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20191107 14.Pdf ACCOUNTS PAYABLE July 1 to Sept 30, 2019 Quarterly Total $ 74,882,820.19 Payment Payment Date Vendor Name Amount Number 675979 01‐Jul‐2019 2013‐1 IH BORROWER LP$ 1,933.00 675980 01‐Jul‐2019 2014‐3 IH BORROWER LP$ 1,419.00 675981 01‐Jul‐2019 2015‐3 IH2 BORROWER LP$ 963.00 675982 01‐Jul‐2019 2017‐1 IH BORROWER LP$ 4,726.00 675983 01‐Jul‐2019 2018‐2 IH BORROWER LP$ 1,268.00 675984 01‐Jul‐2019 875 SOUTH NEBRASKA 63, LLC$ 509.00 675985 01‐Jul‐2019 ABOUDI, MANHAL$ 193.00 675986 01‐Jul‐2019 AHMETOVIC, AMILA$ 1,350.00 675987 01‐Jul‐2019 APARTMENT HUNTERS$ 4,184.00 675988 01‐Jul‐2019 ARCHES AT HIDDEN CREEK$ 1,259.00 675989 01‐Jul‐2019 BENTZ, CHRISTINA A$ 850.00 675990 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 878.00 675991 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 876.00 675992 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 838.00 675993 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 269.00 675994 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 5,979.00 675995 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 685.00 675996 01‐Jul‐2019 BREWER & STRATTON PROPERTY MANAGEMENT LLC$ 1,224.00 675997 01‐Jul‐2019 CENTURION INVESTMENTS INC$ 593.00 675998 01‐Jul‐2019 CHANDLER GARDENS$ 17,644.00 675999 01‐Jul‐2019 CROSSWINDS APARTMENTS$ 586.00 676000 01‐Jul‐2019 DANIEL D SMITH & ASSOCIATES$ 1,226.00 676001 01‐Jul‐2019 DESERT WIDE PROPERTIES INC.$ 986.00 676002 01‐Jul‐2019 DO, HUNG VAN$ 1,054.00 676003 01‐Jul‐2019 DROSOS ARTHUR (231‐1)$ 302.00 676004 01‐Jul‐2019 DUCK'S & ASSOCIATES REALTY INC$ 855.00 676005 01‐Jul‐2019 DWIGHT SCHRUTE HOLDINGS LLC$ 1,209.00 676006 01‐Jul‐2019 FAIRWAYS EVERGREEN SPE LLC$ 3,991.00 676007 01‐Jul‐2019 FARNSWORTH REALTY & MANAGEMENT$ 1,389.00 676008 01‐Jul‐2019 GANI, OSAMA S$ 887.00 676009 01‐Jul‐2019 GEDDAM, PRIYABRUNDA$ 925.00 676010 01‐Jul‐2019 GREENTREE PLACE APARTMENTS$ 1,327.00 676011 01‐Jul‐2019 HAMMACK, PAULA$ 906.00 676012 01‐Jul‐2019 HAMZE, DANA$ 1,348.00 676013 01‐Jul‐2019 HOME WISE REALTY GROUP$ 1,315.00 676014 01‐Jul‐2019 HOMELOVERS II LLC$ 699.00 Payment Payment Date Vendor Name Amount Number 676015 01‐Jul‐2019 HUERTA, JUANITA$ 160.00 676016 01‐Jul‐2019 J & B INVESTMENT$ 1,199.00 676017 01‐Jul‐2019 KAMP, ROBERT G$ 1,320.00 676018 01‐Jul‐2019 KRUY IN, BUN$ 780.00 676019 01‐Jul‐2019 LIFEWELL BEHAVIORAL WELLNESS$ 501.00 676020 01‐Jul‐2019 LIM, NIMUL$ 615.00 676021 01‐Jul‐2019 LOTUS REAL ESTATE LLC$ 1,350.00 676022 01‐Jul‐2019 LYNN, DANNY$ 892.00 676023 01‐Jul‐2019 MAGARELLI, MARLENE$ 1,045.00 676024 01‐Jul‐2019 MAYDER, CHAD$ 604.00 676025 01‐Jul‐2019 N/A TOWN SQUARE‐65 LP$ 504.00 676026 01‐Jul‐2019 NELSEN, DON E.