PROSPECTUS SUPPLEMENT
(To Prospectus Dated August 31, 2007)
Filed Pursuant to
Rule 424(b)(3)
Registration File No. 333-145837
7,440,141 Shares
Common Stock
This Prospectus Supplement No. 1 supplements our Prospectus dated August 31, 2007 (which was contained in our Registration Statement on Form S-1 (File No. 333-145837)) with the following attached documents:
A |
Current Report on Form 8-K dated September 14, 2007. |
The attached information modifies and supersedes, in part, the information in the Prospectus. This Prospectus Supplement No. 1 should be read in conjunction with the Prospectus, as previously supplemented, which is required to be delivered with this Prospectus Supplement.
Our common stock is quoted on the OTC Bulletin Board under the symbol CRDT. On September 21, 2007 the last reported sale price of our common stock on the OTC Bulletin Board was $0.25 per share.
Investing in our common stock involves risks. See Risk Factors beginning on page 7 of our Annual Report on Form 10-K for the year ended December 31, 2006, which is incorporated by reference into the Prospectus, before deciding to invest in our common stock.
Neither the Securities and Exchange Commission nor any state securities commission has approved or disapproved of these securities or determined if this prospectus supplement or the accompanying prospectus is truthful or complete. Any representation to the contrary is a criminal offense.
The date of this Prospectus Supplement No. 1 is September 25, 2007
INDEX TO FILINGS
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Annex |
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Current Report on Form 8-K dated September 14, 2007 |
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A |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): September 14, 2007
CRDENTIA CORP.
(Exact name of registrant as specified in its charter)
Delaware |
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000-31152 |
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76-0585701 |
(State or Other
Jurisdiction of |
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(Commission |
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(I.R.S. Employer |
(Address of Principal Executive Offices) (Zip Code)
(972) 850-0780
(Registrants telephone number, including area code)
(Former name or former address, if changed since last report.)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Item 1.01 Entry into a Material Definitive Agreement.
On September 14, 2007, Crdentia Corp. (the Company) entered into a Settlement Agreement (the Settlement Agreement) with Travmed USA, Inc. (Travmed), Robert Litton and Steve Williams (collectively, the Travmed Parties). The Settlement Agreement terminated and released all parties from any and all claims asserted by all of the parties in the following actions: (i) the lawsuit originally styled Crdentia Corp., CRDE Corp. and Travmed USA, Inc. v. Robert Litton and Steve Williams, which was Cause No. 06-00992 in the 193rd Judicial District Court, Dallas County, Texas, and which was subsequently removed to the U.S. District Court for the Northern District of Texas, Dallas Division, and assigned Civil Action Number 3:06-CV-1182-R, (ii) the lawsuit originally styled Travmed, USA, Inc. v. Crdentia Corp., which was Cause No. 06 CVS 9921, and which was filed in the General Court of Justice, Superior Court Division of Mecklenburg County North Carolina (the First NC Lawsuit), and (iii) the lawsuit originally styled Crdentia Corporation v. Travmed USA, Inc., Sonia M. Harvey, Jennifer A. Barnette, Kelley Goulla and Steven G. Giesler, which was Cause No. 06 CVS 10480, and which was filed in the General Court of Justice, Superior Court Division of Mecklenburg County North Carolina (the Second NC Lawsuit) (the First NC Lawsuit and the Second NC Lawsuit were ultimately transferred and consolidated into Cause No. 06 CVS 9921 before the North Carolina Business Court) (collectively, the Litigation).
Pursuant to the terms of the Settlement Agreement, the Travmed Parties agreed: (i) to release all claims, known or unknown, related to or arising out of the Litigation, (ii) to indemnify the Company from and against all matters or obligations related to certain creditors expressly identified in the Settlement Agreement and (iii) that the Company shall not have any responsibility to indemnify or defend the Travmed Parties from any claims, demands or causes of action arising from any acts or omissions occurring, in whole or in part, during the time period from March 28, 2005 to May 8, 2006. Also, pursuant to the terms of the Settlement Agreement, we agreed to pay Robert Litton and Steve Williams the sum of $275,000.00.
The foregoing description of the Settlement Agreement does not purport to be complete and is qualified in its entirety by the Settlement Agreement attached as Exhibit 10.1 to this Current Report on Form 8-K and incorporated herein by reference.
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
Exhibit |
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Description |
10.1 |
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Settlement Agreement, by and between the Company, Travmed, Robert Litton and Steve Williams, dated as of September 14, 2007. |
2
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
CRDENTIA CORP. |
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September 19, 2007 |
By: |
/s/ James J. TerBeest |
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James J. TerBeest |
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Chief Financial Officer |
3
EXHIBIT INDEX
Exhibit Number |
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Description |
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Exhibit 10.1 |
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Settlement Agreement, by and between the Company, Travmed, Robert Litton and Steve Williams, dated as of September 14, 2007. |
4
Exhibit 10.1
IN THE UNITED STATES DISTRICT COURT
NORTHERN DISTRICT OF TEXAS
DALLAS DIVISION
CRDENTIA CORP. AND CRDE CORP., |
§ |
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Plaintiffs, |
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V. |
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CIVIL ACTION NO. 3:06:CV-1182-R |
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ROBERT LITTON AND STEVE |
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ECF |
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WILLIAMS, |
§ |
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§ |
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Defendants. |
§ |
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COMPLETE SETTLEMENT AGREEMENT
This Complete Settlement Agreement (AGREEMENT) is made between CRDENTIA CORP. (CRDENTIA) and CRDE CORP. (CRDE) (CRDENTIA and CRDE are also collectively referred to as CRD), and ROBERT LITTON (LITTON), STEVE WILLIAMS (WILLIAMS) and TRAVMED USA, INC. (TRAVMED) (LITTON, WILLIAMS and TRAVMED are also collectively referred to as TRM), and is joined by MEDCAP PARTNERS, L.P. (MEDCAP) for the limited purposes set forth herein (the foregoing are collectively referred to herein as the PARTIES or singularly as a PARTY), and is effective on the date signed by the last signatory hereto (EFFECTIVE DATE) as follows:
WHEREAS, to avoid the expense and burden of continuing litigation, and without admitting or acknowledging any liability, CRD and TRM wish to effect a complete resolution and settlement, and freely and voluntarily enter into this AGREEMENT for that purpose; and
SETTLEMENT AGREEMENT
584725v8 (41420.00024)
Initials: CRDENTIA CRDE TRAVMED LITTON WILLIAMS
1
WHEREAS, CRD and TRM have agreed to a compromise and settlement of any and all claims asserted by all of the PARTIES in the following lawsuits:
2
WHEREAS, the FIRST NC LAWSUIT and the SECOND NC LAWSUIT have been transferred and consolidated into Cause No. 06 CVS 9921, which is currently pending before the North Carolina Business Court (the NC LITIGATION); and
WHEREAS, the Parties desire to finally and forever compromise and to settle all the claims and liabilities related to the TEXAS LITIGATION and the NC LITIGATION and any and all other claims or matters between them as of the EFFECTIVE DATE;
NOW THEREFORE, in consideration of the mutual promises and undertakings stated in this AGREEMENT, the Parties agree as follows:
3
In the event that TRAVMED reasonably requires additional financial information pertaining to TRAVMED in connection with an IRS audit, CRD agrees to reasonably cooperate with TRAVMED by complying with reasonable requests for additional information.
