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Script for deleting vendors

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Bryce
2024-05-02 21:35:03 -07:00
parent d54fbbfce0
commit c50b706de9
4 changed files with 688 additions and 7 deletions
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resources/duplicate_vendors.csv Normal file
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change?,vendor_id,vendor_name,cleaned_vendor_name,master_vendor_name,vendor_address,vendor_city,vendor_account,Taptelis Usage,master_vendor_id,master_vendor_name,master_address,master_city,master_account,master_taptelis_usage,Ben says don't merge?
0,17592283841842,AC Solutions,ac solutions,a c solutions,,,Repairs to Equipment,,17592307229946,A C Solutions,,,Building Cleaning & Maintenance,,
0,17592307229946,A C Solutions,a c solutions,a c solutions,,,Building Cleaning & Maintenance,,17592307229946,A C Solutions,,,Building Cleaning & Maintenance,,
0,17592294315307,AM Technical Solutions,a m technical solutions,a c solutions,,,Leasehold Improvements,,17592307229946,A C Solutions,,,Building Cleaning & Maintenance,,TRUE
1,17592233003296,A & D Automatic Gate and Access,a d automatic gate access,a d automatic gate,P.O Box 5040,Redwood City,Repairs to Building,,17592240485865,A & D Automatic Gate Company,P.O. Box 5040,Redwood City,Repairs to Building,,
1,17592240485865,A & D Automatic Gate Company,a d automatic gate,a d automatic gate,P.O. Box 5040,Redwood City,Repairs to Building,,17592240485865,A & D Automatic Gate Company,P.O. Box 5040,Redwood City,Repairs to Building,,
0,17592306014027,AA Lock & Alarm,aa lock alarm,a lock alarm,1251 El Camino Real,Menlo Park,Repairs to Building,,17592288706441,A-A Lock & Alarm Inc.,1251 El Camino Real,Menlo Park,Repairs to Building,4,
0,17592288706441,A-A Lock & Alarm Inc.,a lock alarm,a lock alarm,1251 El Camino Real,Menlo Park,Repairs to Building,4,17592288706441,A-A Lock & Alarm Inc.,1251 El Camino Real,Menlo Park,Repairs to Building,4,
0,17592247410121,Safe Lock & Alarm Co.,safe lock alarm,a lock alarm,,,Contract Labor,,17592288706441,A-A Lock & Alarm Inc.,1251 El Camino Real,Menlo Park,Repairs to Building,4,TRUE
1,17592232599670,Parking,parking,abm parking,,,Parking,4,17592235672660,ABM Parking,,,Parking,,TRUE
1,17592235672660,ABM Parking,abm parking,abm parking,,,Parking,,17592235672660,ABM Parking,,,Parking,,
0,17592300948988,Bread SRSLY,bread,acme bread,,,Food Cost,,17592186045450,Acme Bread,,,Bread and Bun Costs,,TRUE
0,17592186045450,Acme Bread,acme bread,acme bread,,,Bread and Bun Costs,,17592186045450,Acme Bread,,,Bread and Bun Costs,,
1,17592246143848,AD IMAGE,ad image,ad image,1212 EL CAMINO REAL #103,SANTA CLARA,Leasehold Improvements,,17592246143848,AD IMAGE,1212 EL CAMINO REAL #103,SANTA CLARA,Leasehold Improvements,,
1,17592236687061,AD Image Signs & Advertising,ad image signs advertising,ad image,1212 El Camino Real #103,Santa Clara,Advertising,4,17592246143848,AD IMAGE,1212 EL CAMINO REAL #103,SANTA CLARA,Leasehold Improvements,,
0,17592300939406,Alan Vargas,alan vargas,adan vargas,,,Payroll Outstanding,,17592212581045,Adan Vargas,,,Building Cleaning & Maintenance,,TRUE
0,17592212581045,Adan Vargas,adan vargas,adan vargas,,,Building Cleaning & Maintenance,,17592212581045,Adan Vargas,,,Building Cleaning & Maintenance,,TRUE
1,17592317515372,Alcoholic Beverage Control,alcoholic beverage control,alcoholic beverage control,224 Airport Parkway,san jose,Liquor License Fee,,17592317515372,Alcoholic Beverage Control,224 Airport Parkway,san jose,Liquor License Fee,,TRUE
1,17592232547503,Department of Alcoholic Beverage Control,department alcoholic beverage control,alcoholic beverage control,3927 Lennane Dr,Sacramento,Alcohol Cost,8,17592317515372,Alcoholic Beverage Control,224 Airport Parkway,san jose,Liquor License Fee,,TRUE
0,17592258403511,Alfredo gonzales,alfredo gonzales,alfredo gonzales,,,Contract Labor,,17592312830973,Alfredo V Gonzalez,14 salad Road,Hal Moon Bay,Tips Payable,,
0,17592312830973,Alfredo V Gonzalez,alfredo gonzalez,alfredo gonzales,14 salad Road,Hal Moon Bay,Tips Payable,,17592312830973,Alfredo V Gonzalez,14 salad Road,Hal Moon Bay,Tips Payable,,
1,17592309229696,Alican Karacuban,alican karacuban,ali can karacuban,,,Tips Payable,,17592276423350,Ali Can Karacuban,,,Tips Payable,,
1,17592276423350,Ali Can Karacuban,ali can karacuban,ali can karacuban,,,Tips Payable,,17592276423350,Ali Can Karacuban,,,Tips Payable,,
0,17592233419565,MC Plumbing & Drain,mc plumbing drain,all clear plumbing drain,86 North 24th,San Jose,Repairs to Building,,17592256892277,All Clear Plumbing and Drain,24438 Santa Clara Street,Hayward,Building Cleaning & Maintenance,1,TRUE
0,17592256892277,All Clear Plumbing and Drain,all clear plumbing drain,all clear plumbing drain,24438 Santa Clara Street,Hayward,Building Cleaning & Maintenance,1,17592256892277,All Clear Plumbing and Drain,24438 Santa Clara Street,Hayward,Building Cleaning & Maintenance,1,TRUE
1,17592204853359,Camino Aloha,camino aloha,aloha,"1060 el camino real, ste a",Redwood City,Business License,,17592225223362,aloha,3838 grand ave,oakland,Printing - Internal,,TRUE
0,17592209192025,NCR - Aloha,ncr aloha,aloha,3838 grand ave,Oakland,Restaurant Software Fees,,17592209192025,NCR - Aloha,3838 grand ave,Oakland,Restaurant Software Fees,,
0,17592225223362,aloha,aloha,aloha,3838 grand ave,oakland,Printing - Internal,,17592209192025,NCR - Aloha,3838 grand ave,Oakland,Restaurant Software Fees,,
1,17592261580836,ASCAP,american society of composers authors and publishers,american,21678 Network Place,Chicago,Music Licensing Fees,4,17592258978616,American Incorporated,1345 N. American street,Visalia,Start Up Costs,,TRUE
1,17592304436191,American Legion,american legion,american,522 S L St,Livermore,Charitable Contributions,,17592258978616,American Incorporated,1345 N. American street,Visalia,Start Up Costs,,TRUE
1,17592258978616,American Incorporated,american,american,1345 N. American street,Visalia,Start Up Costs,,17592258978616,American Incorporated,1345 N. American street,Visalia,Start Up Costs,,TRUE
1,17592186045802,American Beverage Equipment,american beverage equipment,american,PO Box 28646,San Jose,Kitchen Supplies,,17592258978616,American Incorporated,1345 N. American street,Visalia,Start Up Costs,,TRUE
1,17592234801689,American Assyrian Association,american assyrian,american,,,Rent,,17592258978616,American Incorporated,1345 N. American street,Visalia,Start Up Costs,,TRUE
1,17592234366865,American Spirits Exchange,american spirits exchange,american,1805 W. Magnolia Blvd.,Burbank,Liquor Cost,,17592258978616,American Incorporated,1345 N. American street,Visalia,Start Up Costs,,TRUE
1,17592188362112,North American Directory Services,north american directory services,american,320 E.27th Street,Loveland,Marketing,,17592258978616,American Incorporated,1345 N. American street,Visalia,Start Up Costs,,TRUE
0,17592250947618,Andrew DaCosta,andrew dacosta,andrew dacosta,,,Tips Payable,,17592250947618,Andrew DaCosta,,,Tips Payable,,
0,17592319685906,Andrew Decosta,andrew decosta,andrew dacosta,,,Payroll Outstanding,,17592250947618,Andrew DaCosta,,,Tips Payable,,
1,17592302098974,Angel Bartolo Esquivel,angel bartolo esquivel,angel bartolo esquivel,,,Payroll Outstanding,,17592302098974,Angel Bartolo Esquivel,,,Payroll Outstanding,,
1,17592302215222,Angel Esquivel,angel esquivel,angel bartolo esquivel,,,Payroll Outstanding,,17592302098974,Angel Bartolo Esquivel,,,Payroll Outstanding,,
0,17592253044134,Angel Cruz,angel cruz,angel castro cruz,,,Payroll Outstanding,,17592318480488,Angel J Castro Cruz,1874 Foster Mountain Ct,Antioch,Employee Training,,
0,17592318480488,Angel J Castro Cruz,angel castro cruz,angel castro cruz,1874 Foster Mountain Ct,Antioch,Employee Training,,17592318480488,Angel J Castro Cruz,1874 Foster Mountain Ct,Antioch,Employee Training,,
1,17592313865460,Angel Delao,angel delao,angel delao,,,Employee Training,,17592313865460,Angel Delao,,,Employee Training,,
1,17592311318547,Angela Delao,angela delao,angel delao,,,Repairs to Equipment,,17592313865460,Angel Delao,,,Employee Training,,
0,17592305208963,Angel Martinez,angel martinez,angel martin,,,Payroll Outstanding,,17592311475715,Angel Martin,,,Payroll Outstanding,,
0,17592311475715,Angel Martin,angel martin,angel martin,,,Payroll Outstanding,,17592311475715,Angel Martin,,,Payroll Outstanding,,
0,17592211025575,Angie Martinez,angie martinez,angel martin,,,Building Cleaning & Maintenance,,17592311475715,Angel Martin,,,Payroll Outstanding,,TRUE
1,17592271474663,Luis Angel Navarrete Ramirez,luis angel navarrete ramirez,angel ramirez,39677 Wall Common,Fremont,Payroll Outstanding,4,17592240723510,angel ramirez,,,Employee Training,,
1,17592240723510,angel ramirez,angel ramirez,angel ramirez,,,Employee Training,,17592240723510,angel ramirez,,,Employee Training,,TRUE
0,17592293100535,Anthony Diaz Guadarrama,anthony diaz guadarrama,anthony diaz guadarrama,2254 Wren Way,Campbell,Payroll Outstanding,4,17592293100535,Anthony Diaz Guadarrama,2254 Wren Way,Campbell,Payroll Outstanding,4,
0,17592299185084,Antony Diaz Guadarrama,antony diaz guadarrama,anthony diaz guadarrama,,,Payroll Outstanding,,17592293100535,Anthony Diaz Guadarrama,2254 Wren Way,Campbell,Payroll Outstanding,4,
1,17592305929301,Antonio Alonso Guarnernos,antonio alonso guarnernos,antonio alonso guarnernos,,,Payroll Outstanding,,17592305429683,Antonio Alonso Guarneros,,,Payroll Outstanding,,
1,17592305429683,Antonio Alonso Guarneros,antonio alonso guarneros,antonio alonso guarnernos,,,Payroll Outstanding,,17592305429683,Antonio Alonso Guarneros,,,Payroll Outstanding,,
0,17592234622569,Armando Meza,armando meza,armando meza,,,Tips Payable,,17592234622569,Armando Meza,,,Tips Payable,,
0,17592186046126,"Meza, Armando 50050",meza armando,armando meza,,,Payroll Outstanding,,17592234622569,Armando Meza,,,Tips Payable,,
1,17592307337296,Artistic Etchings,artistic etchings,artistic etching,2460 North Foothill Blvd,Los Altos,Repairs to Building,,17592307337296,Artistic Etchings,2460 North Foothill Blvd,Los Altos,Repairs to Building,,
1,17592306018216,Artistic Etching,artistic etching,artistic etching,,,Leasehold Improvements,,17592307337296,Artistic Etchings,2460 North Foothill Blvd,Los Altos,Repairs to Building,,
0,17592298705399,Fabian Cruz,fabian cruz,arturo fabian cruz,,,Payroll Outstanding,,17592315398141,Arturo Fabian Cruz,,,Payroll Outstanding,,TRUE
0,17592298705418,Jose A Fabian Cruz,jose fabian cruz,arturo fabian cruz,,,Payroll Outstanding,,17592315398141,Arturo Fabian Cruz,,,Payroll Outstanding,,TRUE
0,17592315398141,Arturo Fabian Cruz,arturo fabian cruz,arturo fabian cruz,,,Payroll Outstanding,,17592315398141,Arturo Fabian Cruz,,,Payroll Outstanding,,TRUE
1,17592186045446,Auto-Chlor,auto chlor,auto chlor,3400 Thomas Rd,Santa Clara,Cleaning Supplies,,17592186045446,Auto-Chlor,3400 Thomas Rd,Santa Clara,Cleaning Supplies,,TRUE
1,17592249539571,AUTO-CHLOR SYSTEM,auto chlor system,auto chlor,515 Stone Rd,Benicia,Cleaning Supplies,,17592186045446,Auto-Chlor,3400 Thomas Rd,Santa Clara,Cleaning Supplies,,TRUE
0,17592260390351,Baly LLC,baly,baly,5765 Winfield Blvd,San Jose,Distributions / Capital Withdrawal - 3,,17592260390351,Baly LLC,5765 Winfield Blvd,San Jose,Distributions / Capital Withdrawal - 3,,TRUE
0,17592316549189,BALY Mgmt Fee,baly management fee,baly,,,Mgmt & Insurance Fees,,17592260390351,Baly LLC,5765 Winfield Blvd,San Jose,Distributions / Capital Withdrawal - 3,,TRUE
1,17592186046273,Bank of America - Wilmington,bank of america wilmington,bank of america,P.O. Box 15796,Wilmington,Food Cost,,17592187687128,Bank of America Visa,PO Box 982238,El Paso,Transfer in Process,,TRUE
1,17592186852222,Bank of America - Los Angeles,bank of america los angeles,bank of america,P O BOX 301200,LOS ANGELES,Transfer in Process,,17592187687128,Bank of America Visa,PO Box 982238,El Paso,Transfer in Process,,TRUE
1,17592187687128,Bank of America Visa,bank of america,bank of america,PO Box 982238,El Paso,Transfer in Process,,17592187687128,Bank of America Visa,PO Box 982238,El Paso,Transfer in Process,,TRUE
0,17592220866441,Bay Alarm,bay alarm,bay alarm,491 Gianni Street,Santa Clara,Building Cleaning & Maintenance,28,17592220866441,Bay Alarm,491 Gianni Street,Santa Clara,Building Cleaning & Maintenance,28,TRUE
0,17592241017634,Bay Alarm Company- Concord,bay alarm concord,bay alarm,P.O Box 7137,San Francisco,Security System/ Alarms,,17592220866441,Bay Alarm,491 Gianni Street,Santa Clara,Building Cleaning & Maintenance,28,TRUE
