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Home My WebLink About20222230.tiffotary Public WELD COUNTY WARRANTS AS OF: AUGUST 1, 2022 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eleven (11) Check and Electronic Transmittal Registers, numbering twenty-one (21) pages, and dated July 29, 2022; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,111,894.65. Dated this 1st day of August, 2022. Weld ounty Fin. ci' ll Officer SUBSCRIBED ASWORN TO before me this 1st day of August, 2022. '171 - My Commission Expires: 08/05/.023 MARIAH N HIGGINS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20194029616 MY COMMISSION EXPIRES AUGUST 5, 2023 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 $1,111,894.65. Dated this 1st day of August, 2022. ATTEST: ddiluiv•� Weld County Clerk to the Board BY: Deputy Clerk to the Board APPR • ED ounty " orney Date of signature: On! 0-1/ BOARD OF COUNTY COMMISSIONERS Miman, Pro-Tem Perry L. Buc teve Moreno EXCUSED Lori Saine 2022-2230 Check Register Date : 07/29/2022 CheckDate CheckNumber Payee Weld County Airport *Check run processed 7/29/2022 by mhiggins Amount Greeley -Weld Airport Authority 072922AP 8/1/2022 2013821 AMERICAN FUNDS SERVICE COMPANY $3,766.75 8/1/2022 2013822 CENTURY LINK $851.10 8/1/2022 2013823 CENTURY LINK $54.05 8/1/2022 2013824 GREELEY-WELD COUNTY AIRPORT $7,813.56 8/1/2022 2013825 SAFELITE FULFILLMENT INC $438.27 8/1/2022 2013826 STAR MARKETING & ADMIN INC $5,114.07 8/1/2022 2013827 XCEL ENERGY $38.66 Check Register Summary Transaction Total: 7 Amount Total: $18,076.46 1 / 1 2022-2230 Check Register Date : 07/29/2022 Chec.ate CheckNumber Department Name Payee Weld County Flexible Benefits *Check run processed 7/29/2022 by mhiggins Amount Flexible Benefits 072922FDV 8/1/2022 IV -D Administration 8093817 Olga Lidia Gonzalez $141.49 Check Register Summary Transaction Total: 1 Amount Total: $141.49 1 \ 1 Check Register Date : 07/29/2022 CheckStatus Checkmate CheckNumber Weld County Human Services *Check run processed 7/29/2022 by mhiggins Payee Amount Human Services 072922HS Normal 8/1/2022 5032298 365 REAL PROPERTY MANAGEMENT LLC $4,415.48 Normal 8/1/2022 5032299 365 REAL PROPERTY MANAGEMENT LLC $1,593.25 Normal 8/1/2022 5032300 ADAMS COUNTY $64.00 Normal 8/1/2022 5032301 MICHELLE AMMERMAN $1,650.00 Normal 8/1/2022 5032302 ATMOS ENERGY $222.07 Normal 8/1/2022 5032303 ATMOS ENERGY $44.82 Normal 8/1/2022 5032304 ATMOS ENERGY $246.49 Normal 8/1/2022 5032305 AWARD ALLIANCE $17.00 Normal 8/1/2022 5032306 BEDFORD FURNITURE & UPHOLSTERY LLC $1,249.00 Normal 8/1/2022 5032307 BOULDER COUNTY $25.80 Vo ZD Normal 8/1/2022 5032309 BRATTONS OFFICE EQUIPMENT INC $1,499.48 Normal 8/1/2022 5032310 BUNTING TRASH SERVICE $270.72 Normal 8/1/2022 5032311 CAPITAL BUSINESS SYSTEMS INC $112.39 Normal 8/1/2022 5032312 NINA CARMICHAEL $2,090.00 Normal 8/1/2022 5032313 CATHOLIC CHARITIES NORTHERN $4,034.46 Normal 8/1/2022 5032314 CEJ PROPERTIES LLC $5,400.00 Normal 8/1/2022 5032315 CENTENNIAL MENTAL HEALTH CENTER INC $75.00 Normal 8/1/2022 5032316 CITY OF EVANS $89.51 Normal 8/1/2022 5032317 CITY OF GREELEY $190.55 