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6. Obligations to Creditors and Indemnity. TRAVMED will indemnify, defend, and hold CRD harmless against and from all matters or obligations listed on the schedules attached hereto as EXHIBIT B. In the event that any person or entity presents a claim or demand to CRD regarding any matter or obligation listed on the schedules attached hereto as Exhibit B, CRD shall promptly provide written notice of such claim or demand to TRAVMED, along with all information reasonably available to CRD regarding such claim or demand. Thereafter, TRAVMED will have an obligation to attempt to resolve such claim or demand and/or to defend such claim or demand if no resolution is accomplished by TRAVMED. Further, TRAVMEDs maximum obligation to indemnify (but not to defend) CRD regarding each matter or obligation listed on the schedules attached hereto as Exhibit B shall be limited to the amount of each matter or obligation listed on the schedules attached hereto as Exhibit B. Nothing in this AGREEMENT shall be interpreted or construed as an admission by any PARTY of liability or responsibility for any matter or obligation not listed on the schedules attached hereto as Exhibit B.
TO LITTON: |
Robert Litton |
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WITH A COPY TO: |
Kevin Robinowitz |
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TO WILLIAMS: |
Steve Williams |
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WITH A COPY TO: |
Kevin Robinowitz |
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TO TRAVMED: |
Travmed USA, Inc. |
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WITH A COPY TO: |
Kevin Robinowitz |
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TO CRDENTIA: |
Crdentia Corp. |
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WITH A COPY TO: |
Boyd A. Mouse |
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TO CRDE Corp.: |
CRDE Corp. |
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WITH A COPY TO: |
Boyd A. Mouse |
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TO MEDCAP: |
C. Fred Toney |
Any PARTY may change an address for notices by giving written notice to the other PARTIES.
8. Additional Representations and Indemnification Agreement by MEDCAP To induce LITTON, WILLIAMS and TRAVMED to enter into this AGREEMENT, MEDCAP represents and affirms as follows: (1) On or about April 18, 2006, CRDENTIA, CRDE, TRAVMED, and certain other entities owned or controlled by CRDENTIA issued a promissory note in the principal amount of One Million, Four Hundred and Ten Thousand Dollars ($1,410,000.00) made payable to Staff Search, Ltd. (the STAFF SEARCH NOTE); (2) MEDCAP purchased the STAFF SEARCH NOTE; (3) During the time that MEDCAP was the sole owner of the STAFF SEARCH NOTE and all legal rights arising therefrom, MEDCAP released TRAVMED from all obligations under the
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STAFF SEARCH NOTE; and (4) During the time that MEDCAP was the sole owner of the STAFF SEARCH NOTE and all legal rights arising therefrom, MEDCAP removed TRAVMED from the STAFF SEARCH NOTE by eliminating any reference to TRAVMED from the STAFF SEARCH NOTE and by striking out TRAVMEDs signature from the STAFF SEARCH NOTE.
To further induce LITTON, WILLIAMS and TRAVMED to enter into this AGREEMENT, CRD warrants and represents that the STAFF SEARCH NOTE is the only promissory note (other than any promissory notes or indebtedness with Bridge Healthcare Finance, LLC or its related entities, from which TRAVMED has been released) that was entered into, undertaken or made by TRAVMED from March 28, 2005 through May 9, 2006.
To further induce LITTON, WILLIAMS and TRAVMED to enter into this AGREEMENT, MEDCAP promises that, should either CRDENTIA or CRDE file a voluntary petition in bankruptcy or have an involuntary petition in bankruptcy filed against it within 100 days of the day on which CRD delivers payment of the PRINCIPAL AMOUNT to TRMs attorney, MEDCAP will indemnify, defend, and hold LITTON, WILLIAMS and TRAVMED harmless against and from any and all preference claims that may be brought against LITTON, WILLIAMS or TRAVMED as a result of the payment of the PRINCIPAL AMOUNT. In the event that any person or entity presents a claim or demand to LITTON, WILLIAMS or TRAVMED regarding such preference claim, TRM shall promptly provide written notice of such claim or demand to MEDCAP, along with all information reasonably available to TRM regarding such claim or demand. Thereafter, MEDCAP will have an obligation to attempt to resolve such claim or demand and/or to defend such claim or demand if no
10
resolution is accomplished by MECDAP. Further, MEDCAPs maximum obligation to indemnify (but not to defend) LITTON, WILLIAMS or TRAVMED shall be limited to the PRINCIPAL AMOUNT.
To induce CRD and MEDCAP to enter into this AGREEMENT, LITTON, WILLIAMS and TRAVMED covenant and agree that they have not and shall not take any action whatsoever, directly or indirectly, to encourage, solicit, assist, induce, or in any way aid any other person or entity in the filing of any petition in bankruptcy against CRDENTIA and/or CRDE. In the event that LITTON, WILLIAMS or TRAVMED breach or have breached the foregoing covenant, then MEDCAP shall be excused and/or relieved of any obligation to indemnify, defend, and hold LITTON, WILLIAMS and TRAVMED harmless against and from any and all preference claims that may be brought against LITTON, WILLIAMS or TRAVMED as a result of the payment of the PRINCIPAL AMOUNT.
