DATE: 08/25/2023 TIME: 02:57 PM PAGE: DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 359859 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/25/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:58 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/28/2023 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: 08/25/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:58 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/28/2023 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 !0043096 CARTER, STEPHANIE I2311303 MI072623 67.24 0.00 0.00 67.24 D !0043097 CONNER, DIANE ELIZABETH I2312534 MI080123 265.24 0.00 0.00 265.24 D !0043098 DOMINGUEZ, KHENNYA I2312530 MI082223 77.47 0.00 0.00 77.47 D !0043099 DURAN, YESENIA I2312499 MI073123 381.34 0.00 0.00 381.34 D !0043100 IBUADO, ERIKA I2312531 MI072023 34.29 0.00 0.00 34.29 D !0043101 JAEB, ANASTASIA I2312536 MI082123 80.01 0.00 0.00 80.01 D !0043102 LUCERO, BOBBY J I2312529 MI081823 162.56 0.00 0.00 162.56 D !0043103 MORAN-AYRES, ALEXANDRA I2312497 MI062923 140.97 0.00 0.00 140.97 D I2312498 MI072723 242.44 0.00 0.00 242.44 D DEPOSIT TOTAL 383.41 !0043104 STAPLETON-LAWLOR, PAIGE 621.08 0.00 0.00 !0043105 VEGA-CUESTA, DEISY 297.43 0.00 0.00 !0043106 WILSON, SHAWNA 179.59 0.00 0.00 !0043107 WISDOM-VIDAL, RACHEL E 121.02 0.00 0.00 !0043108 WITKOWSKI, JULIE 72.39 0.00 0.00 I2312539 MI072623 621.08 D I2312532 MI082223 297.43 D I2312535 MI073123 179.59 D I2312537 MI072823 121.02 D I2312533 MI072723 72.39 D !0043109 PREPAID EXPENSE CARD SOLUTIONS I2312519 8/1-15 GC C 87.93 0.00 0.00 87.93 D BANK TOTAL 2,831.00 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/25/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:58 PM Check Run: 08/28/2023 PAGE: 3 * * * REPORT CONTROL INFORMATION * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 359864 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/25/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:53 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 08/28/2023 PAGE: 1 CHECK/ ADVICE DISCOUNT/ WITHHOLDING/ NUMBER PAYEE/VENDOR NAME PREV PAID ADDL CHG/TAX NET APPROVED AMOUNTS < TYP A/P DOC# IND CHECK REGISTER > CHK VENDOR INV# T REPORT FABCHKR RUN DATE: 08/25/2023 FISCAL YEAR 2023 GROSS Weld County BNPD Data Batch Disbursement Register TIME: 02:53 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 08/28/2023 PAGE: 2 CHECK/ ADVICE DISCOUNT/ WITHHOLDING/ NUMBER PAYEE/VENDOR NAME PREV PAID ADDL CHG/TAX NET APPROVED AMOUNTS TYP A/P DOC# IND CHECK REGISTER > CHK VENDOR INV# E0003225 VOID CHECK - TEST PATTERN E0003226 ENVIROTECH SERVICES INC. 7,107.32 0.00 0.00 13,748.12 23,346.15 0.00 0.00 0.00 0.00 I2312382 MULTIPLE 7,107.32 B I2312457 MULTIPLE 13,748.12 B I2312482 MULTIPLE 23,346.15 B GROSS CHECK TOTAL 44,201.59 E0003227 WESTERN DETENTION PRODUCTS INC I2311882 20231896 547.00 0.00 0.00 547.00 B BANK TOTAL 44,748.59 T REPORT FABCHKR FISCAL YEAR 2023 08/28/2023 RUN DATE: 08/25/2023 TIME: 02:53 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 359854 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * vaetna- Re: Funds Transfer Confirmation Prepared Date: Thursday, August 24, 2023 Contractholder Name: WELD COUNTY GOV Attention: S FREY/R FIELDER RE:MEDICAL CLAIMS Reference#: 54-23235-0655 Activity of: Wednesday, August 23, 2023 Debit/Pull Amount: $271,252.39 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2611 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.3.0.7.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. Kimberly Settle Banking Consultant Phone 330-659-8333 Daphne Fentress Banking Consultant Phone 904-351-5504 J2301125 08/24/2023 Proprietary vaetna Re: Funds Transfer Confirmation Prepared Date: Friday, August 25, 2023 Contractholder Name: WELD COUNTY GOV Attention: S FREY/R FIELDER RE:MEDICAL CLAIMS Reference#: 54-23236-0442 Activity of: Thursday, August 24, 2023 Debit/Pull Amount: $227,286.11 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.3.0.7.0 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 J2301126 08/25/2023 Proprietary ..0.. 2,460.69 + 588.5 + 17,666.62 4- 1s-097,137.16 + 1,609.66 + 9,596.9 + 2,831• 44,748.59 + 271,252.39 + 227,286.11 + 1,675,177.62 * 2,460.69 + 588.5 + 17,666.62 + 1,097,137.16 + 1,609.66 + 9,596.9 4- 21831. + 44,748.59 + 271,252.39 + 227,286.11 + 1,675,177.62 * Hello