$ 508.00 676027 01‐Jul‐2019 NGUYEN, CALVIN$ 1,343.00 676028 01‐Jul‐2019 NOMA GROUP INC$ 1,125.00 676029 01‐Jul‐2019 OKOLI, RITA$ 1,393.00 676030 01‐Jul‐2019 ON Q PROPERTY MANAGEMENT$ 572.00 676031 01‐Jul‐2019 ONE WAY HOMES, LLC$ 1,163.00 676032 01‐Jul‐2019 OROS, ARESENIO$ 117.00 676033 01‐Jul‐2019 PALM TRAILS LLC$ 9,932.00 676034 01‐Jul‐2019 PARK TOWER CHANDLER, LLC$ 6,878.00 676035 01‐Jul‐2019 PARKER, DIXIE L.$ 570.00 676036 01‐Jul‐2019 PARKER, DIXIE L.$ 483.00 676037 01‐Jul‐2019 PARKER, DIXIE L.$ 341.00 676038 01‐Jul‐2019 PARKER, DIXIE L.$ 509.00 676039 01‐Jul‐2019 PHX REALTY HOLDINGS LLC$ 280.00 676040 01‐Jul‐2019 PREMIER BUSINESS INVESTMENTS LLC$ 660.00 676041 01‐Jul‐2019 PRS PROPERTY MANAGEMENT$ 661.00 676042 01‐Jul‐2019 REALTY EXECUTIVES, AN ARIZONA CORP$ 1,350.00 676043 01‐Jul‐2019 ROBINSON, BRYAN$ 132.00 676044 01‐Jul‐2019 SAISSAN, JOHN$ 483.00 676045 01‐Jul‐2019 SCREMIN FAMILY LTD$ 48.00 676046 01‐Jul‐2019 SECURED EQUITIES$ 812.00 676047 01‐Jul‐2019 STAGECOACH PROPERTIES LLC$ 848.00 676048 01‐Jul‐2019 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP$ 8,450.00 676049 01‐Jul‐2019 SUN, HONGXLA$ 1,452.00 676050 01‐Jul‐2019 SUNDIAL REAL ESTATE$ 736.00 676051 01‐Jul‐2019 SUNDIAL REAL ESTATE$ 736.00 676052 01‐Jul‐2019 SUNDIAL REAL ESTATE$ 347.00 676053 01‐Jul‐2019 TEAM SIZZLE$ 1,100.00 676054 01‐Jul‐2019 THE HOUSING PROFESSIONALS LLC$ 230.00 676055 01‐Jul‐2019 THR PHOENIX LP$ 1,347.00 Payment Payment Date Vendor Name Amount Number 676056 01‐Jul‐2019 THR PROPERTY BORROWER LP$ 1,269.00 676057 01‐Jul‐2019 TRAN, TOM B$ 1,164.00 676058 01‐Jul‐2019 TREEHOUSE WISHING WELL MHP, LLC$ 405.00 676059 01‐Jul‐2019 VALLEY GREEN MANAGEMENT TRUST$ 560.00 676060 01‐Jul‐2019 VISTA ASSET COMPANY LLC$ 1,097.00 676061 01‐Jul‐2019 VISTA STAR COMPANY, LLC$ 8,586.00 676062 01‐Jul‐2019 WALTON ENTERPRISES LLC$ 862.00 676063 01‐Jul‐2019 WERBA, JOSEPH$ 679.00 676064 01‐Jul‐2019 WORLD CLASS PROPERTIES$ 788.00 676065 01‐Jul‐2019 WREF$ 10,181.00 676066 01‐Jul‐2019 WREF GREENTREE PLACE, LP$ 6,486.00 676067 01‐Jul‐2019 YUE, EDWARD$ 474.00 676068 01‐Jul‐2019 ZHENG, SHAO MEI$ 1,300.00 676069 02‐Jul‐2019 GRIFFITH, DAVID (R)$ 303.00 676070 02‐Jul‐2019 ADP INTERPRETING LLC$ 420.00 676071 02‐Jul‐2019 ALLARD COLLISION$ 