Normal 8/1/2022 5032318 COLORADO RECOVERY PROPERTIES, LTD V PARTNERSHIP $4,670.00 1 \ 4 CheckStatus Checkmate CheckNumber Payee Amount Normal 8/1/2022 5032319 CORNERSTONE BROKERS LLC $5,899.50 Normal 8/1/2022 5032320 CRAZY JAY'S BED SHOP $947.00 Normal 8/1/2022 5032321 CREATIVE NURSING LLC $3,792.62 Normal 8/1/2022 5032322 VANESSA CRUZ $1,600.00 Normal 8/1/2022 5032323 DEPARTMENT OF JUSTICE $15.00 Normal 8/1/2022 5032324 EVANS TRADING POST $229.00 Normal 8/1/2022 5032325 EXECUTIVE PLAZA APARTMENTS $2,670.00 Normal 8/1/2022 5032326 SUE FARMER $37.60 Normal 8/1/2022 5032327 FINANCIAL HEALTH INSTITUTE $2,495.00 Normal 8/1/2022 5032328 FIRESTONE COMPLETE AUTO CARE $690.13 Normal 8/1/2022 5032329 KARI L. GRISSOM $330.00 Normal 8/1/2022 5032330 DAYSI GUTIERREZ-BENITEZ $200.00 Normal 8/1/2022 5032331 KIDS AT HEART $4,750.00 Normal 8/1/2022 5032332 LARIMER COUNTY $40.00 Normal 8/1/2022 5032333 JANIE LARSON $4,000.00 Normal 8/1/2022 5032334 LIFE STORIES CHILD & FAMILY ADVOCACY $992.75 Normal 8/1/2022 5032335 LIFESTANCE HEALTH $564.86 Normal 8/1/2022 5032336 LUTHERAN FAMILY SERVICES OF COLORADO $3,433.00 Normal 8/1/2022 5032337 LUTHERAN FAMILY SERVICES OF COLORADO $360.00 Normal 8/1/2022 5032338 SHANNON D. LYONS $2,350.00 Normal 8/1/2022 5032339 MIMG XXXIV VILLAGE GREEN LLC $6,000.40 Normal 8/1/2022 5032340 MIMG, XIV ASSOCIATES, LLC $4,298.61 Normal 8/1/2022 5032341 MARCO A. MORALES $273.60 2 5 4 CheckStatus CheckDate CheckNumber Payee Amount Normal 8/1/2022 5032342 NEW CHOICE DRUG TESTING SERVICES $560.00 Normal 8/1/2022 5032343 SHANTIEL OLIVAS $102.40 Normal 8/1/2022 5032344 PAPER CHASE $223.20 Normal 8/1/2022 5032345 PUEBLO COUNTY $38.00 Normal 8/1/2022 5032346 GERALD ROTH $11,450.00 Normal 8/1/2022 5032347 RINA SALVADOR $64.00 Normal 8/1/2022 5032348 STONEYBROOK ESTATES LLC $1,631.38 Normal 8/1/2022 5032349 SUNLIGHT TOWNHOMES LLC $6,611.75 Normal 8/1/2022 5032350 JODI L. TABERT $3,866.66 Normal 8/1/2022 5032351 THE LAW OFFICES OF DAVID S ANDERSON $3,237.00 Normal 8/1/2022 5032352 ISIDRO TORRES $890.80 Normal 8/1/2022 5032353 UNIFIED INVESTMENTS LLC $2,633.00 Normal 8/1/2022 5032354 VOIANCE LANGUAGE SERVICES LLC $2,250.30 Normal 8/1/2022 5032355 XCEL ENERGY $1,271.13 Normal 8/1/2022 5032356 XCEL ENERGY $136.46 Normal 8/1/2022 5032357 XCEL ENERGY $2,403.96 Normal 8/1/2022 5032358 XCEL ENERGY $148.73 Normal 8/1/2022 5032359 XCEL ENERGY $199.91 Normal 8/1/2022 5032360 XCEL ENERGY $626.66 Normal 8/1/2022 5032361 XEROX BUSINESS SOLUTIONS SOUTHWEST $30.34 Normal 8/1/2022 5032362 XEROX CORPORATION $16.38 Check Register Summary, Transaction Total: 65 3 \ 4 CheckStatus Chec.ate CheckNumber Payee Amount Amount Total: $112,321.15 4 \ 4 Check Register Date : 07/29/2022 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 7/29/2022 by mhiggins Amount Payroll 072922PR1 7/29/2022 Human Resources 93805 Kelly R. Leffler $107.72 Check Register Summary Transaction Total: 1 Amount Total: $107.72 1 $ 1 Check Register Date : 07/29/2022 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 7/29/2022 by mhiggins Amount Weld County, Colorado 072922WELD 8/1/2022 3376086 4 X INDUSTRIAL LLC $306.72 8/1/2022 3376087 ACADEMY FOR DENTAL ASSISTING CAREERS $2,995.00 8/1/2022 3376088 ACADEMY OF NATURAL THERAPY $12,975.00 8/1/2022 3376089 AETNA INC $146,216.82 8/1/2022 3376090 AIMS COMMUNITY COLLEGE $115.00 8/1/2022 3376091 ALL SEASONS CDL, LLC $4,401.08 8/1/2022 3376092 APPLIED CONTROL EQUIPMENT LLLP $1,522.41 8/1/2022 3376093 ATMOS ENERGY $29.56 8/1/2022 3376094 MAKENNA AVILA $2,600.00 8/1/2022 3376095 NOAH BANKS $2,600.00 8/1/2022 3376096 BENICH WELDING $300.00 8/1/2022 3376097 BETA HEALTH ASSOCIATION, INC $9,460.00 8/1/2022 3376098 CATELIN BIGAM $2,600.00 8/1/2022 3376099 CAPITAL BUSINESS SYSTEMS INC $2,909.41 8/1/2022 3376100 CDW GOVERNMENT INC $474.54 8/1/2022 3376101 CEMEX CONSTRUCTION MATERIALS SO LLC $12,422.22 8/1/2022 3376102 CHOCOLATE SOFTWARE LLC $1,760.00 8/1/2022 3376103 COLORADO ASSESSOR'S ASSOCIATION $10.00 8/1/2022 3376104 COMFORCARE - FORT COLLINS $98.60 8/1/2022 3376105 COMMUNITY COLLEGE OF AURORA $2,995.00 8/1/2022 3376106 DBC IRRIGATION SUPPLY $32.55 1 $ 4 CheckDate CheckNumber Payee Amount 8/1/2022 3376107 DH PACE COMPANY INC $291.50 8/1/2022 3376108 EVENFLO COMPANY INC $16,003.50 8/1/2022 3376109 EVENFLO COMPANY INC $12,631.38 8/1/2022 3376110 EZ LINER INDUSTRIES $803.95 8/1/2022 3376111 AGNES FERRIS $65.00 8/1/2022 3376112 FORMAX $832.00 8/1/2022 3376113 FRANCY LAW FIRM $15.00 8/1/2022 3376114 FRANCY LAW FIRM $15.00 8/1/2022 3376115 GENERAL AIR SERVICE AND SUPPLY $4.54 8/1/2022 3376116 GPS SERVERS LLC $15.00 8/1/2022 3376117 GREELEY FAMILY VISION $249.00 8/1/2022 3376118 GREELEY INDEPENDENCE STAMPEDE INC $13,344.00 8/1/2022 3376119 HACH COMPANY $560.51 8/1/2022 3376120 HILL PETROLEUM $39,049.02 8/1/2022 3376121 HOLCIM - WCR INC $62,017.47 8/1/2022 3376122 HORROCKS ENGINEERS INC $2,436.00 8/1/2022 3376123 HUBBARD FAMILY DENTAL CLINIC $1,000.00 8/1/2022 3376124 IML SECURITY $142.30 8/1/2022 3376125 INTERMOUNTAIN DATA CORP $132.50 8/1/2022 3376126 INTERNATIONAL ACADEMIES OF EMERGENCY DISPATCH $55.00 8/1/2022 3376127 IOME LLC $17,682.50 8/1/2022 3376128 J & F CONCRETE LLC $14,192.00 8/1/2022 3376129 KONE, INC $3,864.72 2 $ 4 CheckDate CheckNumber Payee Amount 8/1/2022 3376130 LABORATORY CORPORATION OF AMERICA HOLDINGS $3,009.90 8/1/2022 3376131 LITTLE THOMPSON WATER DISTRICT $38.55 8/1/2022 3376132 LONGMONT DENTAL LOFT LLC $913.00 8/1/2022 3376133 MCGEE HEARNES & PAIZ LLP $39,775.00 8/1/2022 3376134 MCKESSON MEDICAL SURGICAL $4,547.70 8/1/2022 3376135 MEDICAL SYSTEMS OF DENVER INC $50.60 8/1/2022 3376136 MERCK SHARP & DOHME CORP $7,306.55 8/1/2022 3376137 MERRITT AND GRACE LLC $35,589.29 8/1/2022 3376138 MILLER COHEN PETERSON YOUNG PC $1,156.00 8/1/2022 3376139 NURSE -FAMILY PARTNERSHIP $5,921.00 8/1/2022 3376140 OXFORD HOUSE DIVINITY $750.00 8/1/2022 3376141 LINDSEY PEDRO $2,600.00 8/1/2022 3376142 PERKINELMER HEALTH SCIENCES INC $2,174.00 8/1/2022 3376143 PRAIRIE MOUNTAIN MEDIA $871.20 8/1/2022 3376144 PROFESSIONAL FINANCE COMPANY $999.93 8/1/2022 3376145 YESENIA RANGEL-RAMERO $2,600.00 8/1/2022 3376146 RMARSHALLS RENTAL LLC $1,100.00 8/1/2022 3376147 SAFETY-KLEEN SYSTEMS INC $80.00 8/1/2022 3376148 SANOFI PASTEUR INC $3,749.41 