11
10. No Indemnity for Medical Malpractice and Workmans Compensation Liability Claims. LITTON, WILLIAMS and TRAVMED agree that CRDENTIA and CRDE shall not have any responsibility to indemnify, defend or hold them harmless from any claims, demands and causes of action asserted against LITTON, WILLIAMS, or TRAVMED arising from any acts or omissions occurring, in whole or in part, during the time period from March 28, 2005 to May 8, 2006, including but not limited to (1) any incident involving a patient that occurred in whole or in part during the period from March 28, 2005 to May 8, 2006, or (2) any on-the-job injury sustained in whole or in part by a TRAVMED nurse or employee during the period from March 28, 2005 to May 8, 2006. CRDENTIA and CRDE agree that LITTON, WILLIAMS and TRAVMED shall not have any responsibility to indemnify, defend or hold them harmless from any claims, demands and causes of action asserted against CRDENTIA or CRDE arising from any acts or omissions occurring, in whole or in part, during the time period from March 28, 2005 to May 8, 2006, including but not limited to (1) any incident involving a patient that occurred in whole or in part during the period from March 28, 2005 to May 8, 2006, or (2) any on-the-job injury sustained in whole or in part by a TRAVMED nurse or employee during the period from March 28, 2005 to May 8, 2006. Nothing in this AGREEMENT shall be interpreted or construed as an admission by any PARTY of liability or responsibility for any such claims.
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IN WITNESS WHEREOF, the PARTIES have executed this AGREEMENT and make it effective on the 14th day of September, 2007.
Agreed to and Accepted on this 14th day of September, 2007.
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CRDENTIA CORP. |
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By: |
/s/ John Kaiser |
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Name: |
John Kaiser |
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Its: |
CEO |
Agreed to and Accepted on this 14th day of September, 2007.
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CRDE CORP. |
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By: |
/s/ John Kaiser |
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Name: |
John Kaiser |
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Its: |
CEO |
Agreed to and Accepted on this 14th day of September, 2007.
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TRAVMED USA, INC. |
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By: |
/s/ Steve Williams |
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Name: |
Steve Williams |
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Its: |
President |
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Agreed to and Accepted on this 14th day of September, 2007.
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/s/ Robert Litton |
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Robert Litton |
Agreed to and Accepted on this 14th day of September, 2007.
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/s/ Steve Williams |
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Steve Williams |
Agreed to and Accepted on this 14th day of September, 2007.
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MEDCAP PARTNERS L.P. |
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By: |
/s/ C. Fred Toney |
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Name: |
C. Fred Toney |
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Its: |
Managing Member |
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EXHIBIT A
1. Computer Equipment:
· Two (2) monitors;
· 5 desktop computers (two (2) of which are large enough to be servers);
· Miscellaneous key pads; and,
· Miscellaneous battery back-ups.
· Two (2) Savin model MLP25N laser printers, Serial Nos. Q0237100531 and Q0246101906
2. Files:
a Nurse Lead Files: @ 20 to 30 files several years in age.
b. Foreign Nurse Files: @ one (1) bankers box, or less, of purple folders containing foreign national nurse applicants or other information.
3. Hospital Contracts and Files:
See paragraph 2(a) of Complete Settlement Agreement
Additionally, approximately two (2) bankers boxes of outdated hospital contract files
4. Travmed Employee Handbook on Blue Floppy Diskette, with handwritten label: The Employers Association Master Handbook 2001 & Handbook Worksheet.
5. Bankers Boxes (varying dimensions): There are approximately 4 to 6 boxes containing the following information:
a. Various Secretary of State filings (@ one (1) box);
b. Copies of leases for Travmed office equipment, postage meter, furniture, etc. (@ one (l) box);
c. 401K audits for Travmed (@ one (1) box);
d. Payroll tax records (@ one and one-half (1 1¤2 ) box);
· 05 W-2 copies;
· Sales and use tax records/forms.
e. 04 Quarterly payroll records/ADP Reports in binder(s);
f. One binder containing miscellaneous ADP Reports (04);
g. 05 miscellaneous ADP payroll records/reports;
h. Two (2) binders containing ADP reports;
i. Miscellaneous 1099 copies from years past;
j. Pennsylvania sales and use tax records;
k. Bank deposit slips and statements from miscellaneous years;
1. CDs of weekly ADP reports;
m. Travmed internal audits, 01 03/04.
EXHIBIT B
Description |
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Amount |
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See Tab |
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Accounts Payable Paid for Crdentia Charges |
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$ |
61,196.57 |
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Schedule 1 |
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Unpaid Accounts Payable for Travmed USA as of May 9, 2006 |
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$ |
15,142.17 |
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Schedule 2 |
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Accounts Payable for expenses incurred by Crdentia and charged to Travmed USA after May 9,2006 |
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$ |
81,224.95 |
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Schedule 3 Revised |
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Cost to Repair and Replace network computer equipment, removed, erased and damaged by Crdentia personnel |
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$ |
19,458.17 |
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Schedule 5 |