1,17592254765779,Bay Area Design,bay area design,bay area design,199 California Dr,Millbrae,Construction in Progress,,17592254765779,Bay Area Design,199 California Dr,Millbrae,Construction in Progress,,
1,17592189121324,Bay Area Design & Engineering,bay area design engineering,bay area design,199 California Dr.,Milbrae,Building Cleaning & Maintenance,4,17592254765779,Bay Area Design,199 California Dr,Millbrae,Construction in Progress,,
0,17592319791772,BAY AREA RESTAURANT SERV. MAIN.,bay area restaurant service main,bay area restaurant service,,,Building Cleaning & Maintenance,,17592235331790,BAY AREA RESTAURANT SERVICE,2229 HAMMERER AVE,SAN JOSE,Contract Cleaning,,
0,17592235331790,BAY AREA RESTAURANT SERVICE,bay area restaurant service,bay area restaurant service,2229 HAMMERER AVE,SAN JOSE,Contract Cleaning,,17592235331790,BAY AREA RESTAURANT SERVICE,2229 HAMMERER AVE,SAN JOSE,Contract Cleaning,,
1,17592186852330,E M Fire Protection,e fire protection,bearcal fire protection,1120 Eaton Ave #5,San Carlos,Building Cleaning & Maintenance,,17592314317160,BearCal Fire Protecion Inc,,,Tips Payable,,TRUE
1,17592250781064,HA Fire Protection Inc.,ha fire protection,bearcal fire protection,2601 - 21st Avenue,San Francisco,Repairs to Equipment,,17592314317160,BearCal Fire Protecion Inc,,,Tips Payable,,TRUE
1,17592232939633,ET Fire Protection,et fire protection,bearcal fire protection,1669 Hollenbeck Ave,Sunnyvale,Repairs to Equipment,,17592314317160,BearCal Fire Protecion Inc,,,Tips Payable,,TRUE
1,17592314317160,BearCal Fire Protecion Inc,bearcal fire protection,bearcal fire protection,,,Tips Payable,,17592314317160,BearCal Fire Protecion Inc,,,Tips Payable,,TRUE
0,17592317536350,Benito Luna Alvarado,benito luna alvarado,benito alvarado,,,Payroll Outstanding,,17592317536350,Benito Luna Alvarado,,,Payroll Outstanding,,TRUE
0,17592186046174,Benito Alvarado,benito alvarado,benito alvarado,,,Marketing,,17592317536350,Benito Luna Alvarado,,,Payroll Outstanding,,TRUE
1,17592232587624,Bernice Linstrom,bernice linstrom,bernice lindstrom,,,Rent,,17592263783855,Bernice Lindstrom,18 25th Ave. North,San Francisco,Rent,,
1,17592263783855,Bernice Lindstrom,bernice lindstrom,bernice lindstrom,18 25th Ave. North,San Francisco,Rent,,17592263783855,Bernice Lindstrom,18 25th Ave. North,San Francisco,Rent,,
0,17592314789648,Pat Family Partnership,pat family partnership,besson family partnership,101 Ellinwood Drive,Pleasnt Hill,Rent,,17592232647988,Besson Family LTD Partnership,5674 Sonoma Dr,Pleasanton,Rent,,TRUE
0,17592232647988,Besson Family LTD Partnership,besson family partnership,besson family partnership,5674 Sonoma Dr,Pleasanton,Rent,,17592232647988,Besson Family LTD Partnership,5674 Sonoma Dr,Pleasanton,Rent,,TRUE
1,17592277332484,ST ROOTER AND PLUMBING,st rooter plumbing,betos plumbing rooter,,,Building Cleaning & Maintenance,,17592292908990,Betos Plumbing and Rooter,145 Byron St,Vallejo,Water and Sewage,,TRUE
1,17592292908990,Betos Plumbing and Rooter,betos plumbing rooter,betos plumbing rooter,145 Byron St,Vallejo,Water and Sewage,,17592292908990,Betos Plumbing and Rooter,145 Byron St,Vallejo,Water and Sewage,,TRUE
0,17592306140539,BHHS Caliber Residents/HOA,bhhs caliber residents hoa,bhhs caliber,,,Office Rent,,17592306140539,BHHS Caliber Residents/HOA,,,Office Rent,,
0,17592296410381,BHHS Caliber,bhhs caliber,bhhs caliber,,,Deposits,2,17592306140539,BHHS Caliber Residents/HOA,,,Office Rent,,
1,17592315969934,"Blank Voided Check OLATHE, KS",blank voided check olathe kansas,blank voided check,,,Bank Fees,,17592225106704,Blank Voided Check,324 Commercial St,SAN JOSE,Bank Fees,,TRUE
1,17592225106704,Blank Voided Check,blank voided check,blank voided check,324 Commercial St,SAN JOSE,Bank Fees,,17592225106704,Blank Voided Check,324 Commercial St,SAN JOSE,Bank Fees,,TRUE
0,17592241811412,Bobby Ray Barker,bobby ray barker,bobby rae barker,,,Contract Labor,36,17592241017608,Bobby Rae Barker,,,Payroll Outstanding,10,
0,17592241017608,Bobby Rae Barker,bobby rae barker,bobby rae barker,,,Payroll Outstanding,10,17592241017608,Bobby Rae Barker,,,Payroll Outstanding,10,
1,17592232583985,Bob's,bobs,bobs,,,Repairs to Equipment,,17592232583983,Bobs Cooling system,,,Repairs to Building,,
1,17592232583983,Bobs Cooling system,bobs cooling,bobs,,,Repairs to Building,,17592232583983,Bobs Cooling system,,,Repairs to Building,,
0,17592233202208,Brayan Elie Jaivenslou,brayan elie jaivenslou,brayan elie jaivenslou,,,Distributions / Capital Withdrawal - 1,,17592233202208,Brayan Elie Jaivenslou,,,Distributions / Capital Withdrawal - 1,,TRUE
0,17592233352938,Brayan Elie Jaivenslou - Loan,brayan elie jaivenslou loan,brayan elie jaivenslou,,,Owner/ Investor Loans,,17592233202208,Brayan Elie Jaivenslou,,,Distributions / Capital Withdrawal - 1,,TRUE
1,17592234768455,Brayant Lopez,brayant lopez,brayant lopez,,,Tips Payable,,17592234621397,Bryant Lopez,,,Tips Payable,,
1,17592234621397,Bryant Lopez,bryant lopez,brayant lopez,,,Tips Payable,,17592234621397,Bryant Lopez,,,Tips Payable,,
0,17592275610253,Brian Vazquez,brian vazquez,brian vasquez,,,Food Cost,,17592236594402,Brian Vasquez,,,Food Cost,,
0,17592236594402,Brian Vasquez,brian vasquez,brian vasquez,,,Food Cost,,17592236594402,Brian Vasquez,,,Food Cost,,
1,17592186046209,Brittnay Ramirez,brittnay ramirez,brittany ramirez,222 Milbrae Ln,Los Gatos,Tips Payable,,17592186046278,Brittany Ramirez,222 Milbrea Ln,Los Gatos,Tips Payable,,
1,17592186046278,Brittany Ramirez,brittany ramirez,brittany ramirez,222 Milbrea Ln,Los Gatos,Tips Payable,,17592186046278,Brittany Ramirez,222 Milbrea Ln,Los Gatos,Tips Payable,,
0,17592313865056,Calicornercomman,calico corner,calico corner,,,Dry Goods Costs,,17592313865056,Calicornercomman,,,Dry Goods Costs,,
0,17592313865414,calicornercommon,calico corner common,calico corner,,,Dry Goods Costs,,17592313865056,Calicornercomman,,,Dry Goods Costs,,
1,17592235028057,CDFA - Milk and Dairy Permit,california department of food and agriculture milk dairy permit,california department agriculture,,,Health Permit,1,17592190065269,California Department of Agriculture,,,Business License,,TRUE
1,17592190065269,California Department of Agriculture,california department agriculture,california department agriculture,,,Business License,,17592190065269,California Department of Agriculture,,,Business License,,TRUE
1,17592235925482,CDFA - L 24002,california department of food and agriculture,california department agriculture,,,Health Permit,,17592190065269,California Department of Agriculture,,,Business License,,TRUE
1,17592235679076,Department of Food and Agriculture,department food agriculture,california department agriculture,P.O Box 942872,Sacramento,Health Permit,4,17592190065269,California Department of Agriculture,,,Business License,,TRUE
1,17592188154237,CDFA,california department of food and agriculture,california department agriculture,,,Business License,,17592190065269,California Department of Agriculture,,,Business License,,TRUE
1,17592251288386,California Department of Food and Agriculture,california department food agriculture,california department agriculture,Cashier-DCFA/MDFS Department of Food and Agriculture,Sacramento,Depreciation on Leasehold Improvements,,17592190065269,California Department of Agriculture,,,Business License,,TRUE
1,17592250162259,CDFA-L24002,california department of food and agriculture,california department agriculture,,,Business License,,17592190065269,California Department of Agriculture,,,Business License,,TRUE
0,17592313863960,Milk & Dairy Food Safety Attn: Cashiers,milk dairy food safety,california department food agriculture milk dairy food safety branch,908 P.O. Box 942881,Sacramento,Permits,,17592279862591,California Department of Food and Agriculture Milk and Dairy Food Safety Branch,P.O. Box 942881,Sacramento,Health Permit,,
0,17592279862591,California Department of Food and Agriculture Milk and Dairy Food Safety Branch,california department food agriculture milk dairy food safety branch,california department food agriculture milk dairy food safety branch,P.O. Box 942881,Sacramento,Health Permit,,17592279862591,California Department of Food and Agriculture Milk and Dairy Food Safety Branch,P.O. Box 942881,Sacramento,Health Permit,,
1,17592236124448,California Department of Tax and Fee Administration,california department tax fee administration,california department tax fee administration,PO BOX 942879,Sacramento,Delivery Cost 2,,17592236124448,California Department of Tax and Fee Administration,PO BOX 942879,Sacramento,Delivery Cost 2,,
1,17592200033609,California Tax and Fee Administration,california tax fee administration,california department tax fee administration,PO Box 942879,Sacramento,Local Taxes,4,17592236124448,California Department of Tax and Fee Administration,PO BOX 942879,Sacramento,Delivery Cost 2,,
0,17592272837113,Franchise Tax Board,franchise tax board,california franchise tax board,,,State Taxes,,17592265290573,State of California Franchise Tax Board,PO BOX 942857,Sacramento,State Taxes,4,
0,17592265290573,State of California Franchise Tax Board,california franchise tax board,california franchise tax board,PO BOX 942857,Sacramento,State Taxes,4,17592265290573,State of California Franchise Tax Board,PO BOX 942857,Sacramento,State Taxes,4,
0,17592272048028,State of CA Franchise Tax Board,california franchise tax board,california franchise tax board,PO Box 942857,Sacramento,Sales Tax Collected,4,17592265290573,State of California Franchise Tax Board,PO BOX 942857,Sacramento,State Taxes,4,
0,17592186046022,Franchise Tax Board,franchise tax board,california franchise tax board,PO Box 942857,Sacramento,State Taxes,4,17592265290573,State of California Franchise Tax Board,PO BOX 942857,Sacramento,State Taxes,4,
1,17592297902189,Camila Quintero,camila quintero,camila quintero,,,Payroll Outstanding,,17592297902189,Camila Quintero,,,Payroll Outstanding,,
1,17592300435558,Camila Quintero Sierra,camila quintero sierra,camila quintero,,,Payroll Outstanding,,17592297902189,Camila Quintero,,,Payroll Outstanding,,
1,17592300957090,Camila Quintero,camila quintero,camila quintero,,,Payroll Outstanding,,17592297902189,Camila Quintero,,,Payroll Outstanding,,
0,17592240746646,Erick Cardenas,erick cardenas,cardenas,,,Tips Payable,,17592284030661,Cardenas,235 E Julian St,San Jose,Food Cost,4,TRUE
0,17592284030661,Cardenas,cardenas,cardenas,235 E Julian St,San Jose,Food Cost,4,17592284030661,Cardenas,235 E Julian St,San Jose,Food Cost,4,TRUE
0,17592234409790,Guadalupe Cardenas,guadalupe cardenas,cardenas,3951 Seven Trees Blvd.,San Jose,Building Cleaning & Maintenance,,17592284030661,Cardenas,235 E Julian St,San Jose,Food Cost,4,TRUE
0,17592238835131,Jeanette Cardenas,jeanette cardenas,cardenas,,,Tips Payable,,17592284030661,Cardenas,235 E Julian St,San Jose,Food Cost,4,TRUE
1,17592240234340,Carlos Gomez,carlos gomez,carlos gomez,1761 11th Ave,Olivehurst,Payroll Outstanding,12,17592240234340,Carlos Gomez,1761 11th Ave,Olivehurst,Payroll Outstanding,12,
1,17592308859540,Carlos Gomez Castillo,carlos gomez castillo,carlos gomez,,,Payroll Outstanding,,17592240234340,Carlos Gomez,1761 11th Ave,Olivehurst,Payroll Outstanding,12,
0,17592211417857,Carlos Lopez,carlos lopez,carlos lopez,,,Employee Training,,17592318793454,CARLOS LOPEZ - TIPS,,,Tips Payable,,
0,17592318793454,CARLOS LOPEZ - TIPS,carlos lopez tips,carlos lopez,,,Tips Payable,,17592318793454,CARLOS LOPEZ - TIPS,,,Tips Payable,,
1,17592253201441,Carlos Perez,carlos perez,carlos perez,,,Payroll Outstanding,,17592253201441,Carlos Perez,,,Payroll Outstanding,,TRUE
1,17592246284880,Juan Carlos Perez,juan carlos perez,carlos perez,,,Payroll Outstanding,,17592253201441,Carlos Perez,,,Payroll Outstanding,,TRUE
0,17592307275846,Carlos Roberto Rodriguez Torres,carlos roberto rodriguez torres,carlos roberto rodriguez torres,,,Payroll Outstanding,,17592307275846,Carlos Roberto Rodriguez Torres,,,Payroll Outstanding,,TRUE
0,17592287212536,Carlos Rodriguez,carlos rodriguez,carlos roberto rodriguez torres,,,Payroll Outstanding,,17592307275846,Carlos Roberto Rodriguez Torres,,,Payroll Outstanding,,TRUE
1,17592232954207,Carsyn Henry - Payroll,carsyn henry payroll,carsyn henry,,,Payroll Outstanding,,17592232940242,Carsyn Henry,,,Tips Payable,,TRUE
1,17592232940242,Carsyn Henry,carsyn henry,carsyn henry,,,Tips Payable,,17592232940242,Carsyn Henry,,,Tips Payable,,TRUE