8/1/2022 3376149 SCOTT REALTY $1,475.00 8/1/2022 3376150 JERRY SHORT $90.00 8/1/2022 3376151 HALLIE SMITH $2,600.00 8/1/2022 3376152 STERIS CORPORATION $1,467.23 3 \ 4 Chec.ate Chec.umber Payee Amount 8/1/2022 3376153 MADISON TESCH $2,600.00 8/1/2022 3376154 THERMO FLUIDS, INC $80.00 8/1/2022 3376155 THOMSON REUTERS -WEST PUBLISHING CORP $913.00 8/1/2022 3376156 TOOL & ANCHOR SUPPLY, INC $208.89 8/1/2022 3376157 UNITED PARCEL SERVICES $20.76 8/1/2022 3376158 UNITED WAY $8,303.25 8/1/2022 3376159 UNIVERSITY OF COLORADO AT DENVER $5,750.00 8/1/2022 3376160 VANCE BROTHERS INC $66,289.86 8/1/2022 3376161 VARGO & JANSON PC $788.71 8/1/2022 3376162 JULIA VERMILYEA $2,600.00 VOID en 8/1/2022 3376164 XCEL ENERGY $47,720.92 8/1/2022 3376165 XEROX BUSINESS SOLUTIONS SOUTHWEST $15.16 Check Register Summary Transaction Total: 80 Amount Total: $646,380.71 4 \ 4 Check Register Date : 07/29/2022 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 7/29/2022 by mhiggins Amount Payroll 072922PR2 7/29/2022 Elections and Registration 93815 Richard Cordova $40.00 Check Register Summary Transaction Total: 1 Amount Total: $40.00 1 \ 1 Report ID: WDV003 Benefit Year 2022 From Date: 08/01/2022 Thru Date: 08/01/2022 Check No. 8093816 8093818 8093819 8093820 8093821 8093822 8093823 809388224 80935 Check Date 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 Check Amount $294.00 $89.71 $320.00 $160.00 $238.00 $200.50 $84.00 $234.50 $76.50 Payment Type Total $1,697.21 Employee Name Patrick Costigan Terri Lynn Mohrlang Bruce T. Barker Bruce T. Barker Maria I. Figueroa Randall W. Mann Connie R. Marrs Larry Howard Cozad Jerry Marvin Roybal PeopleSoft DENTAL/VISION CHECK REGISTER Employee ID Svc Type Direct Deposit 11885 D Dental Y 1759 V Vision Y 280 D Dental Y 280 D Dental Y 477 D Dental Y 5109 D Dental 9012 V Vision 9406 D Dental 9797 D Dental REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/29/2022 FISCAL YEAR 2022 Batch Disbursement Register TIME: 03:00 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/01/2022 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 !0039675 GUADARRAMA, KAREN 181.50 0.00 0.00 !0039676 HUBERT, JESSE 259.34 0.00 0.00 !0039677 LEHMKUHL, JENNIFER APRIL 50.15 0.00 0.00 !0039678 LEWIS, TIFFANY 171.22 0.00 0.00 !0039679 MASCARENAS, KAYLEE 100.07 0.00 0.00 !0039680 NAVARRETE, MICHELE 312.28 0.00 0.00 !0039681 NIEDFELDT, JOHN 35.60 0.00 0.00 !0039682 PARKER, JR, ROBERT 393.24 0.00 0.00 !0039683 PENRY, CIARA 558.01 0.00 0.00 !0039684 POTTER, ANGELICA 266.12 0.00 0.00 I2211622 MI072222 181.50 D I2211613 MI062922 259.34 D I2211626 MI072222 50.15 D I2211614 MI071822 171.22 D I2211617 MI062422 100.07 D I2211629 MI062922 312.28 D I2211606 MI062822 35.60 D I2211608 MI062922 393.24 D I2211609 MI063022 558.01 D I2211631 MI063022 266.12 D !0039685 SPENCER, TRACY C 413.73 0.00 0.00 !0039686 WICK, MEGAN M 327.52 0.00 !0039687 WILSON, SHAWNA 380.25 0.00 0.00 0.00 !0039688 WELD COUNTY REVOLVING FUND 1,784.00 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2022 08/01/2022 I2211610 MI063022 413.73 D I2211618 MI071522 327.52 D I2211620 MI063022 380.25 D I2211698 #17092 1,784.00 D BANK TOTAL 5,233.03 RUN DATE: 07/29/2022 TIME: 03:00 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 347970 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * REPORT CONTROL INFORMATION * REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/29/2022 FISCAL YEAR 2022 Batch Disbursement Register TIME: 02:55 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/01/2022 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 !0039667 CRANDALL, KARIN 151.25 0.00 0.00 !0039668 FAGAN, DONNICA 47.80 0.00 0.00 I2211628 M2071822 151.25 D I2211605 MI063022 47.80 D A.31i1•rGr4 _ TOTAL 0.90- I22111r0 !0039670 MOORE, REBECCA DANIELLE 22211616 MI062422 38.25 0.00 0.00 38.25 D !0039671 MORRISON, KELLY 22211607 MI061722 226.50 0.00 0.00 226.50 D !0039672 SHEPARD, MICHELLE I2211604 MI063022 23.17 0.00 0.00 23.17 D !0039673 WILLIAMS, LOUIS M 22211624 MI063022 55.26 0.00 0.00 55.26 D !0039674 WELD COUNTY REVOLVING FUND 22211469 0726 PRINT SHOP DEPOSIT 2,000.00 0.00 REPORT FABCHKR FISCAL YEAR 2022 08/01/2022 0.00 2,000.00 D RUN DATE: 07/29/2022 TIME: 02:55 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 347965 NUMBER OF PRINTED LINES PER PAGE: 52 $3, o fS5.30 $1oy.S3 $42g. S'i $..,51-12. Z3 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/29/2022 FISCAL YEAR 2022 Batch Disbursement Register TIME: 02:53 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 08/01/2022 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 E0002821 MY OFFICE ETC. 174.95 0.00 0.00 699.80 0.00 0.00 279.92 0.00 0.00 244.93 0.00 0.00 I2211619 289885-0 174.95 B I2211625 289779-0 699.80 B I2211627 289778-0 279.92 B I2211630 289780-0 244.93 B TOTAL 1,399.60 E0002822 WESTERN DETENTION PRODUCTS INC I2211477 20221751 1,430.25 0.00 0.00 1,430.25 B T REPORT FABCHKR FISCAL YEAR 2022 08/01/2022 BANK TOTAL 2,829.85 RUN DATE: 07/29/2022 TIME: 02:53 PM PAGE: CHECK Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 347960 NUMBER OF PRINTED LINES PER PAGE: 52 vaetna- Re: Funds Transfer Confirmation Prepared Date: Wednesday, July 27, 2022 Contractholder Name: WELD COUNTY GOV Attention: S FREY/R FIELDER RE:MEDICAL CLAIMS Reference#: 54-22207-0474 Activity of: Tuesday, July 26, 2022 Debit/Pull Amount: $157,466.91 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 Banking Consultant Phone 330-659-8333 Daphne Fentress Banking Consultant Phone 904-351-5504 J2200943 07/27/2022 Proprietary vaetna- Re: Funds Transfer Confirmation Prepared Date: Thursday, July 28, 2022 Contractholder Name: WELD COUNTY GOV Attention: S FREY/R FIELDER RE:MEDICAL CLAIMS Referenced: 54-22208-0687 Activity of: Wednesday, July 27, 2022 Debit/Pull Amount: $165,057.89 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. Ytth Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2200944 07/28/2022 Proprietary ..0.. 18,076.46 + 141.49 + 112,321.15 + 107.72 + 646,380.71 + 40• + 1,697.21 + 5,233.03 + 2,542.23 + 2,829.85 + 157,466.91 + 165,057.89 + 1,111,894.65 * 18,076.46 + 141.49 + 112,321.15 + 107.72 + 646,380.71 + 40• + 1,697.21 + 5,233.03 + 2,542.23 + 2,829.85 + 157,466.91 + 165,057.89 + 1,111,894.65 * Hello