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Employee benefits: Health Insurance Claim for Todd Thather for health services Incurred on 4/27/9S - 4/28/06 |
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$ |
10,924.93 |
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Schedule 6 |
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Total Subtotal |
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$ |
187,946.79 |
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SCHEDULE 1
Expenses paid for Crdentia |
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Type |
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Date |
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Num |
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Name |
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Memo |
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Split |
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Amount |
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Bill |
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05/12/2006 |
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10414 |
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Value Technologies |
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Monitoring never paid by Crdentia |
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Accounts Payable |
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255.00 |
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Bill |
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05/15/2006 |
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06070259746 |
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De Lagc Landen |
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Savin copier/printer #201005 March, April |
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Accounts Payable |
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808.38 |
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Bill |
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05/16/2006 |
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06070277198 |
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De Lagc Landen |
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Savin capier/printer #910401 April, May |
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Accounts Payable |
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562.82 |
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Bill |
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05/31/2006 |
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May 2006 |
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New Jersey Hospital Association |
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NJHA Fees for hours worked |
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Accounts Payable |
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395.87 |
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Bill |
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05/31/2006 |
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04100197 6368 |
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Massachusets Dept of Revenue |
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04100197 6368 Taxes from 2005 Crdentia |
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Accounts Payable |
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99.15 |
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Bill |
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05/31/2006 |
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20061023-9999- |
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State of Rhode Island |
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20061023-9999-99 2005 Taxes RH |
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Accounts Payable |
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250.00 |
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Bill |
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05/31/2006 |
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1137355 |
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Indiana Department of Revenue |
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1137355 2005 Taxes for Crdentia |
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Accounts Payable |
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2,121.06 |
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Bill |
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05/31/2006 |
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004237909 S |
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Tennessa Department of Revenue |
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004237909 S 2005 Taxes for Crdentia |
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Accounts Payable |
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140.93 |
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Check |
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06/08/2006 |
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2034 |
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Alltel |
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March, April |
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Wachovia - Commt |
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2,201.81 |
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Bill |
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06/08/2006 |
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11014A |
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Vision Office Systems |
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Past Due Invoices for Copiers, Fax |
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Accounts Payable |
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547.16 |
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Check |
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06/12/2006 |
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2039a |
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ACS Benefit Services |
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Nurse Health Insurance Payback for Crdentia |
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Wachovia - Commt |
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12,506.08 |
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Bill |
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06/15/2006 |
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Piedmont Natural Gas |
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May utilities |