0,17592233086187,Daily Cash Out Sheet,daily cash out sheet,cash,,,Food Cost,1,17592236928831,CASH,,,Tips Payable,4,TRUE
0,17592312998288,Petty cash,petty cash,cash,,,Furniture & Fixtures,,17592236928831,CASH,,,Tips Payable,4,TRUE
0,17592317639035,Employee Cash Tips,employee cash tips,cash,,,Cash On Hand,,17592236928831,CASH,,,Tips Payable,4,TRUE
0,17592235852823,Justin Cash,justin cash,cash,302 Toyon Ave #128,San Jose,Building Cleaning & Maintenance,,17592236928831,CASH,,,Tips Payable,4,TRUE
0,17592192127250,Cash n carry,cash n carry,cash,,,Food Cost,47,17592236928831,CASH,,,Tips Payable,4,TRUE
0,17592186140402,CASH,cash,cash,,,Cash On Hand,26,17592236928831,CASH,,,Tips Payable,4,TRUE
0,17592236928831,CASH,cash,cash,,,Tips Payable,4,17592236928831,CASH,,,Tips Payable,4,TRUE
1,17592255467598,C&C Produce,cc produce,cc produce,PO Box 7466,North Kansas City,Produce Costs,1,17592255467598,C&C Produce,PO Box 7466,North Kansas City,Produce Costs,1,
1,17592233074032,C&L Produce,cl produce,cc produce,440 Franklin Street,Oakland,Produce Costs,936,17592255467598,C&C Produce,PO Box 7466,North Kansas City,Produce Costs,1,
0,17592259700961,CCP Toast,ccp toast,ccp toast,,,CCP,4,17592259700961,CCP Toast,,,CCP,4,TRUE
0,17592236479615,Toast,toast,ccp toast,,,POS System Equipment Rental,,17592259700961,CCP Toast,,,CCP,4,TRUE
1,17592301112622,Central Surfaces Kansas City,central surfaces kansas city,central surfaces,3199 Mercier Street,Kansas City,Leasehold Improvements,,17592252076976,Central Surfaces,3199 Mercier Street,Kansas City,Leasehold Improvements,,
1,17592252076976,Central Surfaces,central surfaces,central surfaces,3199 Mercier Street,Kansas City,Leasehold Improvements,,17592252076976,Central Surfaces,3199 Mercier Street,Kansas City,Leasehold Improvements,,
0,17592192240750,Chanbers & Chambers,chambers chambers,chambers chambers,,,Wine Cost,,17592192240750,Chanbers & Chambers,,,Wine Cost,,
0,17592271341311,Chambers Chambers - Naschmarkt,chambers chambers naschmarkt,chambers chambers,511 Alexis Court,Napa,Wine Cost,,17592192240750,Chanbers & Chambers,,,Wine Cost,,
1,17592239644566,Chef's Choice,chefs choice,chefs choice,,,Produce Costs,,17592239644566,Chef's Choice,,,Produce Costs,,TRUE
1,17592253861752,Chef's Choice Produce Co.,chefs choice produce,chefs choice,PO BOX 238,SANTA CLARA,Produce Costs,,17592239644566,Chef's Choice,,,Produce Costs,,TRUE
1,17592186045490,Chef's Choice Produce Co,chefs choice produce,chefs choice,2170 Martin Avenue,Santa Clara,Food Cost,4,17592239644566,Chef's Choice,,,Produce Costs,,TRUE
1,17592275428597,Chefs Choice - Naschmarkt,chefs choice naschmarkt,chefs choice,445 Nelo St,Santa Clara,Produce Costs,,17592239644566,Chef's Choice,,,Produce Costs,,TRUE
0,17592221159428,The Chefs Warehouse,chefs warehouse,chefs warehouse,"1250 W. Whipple Road,",Union City,Food Cost,2,17592221159428,The Chefs Warehouse,"1250 W. Whipple Road,",Union City,Food Cost,2,TRUE
0,17592301292539,"The Chefs Warehouse West Coast, LLC",the chefs warehouse west coast,chefs warehouse,P.O. Box 103172,Pasadena,Food Cost,,17592221159428,The Chefs Warehouse,"1250 W. Whipple Road,",Union City,Food Cost,2,TRUE
0,17592253861893,The Chef's Warehouse West,chefs warehouse west,chefs warehouse,,,Food Cost,,17592221159428,The Chefs Warehouse,"1250 W. Whipple Road,",Union City,Food Cost,2,TRUE
0,17592186045494,Chef's Warehouse,chefs warehouse,chefs warehouse,1250 Whipple Rd.,Union City,Food Cost,,17592221159428,The Chefs Warehouse,"1250 W. Whipple Road,",Union City,Food Cost,2,TRUE
0,17592253861897,Chefs Warehouse - Naschmarkt,chefs warehouse naschmarkt,chefs warehouse,P.O. BOX 601154,PASADENA,Food Cost,,17592221159428,The Chefs Warehouse,"1250 W. Whipple Road,",Union City,Food Cost,2,TRUE
1,17592285492156,CIG,cig,cig,PO BOX 630610,Cincinnati,Other Insurance,,17592285492156,CIG,PO BOX 630610,Cincinnati,Other Insurance,,
1,17592279448864,CIG INSURANCE,cig insurance,cig,PO BOX 630610,Cincinnati,Other Insurance,,17592285492156,CIG,PO BOX 630610,Cincinnati,Other Insurance,,
0,17592245525033,Cintas Fire Protection,cintas fire protection,cintas,PO Box 636525,Cincinnati,Building Cleaning & Maintenance,2,17592250212199,Cintas,P.O. Box 29059,Phoenix,Cleaning Supplies,353,TRUE
0,17592250212199,Cintas,cintas,cintas,P.O. Box 29059,Phoenix,Cleaning Supplies,353,17592250212199,Cintas,P.O. Box 29059,Phoenix,Cleaning Supplies,353,TRUE
1,17592217444721,Cirillo Morales,cirillo morales,cirillo morales,,,Tips Payable,,17592217444714,Cirillo Morales,,,Tips Payable,,
1,17592217444714,Cirillo Morales,cirillo morales,cirillo morales,,,Tips Payable,,17592217444714,Cirillo Morales,,,Tips Payable,,
1,17592226224649,Cirilo Morales,cirilo morales,cirillo morales,,,Tips Payable,,17592217444714,Cirillo Morales,,,Tips Payable,,
0,17592235310938,City of Fremont Revenue Division,city of fremont revenue division,city fremont,39550 Liberty Street,Fremont,Business License,6,17592318025811,City of Fremont,2000 Stevenson Blvd,Fremont,Security System/ Alarms,,TRUE
0,17592250897022,City of Fremont Citation Processing Center,city of fremont citation processing center,city fremont,PO BOX 10479,Newport Beach,Parking,4,17592318025811,City of Fremont,2000 Stevenson Blvd,Fremont,Security System/ Alarms,,TRUE
1,17592317493788,City of Fremont,city fremont,city fremont,2000 Stevenson Blvd P.O.BOX 5007,Fremont,Security System/ Alarms,,17592317493788,City of Fremont,2000 Stevenson Blvd P.O.BOX 5007,Fremont,Security System/ Alarms,,
1,17592318025811,City of Fremont,city fremont,city fremont,2000 Stevenson Blvd,Fremont,Security System/ Alarms,,17592317493788,City of Fremont,2000 Stevenson Blvd P.O.BOX 5007,Fremont,Security System/ Alarms,,
0,17592303850384,City of Irving Inspections Department,city of irving inspections department,city irving,P.O. Box 152288,Irving,Health Permit,,17592303850384,City of Irving Inspections Department,P.O. Box 152288,Irving,Health Permit,,
0,17592303850045,City of Irving,city irving,city irving,,,Other Licenses,,17592303850384,City of Irving Inspections Department,P.O. Box 152288,Irving,Health Permit,,
1,17592313837893,City of Fullerton,fullerton city,city of fullerton accounts receivable,,,Promotional or Donation Meal Comps,,17592313837893,City of Fullerton,,,Promotional or Donation Meal Comps,,
1,17592255019861,CITY OF FULLERTON- ACCOUNTS RECEIVABLE,city of fullerton accounts receivable,city of fullerton accounts receivable,,,Water and Sewage,,17592313837893,City of Fullerton,,,Promotional or Donation Meal Comps,,
0,17592186046318,City Of Santa Clara-Monroe,city of santa clara monroe,city of santa clara monroe,PO Box 49067,San Jose,Electric,,17592186046318,City Of Santa Clara-Monroe,PO Box 49067,San Jose,Electric,,TRUE
0,17592191450791,City Of Santa Clara,city santa clara,city of santa clara monroe,1500 Warburton Ave,Santa Clara,Local Taxes,,17592186046318,City Of Santa Clara-Monroe,PO Box 49067,San Jose,Electric,,TRUE
1,17592299936205,City of Visalia Business Tax Division,city of visalia business tax division,city of visalia business tax division,PO Box 4002,Visalia,Business License,,17592299936205,City of Visalia Business Tax Division,PO Box 4002,Visalia,Business License,,
1,17592293324794,City of Visalia,city visalia,city of visalia business tax division,PO BOX 4002,Visalia,Utilities,2,17592299936205,City of Visalia Business Tax Division,PO Box 4002,Visalia,Business License,,
0,17592314380043,CL Smith Elementry,cl smith elementary,cl smith elementary,1375 Balboa St,San Luis Obispo,Charitable Contributions,,17592314380043,CL Smith Elementry,1375 Balboa St,San Luis Obispo,Charitable Contributions,,
0,17592314379901,CL Smith Elementry,cl smith elementary,cl smith elementary,1375 Balboa St,San Luis Obispo,Charitable Contributions,,17592314380043,CL Smith Elementry,1375 Balboa St,San Luis Obispo,Charitable Contributions,,
0,17592296567661,Emma C. Smith Elementary School,emma c smith elementary school,cl smith elementary,,,Promotional or Donation Meal Comps,,17592314380043,CL Smith Elementry,1375 Balboa St,San Luis Obispo,Charitable Contributions,,TRUE
1,17592234599031,Clarke Pest Control,clarke pest control,clark pest control,,,Pest Control,,17592186852282,Clark Pest Control,199 TOPAZ St,Milpitas,Building Cleaning & Maintenance,,
1,17592186852282,Clark Pest Control,clark pest control,clark pest control,199 TOPAZ St,Milpitas,Building Cleaning & Maintenance,,17592186852282,Clark Pest Control,199 TOPAZ St,Milpitas,Building Cleaning & Maintenance,,
0,17592242601511,Contra Costa County Clerk Recorder,contra costa county clerk recorder,clerk recorder,555 Escobar Street,Martinez,Local Taxes,,17592226294335,CLERK RECORDER,,,Business License,,TRUE
0,17592226294335,CLERK RECORDER,clerk recorder,clerk recorder,,,Business License,,17592226294335,CLERK RECORDER,,,Business License,,TRUE
1,17592233952641,P&R Paper,paper,coast paper supply,,,Kitchen Supplies,,17592233240211,Coast Paper & Supply inc,,,FOH Supplies - Consumable,,TRUE
1,17592233240211,Coast Paper & Supply inc,coast paper supply,coast paper supply,,,FOH Supplies - Consumable,,17592233240211,Coast Paper & Supply inc,,,FOH Supplies - Consumable,,TRUE
0,17592204594824,"Reyes Coca Cola Bottling, LLC",reyes coca cola bottling,coca cola,PO Box: 740214,Los Angeles,Soft Beverage Cost,,17592186852294,COCA-COLA,,LOS ANGELES,Soft Beverage Cost,,TRUE
0,17592186852294,COCA-COLA,coca cola,coca cola,,LOS ANGELES,Soft Beverage Cost,,17592186852294,COCA-COLA,,LOS ANGELES,Soft Beverage Cost,,TRUE
1,17592259362844,"Commerce Resources Group, Inc.",commerce resources group,commerce resources group,Manteca,,Paperware Cost,,17592259362844,"Commerce Resources Group, Inc.",Manteca,,Paperware Cost,,
1,17592250351839,CRI Commerce Resource Group Inc,cri commerce resource group,commerce resources group,PO BOX 1895,Manteca,FOH Supplies - Reuseable,,17592259362844,"Commerce Resources Group, Inc.",Manteca,,Paperware Cost,,TRUE
1,17592259348222,"Commerce Resources Group, Inc",commerce resources group,commerce resources group,,,Paperware Cost,,17592259362844,"Commerce Resources Group, Inc.",Manteca,,Paperware Cost,,
0,17592304707208,Los Angeles County,los angeles county,county los angeles public health,,,Health Permit,,17592235449552,County Of Los Angeles Public Health,,,Health Permit,,
0,17592235449552,County Of Los Angeles Public Health,county los angeles public health,county los angeles public health,,,Health Permit,,17592235449552,County Of Los Angeles Public Health,,,Health Permit,,
1,17592243743089,City of Daly City,daly city,daly city,333 90th Street,Daly City,Water and Sewage,,17592243743089,City of Daly City,333 90th Street,Daly City,Water and Sewage,,TRUE
1,17592256225862,"Daly City Partners I, LP",daly city partners,daly city,DEPT LA 24394,Pasadena,Rent,,17592243743089,City of Daly City,333 90th Street,Daly City,Water and Sewage,,TRUE
0,17592264262719,Danfoura Law group P.C.,danfoura law group,danfoura law,700 airport blvd,burlingame,Legal Fees,,17592264262719,Danfoura Law group P.C.,700 airport blvd,burlingame,Legal Fees,,
0,17592306738223,Danfoura Law,danfoura law,danfoura law,,,Legal Fees,,17592264262719,Danfoura Law group P.C.,700 airport blvd,burlingame,Legal Fees,,
1,17592252590438,Daniel Alberto,daniel alberto,daniel alberto,,,Payroll Outstanding,,17592252590438,Daniel Alberto,,,Payroll Outstanding,,
1,17592259139341,Daniel Alberto Calvo Garcia,daniel alberto calvo garcia,daniel alberto,,,Payroll Outstanding,,17592252590438,Daniel Alberto,,,Payroll Outstanding,,
0,17592261498978,Daniel Cruz,daniel cruz,daniel cruz,,,Legal Fees,,17592261498978,Daniel Cruz,,,Legal Fees,,TRUE
0,17592270263373,Daniel Cruz Perez,daniel cruz perez,daniel cruz,,,Tips Payable,,17592261498978,Daniel Cruz,,,Legal Fees,,TRUE
1,17592318493106,Daniel Fernandez,daniel fernandez,daniel fernandez,,,Tips Payable,,17592279069273,Daniel Hernandez,32010 Arya ct,Union city,Payroll Outstanding,,
1,17592279069273,Daniel Hernandez,daniel hernandez,daniel fernandez,32010 Arya ct,Union city,Payroll Outstanding,,17592279069273,Daniel Hernandez,32010 Arya ct,Union city,Payroll Outstanding,,
0,17592310727360,Daniel Flores Ayala,daniel flores ayala,daniel flores,,,Travel,,17592252348594,Daniel Flores,,,Payroll Outstanding,4,
0,17592252348594,Daniel Flores,daniel flores,daniel flores,,,Payroll Outstanding,4,17592252348594,Daniel Flores,,,Payroll Outstanding,4,
1,17592233392181,Daniel Gutierrez,daniel gutierrez,daniel gutierrez,,,Employee Training,,17592258935382,Daniela Gutierrez,,,Payroll Outstanding,,