592.02 676072 02‐Jul‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,041.50 676073 02‐Jul‐2019 ARIZONA ASSOC FOR ECONOMIC DEVELOPMENT$ 273.00 676074 02‐Jul‐2019 ARIZONA MUNICIPAL CLERKS' ASSOC$ 160.00 676075 02‐Jul‐2019 ARIZONA MUNICIPAL CLERKS' ASSOC$ 160.00 676076 02‐Jul‐2019 ARIZONA MUNICIPAL CLERKS' ASSOC$ 60.00 676077 02‐Jul‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 833.82 676078 02‐Jul‐2019 ARIZONA RUBBER CO$ 273.82 676079 02‐Jul‐2019 ARIZONA TRUCK & COACH LLC$ 808.66 676080 02‐Jul‐2019 BAKER & TAYLOR INC$ 5,331.89 676081 02‐Jul‐2019 BOUND TREE MEDICAL LLC$ 627.22 676082 02‐Jul‐2019 BRIDGESTONE HOSEPOWER LLC$ 373.89 676083 02‐Jul‐2019 CORE & MAIN LP$ 12,461.02 676084 02‐Jul‐2019 DATA PROCESSING AIR CORPORATION$ 92.00 676086 02‐Jul‐2019 DAY AUTO SUPPLY, INC$ 2,830.52 676087 02‐Jul‐2019 DPC ENTERPRISES LP$ 3,813.02 676088 02‐Jul‐2019 MARTINEZ, DAVID$ 125.00 676089 02‐Jul‐2019 SALT RIVER PROJECT$ 130.86 676090 02‐Jul‐2019 EARNHARDT$ 2,690.93 676091 02‐Jul‐2019 EARNHARDT CHANDLER CADILLAC INC$ 3,894.55 676092 02‐Jul‐2019 EXPONENT ENGINEERING P.C. (R)$ 20.00 676093 02‐Jul‐2019 FACTORY MOTOR PARTS COMPANY$ 2,457.40 676094 02‐Jul‐2019 FLYERS ENERGY LLC$ 1,290.22 676095 02‐Jul‐2019 FREIGHTLINER OF ARIZONA LLC$ 441.16 676096 02‐Jul‐2019 GO AZ MOTORCYCLES$ 2,908.90 676097 02‐Jul‐2019 GRAINGER INC$ 463.74 Payment Payment Date Vendor Name Amount Number 676098 02‐Jul‐2019 GRANUM, NICHOLAS$ 125.00 676099 02‐Jul‐2019 GROUNDS CONTROL LLC$ 2,335.01 676100 02‐Jul‐2019 GROUNDS CONTROL LLC$ 3,193.00 676101 02‐Jul‐2019 GROUNDS CONTROL LLC$ 19,604.66 676102 02‐Jul‐2019 HACH COMPANY$ 3,698.60 676103 02‐Jul‐2019 INTERSTATE BATTERY SYSTEM OF PHX$ 772.96 676104 02‐Jul‐2019 INTERWEST SAFETY SUPPLY LLC$ 363.81 676105 02‐Jul‐2019 JEFFREY, MICHAEL (R)$ 70.80 676106 02‐Jul‐2019 JUNGLE JILL'S ANIMAL ENCOUNTERS$ 275.00 676107 02‐Jul‐2019 KOGLMEIER LAW GROUP PLC (R)$ 5.00 676108 02‐Jul‐2019 MASTER PLAN CONSTRUCTION LLC$ 2,571.63 676109 02‐Jul‐2019 MIDWEST TAPE$ 452.79 676110 02‐Jul‐2019 MOSAIC COMMUNITY PLANNING, LLC$ 10,575.00 676111 02‐Jul‐2019 MOTOROLA$ 6,685.43 676112 02‐Jul‐2019 MOYER, SELLER & HENDRICKS LTD (R)$ 10.00 676113 02‐Jul‐2019 MUNICIPAL EMERGENCY SERVICES INC$ 1.19 676114 02‐Jul‐2019 MUNICIPAL MEDIA CORP$ 4,950.00 676115 02‐Jul‐2019 OCLC INC$ 1,300.00 676116 02‐Jul‐2019 PAUL SAYLOR CREATIVE INC$ 71.25 676117 02‐Jul‐2019 PITNEY BOWES INC$ 37.32 676118 02‐Jul‐2019 POTTERS INDUSTRIES INC$ 6,292.07 676119 02‐Jul‐2019 