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Accounts Payable |
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155.22 |
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Bill |
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06/15/2006 |
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Alltel |
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May telephone |
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Accounts Payable |
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1,849.32 |
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Bill |
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06/16/2006 |
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018942 |
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Vision Office Systems |
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Feb lease payt |
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Accounts Payable |
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135.00 |
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Check |
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06/23/2006 |
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2082 |
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In South Insurance |
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Insurance Bond |
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Wachovia - Commt |
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2,875.00 |
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Bill |
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06/23/2006 |
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018943 |
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Vision Office Systems |
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March lease payt |
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Accounts Payable |
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135.00 |
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Bill |
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07/05/2006 |
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019451 |
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Vision Office Systems |
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April lease payt |
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Accounts Payable |
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135.00 |
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Check |
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07/14/2006 |
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2099 |
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L & W Holding Co |
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back rent, not paid by Crdentia |
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Wachovia - Commt |
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27,000.00 |
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Bill |
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07/14/2006 |
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BISYS |
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Accounts Payable |
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2302.58 |
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Check |
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07/25/2006 |
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EFT |
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Duke Energy |
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service Dates April 3 - May 2 2005 |
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Wachovia - Commt |
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485.00 |
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Bill |
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07/31/2006 |
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8-56-2027533-2 |
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NYS Corporation Tax |
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56-2027533 |
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Accounts Payable |
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280.72 |
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Bill |
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08/18/2006 |
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Client ID 710771 |
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BISYS |
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3rd Quarter |
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Accounts Payable |
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1,168.75 |
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Bill |
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09/28/2006 |
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Commonwealth of Massachusetts |
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56-2027533 |
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Accounts Payable |
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1,355.91 |
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Bill |
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10/04/2006 |
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56-2027533 |
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Pennsylvania Dept of Revenue |
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56-2027533 2005 Taxes |
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Accounts Payable |
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20.00 |
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Bill |
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10/04/2006 |
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56-2027533 |
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NYS Corporation Tax |
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56-2027533 |
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Accounts Payable |
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3,278.00 |
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Bill |
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10/04/2006 |
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56-2027533 |
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California Income Tax |
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56-2027533 |
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Accounts Payable |
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40.00 |
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Bill |
