|
INC. CVM
|
12 |
$2704.00 |
12 |
$2704.00 |
Export
|
All
|
|
ADP EASY PAY
|
9 |
$13057.21 |
9 |
$13057.21 |
Export
|
All
|
|
PROCOM TELECOMMUNICATIONS CORP
|
4 |
$4900.00 |
4 |
$4900.00 |
Export
|
All
|
|
SOUTHERN CONNECTICUT GAS CO-NORTH HAVEN2
|
3 |
$1004.49 |
3 |
$1004.49 |
Export
|
All
|
|
COMCAST BUSINESS SERVICES
|
3 |
$1346.62 |
3 |
$1346.62 |
Export
|
All
|
|
VIRGINIA MS MIERISCH
|
2 |
$200.00 |
2 |
$200.00 |
Export
|
All
|
|
CL&P UTILITY
|
2 |
$966.84 |
2 |
$966.84 |
Export
|
All
|
|
DONNA M MS LETIZIA
|
1 |
$100.00 |
1 |
$100.00 |
Export
|
All
|
|
PROSPER GROUP CORPORATION
|
1 |
$3065.56 |
1 |
$3065.56 |
Export
|
All
|
|
UNITED ILLUMINATING COMPANY-NORTH HAVEN
|
1 |
$41.52 |
1 |
$41.52 |
Export
|
All
|
|
STAPLES
|
1 |
$132.93 |
34 |
$8072.68 |
Export
|
All
|
|
POLAND SPRINGS DIRECT
|
1 |
$557.92 |
1 |
$557.92 |
Export
|
All
|
|
FIRST COUNTY BANK
|
1 |
$27.50 |
1 |
$27.50 |
Export
|
All
|
|
WIGGIN AND DANA LLP
|
1 |
$1665.98 |
3 |
$1765.98 |
Export
|
All
|
|
SUNGHI P FRAUEN
|
1 |
$150.00 |
1 |
$150.00 |
Export
|
All
|
|
DANIEL S MR LETOVSKY
|
1 |
$200.00 |
1 |
$200.00 |
Export
|
All
|
|
CHARTER COMMUNICATIONS
|
1 |
$874.40 |
12 |
$3083.94 |
Export
|
All
|
|
INC. MENTZER MEDIA SERVICES
|
1 |
$197076.84 |
4 |
$246644.79 |
Export
|
All
|
|
RYAN J J MR TERRILL
|
1 |
$450.00 |
1 |
$450.00 |
Export
|
All
|