PUTNAM, JOAN C (R)$ 3,004.06 676120 02‐Jul‐2019 123 WASHINGTON HOMEOWNERS ASSOCIATION$ 1,362.00 676121 02‐Jul‐2019 123 WASHINGTON HOMEOWNERS ASSOCIATION$ 1,362.00 676122 02‐Jul‐2019 ALLEN, RAELYN (R)$ 37.00 676123 02‐Jul‐2019 BAKER, MADDIE (R)$ 37.00 676124 02‐Jul‐2019 BODDEKER, BAILEY (R)$ 37.00 676125 02‐Jul‐2019 CARPENTER, ADAM (R)$ 37.00 676126 02‐Jul‐2019 DYKSTRA, ABBIE (R)$ 37.00 676127 02‐Jul‐2019 DYKSTRA, NATHAN (R)$ 37.00 676128 02‐Jul‐2019 GALVAN‐MARTINEZ, SUSANA (R)$ 10.00 676129 02‐Jul‐2019 HERNANDEZ, RUBY (R)$ 225.00 676130 02‐Jul‐2019 HOPKINS, KAYLA (R)$ 37.00 676131 02‐Jul‐2019 KING, SHERRY MARIE (R)$ 338.00 676132 02‐Jul‐2019 MCNALLY, MIKAYLA (R)$ 37.00 676133 02‐Jul‐2019 NESTLE PURE LIFE$ 176.07 676134 02‐Jul‐2019 PAYNICH, HUNTER (R)$ 37.00 676135 02‐Jul‐2019 PIERSON, JULIA (R)$ 37.00 676136 02‐Jul‐2019 PLANT, EMILY (R)$ 37.00 676137 02‐Jul‐2019 RAPID RECOVERY$ 555.00 676138 02‐Jul‐2019 REGAL FENCE LLC$ 3,660.47 Payment Payment Date Vendor Name Amount Number 676139 02‐Jul‐2019 RICOH USA INC$ 2,335.56 676140 02‐Jul‐2019 SAFELITE AUTOGLASS CORP$ 348.47 676141 02‐Jul‐2019 SILVERBERG, PATRICIA$ 50.00 676142 02‐Jul‐2019 SIMPLEVIEW INC$ 5,187.50 676143 02‐Jul‐2019 SKYLINE WINDOW CLEANING$ 240.00 676144 02‐Jul‐2019 SOLENIS LLC$ 23,730.07 676145 02‐Jul‐2019 SOLERA CHANDLER HOMEOWNERS' ASSOCIATION$ 732.00 676146 02‐Jul‐2019 SOLERA CHANDLER HOMEOWNERS' ASSOCIATION$ 732.00 676147 02‐Jul‐2019 SOUTHERN TIRE MART, LLC$ 1,170.52 676148 02‐Jul‐2019 SPORTS BLING & THINGS$ 432.41 676149 02‐Jul‐2019 SPRINGFIELD COMMUNITY ASSOCIATION$ 708.00 676150 02‐Jul‐2019 SPRINGFIELD COMMUNITY ASSOCIATION$ 708.00 676151 02‐Jul‐2019 STATE FORTY EIGHT$ 500.00 676152 02‐Jul‐2019 STEWART, LAUREN (R)$ 37.00 676153 02‐Jul‐2019 SURVEILLANCE SECURITY INC$ 1,348.56 676154 02‐Jul‐2019 SWEENEY, BRENNAN (R)$ 37.00 676155 02‐Jul‐2019 TECHNOLOGY PROVIDERS INC$ 2,226.59 676156 02‐Jul‐2019 THATCHER COMPANY OF ARIZONA$ 25,016.71 676157 02‐Jul‐2019 TRI‐TECH FORENSICS INC$ 1,505.00 676158 02‐Jul‐2019 UGC SUPPLY$ 1,089.37 676159 02‐Jul‐2019 USP TECHNOLOGIES$ 8,431.29 676160 02‐Jul‐2019 WESTERN STATES FIRE PROTECTION$ 170.00 676161 02‐Jul‐2019 WILLISON, ANGELA$ 100.00 676162 02‐Jul‐2019 ZIEMBA PHOTOGRAPHIC ARTS$ 2,000.00 676163 02‐Jul‐2019 ZUNIGA, DAWSON (R)$ 37.00 676164 02‐Jul‐2019 1ST CHOICE INSURANCE GROUP (R)$ 241.08 676165 02‐Jul‐2019 ALLEN, CRAIG (R)$ 62.16 676166 02‐Jul‐2019 ALPERSTEIN,
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