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10/04/2006 |
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56-2027533 |
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Commonwealth of Massachusetts |
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56-2027533 |
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Accounts Payable |
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125.00 |
Total Expenses Paid for Crdentia |
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61,198.57 |
Cash Cost Damages by Crdentia 1 Schedule 1
Schedule 2
Exhibit A
Vender Name |
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Account Number |
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Invoice Number |
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Nurse Name |
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Service Period |
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Current Charges |
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Past Due |
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Total Due |
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Covenant Health Systems |
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$ |
85.00 |
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$ |
85.00 |
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Concentra/Occupational Health Centers of the SW |
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N01-0040115327 |
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Herrington, Tommy |
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$ |
15.00 |
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$ |
15.00 |
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Sherd-il Charlolle |
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5202355 |
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52107141 |
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$ |
280.00 |
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$ |
200.00 |
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Mid State Credit INC. |
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51738 |
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1/3/2005 |
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$ |
31.50 |
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$ |
31.50 |
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ACS |
|
|
|
|
|
|
|
11/01/04-10/31/2005 |
|
$ |
182.21 |
|
|
|
$ |
182.21 |
|
|
Tensessee Department of Revenue |
|
319104313 |
|
|
|
|
|
01/01/05-03/28/05 |
|
|
|
$ |
140.93 |
|
$ |
140.93 |
|
|
Osweno Hospital |
|
022723092 |
|
|
|
Lupa, Ann |
|
2/13/2005 |
|
$ |
15.00 |
|
|
|
$ |
15.00 |
|
|
US Healthworks |
|
003094 |
|
0016608-PA |
|
Munoz, Alberto |
|
2/14/2005 |
|
|
|
$ |
30.00 |
|
$ |
30.00 |
|
|
State of Maryland |
|
91415780 |
|
|
|
Kelinar, Jannilar |
|
|
|
$ |
15.00 |
|
|
|
$ |
15.00 |
|
|
Concentra/Occupational Health Centers of the SW |
|
N01-0040116327 |
|
307347837 |
|
Dorolao, Analoly |
|
|
|
$ |
15.00 |
|
|
|
$ |
15.00 |
|
|
McKenneys |
|
210030080 |
|
|
|
|
|
|
|
|
|
$ |
593.75 |
|
$ |
593.75 |
|
|
Corp-Link Services |
|
|
|
6/1/4503 |
|
Marchesi, Tricia |
|
|
|
$ |
235.50 |
|
|
|
$ |
235.50 |
|
|
Concentra/Occupational Health Centers of the SW |
|
N30-03800019765 |
|
502993955 |
|
Munoz, Alberto |
|
2/6/2006 |
|
$ |
21.00 |
|
|
|
$ |
21.00 |
|
|
ESD Houston Med Center |
|
296 |
|
9041 |
|
Rozzell, Candace |
|
4/19/2006-4/20/2005 |
|
$ |
96.88 |
|
|
|
$ |
96.88 |
|
|
National Registered Agents, Inc |
|
010504 |
|
|
|
Marchesi, Tricia |
|
|
|
|
|
$ |
3,728.66 |
|
$ |
3,728.66 |
|
|
Brown & Bigelow |
|
05051980 |
|
820135 |
|
|
|
|
|
$ |
669.30 |
|
|
|
$ |
669.30 |
|
|
Brown & Bigelow |
|
05051980 |
|
820301 |
|
|
|
|
|
$ |
191.11 |
|
|
|
$ |
191.11 |
|
|
The Bridge Apartments |
|
00001-APT 1301 |
|
|
|
Fuller, Shaundresha |
|
8/18/2005-3/25/2005 |
|
$ |
815.00 |
|
|
|
$ |
815.00 |
|
|
Oklahoma Gas and Electric Company |
|
127595100-0 |
|
|
|
Hawks |
|
04/27/2005-05/09/2005 |
|
$ |
141.43 |
|
|
|
$ |
141.43 |
|
|
Comptrol Technologies (Red Rock Villas) |
|
0243-1-2044 |
|
|
|
|
|
4/15/2005-05/09/2005 |
|
$ |
527.50 |
|
|
|
$ |
527.50 |
|
|
AUM Pinnacla Heights |
|
1009213412 |
|
907856569 |
|
|
|
05/01/2005-05/09/2005 |
|
$ |
3.61 |
|
|
|
$ |
3.61 |
|
|
Paradise Pointo |
|
|
|
|
|
|
|
3/28/2006-4/01/2005 |
|
$ |
600.29 |
|
|
|
$ |
600.29 |
|
|
Oswege Hospital |
|
022723092 |
|
|
|
Lupa, Ann |
|
|
|
$ |
15.00 |
|
|
|
$ |
15.00 |
|
|
Isla North America |
|
001-602-2213-02 |
|
|
|
|
|
4/11/2006-5/9/2005 |
|
$ |
22.61 |
|
|
|
$ |
22.61 |
|
|
Isla North America |
|
003-003-0265-14 |
|
|
|
|
|
4/30/2006-5/09/2005 |
|
$ |
4.84 |
|
|
|
$ |
4.84 |
|
|
Orangewood East |
|
|
|
|
|
|
|
01/27/2005-04/10/2005 |
|
$ |
230.00 |
|
|
|
$ |
230.00 |
|
|
Crostview Apartments |
|
00-411 00-R205 -06 |
|
|
|
Scherder, Elleen |
|
02/17/2005-05/09/2005 |
|
$ |
69.97 |
|
|
|
$ |
69.97 |
|
|
Concentra/Occupational Health Centers of the SW |
|
N20-1206020703 |
|
803552219 |
|
Tesoro, Emma Ruth |
|
1/13/2005 |
|
$ |
52.00 |
|
|
|
$ |
52.00 |
|
|
Value Technologies |
|
|
|
10264 |
|
|
|
|
|
$ |
274.93 |
|
|
|
$ |
274.93 |
|
|
Broadlane |
|
GT-089 |
|
|
|
|
|
9/1/2005 |
|
|
|
$ |
815.43 |
|
$ |
815.43 |
|
|
Principal Financial Group |
|
4-15282 |
|
|
|
|
|
2/27/2006-5/09/2006 |
|
$ |
705.31 |
|
|
|
$ |
705.31 |
|
|
Concentra/Occupational Health Centers of the SW |
|
N30-0360019765 |
|
502993955 |
|
Munoz, Alberto |
|
2/6/2005 |
|
$ |
21.00 |
|
|
|
$ |
21.00 |
|
|
Extended Stay Deluxe |
|
9961 |
|
|
|
Rozzell, Candace |
|
04/19/2005-04/20/2006 |
|
$ |
96.88 |
|
|
|
$ |
96.88 |
|
|
Menclair Parc |
|
|
|
6362 |
|
|
|
4/15/2005-5/09/2005 |
|
$ |
37.75 |
|
|
|
$ |
37.75 |
|
|
National Water & Power |
|
729441186-001 |
|
|
|
|
|
05/01/2006-05/09/2006 |
|
$ |
9.21 |
|
|
|
|
|
||
National Water & Power |
|
729441186-001 |
|
|
|
|
|
04/14/2006-04/30/2005 |
|
$ |
24.20 |
|
|
|
$ |
24.20 |
|
|
GE Capital |
|
7208756 |
|
90133445134 |
|
|
|
03/24/2005-04/24/2006 |
|
$ |
169.12 |
|
|
|
$ |
169.12 |
|
|
Appliance Warehouse of American, Inc. |
|
143131 |
|
5707481 |
|
|
|
5/4/2005 |
|
$ |
32.10 |
|
|
|
$ |
32.10 |
|
|
Appliance Warehouse of American, Inc. |
|
143131 |
|
5707481 |
|
|
|
4/1/2005 |
|
$ |
32.10 |
|
|
|
$ |
32.10 |
|
|
Appliance Warehouse of American, Inc. |
|
143131 |
|
5707481 |
|
|
|
2/24/2005 |
|
$ |
32.51 |
|
|
|
$ |
32.51 |
|
|
State of Ohio, Office of the Attorney General |
|
|
|
|
|
|
|
|
|
|
|
$ |
503.99 |
|
$ |
503.99 |
|
|
Pacific Gas and Electric Company |
|
72745647725 |
|
|
|
|
|
|
|
$ |
26.87 |
|
|
|
$ |
26.87 |
|
|