1,17592258935382,Daniela Gutierrez,daniela gutierrez,daniel gutierrez,,,Payroll Outstanding,,17592258935382,Daniela Gutierrez,,,Payroll Outstanding,,
0,17592200315421,Danielle Luna,danielle luna,daniella luna,,,Tips Payable,,17592200315429,Daniella Luna,,,Tips Payable,,
0,17592200315429,Daniella Luna,daniella luna,daniella luna,,,Tips Payable,,17592200315429,Daniella Luna,,,Tips Payable,,
1,17592249780472,Danny's Appliances,dannys appliances,danny appliance,,,Repairs to Equipment,,17592274221717,Dannys Appliances,411 lewis .rd,san jose,Repairs to Equipment,,
1,17592186852318,DANNY APPLIANCE,danny appliance,danny appliance,411 LEWI RD,SAN JOSE,Repairs to Equipment,,17592274221717,Dannys Appliances,411 lewis .rd,san jose,Repairs to Equipment,,
1,17592190065287,Danny's Appliances,dannys appliances,danny appliance,,,Building Cleaning & Maintenance,,17592274221717,Dannys Appliances,411 lewis .rd,san jose,Repairs to Equipment,,
1,17592274221717,Dannys Appliances,dannys appliances,danny appliance,411 lewis .rd,san jose,Repairs to Equipment,,17592274221717,Dannys Appliances,411 lewis .rd,san jose,Repairs to Equipment,,
1,17592249780823,Danny's Appliances,dannys appliances,danny appliance,411 LEWI RD,SAN JOSE,Repairs to Equipment,,17592274221717,Dannys Appliances,411 lewis .rd,san jose,Repairs to Equipment,,
0,17592266897286,DARLIN ANTUNEZ,darlin antunez,darlin antunez,4838 BERNAL AVE B,PLEASANTON,Employee Related Expenses,,17592266897286,DARLIN ANTUNEZ,4838 BERNAL AVE B,PLEASANTON,Employee Related Expenses,,
0,17592275946937,Darlin Garido Antunez,darlin garido antunez,darlin antunez,,,Tips Payable,,17592266897286,DARLIN ANTUNEZ,4838 BERNAL AVE B,PLEASANTON,Employee Related Expenses,,
1,17592186045834,"De Anza Water Conditioning, Inc",de anza water conditioning,de anza water conditioning,355 E McGlincy Ln,Campbell,Water and Sewage,,17592186045834,"De Anza Water Conditioning, Inc",355 E McGlincy Ln,Campbell,Water and Sewage,,
1,17592232818738,DeAnza Water Conditioning Inc,deanza water conditioning,de anza water conditioning,355 E Mcglincy Ln Ste H,Campbell,Water and Sewage,,17592186045834,"De Anza Water Conditioning, Inc",355 E McGlincy Ln,Campbell,Water and Sewage,,
0,17592235680184,The Delozier Real Property Trust,delozier real property trust,delozier real property trust,,,Rent,,17592235680184,The Delozier Real Property Trust,,,Rent,,TRUE
0,17592234475532,Delozier Trust,delozier trust,delozier real property trust,,,Rent,,17592235680184,The Delozier Real Property Trust,,,Rent,,TRUE
1,17592312695055,Pacific Beverage,pacific beverage,delta pacific beverage,PO Box 5834,Santa Maria,Draft Beer Cost,,17592206028387,Delta Pacific Beverage Co,2332 Station Dr.,Stockton,Beer Cost,,TRUE
1,17592206028387,Delta Pacific Beverage Co,delta pacific beverage,delta pacific beverage,2332 Station Dr.,Stockton,Beer Cost,,17592206028387,Delta Pacific Beverage Co,2332 Station Dr.,Stockton,Beer Cost,,TRUE
0,17592235508109,Dimitri Arois,dimitri arois,dimitri arois,,,Payroll Outstanding,,17592235508109,Dimitri Arois,,,Payroll Outstanding,,
0,17592247094394,Dimitri Aronis,dimitri aronis,dimitri arois,,,Payroll Outstanding,,17592235508109,Dimitri Arois,,,Payroll Outstanding,,
1,17592234244963,Dionisio Sierra,dionisio sierra,dionisio sierra,27555 La Porte Ave,Hayward,Payroll Outstanding,,17592234244963,Dionisio Sierra,27555 La Porte Ave,Hayward,Payroll Outstanding,,
1,17592236562739,Dionisio Sierra Manzanilla,dionisio sierra manzanilla,dionisio sierra,,,Payroll Outstanding,2,17592234244963,Dionisio Sierra,27555 La Porte Ave,Hayward,Payroll Outstanding,,
0,17592186852326,DMV,dmv,dmv,PO BOX 932325,SACRAMENTO,Auto and Truck Expenses,2,17592186852326,DMV,PO BOX 932325,SACRAMENTO,Auto and Truck Expenses,2,
0,17592307352416,DMV RENEWAL,dmv renewal,dmv,,,Auto and Truck Expenses,,17592186852326,DMV,PO BOX 932325,SACRAMENTO,Auto and Truck Expenses,2,
1,17592288017131,Lone Tree Plaza,lone tree plaza,dsrg lone tree plaza,P.O Box 664001,Dallas,Rent,,17592288017131,Lone Tree Plaza,P.O Box 664001,Dallas,Rent,,
1,17592247320647,Dsrg Lone Tree Plaza,dsrg lone tree plaza,dsrg lone tree plaza,,,Rent,,17592288017131,Lone Tree Plaza,P.O Box 664001,Dallas,Rent,,
0,17592318556995,E P & G Properties No. 5 LLC,e properties number five,e p g properties number five,LockBox Service #399322,Los Angeles,Rent,,17592318556992,E.P & G Properties No. 5 LLC,LockBox Service #399322,Los Angeles,Rent,,
0,17592318556992,E.P & G Properties No. 5 LLC,e p g properties number five,e p g properties number five,LockBox Service #399322,Los Angeles,Rent,,17592318556992,E.P & G Properties No. 5 LLC,LockBox Service #399322,Los Angeles,Rent,,
1,17592243463380,Eatopia,eatopia,eatopia,,,Food Cost,,17592247655451,EATOPIA FOODS,1098 SAN MATEO AVE,South San Francisco,Food Cost,,
1,17592247655451,EATOPIA FOODS,eatopia foods,eatopia,1098 SAN MATEO AVE,South San Francisco,Food Cost,,17592247655451,EATOPIA FOODS,1098 SAN MATEO AVE,South San Francisco,Food Cost,,
0,17592313580423,EDGARD VASQUEZ,edgard vasquez,edgar vasquez,,,Payroll Outstanding,,17592313580423,EDGARD VASQUEZ,,,Payroll Outstanding,,
0,17592244131863,Edgar Vasquez,edgar vasquez,edgar vasquez,1428 Glena Ct,San Jose,Employee Gifts,,17592313580423,EDGARD VASQUEZ,,,Payroll Outstanding,,
1,17592312637381,Edwin Jocop,edwin jocop,edwin cristofer jocop,104 redwood avenue,redwood city,Kitchen Equipment Rental,,17592274975677,Edwin Cristofer Jocop,,,Payroll Outstanding,,
1,17592274975677,Edwin Cristofer Jocop,edwin cristofer jocop,edwin cristofer jocop,,,Payroll Outstanding,,17592274975677,Edwin Cristofer Jocop,,,Payroll Outstanding,,
0,17592246002765,Elizabeth Avlla,elizabeth avilla,elizabeth avila,,,Payroll Outstanding,,17592251521607,Elizabeth Avila,,,Payroll Outstanding,,
0,17592251521607,Elizabeth Avila,elizabeth avila,elizabeth avila,,,Payroll Outstanding,,17592251521607,Elizabeth Avila,,,Payroll Outstanding,,
1,17592238841975,Elli Nelson,elli nelson,elli nelson,,,Tips Payable,,17592238841975,Elli Nelson,,,Tips Payable,,
1,17592240196147,Ellie Nelson,ellie nelson,elli nelson,,,Tips Payable,,17592238841975,Elli Nelson,,,Tips Payable,,
1,17592239723556,Ellie Nelson,ellie nelson,elli nelson,,,Tips Payable,,17592238841975,Elli Nelson,,,Tips Payable,,
0,17592244608894,Emily Bown,emily bown,emily bown,,,Payroll Outstanding,,17592244608894,Emily Bown,,,Payroll Outstanding,,
0,17592245406298,Emily Brown,emily brown,emily bown,,,Payroll Outstanding,,17592244608894,Emily Bown,,,Payroll Outstanding,,
1,17592245019167,Emmanuel Hernandez,emmanuel hernandez,emmanuel hernandez,,,Tips Payable,,17592245019167,Emmanuel Hernandez,,,Tips Payable,,
1,17592222375313,Manuel Hernandez,manuel hernandez,emmanuel hernandez,,,Tips Payable,,17592245019167,Emmanuel Hernandez,,,Tips Payable,,
0,17592186046097,Enes Janitorial Service,enes janitorial service,enes janitorial service,5655 Silver Creek Valley Red. #5359,San Jose,Building Cleaning & Maintenance,,17592186046097,Enes Janitorial Service,5655 Silver Creek Valley Red. #5359,San Jose,Building Cleaning & Maintenance,,TRUE
0,17592246944179,M&J Janitorial Service,mj janitorial service,enes janitorial service,2215 E 29th st,Oakland,Contract Labor,,17592186046097,Enes Janitorial Service,5655 Silver Creek Valley Red. #5359,San Jose,Building Cleaning & Maintenance,,TRUE
1,17592318565624,Eric Barrios,eric barrios,eric barrios,,,Promotional or Donation Meal Comps,,17592240397803,Erick Barrios,,,Tips Payable,,
1,17592240397803,Erick Barrios,erick barrios,eric barrios,,,Tips Payable,,17592240397803,Erick Barrios,,,Tips Payable,,
0,17592269000506,Esteban Parra Morales,esteban parra morales,estaban parra morales,,,Payroll Outstanding,,17592283355908,Estaban Parra Morales,,,Payroll Outstanding,,
0,17592283355908,Estaban Parra Morales,estaban parra morales,estaban parra morales,,,Payroll Outstanding,,17592283355908,Estaban Parra Morales,,,Payroll Outstanding,,
1,17592261634197,Kamen Estate Wines,kamen estate wines,estate wines,P.O. Box 70009,Point Richmond,Wine Cost,,17592250460757,ESTATE WINES LTD,,,Wine Cost,,TRUE
1,17592250460757,ESTATE WINES LTD,estate wines,estate wines,,,Wine Cost,,17592250460757,ESTATE WINES LTD,,,Wine Cost,,TRUE
0,17592313445311,ESTELLA MENDEZ GOMEZ,estella mendez gomez,estela mendez gomez,,,Payroll Outstanding,,17592307595750,ESTELA MENDEZ GOMEZ,,,Payroll Outstanding,,
0,17592307595750,ESTELA MENDEZ GOMEZ,estela mendez gomez,estela mendez gomez,,,Payroll Outstanding,,17592307595750,ESTELA MENDEZ GOMEZ,,,Payroll Outstanding,,
1,17592275125919,EZ LOCKSMITH,ez locksmith,ez locksmith,,,Building Cleaning & Maintenance,,17592275125919,EZ LOCKSMITH,,,Building Cleaning & Maintenance,,
1,17592277305541,EZ Locksmith Services,ez locksmith services,ez locksmith,,,Repairs to Building,,17592275125919,EZ LOCKSMITH,,,Building Cleaning & Maintenance,,
0,17592303494243,F,f,f,,,Tips Payable,,17592303494243,F,,,Tips Payable,,TRUE
0,17592276799413,Michael F,michael f,f,,,Repairs to Equipment,,17592303494243,F,,,Tips Payable,,TRUE
1,17592294784754,Farmers Insurance Bravo,farmers insurance bravo,farmers insurance,635 Mariners Island Blvd,San Mateo,Liability Insurance,,17592187880299,Farmers Insurance,1405 South Bascom Ave.,San Jose,Liability Insurance,1,TRUE
1,17592187880299,Farmers Insurance,farmers insurance,farmers insurance,1405 South Bascom Ave.,San Jose,Liability Insurance,1,17592187880299,Farmers Insurance,1405 South Bascom Ave.,San Jose,Liability Insurance,1,TRUE
0,17592187698543,Shield Fire & Safety Solutions Inc.,shield fire safety solutions,fire shield,909 Marina Village Pkwy #681,Alameda,Building Cleaning & Maintenance,,17592259569785,Fire Shield,,,Building Cleaning & Maintenance,,TRUE
0,17592259569785,Fire Shield,fire shield,fire shield,,,Building Cleaning & Maintenance,,17592259569785,Fire Shield,,,Building Cleaning & Maintenance,,TRUE
0,17592186852350,FIRESHIELD,fireshield,fire shield,7450 DOWDY STREET,GILROY,Repairs to Equipment,4,17592259569785,Fire Shield,,,Building Cleaning & Maintenance,,TRUE
1,17592234423930,R P restaurant services,restaurant services,five star restaurant service,2150 Monterey hwy spc93,san jose,Kitchen Supplies,,17592308886573,Five Star Restaurant Service,P.O Box 23834,San Jose,Repairs to Equipment,,TRUE
0,17592236100124,FiveStar Restaurant Services,fivestar restaurant services,five star restaurant service,5586 Lean Ave,San Jose,Service or Pass Through Costs,,17592236100124,FiveStar Restaurant Services,5586 Lean Ave,San Jose,Service or Pass Through Costs,,
1,17592308886573,Five Star Restaurant Service,five star restaurant service,five star restaurant service,P.O Box 23834,San Jose,Repairs to Equipment,,17592308886573,Five Star Restaurant Service,P.O Box 23834,San Jose,Repairs to Equipment,,TRUE
0,17592236803730,Five Star Restaurant Services,five star restaurant services,five star restaurant service,5586 Lean Ave,San Jose,Repairs to Building,,17592236100124,FiveStar Restaurant Services,5586 Lean Ave,San Jose,Service or Pass Through Costs,,
0,17592307425396,5 Star Restaurant Service,five star restaurant service,five star restaurant service,,,Building Cleaning & Maintenance,,17592236100124,FiveStar Restaurant Services,5586 Lean Ave,San Jose,Service or Pass Through Costs,,
1,17592224882576,Frank Lin,frank lin,frank lin,2455 Huntington Dr.,Fairfield,Alcohol Cost,,17592224882576,Frank Lin,2455 Huntington Dr.,Fairfield,Alcohol Cost,,
1,17592226057372,FRANK-LIN Distillers Products Ltd,frank lin distillers products,frank lin,2455 Huntington Dr,Fairfield,Liquor Cost,,17592224882576,Frank Lin,2455 Huntington Dr.,Fairfield,Alcohol Cost,,
0,17592309706472,Frido,frido,frido,,,Tips Payable,,17592309706474,frido vasquez,,,Tips Payable,,
0,17592309706474,frido vasquez,frido vasquez,frido,,,Tips Payable,,17592309706474,frido vasquez,,,Tips Payable,,
1,17592265621467,Vargas Refrigeration,vargas refrigeration,gas refrigeration,,,Equipment,1,17592293638993,Gaas Refrigeration Inc,P.O. Box 4603,Bryan,Repairs to Equipment,2,TRUE
1,17592293638993,Gaas Refrigeration Inc,gas refrigeration,gas refrigeration,P.O. Box 4603,Bryan,Repairs to Equipment,2,17592293638993,Gaas Refrigeration Inc,P.O. Box 4603,Bryan,Repairs to Equipment,2,TRUE
0,17592317053627,Geber Garcia,geber garcia,geber garcia,,,Payroll Outstanding,,17592317053627,Geber Garcia,,,Payroll Outstanding,,
0,17592299946385,Gerber Garcia,gerber garcia,geber garcia,,,Payroll Outstanding,,17592317053627,Geber Garcia,,,Payroll Outstanding,,