The Gas Company |
|
8521758626 |
|
|
|
|
|
04/19/2005-05/09/2005 |
|
$ |
28.02 |
|
|
|
$ |
28.02 |
|
|
The Gas Company |
|
19512200207 |
|
|
|
|
|
04/27/2005-05/09/2005 |
|
$ |
15.86 |
|
|
|
$ |
15.86 |
|
|
The Gas Company |
|
14892280679 |
|
|
|
|
|
04/27/2005-05/09/2005 |
|
$ |
9.23 |
|
|
|
$ |
9.23 |
|
|
The Gas Company |
|
5171992885 |
|
|
|
|
|
04/19/2005-05/09/2005 |
|
$ |
17.90 |
|
|
|
$ |
17.90 |
|
|
Edison |
|
2-27-760-2033 |
|
|
|
|
|
04/21/2005-05/09/2005 |
|
$ |
120.69 |
|
|
|
$ |
120.69 |
|
|
Edison |
|
2-27-760-2033 |
|
|
|
|
|
04/21/2005-05/09/2005 |
|
$ |
90.13 |
|
|
|
$ |
90.13 |
|
|
Lab Corp |
|
32823315 |
|
|
|
|
|
4/1/2005 |
|
$ |
66.60 |
|
|
|
$ |
66.60 |
|
|
Lab Corp |
|
32823315 |
|
|
|
|
|
4/29/2005 |
|
$ |
473.05 |
|
|
|
$ |
473.05 |
|
|
Lab Corp |
|
32823315 |
|
19558946 |
|
Doroleo, Analoly |
|
5/1/2005 |
|
$ |
27.10 |
|
|
|
$ |
27.10 |
|
|
Lab Corp |
|
|
|
2191342 |
|
Williams, William |
|
5/3/2005 |
|
$ |
35.25 |
|
|
|
$ |
35.25 |
|
|
Lab Corp |
|
|
|
2191342 |
|
Malin, Nancy |
|
5/5/2005 |
|
$ |
35.25 |
|
|
|
$ |
35.25 |
|
|
Lab Corp |
|
|
|
2191342 |
|
Elsing, Shirley |
|
5/3/2005 |
|
$ |
35.25 |
|
|
|
$ |
35.25 |
|
|
Cort Furniture Rental |
|
|
|
8488708 |
|
|
|
|
|
|
|
$ |
253.59 |
|
$ |
253.59 |
|
|
Cort Furniture Rental |
|
|
|
8490027 |
|
|
|
|
|
$ |
253.59 |
|
|
|
$ |
253.59 |
|
|
Great America Leasing Corporation |
|
|
|
5578203 |
|
Merchesi, Tricia |
|
3/27/2005 |
|
$ |
27.95 |
|
|
|
$ |
27.95 |
|
|
Great America Leasing Corporation |
|
|
|
5578203 |
|
Merchesi, Tricia |
|
4/27/2005 |
|
$ |
27.95 |
|
|
|
$ |
27.95 |
|
|
Aaron Rents and Sells Furniture |
|
360-18442 |
|
184420606 |
|
|
|
04/14/2005-05/01/2005 |
|
$ |
334.34 |
|
|
|
$ |
334.34 |
|
|
Aaron Rents and Sells Furniture |
|
048-038780 |
|
367800607 |
|
|
|
04/15/2005-05/07/2005 |
|
$ |
351.36 |
|
|
|
$ |
351.36 |
|
|
Aaron Rents and Sells Furniture |
|
023-029366 |
|
293560509 |
|
|
|
02/24/2006-05/09/2005 |
|
$ |
554.45 |
|
|
|
$ |
54.45 |
|
|
Vicksburg Health Care |
|
|
|
07202-005 |
|
Mabulas, Maricel |
|
|
|
$ |
332.00 |
|
|
|
$ |
332.00 |
|
|
North Carolina Health Car Facilities |
|
|
|
70459 |
|
|
|
|
|
$ |
800.00 |
|
|
|
$ |
800.00 |
|
|
The Signgenis Corporation |
|
RS-19745 |
|
IV451192 |
|
|
|
04/11/2006-05/09/2005 |
|
$ |
57.35 |
|
|
|
$ |
57.35 |
|
|
US Healthworks |
|
|
|
0006242-ME |
|
Goodgion, Bronda |
|
11/4/2005 |
|
$ |
55.00 |
|
|
|
$ |
55.00 |
|
|
AZUSA Light and Water |
|
017-1057-308 |
|
|
|
|
|
04/19/2005-05/09/2005 |
|
$ |
36.98 |
|
|
|
$ |
36.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
Total: |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
15,142.17 |
|
Schedules of Payables Schedule 2
1
Schedule 3 Revised
Vendor Name |
|
Account Number |
|
Invoice Number |
|
Current Charges |
|
Past Due |
|
ance |
|
Total Due |
|
Type |
|
|||
Aaron Rents, INC. |
|
207-019859 |
|
198290607 |
|
$ |
812.93 |
|
|
|
|
|
$ |
812.93 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
048-0358780 |
|
387800701 |
|
$ |
306.49 |
|
|
|
|
|
$ |
306.49 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
48-28013-R |
|
|
|
|
|
$ |
561.06 |
|
|
|
$ |
561.06 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
360-018442 |
|
184420608 |
|
$ |
393.73 |
|
|
|
|
|
$ |
393.73 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
133-020961 |
|
2095105 |
|
$ |
506.67 |
|
|
|
|
|
$ |
506.67 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
526-013206 |
|
13206 |
|
$ |
355.19 |
|
|
|
|
|
$ |
356.19 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
526010563-R |
|
132060606 |
|
|
|
$ |
212.41 |
|
|
|
$ |
212.41 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
526009320-R |
|
132060606 |
|
|
|
$ |
228.03 |
|
|
|
$ |
228.03 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
526-010736-R |
|
132060606 |
|
|
|
$ |
166.16 |
|
|
|
$ |
166.16 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
526010757-R |
|
132060606 |
|
$ |
293.85 |
|
|
|
|
|
$ |
293.85 |
|
Furniture Rental |
|
|
Aaron Rents, INC. |
|
526-010816-R |
|
132060606 |
|
$ |
253.68 |
|
|
|
|
|
$ |
253.68 |
|
Furniture Rental |
|
|
ACS |
|
|
|
|
|
|
|
|
|
|
|
$ |
167.49 |
|
Health Plan Form |
|
||
ACS |
|
|
|
|
|
|
|
|
|
|
|
$ |
200.00 |
|
Supervisor Agreement |
|
||
Alliance One |
|
224604173 |
|
|
|
|
|
$ |
65.49 |
|
|
|
$ |
65.49 |
|
Gas |
|
|
Alliance One |
|
13931449 |
|
|
|
|
|
$ |
91.77 |
|
|
|
$ |
91.77 |
|
Gas |
|
|
All Star Finish |
|
|
|
38294 |
|
$ |
130.00 |
|
|
|
|
|
$ |
130.00 |
|
Cleaning Fee |
|
|
American Furniture Rentals, Inc |
|
59381 |
|
613601 |
|
$ |
123.90 |
|
$ |
247.80 |
|
|
|
$ |
371.70 |
|
Furniture Rental |
|
American Furniture Rentals, Inc |
|
58498 |
|
614897 |
|
$ |
125.08 |
|
$ |
250.15 |
|
|
|
$ |
375.24 |
|
Furniture Rental |
|
American Furniture Rentals, Inc |
|
57577 |
|
611883 |
|
$ |
177.66 |
|
$ |
355.32 |
|
|
|
$ |
532.98 |
|
Furniture Rental |
|
American Furniture Rentals, Inc |
|
68590 |
|
638761 |
|
$ |
183.75 |
|
$ |
830.00 |
|
|
|
$ |
1,013.75 |
|
Furniture Rental |
|
American Furniture Rentals, Inc |
|
68693 |
|
649502 |
|
$ |
200.93 |
|
$ |
1,099.65 |
|
|
|
$ |
1,300.58 |
|
Furniture Rental |
|
American Furniture Rentals, Inc |
|
58498 |
|
650001 |
|
$ |
125.08 |
|
$ |
500.32 |
|
|
|
$ |
625.40 |
|
|
|
American Furniture Rentals, Inc |
|
68693 |
|
623348 |
|
$ |
200.93 |
|
$ |
496.86 |
|
|
|
$ |
697.79 |
|
Furniture Rental |
|
American International Group, Inc |
|
2139252 |
|
|
|
|
|
$ |
12,582.00 |
|
|
|
$ |
12,582.00 |
|
Past Due Audit Premi |
|
|
Appliance Warehouse of American, Inc. |
|
|
|
5467533 |
|
$ |
111.92 |
|
|
|
|
|
$ |
111.92 |
|
|
|
|
Appliance Warehouse of American, Inc. |
|
|
|
5830436 |
|
$ |
112.83 |
|
|
|
|
|
$ |
112.83 |
|
|
|
|
Azusa Light and Water |
|
017-1067.308 |
|
|
|
$ |
38.83 |
|
$ |
38.83 |
|
|
|
|
|
|
|
|
APS |
|
815945282 |
|
|
|
|
|
$ |
78.53 |
|
|
|
$ |
78.53 |
|
Utilities |
|
|
APS |
|
298155285 |
|
|
|
$ |
63.62 |
|
|
|
|
|
$ |
63.62 |
|
|
|
|
APS |
|
780485281 |
|
|
|
$ |
28.57 |
|
|
|
|
|
$ |
28.57 |
|
|
|
|
APS |
|
155065286 |
|
|
|
$ |
38.89 |
|
|
|
|
|
$ |
38.89 |
|
Power |
|
|
APS |
|
155065286 |
|
|
|
$ |
47.76 |
|
|
|
|
|
$ |
47.76 |
|
Power |
|
|
APS |
|
432315283 |
|
|
|
|
|
$ |
7.64 |
|
|
|
$ |
7.64 |
|
Power |
|
|
AUM Pinnacle Heights |
|
1009213412 |
|
907481192 |
|
$ |
9.93 |
|
|
|
|
|
$ |
9.93 |
|
Energy |
|
|
AUM Pinnacle Heights |
|
1009213412 |
|
907856569 |
|
$ |
12.91 |
|
|
|
|
|
$ |
12.91 |
|
Energy |
|
|
AUM Pinnacle Heights |
|
1009213412 |
|
907680290 |
|
$ |
12.99 |
|
|
|
|
|
$ |
12.99 |
|
Energy |
|
|
AUM Colonial Village @ Deerfield |
|