1,17592236367817,Georgina Fakoukaki,georgina fakoukaki,georgina fakoukaki,,,Tips Payable,,17592236367817,Georgina Fakoukaki,,,Tips Payable,,
1,17592236086721,Georgina Faoukaki,georgina faoukaki,georgina fakoukaki,,,Payroll Outstanding,,17592236367817,Georgina Fakoukaki,,,Tips Payable,,
0,17592238939473,THE GOOD NEWS,good news,good news,1211 WATER STREET,SANTA CRUZ,Kitchen Utensils and Smallwares,,17592238939473,THE GOOD NEWS,1211 WATER STREET,SANTA CRUZ,Kitchen Utensils and Smallwares,,
0,17592186045846,Good News Restaurant Supply,good news restaurant supply,good news,1211 Water Street,Santa Cruz,Tableware,,17592238939473,THE GOOD NEWS,1211 WATER STREET,SANTA CRUZ,Kitchen Utensils and Smallwares,,
0,17592235235223,Good news wood salvation,good news wood salvage,good news,8220 Monterey Rd 181,coyote,Construction in Progress,,17592238939473,THE GOOD NEWS,1211 WATER STREET,SANTA CRUZ,Kitchen Utensils and Smallwares,,TRUE
1,17592232602371,THE GOOD STUFF DISTRIBUTON,good stuff distribution,good stuff distribution,,,Produce Costs,,17592232602371,THE GOOD STUFF DISTRIBUTON,,,Produce Costs,,
1,17592278022243,good stuff distributor,goodstuff distributor,good stuff distribution,,,Food Cost,,17592232602371,THE GOOD STUFF DISTRIBUTON,,,Produce Costs,,
0,17592258682989,Grease Trap Cleaners and Oil Collectors,grease trap cleaners oil collectors,grease trap cleaners,,,Building Cleaning & Maintenance,,17592247849649,Grease Trap Cleaners,722 Katlin Ct,Tracy,Service or Pass Through Costs,,
0,17592247849649,Grease Trap Cleaners,grease trap cleaners,grease trap cleaners,722 Katlin Ct,Tracy,Service or Pass Through Costs,,17592247849649,Grease Trap Cleaners,722 Katlin Ct,Tracy,Service or Pass Through Costs,,
0,17592254446976,Grease Trap Cleaners & Oil Collectors,grease trap cleaners oil collectors,grease trap cleaners,722 Katlin Court,Tracy,Construction in Progress,,17592247849649,Grease Trap Cleaners,722 Katlin Ct,Tracy,Service or Pass Through Costs,,
0,17592250372303,Grease Trap Cleaners LLC,grease trap cleaners,grease trap cleaners,30042 Mission Blvd,Hayward,Service or Pass Through Costs,,17592247849649,Grease Trap Cleaners,722 Katlin Ct,Tracy,Service or Pass Through Costs,,TRUE
1,17592186046344,Gregorio Cornejo,gregorio cornejo,gregorio cornejo,,,Tips Payable,,17592186046296,Gregorio Cornego,654 Main Street,Santa Clara,Tips Payable,,
1,17592186046296,Gregorio Cornego,gregorio cornengo,gregorio cornejo,654 Main Street,Santa Clara,Tips Payable,,17592186046296,Gregorio Cornego,654 Main Street,Santa Clara,Tips Payable,,
0,17592270242201,Istrael Gutierrez,israel gutierrez,guitierrez israel,,,Employee Training,,17592244541594,Guitierrez Israel,,,Employee Related Expenses,,
0,17592244541594,Guitierrez Israel,guitierrez israel,guitierrez israel,,,Employee Related Expenses,,17592244541594,Guitierrez Israel,,,Employee Related Expenses,,
0,17592235512083,Israel Gutierrez,israel gutierrez,guitierrez israel,,,Employee Training,,17592244541594,Guitierrez Israel,,,Employee Related Expenses,,
1,17592186046128,Harvest Small Business Finance,harvest small business finance,harvest small business finance,24422 Avenida De La Carlota,Laguna Hills,Rent,,17592186046093,Harvest Small Business Finance,24422 Avenida De La Carlota Ste. 232,Laguna Hills,Rent,,
1,17592186046130,Harvest Small Business Finance,harvest small business finance,harvest small business finance,24422 Avenida De La Carlota,Laguna Hills,Rent,,17592186046093,Harvest Small Business Finance,24422 Avenida De La Carlota Ste. 232,Laguna Hills,Rent,,
1,17592186046093,Harvest Small Business Finance,harvest small business finance,harvest small business finance,24422 Avenida De La Carlota Ste. 232,Laguna Hills,Rent,,17592186046093,Harvest Small Business Finance,24422 Avenida De La Carlota Ste. 232,Laguna Hills,Rent,,
1,17592235811164,SMLLA,small,harvest small business finance,Sponsorship C/O SMLLA PO BOX 5603,San Mateo,Promotional or Donation Meal Comps,,17592186046093,Harvest Small Business Finance,24422 Avenida De La Carlota Ste. 232,Laguna Hills,Rent,,TRUE
0,17592254511342,Hayley Hulsey,hayley hulsey,hayley hulsey,,,Payroll Outstanding,,17592254511342,Hayley Hulsey,,,Payroll Outstanding,,
0,17592254532347,Hayley Hulsey Final Check,hayley hulsey final check,hayley hulsey,,,Payroll Outstanding,,17592254511342,Hayley Hulsey,,,Payroll Outstanding,,
1,17592247320996,Hernandez Quintaro Miguel,hernandez quintaro miguel,hernandez quintaro miguel,,,Leasehold Improvements,,17592247320996,Hernandez Quintaro Miguel,,,Leasehold Improvements,,
1,17592247320874,Miguel Hernandez,miguel hernandez,hernandez quintaro miguel,,,Leasehold Improvements,,17592247320996,Hernandez Quintaro Miguel,,,Leasehold Improvements,,
0,17592234769451,Humberto Martinez Esquivel,humberto martinez esquivel,humberto martinez,29596 Diton St Apt#4,Hayward,Payroll Outstanding,,17592234769451,Humberto Martinez Esquivel,29596 Diton St Apt#4,Hayward,Payroll Outstanding,,
0,17592298432437,Humberto Martinez,humberto martinez,humberto martinez,,,Payroll Outstanding,4,17592234769451,Humberto Martinez Esquivel,29596 Diton St Apt#4,Hayward,Payroll Outstanding,,
1,17592303735396,Ulas Inc,ulas,ibrahim ulas,,,Kitchen Supplies,,17592257396044,ibrahim ulas,,,Employee Loans and Advances,,TRUE
1,17592257396044,ibrahim ulas,ibrahim ulas,ibrahim ulas,,,Employee Loans and Advances,,17592257396044,ibrahim ulas,,,Employee Loans and Advances,,TRUE
0,17592239823862,Ice Machines of Sacramento,ice machines sacramento,ice machines sacramento,,,Kitchen Equipment,20,17592239823862,Ice Machines of Sacramento,,,Kitchen Equipment,20,
0,17592242514870,Sacramento Ice,sacramento ice,ice machines sacramento,,,Kitchen Equipment Rental,16,17592239823862,Ice Machines of Sacramento,,,Kitchen Equipment,20,
1,17592317924728,Itzel Rubiales,itzel rubiales,itzel,,,Tips Payable,,17592317924728,Itzel Rubiales,,,Tips Payable,,
1,17592317924557,Itzel,itzel,itzel,,,Tips Payable,,17592317924728,Itzel Rubiales,,,Tips Payable,,
0,17592251455480,Ivan Ojendiz,ivan ojendiz,ivan ojendiz,,,Contract Cleaning,,17592251455480,Ivan Ojendiz,,,Contract Cleaning,,
0,17592276644035,IVAN OJENDIZ,ivan ojendiz,ivan ojendiz,,,Contract Cleaning,,17592251455480,Ivan Ojendiz,,,Contract Cleaning,,
0,17592276644001,iVAN OJRNDIZ,ivan ojrndiz,ivan ojendiz,,,Contract Labor,,17592251455480,Ivan Ojendiz,,,Contract Cleaning,,
1,17592258394225,Zack Rodriguez,zack rodriguez,jack rodriguez,,,Tips Payable,,17592278488416,Jack Rodriguez,,,Tips Payable,,TRUE
1,17592278488416,Jack Rodriguez,jack rodriguez,jack rodriguez,,,Tips Payable,,17592278488416,Jack Rodriguez,,,Tips Payable,,TRUE
0,17592232583757,Jacks,jacks,jacks,,,Repairs to Equipment,,17592232583755,Jacks Refrigeration,,,Repairs to Equipment,,
0,17592232583755,Jacks Refrigeration,jacks refrigeration,jacks,,,Repairs to Equipment,,17592232583755,Jacks Refrigeration,,,Repairs to Equipment,,
1,17592247890735,Jasmine Yi,jasmine yi,jasmine y1,1563 Warbler Avenue,Sunnyvale,Payroll Outstanding,,17592247890681,Jasmine Y1,1563 Warbler Avenue,Sunnyvale,Payroll Outstanding,,
1,17592247890681,Jasmine Y1,jasmine y1,jasmine y1,1563 Warbler Avenue,Sunnyvale,Payroll Outstanding,,17592247890681,Jasmine Y1,1563 Warbler Avenue,Sunnyvale,Payroll Outstanding,,
0,17592233440984,Jerry Ajlouny,jerry ajlouny,jerry ajlouny,,,Payroll Outstanding,,17592233440984,Jerry Ajlouny,,,Payroll Outstanding,,TRUE
0,17592312977635,Jerry Ajlouny - Distributions,jerry ajlouny distribution,jerry ajlouny,,,Distributions / Capital Withdrawal - 1,,17592233440984,Jerry Ajlouny,,,Payroll Outstanding,,TRUE
1,17592257886558,Jesse David Gomez,jesse david gomez,jesse david gomez,,,Tips Payable,,17592257886558,Jesse David Gomez,,,Tips Payable,,
1,17592258394335,Jesse Gomez,jesse gomez,jesse david gomez,,,Tips Payable,,17592257886558,Jesse David Gomez,,,Tips Payable,,
0,17592239135579,Jesus Hernandes,jesus hernandes,jesus hernandes,,,Payroll Outstanding,,17592239135579,Jesus Hernandes,,,Payroll Outstanding,,
0,17592313815145,JESUS HERNANDEZ,jesus hernandez,jesus hernandes,,,Tips Payable,,17592239135579,Jesus Hernandes,,,Payroll Outstanding,,
1,17592236808130,Jesus Morales,jesus morales,jesus morales,,,Payroll Outstanding,,17592236808130,Jesus Morales,,,Payroll Outstanding,,
1,17592252581574,Jesus Morales Gudiel,jesus morales gudiel,jesus morales,,,Payroll Outstanding,,17592236808130,Jesus Morales,,,Payroll Outstanding,,
0,17592222375323,Jose Martinez,jose martinez,joel martinez,,,Tips Payable,,17592308491958,Joel Martinez (KCMO),,,Payroll Outstanding,,
0,17592263822688,Jose C. Martinez,jose martinez,joel martinez,,,Tips Payable,,17592308491958,Joel Martinez (KCMO),,,Payroll Outstanding,,
0,17592308491958,Joel Martinez (KCMO),joel martinez,joel martinez,,,Payroll Outstanding,,17592308491958,Joel Martinez (KCMO),,,Payroll Outstanding,,TRUE
1,17592296158652,Joel Perez,joel perez,joel perez,600 University Oaks Blvd Apt J 108,College Station,Payroll Outstanding,4,17592296158652,Joel Perez,600 University Oaks Blvd Apt J 108,College Station,Payroll Outstanding,4,
1,17592232940188,Jose Perez,jose perez,joel perez,,,Tips Payable,,17592296158652,Joel Perez,600 University Oaks Blvd Apt J 108,College Station,Payroll Outstanding,4,
0,17592288623156,John Fanourgiakis - Distributions,john fanourgiakis distributions,john fanourgiakis,,,Distributions / Capital Withdrawal - 3,,17592303186098,John Fanourgiakis,,,Food Cost,,TRUE
0,17592303186098,John Fanourgiakis,john fanourgiakis,john fanourgiakis,,,Food Cost,,17592303186098,John Fanourgiakis,,,Food Cost,,TRUE
1,17592304584912,John T Mc Govern,john t mac govern,john t mac govern,,,Service or Pass Through Costs,,17592304584912,John T Mc Govern,,,Service or Pass Through Costs,,TRUE
1,17592298612935,Mc Govern John T,mc govern john,john t mac govern,,,Employee Related Expenses,,17592304584912,John T Mc Govern,,,Service or Pass Through Costs,,
0,17592315767592,John's Valero,johns valero,john valero,,,Late Payment Penalties,,17592315767576,John's Valero,157 Higuera St,San Luis Obispo,Misc Payments,,
0,17592315767576,John's Valero,johns valero,john valero,157 Higuera St,San Luis Obispo,Misc Payments,,17592315767576,John's Valero,157 Higuera St,San Luis Obispo,Misc Payments,,
1,17592315767610,John Valero,john valero,john valero,,,Payroll Outstanding,,17592315767610,John Valero,,,Payroll Outstanding,,TRUE
0,17592236367835,Jorge Rodriguez,jorge rodriguez,jorge rodriguez,,,Tips Payable,,17592237061697,Jorge Rodriguez,,,Payroll Outstanding,,
0,17592237061697,Jorge Rodriguez,jorge rodriguez,jorge rodriguez,,,Payroll Outstanding,,17592237061697,Jorge Rodriguez,,,Payroll Outstanding,,
0,17592308520821,Jorge Rodriguez LA MIRADA,jorge rodriguez la mirada,jorge rodriguez,,,Payroll Outstanding,,17592237061697,Jorge Rodriguez,,,Payroll Outstanding,,
1,17592235114596,Jorge Romero,jorge romero,jorge romero,,,Leasehold Improvements,4,17592235114596,Jorge Romero,,,Leasehold Improvements,4,TRUE
1,17592254281458,Jose Jorge Romero Rivera,jose jorge romero rivera,jorge romero,,,Payroll Outstanding,,17592235114596,Jorge Romero,,,Leasehold Improvements,4,TRUE
0,17592318560169,Jorge Sanchez Alonso,jorge sanchez alonso,jorge sanchez,,,Payroll Outstanding,,17592239009694,JORGE SANCHEZ,1584 UNION AVE,SAN JOSE,Employee Gifts,,
0,17592305429718,Jorge Sanchez Alonso,jorge sanchez alonso,jorge sanchez,,,Payroll Outstanding,,17592239009694,JORGE SANCHEZ,1584 UNION AVE,SAN JOSE,Employee Gifts,,
0,17592239009694,JORGE SANCHEZ,jorge sanchez,jorge sanchez,1584 UNION AVE,SAN JOSE,Employee Gifts,,17592239009694,JORGE SANCHEZ,1584 UNION AVE,SAN JOSE,Employee Gifts,,TRUE
1,17592287098535,Jose Sandoval Alvarado,jose sandoval alvarado,jose alvarado,,,Payroll Outstanding,,17592309230158,Jose Alvarado,,,Payroll Outstanding,,TRUE
1,17592305430299,Jose Alvarado Gonzalez,jose alvarado gonzalez,jose alvarado,,,Payroll Outstanding,,17592309230158,Jose Alvarado,,,Payroll Outstanding,,TRUE
1,17592310253647,Jose Alvarado Sanchez,jose alvarado sanchez,jose alvarado,,,Payroll Outstanding,,17592309230158,Jose Alvarado,,,Payroll Outstanding,,TRUE
1,17592309230158,Jose Alvarado,jose alvarado,jose alvarado,,,Payroll Outstanding,,17592309230158,Jose Alvarado,,,Payroll Outstanding,,TRUE
0,17592298435807,Jose Garcia,jose garcia,jose anaya garcia,,,Payroll Outstanding,2,17592248059572,Jose Anaya Garcia,,,Tips Payable,,TRUE
0,17592248059572,Jose Anaya Garcia,jose anaya garcia,jose anaya garcia,,,Tips Payable,,17592248059572,Jose Anaya Garcia,,,Tips Payable,,TRUE
1,17592234170549,Jose Angel Rayas Jantes,jose angel rayas jantes,jose angel rayas jantes,96 S. First Street,San jose,Building Cleaning & Maintenance,,17592282314783,Jose Angel Rayas Jantes,,,Payroll Outstanding,,TRUE
1,17592282314783,Jose Angel Rayas Jantes,jose angel rayas jantes,jose angel rayas jantes,,,Payroll Outstanding,,17592282314783,Jose Angel Rayas Jantes,,,Payroll Outstanding,,TRUE
1,17592234169756,Jose Rayas,jose rayas,jose angel rayas jantes,,,Building Cleaning & Maintenance,,17592282314783,Jose Angel Rayas Jantes,,,Payroll Outstanding,,TRUE
1,17592265186353,Jose Rayas - PA Busser,jose rayas,jose angel rayas jantes,,,Tips Payable,,17592282314783,Jose Angel Rayas Jantes,,,Payroll Outstanding,,TRUE
0,17592187968729,Jose Hernandez,jose hernandez,jose hernandez,,,Charitable Contributions,,17592188689866,Jose Hernandez,,,Payroll Outstanding,,
0,17592240706891,Jose M Hernadez,jose hernandez,jose hernandez,,,Employee Loans and Advances,,17592188689866,Jose Hernandez,,,Payroll Outstanding,,
0,17592270682524,Jose Hernandez Menjivar,jose hernandez menjivar,jose hernandez,,,Payroll Outstanding,,17592188689866,Jose Hernandez,,,Payroll Outstanding,,
0,17592311139830,Jose Hernandez,jose hernandez,jose hernandez,,,Payroll Outstanding,,17592188689866,Jose Hernandez,,,Payroll Outstanding,,
0,17592252581754,Jose M Hernandez,jose hernandez,jose hernandez,,,Payroll Outstanding,,17592188689866,Jose Hernandez,,,Payroll Outstanding,,
0,17592188689866,Jose Hernandez,jose hernandez,jose hernandez,,,Payroll Outstanding,,17592188689866,Jose Hernandez,,,Payroll Outstanding,,
0,17592248059608,Jose Hernandez,jose hernandez,jose hernandez,,,Tips Payable,,17592188689866,Jose Hernandez,,,Payroll Outstanding,,
1,17592246264767,Jose Ivan,jose ivan,jose ivan,,,Payroll Outstanding,,17592246264767,Jose Ivan,,,Payroll Outstanding,,
1,17592246561924,Jose Ivan Pina Romero,jose ivan pina romero,jose ivan,,,Payroll Outstanding,,17592246264767,Jose Ivan,,,Payroll Outstanding,,
0,17592295656660,Jose Juarez Torres,jose juarez torres,jose juarez,,,Payroll Outstanding,,17592302792097,Jose Juarez Sr,,,Repairs to Building,,TRUE
0,17592304719228,Josue Juarez Sr,josue juarez,jose juarez,,,Repairs to Equipment,,17592302792097,Jose Juarez Sr,,,Repairs to Building,,
0,17592302792097,Jose Juarez Sr,jose juarez,jose juarez,,,Repairs to Building,,17592302792097,Jose Juarez Sr,,,Repairs to Building,,
1,17592235642404,Jose A Lopez,jose lopez,jose lopez,,,Payroll Outstanding,4,17592257543273,Jose Lopez,,,Payroll Outstanding,,
1,17592236245166,Jose A Lopez,jose lopez,jose lopez,,,Payroll Outstanding,4,17592257543273,Jose Lopez,,,Payroll Outstanding,,
1,17592186046127,"Lopez, Jose 12612",lopez jose,jose lopez,,,Payroll Outstanding,,17592257543273,Jose Lopez,,,Payroll Outstanding,,
1,17592257543273,Jose Lopez,jose lopez,jose lopez,,,Payroll Outstanding,,17592257543273,Jose Lopez,,,Payroll Outstanding,,
1,17592266643563,Josue Lopez Garcia,josue lopez,jose lopez,,,Payroll Outstanding,,17592257543273,Jose Lopez,,,Payroll Outstanding,,
0,17592306013644,Manuel Torres,manuel torres,jose manuel torres,,,Repairs to Building,,17592315329543,Jose Manuel Torres,,,Contract Labor,,
0,17592315329543,Jose Manuel Torres,jose manuel torres,jose manuel torres,,,Contract Labor,,17592315329543,Jose Manuel Torres,,,Contract Labor,,
1,17592236147460,Jose Montya,jose montaya,jose montaya,,,Payroll Outstanding,,17592236147460,Jose Montya,,,Payroll Outstanding,,
1,17592236563898,Jose Montoya,jose montoya,jose montaya,,,Payroll Outstanding,,17592236147460,Jose Montya,,,Payroll Outstanding,,
0,17592262839324,Jose Reyes,jose reyes,jose reyes,,,Tips Payable,,17592189561158,Jose Reyes - Tips,,,Tips Payable,,
0,17592189561158,Jose Reyes - Tips,jose reyes tips,jose reyes,,,Tips Payable,,17592189561158,Jose Reyes - Tips,,,Tips Payable,,
1,17592306013549,Jose Sanchez,jose sanchez,jose sanchez,,,Repairs to Building,,17592306013549,Jose Sanchez,,,Repairs to Building,,
1,17592306013547,Jose Snachez,jose snachez,jose sanchez,,,Repairs to Building,,17592306013549,Jose Sanchez,,,Repairs to Building,,
0,17592257078117,Jose Uriel Basaldu Rodriguez,jose uriel basaldi rodriguez,jose uriel basaldi rodriguez,,,Payroll Outstanding,,17592255176639,Jose Uriel Basaldu Rodriguez,39 Rancho Dr,San Jose,Payroll Outstanding,,
0,17592255176639,Jose Uriel Basaldu Rodriguez,jose uriel basaldue rodriguez,jose uriel basaldi rodriguez,39 Rancho Dr,San Jose,Payroll Outstanding,,17592255176639,Jose Uriel Basaldu Rodriguez,39 Rancho Dr,San Jose,Payroll Outstanding,,
1,17592240306119,Joseph Demore,joseph demore,joseph damore,,,Payroll Outstanding,,17592319657608,Joseph Damore,,,Office Maintenance,,
1,17592319657608,Joseph Damore,joseph damore,joseph damore,,,Office Maintenance,,17592319657608,Joseph Damore,,,Office Maintenance,,
0,17592274976751,Josue Cubule,josue cubule,josue cubole,,,Payroll Outstanding,,17592273773983,Josue Cubole,,,Payroll Outstanding,,
0,17592273773983,Josue Cubole,josue cubole,josue cubole,,,Payroll Outstanding,,17592273773983,Josue Cubole,,,Payroll Outstanding,,
1,17592259156045,Maquir Josue Ramirez Ruiz,maquir josue ramirez,josue ramirez,,,Payroll Outstanding,,17592296384417,Josue Ramirez Ruiz,,,Payroll Outstanding,,
1,17592296384417,Josue Ramirez Ruiz,josue ramirez,josue ramirez,,,Payroll Outstanding,,17592296384417,Josue Ramirez Ruiz,,,Payroll Outstanding,,
0,17592235508373,Jovaany Gonzalez,jovaany gonzalez,jovaany gonzalez,,,Payroll Outstanding,,17592235508373,Jovaany Gonzalez,,,Payroll Outstanding,,
0,17592245867818,Jovany Gonzales,jovany gonzales,jovaany gonzalez,,,Payroll Outstanding,,17592235508373,Jovaany Gonzalez,,,Payroll Outstanding,,
1,17592289362205,Juan Flores,juan flores,juan flores,,,Payroll Outstanding,,17592252185738,Juan Flores Construction,327 Bailey Ave,San Jose,Repairs to Building,,
1,17592252185738,Juan Flores Construction,juan flores construction,juan flores,327 Bailey Ave,San Jose,Repairs to Building,,17592252185738,Juan Flores Construction,327 Bailey Ave,San Jose,Repairs to Building,,
0,17592319685187,Juan Ramirez Garcia,juan ramirez garcia,juan garcia,,,Payroll Outstanding,,17592252590436,Juan Garcia,,,Payroll Outstanding,,
0,17592237971057,Juan Garcia,juan garcia,juan garcia,,,Payroll Outstanding,4,17592252590436,Juan Garcia,,,Payroll Outstanding,,
0,17592252590436,Juan Garcia,juan garcia,juan garcia,,,Payroll Outstanding,,17592252590436,Juan Garcia,,,Payroll Outstanding,,
1,17592244193052,Juan Martinez,juan martinez,juan gerardo martinez,,,Food Cost,,17592235122757,Juan Gerardo Martinez,,,Contract Labor,,
1,17592235122757,Juan Gerardo Martinez,juan gerardo martinez,juan gerardo martinez,,,Contract Labor,,17592235122757,Juan Gerardo Martinez,,,Contract Labor,,
0,17592233947457,Juan Gomez,juan gomez,juan gomez,,,Legal Fees,,17592233947457,Juan Gomez,,,Legal Fees,,
0,17592318864138,JUAN GOMEZ - TIPS,juan gomez tips,juan gomez,,,Tips Payable,,17592233947457,Juan Gomez,,,Legal Fees,,TRUE
1,17592248399159,Juan Mendez,juan mendez,juan jose mendez,,,Payroll Outstanding,,17592256388623,Juan Jose Mendez,,,Payroll Outstanding,,
1,17592256388623,Juan Jose Mendez,juan jose mendez,juan jose mendez,,,Payroll Outstanding,,17592256388623,Juan Jose Mendez,,,Payroll Outstanding,,
0,17592317536342,Juan Reyes,juan reyes,juan jose reyes medrano,,,Payroll Outstanding,,17592313279727,Juan Jose Reyes Medrano,,,Payroll Outstanding,,
0,17592313279727,Juan Jose Reyes Medrano,juan jose reyes medrano,juan jose reyes medrano,,,Payroll Outstanding,,17592313279727,Juan Jose Reyes Medrano,,,Payroll Outstanding,,
1,17592244709878,Juan Pablo Chavarin,juan pablo chavarin,juan pablo,3681 Cape Cod Court,San Jose,Payroll Outstanding,,17592259587263,JUAN PABLO,,,Payroll Outstanding,,TRUE
1,17592259587202,JUAN PABLO,juan pablo,juan pablo,,,Payroll Outstanding,,17592259587263,JUAN PABLO,,,Payroll Outstanding,,
1,17592259587263,JUAN PABLO,juan pablo,juan pablo,,,Payroll Outstanding,,17592259587263,JUAN PABLO,,,Payroll Outstanding,,
0,17592237971090,Juan Pablo Diaz Rodriquez,juan pablo diaz rodriguez,juan pablo diaz rodriguez,,,Payroll Outstanding,4,17592237971090,Juan Pablo Diaz Rodriquez,,,Payroll Outstanding,4,TRUE
1,17592314790144,Julian Rodriguez,julian rodriguez,juan pablo diaz rodriguez,,,Payroll Outstanding,,17592314790144,Julian Rodriguez,,,Payroll Outstanding,,
1,17592236085376,Juan P D Rodriguez,juan rodriguez,juan pablo diaz rodriguez,,,Payroll Outstanding,4,17592314790144,Julian Rodriguez,,,Payroll Outstanding,,
0,17592232954792,Juan Paiz - Payroll,juan paiz payroll,juan paiz,,,Payroll Outstanding,,17592234731671,Juan Paiz,,,Payroll Outstanding,,
0,17592234731671,Juan Paiz,juan paiz,juan paiz,,,Payroll Outstanding,,17592234731671,Juan Paiz,,,Payroll Outstanding,,
1,17592222375325,Julio Hernandez,julio hernandez,julio fernandez,,,Tips Payable,,17592235315681,Julio B. Fernandez,,,Payroll Outstanding,,TRUE
1,17592235315681,Julio B. Fernandez,julio fernandez,julio fernandez,,,Payroll Outstanding,,17592235315681,Julio B. Fernandez,,,Payroll Outstanding,,TRUE
0,17592233077099,Julio Martinez,julio martinez,julio martinez,5586 Lean Ave,San Jose,Repairs to Equipment,,17592233077099,Julio Martinez,5586 Lean Ave,San Jose,Repairs to Equipment,,
0,17592232668724,Julio Martinez Kitchen Equipment Repairs,julio martinez kitchen equipment repairs,julio martinez,,,Repairs to Equipment,,17592233077099,Julio Martinez,5586 Lean Ave,San Jose,Repairs to Equipment,,
1,17592308859697,Julio Ortega Rubio,julio ortega rubio,julio ortega,,,Payroll Outstanding,,17592308859697,Julio Ortega Rubio,,,Payroll Outstanding,,TRUE
0,17592301509570,Julio Ortega Jr,julio ortega,julio ortega,,,Payroll Outstanding,,17592301509570,Julio Ortega Jr,,,Payroll Outstanding,,
0,17592212312604,Julio Ortega,julio ortega,julio ortega,,,Employee Training,8,17592301509570,Julio Ortega Jr,,,Payroll Outstanding,,
1,17592186045586,JVS Wine Imports,jvs wine imports,jvs wine,360 Swift Ave Side B Ste 9,South San Francisco,Wine Cost,,17592234296968,jvs wine imports,360 SWIFT AVENUE SIDE B,South San Francisco,Wine Cost,,
1,17592234296968,jvs wine imports,jvs wine,jvs wine,360 SWIFT AVENUE SIDE B,South San Francisco,Wine Cost,,17592234296968,jvs wine imports,360 SWIFT AVENUE SIDE B,South San Francisco,Wine Cost,,
0,17592219117081,KB Grease trap,kb grease trap,kb grease trap,,,Repairs to Equipment,,17592290830238,KB Grease Trap Service,PO BOX 5582,SAN MATEO,Building Cleaning & Maintenance,,
0,17592290830238,KB Grease Trap Service,kb grease trap service,kb grease trap,PO BOX 5582,SAN MATEO,Building Cleaning & Maintenance,,17592290830238,KB Grease Trap Service,PO BOX 5582,SAN MATEO,Building Cleaning & Maintenance,,
1,17592301101744,KC City Treasurer,kc city treasurer,kc city treasurer,,,Start Up Costs,,17592301101744,KC City Treasurer,,,Start Up Costs,,
1,17592311319215,KCMO CITY TREASURER,kcmo city treasurer,kc city treasurer,,,Health Permit,,17592301101744,KC City Treasurer,,,Start Up Costs,,
0,17592235399211,kelex,kelex,kelex,p.o box 877,Campbell,Security System/ Alarms,,17592235399211,kelex,p.o box 877,Campbell,Security System/ Alarms,,
0,17592186852434,Kelex Security,kelex security,kelex,2959 s. winchester BLVD ste 100,Campbell,Security System/ Alarms,,17592235399211,kelex,p.o box 877,Campbell,Security System/ Alarms,,
1,17592234603998,Kevin Vasquez,kevin vasquez,kevin garcia vasquez,,,Payroll Outstanding,,17592302098989,Kevin Alexander Garcia Vasquez,,,Payroll Outstanding,,TRUE
1,17592302098989,Kevin Alexander Garcia Vasquez,kevin garcia vasquez,kevin garcia vasquez,,,Payroll Outstanding,,17592302098989,Kevin Alexander Garcia Vasquez,,,Payroll Outstanding,,TRUE
0,17592316361774,LEDYARD,ledyard,ledyard,,,Food Cost,,17592186045650,Performance Food Group - LEDYARD,PO BOX 889193,Los Angeles,Food Cost,,
0,17592186045650,Performance Food Group - LEDYARD,performance food group ledyard,ledyard,PO BOX 889193,Los Angeles,Food Cost,,17592186045650,Performance Food Group - LEDYARD,PO BOX 889193,Los Angeles,Food Cost,,
1,17592238709394,LEOPOLDO GONZALEZ,leopoldo gonzalez,leopoldo gonzales,1553 brookvale dr,SAN JOSE,Employee Gifts,,17592238709394,LEOPOLDO GONZALEZ,1553 brookvale dr,SAN JOSE,Employee Gifts,,
1,17592310968030,leopoldo gonzales,leopoldo gonzales,leopoldo gonzales,,,Building Cleaning & Maintenance,,17592238709394,LEOPOLDO GONZALEZ,1553 brookvale dr,SAN JOSE,Employee Gifts,,
0,17592274431042,living spaces store,livingspaces,living spaces,,,Small Furniture,,17592276882754,LIVING SPACES,,,Furniture & Fixtures,,