1007673831 |
|
907838214 |
|
$ |
27.94 |
|
|
|
|
|
$ |
27.94 |
|
Energy |
|
|
AUM Colonial Village @ Deerfield |
|
1007673831 |
|
908021322 |
|
$ |
28.56 |
|
|
|
|
|
$ |
28.56 |
|
Energy |
|
|
AUM Colonial Village @ Deerfield |
|
1007673831 |
|
908021322 |
|
$ |
34.01 |
|
|
|
|
|
$ |
34.01 |
|
Energy |
|
|
BGE |
|
48412-25129 |
|
|
|
$ |
73.20 |
|
$ |
63.09 |
|
|
|
$ |
136.26 |
|
Energy |
|
BGE |
|
48412-25129 |
|
|
|
$ |
144.27 |
|
$ |
93.60 |
|
|
|
$ |
237.87 |
|
Energy |
|
BGE |
|
48412-25129 |
|
|
|
$ |
107.12 |
|
$ |
312.73 |
|
|
|
$ |
419.85 |
|
Energy |
|
BISYS |
|
710771 |
|
|
|
|
|
|
|
|
|
$ |
1,186.28 |
|
|
|
||
Bridge Apartments |
|
|
|
|
|
$ |
19.68 |
|
|
|
|
|
$ |
19.68 |
|
Water |
|
|
Brook Furniture Rental |
|
2142371959 |
|
4074237196 |
|
|
|
$ |
407.82 |
|
|
|
$ |
407.82 |
|
Furniture Rental |
|
|
BWC |
|
1366265 |
|
76671310 |
|
$ |
610.24 |
|
|
|
|
|
$ |
610.24 |
|
|
|
|
Carriage Club Apartments |
|
|
|
|
|
|
|
$ |
79.96 |
|
|
|
$ |
79.95 |
|
Delinquet Water Bill |
|
|
City of Richmond Department of Public L |
|
378218-0135070 |
|
|
|
|
|
$ |
33.87 |
|
|
|
$ |
33.87 |
|
|
|
|
City of Durham, Department of Finance |
|
6013416 |
|
|
|
$ |
11.54 |
|
|
|
|
|
$ |
11.54 |
|
Utilities |
|
|
Cleco Power LLC |
|
4000819980001 |
|
|
|
$ |
288.64 |
|
|
|
|
|
$ |
302.68 |
|
Power |
|
|
ComEd |
|
1272158078 |
|
|
|
$ |
175.45 |
|
|
|
|
|
$ |
175.45 |
|
Power |
|
|
ConEdison/ JAF Station |
|
51-1138-1715-120 |
|
|
|
$ |
91.11 |
|
$ |
61.55 |
|
|
|
$ |
152.66 |
|
Power |
|
Comptrol Technologies |
|
0243-1-2044 |
|
|
|
$ |
1,335.83 |
|
|
|
|
|
$ |
1,335.83 |
|
Utilities and Rent |
|
|
Comptrol Technologies |
|
0243-1-2044 |
|
|
|
$ |
1,519.14 |
|
|
|
|
|
$ |
1,519.14 |
|
Utilities and Rent |
|
|
Covenant Health Systems |
|
|
|
1 |
|
$ |
46.95 |
|
|
|
|
|
$ |
46.95 |
|
|
|
|
Cort Furniture Rental |
|
15940 |
|
38-1487619 |
|
$ |
259.50 |
|
|
|
|
|
$ |
259.50 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
15940 |
|
38-1487620 |
|
$ |
229.00 |
|
|
|
|
|
$ |
229.00 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
8520 |
|
23-283379 |
|
$ |
388.10 |
|
$ |
264.78 |
|
|
|
$ |
652.88 |
|
Furniture Rental |
|
Cort Furniture Rental |
|
2251 |
|
23-282997 |
|
$ |
326.63 |
|
|
|
|
|
$ |
326.63 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
14237 |
|
25204 |
|
$ |
171.78 |
|
|
|
|
|
$ |
171.78 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
14237 |
|
25203 |
|
$ |
279.68 |
|
|
|
|
|
$ |
279.68 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
1970 |
|
83-158533 |
|
$ |
240.59 |
|
|
|
|
|
$ |
240.59 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
25781 |
|
28371 |
|
$ |
364.61 |
|
|
|
|
|
$ |
364.61 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
1970 |
|
83-159207 |
|
$ |
240.59 |
|
|
|
|
|
$ |
240.59 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
15940 |
|
38-1478715 |
|
$ |
259.50 |
|
|
|
|
|
$ |
259.50 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
25781 |
|
45537 |
|
$ |
364.61 |
|
|
|
|
|
$ |
364.61 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
15940 |
|
38-1496422 |
|
$ |
259.50 |
|
|
|
|
|
$ |
259.50 |
|
Furniture Rental |
|
|
Cort Furniture Rental |
|
19119683 |
|
25204 |
|
$ |
219.91 |
|
|
|
|
|
$ |
219.91 |
|
Furniture Rental |
|
|
Cox Communications |
|
001 8410 518897005 |
|
|
|
$ |
43.63 |
|
$ |
92.54 |
|
43.63 |
|
$ |
97.82 |
|
Cable |
|
Crestview Apartments |
|
|
|
|
|
$ |
69.97 |
|
|
|
|
|
$ |
69.97 |
|
|
|
|
Dominion |
|
9335383338 |
|
|
|
$ |
83.62 |
|
$ |
224.93 |
|
|
|
$ |
308.55 |
|
|
|
Dominion Virginia Power |
|
9335383338 |
|
|
|
$ |
84.60 |
|
$ |
35.77 |
|
|
|
$ |
120.37 |
|
Utilities |
|
Diamond Springs |
|
3046300 |
|
|
|
$ |
206.08 |
|
|
|
|
|
$ |
206.08 |
|
Equipment Rent |
|
|
Duke Energy |
|
1328207179 |
|
|
|
$ |
45.64 |
|
$ |
34.58 |
|
|
|
$ |
80.22 |
|
Power |
|
Duke Energy |
|
1933478781 |
|
|
|
$ |
31.68 |
|
|
|
|
|
$ |
31.68 |
|
Energy |
|
|||
Duke Occupational Health Services |
|
CLO754 |
|
|
|
|
|
$ |
18.00 |
|
|
|
$ |
18.00 |
|
Contract Services |
|
|||
Edison |
|
30269997-45 |
|
|
|
|
|
$ |
342.67 |
|
|
|
$ |
342.67 |
|
|
|
|||
Entergy |
|
53095360 |
|
145000960526 |
|
$ |
69.62 |
|
$ |
42.80 |
|
|
|
$ |
115.42 |
|
Power |
|
||
Entergy |
|
55030795 |
|
|
|
$ |
179.37 |
|
$ |
363.53 |
|
22.34 |
|
$ |
376.56 |
|
Power |
|
||
Entergy |
|
54882733 |
|
45001068589 |
|
$ |
66.50 |
|
|
|
|
|
$ |
69.50 |
|
Power |
|
|||
Entergy |
|
54989967 |
|
410000353828 |
|
$ |
13.08 |
|
$ |
81.35 |
|
|
|
$ |
94.44 |
|
Power |
|
||
Entergy |
|
54989967 |
|
45001068590 |
|
$ |
33.51 |
|
|
|
|
|
$ |
36.51 |
|
Power |
|
|||
Entergy |
|
53777611 |
|
70001365898 |
|
$ |
253.37 |
|
|
|
|
|
$ |
253.37 |
|
Power |
|
|||
Entergy |
|
533634466 |
|
6001892054 |
|
$ |
101.95 |
|
$ |
139.16 |
|
|
|
$ |
246.56 |
|
Power |
|
||
Entergy |
|
53095360 |
|
|
|
|
|
$ |
126.35 |
|
|
|
$ |
126.36 |
|
Power |
|
|||
Entergy |
|
38595682 |
|
23001526824 |
|
|
|
$ |
181.98 |
|
|
|
$ |
181.98 |
|
Power |
|
|||
Entergy |
|
53363446 |
|
3.45001E+11 |
|
$ |
92.84 |
|
$ |
139.16 |
|
|
|
$ |
236.64 |
|
Power |
|
||
Entergy |
|
53777611 |
|
15000962883 |
|
$ |
155.42 |
|
$ |
180.94 |
|
77.84 |
|
$ |
163.29 |
|
Power |
|
||
Equity Residential |
|
00374342 |
|
|
|
|
|
$ |
29.12 |
|
|
|
$ |
29.12 |
|
|
|
|||
Equity Residential |
|
00376133 |
|
|
|
|
|
$ |
220.58 |
|
|
|
$ |
220.58 |
|
|
|
|||
Equity Residential |
|
355300 |
|
|
|
|
|
$ |
12.20 |
|
|
|
$ |
12.20 |
|
|
|
|||
Equity Residential |
|
3382275 |
|
|
|
|
|
$ |
50.02 |
|
|
|
$ |
50.02 |
|
|
|
|||
Equity Residential |
|
35939 |
|
|
|
$ |
102.07 |
|
|
|
|
|
$ |
102.07 |
|
|
|
|||
Equity Residential |
|
66239 |
|
|
|
|
|
$ |
586.52 |
|
|
|
$ |
586.52 |
|
|
|
|||
Equity Residential |
|
47945 |
|
|
|
|
|
$ |
650.00 |
|
|
|
$ |
650.00 |
|
|
|
|||
Equity Residential |
|
203147 |
|
|
|
|
|
$ |
412.73 |
|
|
|
$ |
412.73 |
|
|
|
|||
Equity Residential |
|
271660 |
|
|
|
|
|
$ |
889.68 |
|
|
|
$ |
889.68 |
|
|
|
|||
Equity Residential |
|
387958 |
|
|
|
|
|
$ |
1,662.62 |
|
|
|
$ |
1,662.62 |
|
|
|
|||
Equity Residential |
|
389190 |
|
|
|
|
|
$ |
1,297.46 |
|
|
|
$ |
1,297.46 |
|
|
|
|||
Equity Residential |
|
388454 |
|
|
|
|
|
$ |
462.59 |
|
|
|
$ |
462.59 |
|
|
|
|||
Equity Residential |
|
48570 |
|
|
|
|
|
$ |
652.43 |
|
|
|
$ |
652.43 |
|
|
|
|||
Fair Colllections and Outsourcing |
|
31865353 |
|
|
|
$ |
330.71 |
|
|
|
|
|
$ |
330.71 |
|
|
|
|||
FCB |
|
117506-7 |
|
|
|
|
|
$ |
718.02 |
|
|
|
$ |
718.02 |
|
|
|
|||
FCB |
|
117506-7 |
|
|
|
|
|
$ |
690.82 |
|
|
|
$ |
690.82 |
|
|
|
|||
FCB |
|
117506-7 |
|
|
|
|
|
$ |
755.05 |
|
|
|
$ |
755.04 |