0,17592276882754,LIVING SPACES,living spaces,living spaces,,,Furniture & Fixtures,,17592276882754,LIVING SPACES,,,Furniture & Fixtures,,
1,17592318540496,Loan - Sehmehmet Yuksel,loan sehmehmet yuksel,loan sehmehmet yuksel,,,Notes Payable 5,,17592318540496,Loan - Sehmehmet Yuksel,,,Notes Payable 5,,TRUE
1,17592296012416,Sehmehmet Yuksel,sehmehmet yuksel,loan sehmehmet yuksel,,,Tips Payable,,17592318540496,Loan - Sehmehmet Yuksel,,,Notes Payable 5,,TRUE
0,17592236019295,Luis Alberto Ramirez,luis alberto ramirez,luis alberto ramirez,,,Tips Payable,,17592236019295,Luis Alberto Ramirez,,,Tips Payable,,
0,17592234768633,Luis Roberto Ramirez,luis roberto ramirez,luis alberto ramirez,,,Tips Payable,,17592236019295,Luis Alberto Ramirez,,,Tips Payable,,
1,17592305430313,Luis Garcia Sanchez,luis garcia sanchez,luis garcia,,,Payroll Outstanding,,17592307007694,Luis Garcia,,,Payroll Outstanding,,
1,17592307007694,Luis Garcia,luis garcia,luis garcia,,,Payroll Outstanding,,17592307007694,Luis Garcia,,,Payroll Outstanding,,
0,17592276142216,Luis Santana Mendoza,luis santana mendoza,luis mendoza,,,Payroll Outstanding,,17592311131335,Luis Mendoza,,,Payroll Outstanding,,
0,17592311131335,Luis Mendoza,luis mendoza,luis mendoza,,,Payroll Outstanding,,17592311131335,Luis Mendoza,,,Payroll Outstanding,,
1,17592263277199,Magdalena Soto,magdalena soto,magdalena soto,,,Building Cleaning & Maintenance,,17592263277199,Magdalena Soto,,,Building Cleaning & Maintenance,,
1,17592263277174,Magdlena Soto,magdlena soto,magdalena soto,,,Building Cleaning & Maintenance,,17592263277199,Magdalena Soto,,,Building Cleaning & Maintenance,,
0,17592276639145,Maria Guadalupe Perez,maria perez,maira perez,37550 Glenmoor Drive Apt C,Fremont,Payroll Outstanding,4,17592276639145,Maria Guadalupe Perez,37550 Glenmoor Drive Apt C,Fremont,Payroll Outstanding,4,
0,17592222375317,Maira Perez,maira perez,maira perez,,,Tips Payable,,17592276639145,Maria Guadalupe Perez,37550 Glenmoor Drive Apt C,Fremont,Payroll Outstanding,4,
1,17592186046111,Mama Lu's Foods,mama lus foods,mama lus,,,Food Cost,,17592186046111,Mama Lu's Foods,,,Food Cost,,
1,17592186045770,Mama Lu's Invoices,mama lus,mama lus,,,Food Cost,,17592186046111,Mama Lu's Foods,,,Food Cost,,
0,17592221703415,Mani Imports,mani imports,mani imports,521 N 10th St.,Sacramento,Food Cost,,17592221703415,Mani Imports,521 N 10th St.,Sacramento,Food Cost,,TRUE
0,17592222389669,Mani Imports Wine,mani imports wine,mani imports,521 N 10th St.,Sacramento,Wine Cost,,17592221703415,Mani Imports,521 N 10th St.,Sacramento,Food Cost,,TRUE
1,17592235365598,Marco Guzman,marco guzman,marco guzman,,,Payroll Outstanding,,17592241774642,Marco Guzman,,,Payroll Outstanding,,
1,17592221249825,Mario Guzman,mario guzman,marco guzman,,,Contract Labor,,17592241774642,Marco Guzman,,,Payroll Outstanding,,
1,17592241774642,Marco Guzman,marco guzman,marco guzman,,,Payroll Outstanding,,17592241774642,Marco Guzman,,,Payroll Outstanding,,
0,17592216023756,Maria Amaya,maria amaya,maria amaya,,,Building Cleaning & Maintenance,,17592308005994,Maria Amaya,,,Payroll Outstanding,,
0,17592308005994,Maria Amaya,maria amaya,maria amaya,,,Payroll Outstanding,,17592308005994,Maria Amaya,,,Payroll Outstanding,,
0,17592218251964,Maria Amaya,maria amaya,maria amaya,,,Tips Payable,,17592308005994,Maria Amaya,,,Payroll Outstanding,,
0,17592201013387,Maria Amaya,maria amaya,maria amaya,,,Contract Labor,,17592308005994,Maria Amaya,,,Payroll Outstanding,,
1,17592318457024,Maria Maya,maria maya,maria amaya,,,Payroll Outstanding,,17592201013387,Maria Amaya,,,Contract Labor,,TRUE
0,17592289392084,Maria Gonzalez,maria gonzalez,maria gonzalez,,,Contract Cleaning,,17592306774125,Maria Gonzalez,,,Building Cleaning & Maintenance,,
0,17592234885612,Mario Gonzalez,mario gonzalez,maria gonzalez,,,Leasehold Improvements,2,17592306774125,Maria Gonzalez,,,Building Cleaning & Maintenance,,
0,17592306774125,Maria Gonzalez,maria gonzalez,maria gonzalez,,,Building Cleaning & Maintenance,,17592306774125,Maria Gonzalez,,,Building Cleaning & Maintenance,,
1,17592236251031,Maria K Vargas Luna,maria k vargas luna,maria k vargas luna,,,Payroll Outstanding,4,17592236251031,Maria K Vargas Luna,,,Payroll Outstanding,4,TRUE
0,17592195174442,Maria Luna,maria luna,maria k vargas luna,,,Tips Payable,,17592195174442,Maria Luna,,,Tips Payable,,
0,17592200315451,Maria Luna,maria luna,maria k vargas luna,,,Tips Payable,,17592195174442,Maria Luna,,,Tips Payable,,
1,17592306013623,Mario Torres,mario torres,maria torres,,,Repairs to Building,,17592311131337,Maria Torres,,,Payroll Outstanding,,
1,17592311131337,Maria Torres,maria torres,maria torres,,,Payroll Outstanding,,17592311131337,Maria Torres,,,Payroll Outstanding,,
0,17592315398380,Mario Velasquez,mario velasquez,maria velasques,,,Payroll Outstanding,,17592190947594,Maria Velasques,,,Building Cleaning & Maintenance,,
0,17592190947602,Maria Velasquez,maria velasquez,maria velasques,,,Building Cleaning & Maintenance,,17592190947594,Maria Velasques,,,Building Cleaning & Maintenance,,
0,17592190947594,Maria Velasques,maria velasques,maria velasques,,,Building Cleaning & Maintenance,,17592190947594,Maria Velasques,,,Building Cleaning & Maintenance,,
1,17592233925874,Mario Grant,mario grant,mario grant,,,Payroll Outstanding,,17592233925874,Mario Grant,,,Payroll Outstanding,,
1,17592232940224,Mario Grant,mario grant,mario grant,,,Tips Payable,,17592233925874,Mario Grant,,,Payroll Outstanding,,
1,17592232942015,Mario Grant - Payroll,mario grant payroll,mario grant,,,Payroll Outstanding,,17592233925874,Mario Grant,,,Payroll Outstanding,,
0,17592234923709,Mario Hernandez,mario hernandez,mario hernandez,1143 KOCH LN,SAN JOSE,Repairs to Building,,17592234923709,Mario Hernandez,1143 KOCH LN,SAN JOSE,Repairs to Building,,
0,17592270682138,Mario Hernandez Menjivar,mario hernandez menjivar,mario hernandez,,,Payroll Outstanding,,17592234923709,Mario Hernandez,1143 KOCH LN,SAN JOSE,Repairs to Building,,TRUE
1,17592319926233,MARSHALL B KETCHUM UNIVERSITY,marshall b ketchum university,marshal ketchum university,,,Advertising,,17592319926231,MARSHAL B KETCHUM UNIVERSITY,,,Advertising,,
1,17592319926231,MARSHAL B KETCHUM UNIVERSITY,marshal ketchum university,marshal ketchum university,,,Advertising,,17592319926231,MARSHAL B KETCHUM UNIVERSITY,,,Advertising,,
0,17592307912357,Mateo Emanuel Tzi Ja,mateo emanuel tzi ja,mateo emanuel tzi ja,,,Payroll Outstanding,,17592307912357,Mateo Emanuel Tzi Ja,,,Payroll Outstanding,,
0,17592307008104,Mateo Tzi Ja,mateo tzi ja,mateo emanuel tzi ja,,,Payroll Outstanding,,17592307912357,Mateo Emanuel Tzi Ja,,,Payroll Outstanding,,
1,17592186139007,Matrix Pest Elimination,matrix pest elimination,matrix,PO Box 2968,Livermore,Pest Control,,17592186139007,Matrix Pest Elimination,PO Box 2968,Livermore,Pest Control,,
1,17592300237240,M8trix,matrix,matrix,,,Food Sales,,17592186139007,Matrix Pest Elimination,PO Box 2968,Livermore,Pest Control,,
0,17592233926127,Matthew Tamanaha,matthew tamanaha,matthew tamanaha,,,Payroll Outstanding,,17592233926127,Matthew Tamanaha,,,Payroll Outstanding,,
0,17592234106699,Matthew Tamanaha,matthew tamanaha,matthew tamanaha,,,Bank Fees,,17592233926127,Matthew Tamanaha,,,Payroll Outstanding,,
0,17592234669539,Matthew Tamanaha - Payroll,matthew tamonaha,matthew tamanaha,,,Payroll Outstanding,,17592233926127,Matthew Tamanaha,,,Payroll Outstanding,,
1,17592219535350,Melinna Hofmann,melinna hofmann,melinna hoffman,,,Tips Payable,,17592194822405,Melinna Hoffman,,,Tips Payable,,
1,17592186046292,Melinna Hofmann,melinna hofmann,melinna hoffman,,,Tips Payable,,17592194822405,Melinna Hoffman,,,Tips Payable,,
1,17592194822405,Melinna Hoffman,melinna hoffman,melinna hoffman,,,Tips Payable,,17592194822405,Melinna Hoffman,,,Tips Payable,,
1,17592194822407,Mellina Hoffman,mellina hoffman,melinna hoffman,,,Tips Payable,,17592194822405,Melinna Hoffman,,,Tips Payable,,
0,17592294680385,mercedes benz of walnut creek,mercedes benz walnut creek,mercedes benz,,,Auto and Truck Expenses,,17592281115341,mercedes benz of pleasanton,,,Auto and Truck Expenses,,TRUE
0,17592281115341,mercedes benz of pleasanton,mercedes benz,mercedes benz,,,Auto and Truck Expenses,,17592281115341,mercedes benz of pleasanton,,,Auto and Truck Expenses,,TRUE
1,17592261580886,MID,mid,mid,1155 Reed Ave.,Sunnyvale,Auto and Truck Expenses,,17592261580886,MID,1155 Reed Ave.,Sunnyvale,Auto and Truck Expenses,,TRUE
1,17592307275832,Mid-Cities Greek FoodFest,mid cities greek food fest,mid,C/O St John the Baptist Greek,Euless,Advertising,,17592261580886,MID,1155 Reed Ave.,Sunnyvale,Auto and Truck Expenses,,TRUE
1,17592301703646,Mid-Coast Fire Protection,mid coast fire protection,mid,1342 Ramona Ave,Grover Beach,Building Cleaning & Maintenance,,17592261580886,MID,1155 Reed Ave.,Sunnyvale,Auto and Truck Expenses,,TRUE
0,17592234465506,Miguel Antonio Boch Lopez,miguel boch lopez,miguel boch lopez,,,Contract Labor,,17592234465506,Miguel Antonio Boch Lopez,,,Contract Labor,,TRUE
0,17592252753544,Miguel Lopez Baltazar,miguel lopez,miguel boch lopez,,,Payroll Outstanding,,17592234465506,Miguel Antonio Boch Lopez,,,Contract Labor,,TRUE
1,17592294818593,Miguel Rodriguez Cuello,miguel rodriguez cuello,miguel rodriguez,,,Tips Payable,,17592205986549,Miguel Rodriguez,,,Employee Training,,TRUE
0,17592209563722,Miguel Rodriguez,miguel rodriguez,miguel rodriguez,,,Payroll Outstanding,,17592209563722,Miguel Rodriguez,,,Payroll Outstanding,,
0,17592205986549,Miguel Rodriguez,miguel rodriguez,miguel rodriguez,,,Employee Training,,17592209563722,Miguel Rodriguez,,,Payroll Outstanding,,
1,17592246111759,Mike Hudson Dist,mike hudson,mike hudson,P.O. Box 6010,Petaluma,Food Cost,,17592235466348,Mike Hudsom DIstributors,"2237 S. McDOWELL BLVD, EXT",Petaluma,Meal Comps,,
1,17592235466348,Mike Hudsom DIstributors,mike hudson distributors,mike hudson,"2237 S. McDOWELL BLVD, EXT",Petaluma,Meal Comps,,17592235466348,Mike Hudsom DIstributors,"2237 S. McDOWELL BLVD, EXT",Petaluma,Meal Comps,,
0,17592297173390,Mirian De La Cruz Reyes,mirian de la cruz reyes,mirian de la cruz reyes,,,Payroll Outstanding,,17592295551699,Mirian Eveli De La Cruz Reyes,,,Payroll Outstanding,,
0,17592295551699,Mirian Eveli De La Cruz Reyes,mirian eveli de la cruz reyes,mirian de la cruz reyes,,,Payroll Outstanding,,17592295551699,Mirian Eveli De La Cruz Reyes,,,Payroll Outstanding,,
1,17592289018028,Monte Macer Property Tax,monte macer property tax,monte macer,,,Property Tax - Building,,17592287986150,Monte Macer,2859 Toyon Dr,Santa Clara,Rent,,
1,17592287986150,Monte Macer,monte macer,monte macer,2859 Toyon Dr,Santa Clara,Rent,,17592287986150,Monte Macer,2859 Toyon Dr,Santa Clara,Rent,,
0,17592189777571,Morgan Hill Chamber of commerce,morgan hill chamber of commerce,morgan hill chamber commerce,17485 Monterey Rd,Morgan Hill,Marketing,,17592189777571,Morgan Hill Chamber of commerce,17485 Monterey Rd,Morgan Hill,Marketing,,
0,17592244498690,Morgan Hill Chamber of Commerce,morgan hill chamber commerce,morgan hill chamber commerce,17500 Depot St.,Morgan Hill,Membership Dues and Associations,,17592189777571,Morgan Hill Chamber of commerce,17485 Monterey Rd,Morgan Hill,Marketing,,
1,17592316367760,musician,musician,musician,,,Advertising,,17592316367760,musician,,,Advertising,,TRUE
1,17592304741106,musician for life music,musician for life,musician,,,Entertainment - Other,,17592316367760,musician,,,Advertising,,TRUE
0,17592275428649,Newport Fish - Naschmarkt,newport fish naschmarkt,newport,457 South Canal Street,SO. SAN FRANCISCO,Seafood Costs,,17592186852498,Newport Fish Co.,457 South Canal ST. So.,San Francisco,Seafood Costs,,
1,17592318558702,newport,newport,newport,48811 warm springs blvd,fremont,Seafood Costs,,17592234213075,NEWPORT MEAT NORTHERN CA,48811 WARM SPRINGS BLVD,FREMONT,Food Cost,,
1,17592234213075,NEWPORT MEAT NORTHERN CA,newport meat northern ca,newport,48811 WARM SPRINGS BLVD,FREMONT,Food Cost,,17592234213075,NEWPORT MEAT NORTHERN CA,48811 WARM SPRINGS BLVD,FREMONT,Food Cost,,
0,17592186852498,Newport Fish Co.,newport fish,newport,457 South Canal ST. So.,San Francisco,Seafood Costs,,17592186852498,Newport Fish Co.,457 South Canal ST. So.,San Francisco,Seafood Costs,,
0,17592236263151,Newport Fish Co.,newport fish,newport,457 South canal street,San Francisco,Seafood Costs,,17592186852498,Newport Fish Co.,457 South Canal ST. So.,San Francisco,Seafood Costs,,
1,17592254139379,Nilson Garcia-Guerra,nilson garcia guerra,nilson gabriel garcia guerra,,,Payroll Outstanding,,17592302098983,Nilson Gabriel Garcia Guerra,,,Payroll Outstanding,,
1,17592302098983,Nilson Gabriel Garcia Guerra,nilson gabriel garcia guerra,nilson gabriel garcia guerra,,,Payroll Outstanding,,17592302098983,Nilson Gabriel Garcia Guerra,,,Payroll Outstanding,,
0,17592269347043,Noralma Ambriz,noralma ambriz,noralma ambriz,,,Payroll Outstanding,,17592269347043,Noralma Ambriz,,,Payroll Outstanding,,
0,17592210893821,noralma ambriz -loan,noralma ambriz loan,noralma ambriz,,,Employee Loans and Advances,,17592269347043,Noralma Ambriz,,,Payroll Outstanding,,
1,17592264380456,Nutritious Delicious Foods Co,nutritious delicious foods,nutricious delicious foods,121 South Maple Ave,South San Fransisco,Food Cost,,17592264380456,Nutritious Delicious Foods Co,121 South Maple Ave,South San Fransisco,Food Cost,,
1,17592252515904,Nutricious Delicious Foods,nutricious delicious foods,nutricious delicious foods,,,Food Cost,,17592264380456,Nutritious Delicious Foods Co,121 South Maple Ave,South San Fransisco,Food Cost,,
0,17592232944005,Olga Deleon - Payroll,olga deleon payroll,olga deleon,,,Payroll Outstanding,,17592233925504,Olga Deleon,,,Payroll Outstanding,,
0,17592233925504,Olga Deleon,olga deleon,olga deleon,,,Payroll Outstanding,,17592233925504,Olga Deleon,,,Payroll Outstanding,,
1,17592239164392,Orchard City Locks,orchard city locks,orchard city lock safe,2254 South Bascom Ave.,Campbell,Building Cleaning & Maintenance,,17592239164392,Orchard City Locks,2254 South Bascom Ave.,Campbell,Building Cleaning & Maintenance,,
1,17592319537881,Orchard City Lock & Safe,orchard city lock safe,orchard city lock safe,,,Office Supplies,,17592239164392,Orchard City Locks,2254 South Bascom Ave.,Campbell,Building Cleaning & Maintenance,,
0,17592309894443,Oscar David Padillo Portillo,oscar david padillo portillo,oscar david padilla portillo,,,Payroll Outstanding,,17592295532596,Oscar David Padilla Portillo,,,Payroll Outstanding,,
0,17592295532596,Oscar David Padilla Portillo,oscar david padilla portillo,oscar david padilla portillo,,,Payroll Outstanding,,17592295532596,Oscar David Padilla Portillo,,,Payroll Outstanding,,
1,17592186852522,PACIFIC HARVEST SEAFOOD - San Juan,pacific harvest seafood san juan,pacific harvest,P.O. BOX 788,SAN JUAN BAUTISTA,Seafood Costs,,17592186852522,PACIFIC HARVEST SEAFOOD - San Juan,P.O. BOX 788,SAN JUAN BAUTISTA,Seafood Costs,,
1,17592186046258,Pacific Harvest,pacific harvest,pacific harvest,P.O. Box 788,San Juan Bautista,Food Cost,,17592186852522,PACIFIC HARVEST SEAFOOD - San Juan,P.O. BOX 788,SAN JUAN BAUTISTA,Seafood Costs,,
0,17592220841598,Pacific Seafood,pacific seafood,pacific harvest,PO BOX 842757,BOSTON,Food Cost,,17592186046258,Pacific Harvest,P.O. Box 788,San Juan Bautista,Food Cost,,TRUE
1,17592186046348,Perfect Edge Cutlery,perfect edge cutlery,perfect edge cutlery,1640 Palm Ave,San Mateo,Repairs to Equipment,,17592186046348,Perfect Edge Cutlery,1640 Palm Ave,San Mateo,Repairs to Equipment,,TRUE
1,17592307203407,PERFECT EDGE CUTLERY AND CHEFS SUPPLY,perfect edge cutlery chefs supply,perfect edge cutlery,153 SOUTH BLVD,SAN MATEO,Kitchen Supplies,,17592186046348,Perfect Edge Cutlery,1640 Palm Ave,San Mateo,Repairs to Equipment,,TRUE
0,17592256873836,P.H.S. Pro Hood Exhaust solution,phs pro hood exhaust,phs,,,Building Cleaning & Maintenance,,17592236758019,phs,36695 stevenson #237,fremont,Building Cleaning & Maintenance,,TRUE
0,17592236758019,phs,phs,phs,36695 stevenson #237,fremont,Building Cleaning & Maintenance,,17592236758019,phs,36695 stevenson #237,fremont,Building Cleaning & Maintenance,,TRUE
1,17592222389663,"PIONEER LIQUID TRANSPORT, INC",pioneer liquid transport,pioneer liquid transport,PO BOX 427,SAN JOSE,Building Cleaning & Maintenance,,17592222389663,"PIONEER LIQUID TRANSPORT, INC",PO BOX 427,SAN JOSE,Building Cleaning & Maintenance,,
1,17592186139257,Pioneer Liquid Transport,pioneer liquid transport,pioneer liquid transport,PO Box 427,San Jose,Repairs to Equipment,,17592222389663,"PIONEER LIQUID TRANSPORT, INC",PO BOX 427,SAN JOSE,Building Cleaning & Maintenance,,
1,17592250512915,Pioneer Liquid Transport,pioneer liquid transport,pioneer liquid transport,PO BOX 427,San Jose,Building Cleaning & Maintenance,,17592222389663,"PIONEER LIQUID TRANSPORT, INC",PO BOX 427,SAN JOSE,Building Cleaning & Maintenance,,
1,17592187783195,Pioneer Liquid Transportation,pioneer liquid transportation,pioneer liquid transport,P.O. Box 427,San Jose,Building Cleaning & Maintenance,,17592222389663,"PIONEER LIQUID TRANSPORT, INC",PO BOX 427,SAN JOSE,Building Cleaning & Maintenance,,
0,17592196491221,Pro audio world,pro audio world,pro audio world,1899 w san carlos,san jose,Repairs to Equipment,,17592196491221,Pro audio world,1899 w san carlos,san jose,Repairs to Equipment,,TRUE
0,17592199548762,Salvador Cerrillo A/V Install Tech at Pro Audio World,salvador cerrillo pro audio world,pro audio world,,,Repairs to Equipment,,17592196491221,Pro audio world,1899 w san carlos,san jose,Repairs to Equipment,,TRUE
1,17592304970304,Rafael Cardoza Jr.,rafael cardoza,rafael cardoza,2943 Driftwood Dr.,San Jose,Tips Payable,,17592304970304,Rafael Cardoza Jr.,2943 Driftwood Dr.,San Jose,Tips Payable,,
1,17592308208725,Rafael Cardozo Jr.,rafael cardozo,rafael cardoza,,,Tips Payable,,17592304970304,Rafael Cardoza Jr.,2943 Driftwood Dr.,San Jose,Tips Payable,,
1,17592291867736,Rafael Jr. Cardoza,rafael cardoza,rafael cardoza,,,Tips Payable,,17592304970304,Rafael Cardoza Jr.,2943 Driftwood Dr.,San Jose,Tips Payable,,
0,17592313976792,Ramon Garcia,ramon garcia,ramon garcia,,,Payroll Outstanding,,17592313976792,Ramon Garcia,,,Payroll Outstanding,,TRUE
0,17592306469825,Raymond Garcia,raymond garcia,ramon garcia,,,Payroll Outstanding,,17592313976792,Ramon Garcia,,,Payroll Outstanding,,TRUE
1,17592235887052,Ray Restaurant Repair,ray restaurant repair,ray restaurant repair,1349 Holly Hill Dr.,San Jose,Kitchen Equipment,4,17592235887052,Ray Restaurant Repair,1349 Holly Hill Dr.,San Jose,Kitchen Equipment,4,
1,17592186046101,Ray Restaurant Repair,ray restaurant repair,ray restaurant repair,1349 Holly Hill Dr.,San Jose,Repairs to Equipment,65,17592235887052,Ray Restaurant Repair,1349 Holly Hill Dr.,San Jose,Kitchen Equipment,4,
1,17592259545851,Ray Restaurant Repairs Inc.,ray restaurant repairs,ray restaurant repair,,,Repairs to Equipment,,17592235887052,Ray Restaurant Repair,1349 Holly Hill Dr.,San Jose,Kitchen Equipment,4,
0,17592246530184,RBC Upholstery,rbc upholstery,rb upholstery,,,Repairs to Building,8,17592267269407,RBC Upholstery,354 Umbarger Rd. #8,San Jose,Construction in Progress,4,
0,17592242728150,R&B Upholstery,rb upholstery,rb upholstery,,,Furniture & Fixtures,6,17592267269407,RBC Upholstery,354 Umbarger Rd. #8,San Jose,Construction in Progress,4,
0,17592239753935,Upholstery RB,upholstery rb,rb upholstery,,,Construction in Progress,10,17592267269407,RBC Upholstery,354 Umbarger Rd. #8,San Jose,Construction in Progress,4,
0,17592267269407,RBC Upholstery,rbc upholstery,rb upholstery,354 Umbarger Rd. #8,San Jose,Construction in Progress,4,17592267269407,RBC Upholstery,354 Umbarger Rd. #8,San Jose,Construction in Progress,4,
0,17592251606433,Upholstery RB,upholstery rb,rb upholstery,354 Umbarger RD #8,San Jose,Leasehold Improvements,,17592267269407,RBC Upholstery,354 Umbarger Rd. #8,San Jose,Construction in Progress,4,
0,17592225933640,Upholstery RB,upholstery rb,rb upholstery,,,Equipment,8,17592267269407,RBC Upholstery,354 Umbarger Rd. #8,San Jose,Construction in Progress,4,
1,17592239171265,Regina Villaruel,regina villaruel,regina villaruel,,,Website/ Social Media,,17592239171265,Regina Villaruel,,,Website/ Social Media,,
1,17592239164412,Regina Villaryel,regina villaryel,regina villaruel,,,Website/ Social Media,,17592239171265,Regina Villaruel,,,Website/ Social Media,,
0,17592274319091,renee lewis,renee lewis,renee lewis,,,Food Cost,,17592274319091,renee lewis,,,Food Cost,,
0,17592186046163,Renee Lewis - Reimburstment,renee lewis reimbursement,renee lewis,,,Food Cost,,17592274319091,renee lewis,,,Food Cost,,
1,17592234527778,test,test,rent test,,,Repairs to Building,,17592186046188,Rent Test,,,Rent,,
1,17592299307194,test,test,rent test,,,Advertising,,17592186046188,Rent Test,,,Rent,,
1,17592186046188,Rent Test,rent test,rent test,,,Rent,,17592186046188,Rent Test,,,Rent,,
0,17592235642853,Urban Properties,urban properties,republic urban properties,,,Rent,75,17592235642853,Urban Properties,,,Rent,75,
0,17592285043159,Republic Urban Properties,republic urban properties,republic urban properties,,,Rent,,17592235642853,Urban Properties,,,Rent,75,
1,17592309737165,Ricardo Gutierrez-Martinez,ricardo gutierrez martinez,ricardo gutierrez martinez,,,Payroll Outstanding,,17592309737165,Ricardo Gutierrez-Martinez,,,Payroll Outstanding,,
1,17592263569287,RICARDO MARTINEZ,ricardo martinez,ricardo gutierrez martinez,,,Payroll Outstanding,,17592309737165,Ricardo Gutierrez-Martinez,,,Payroll Outstanding,,
0,17592258193771,Rivera & Son Electric,rivera electric,rivera electric,P.O. Box 540,Newman,Leasehold Improvements,3,17592258193771,Rivera & Son Electric,P.O. Box 540,Newman,Leasehold Improvements,3,
0,17592292324938,"Rivera & Son Electric, INC",rivera sons electric,rivera electric,P.O. Box 540,Newman,Repairs to Building,4,17592258193771,Rivera & Son Electric,P.O. Box 540,Newman,Leasehold Improvements,3,
1,17592309971643,Ronaldo Lopez,ronaldo lopez,romaldo lopez,,,Payroll Outstanding,,17592309971643,Ronaldo Lopez,,,Payroll Outstanding,,
1,17592274830809,Romaldo Sanchez Lopez,romaldo lopez,romaldo lopez,,,Payroll Outstanding,,17592309971643,Ronaldo Lopez,,,Payroll Outstanding,,
0,17592232942011,Rosanna Colella - Payroll,rosanna colella,rosanna colella,,,Payroll Outstanding,,17592232942011,Rosanna Colella - Payroll,,,Payroll Outstanding,,TRUE
0,17592232939797,Rosanna Colella - Tips,rosanna colella tips,rosanna colella,,,Tips Payable,,17592232942011,Rosanna Colella - Payroll,,,Payroll Outstanding,,TRUE
1,17592186045926,Roto Rooter Plumbers,roto rooter plumbers,roto rooter,356 Matthew Street,Santa Clara,Repairs to Building,,17592186045926,Roto Rooter Plumbers,356 Matthew Street,Santa Clara,Repairs to Building,,
1,17592203530047,Roto Rooter,roto rooter,roto rooter,,,Building Cleaning & Maintenance,2,17592186045926,Roto Rooter Plumbers,356 Matthew Street,Santa Clara,Repairs to Building,,
0,17592252241741,Samuel R. Orozco,samuel rozco,samuel orozco,522 Oak Park Dr,Boerne,Unassigned Expenses,,17592186046334,Samuel Orozco,945 N. 7th St,San Jose,Rent,,
0,17592186046334,Samuel Orozco,samuel orozco,samuel orozco,945 N. 7th St,San Jose,Rent,,17592186046334,Samuel Orozco,945 N. 7th St,San Jose,Rent,,
0,17592235954460,Samuel Orozco,samuel orozco,samuel orozco,425 N. 7th St,San Jose,Office Supplies,,17592186046334,Samuel Orozco,945 N. 7th St,San Jose,Rent,,
1,17592232886693,The City of San Carlos,san carlos city,san carlos city,8839 N Cedar Ave#212,Fresno,Building Cleaning & Maintenance,15,17592232886693,The City of San Carlos,8839 N Cedar Ave#212,Fresno,Building Cleaning & Maintenance,15,TRUE
1,17592186852602,SCC Tax Collector,san carlos city tax collector,san carlos city,"70 West Hedding Street East Wing, 6th Floor",San Jose,Local Taxes,2,17592232886693,The City of San Carlos,8839 N Cedar Ave#212,Fresno,Building Cleaning & Maintenance,15,TRUE
1,17592190300338,SCC DTAC,san carlos city department of transportation and aviation,san carlos city,PO BOX 60534,CITY OF INDUSTRY,Personal Property Taxes,,17592232886693,The City of San Carlos,8839 N Cedar Ave#212,Fresno,Building Cleaning & Maintenance,15,TRUE
0,17592211833770,Santa Cruz Chamber of Commerce,santa cruz chamber commerce,santa clara chamber commerce,725 Front St,Santa Cruz,Membership Dues and Associations,,17592186046340,Santa Clara Chamber of Commerce,1850 Warburton Ave.,Santa Clara,Health Permit,,TRUE
0,17592186046340,Santa Clara Chamber of Commerce,santa clara chamber commerce,santa clara chamber commerce,1850 Warburton Ave.,Santa Clara,Health Permit,,17592186046340,Santa Clara Chamber of Commerce,1850 Warburton Ave.,Santa Clara,Health Permit,,TRUE
1,17592238500831,SAPARITO FOODS INC,saparito foods,saparito foods,1020 HANSEN WAY,REDWOOD CITY,Food Cost,,17592238500831,SAPARITO FOODS INC,1020 HANSEN WAY,REDWOOD CITY,Food Cost,,
1,17592238501124,SAPORITO FOODS INC,saporito foods,saparito foods,1020 HANSEN WAY,REDWOOD CITY,Food Cost,,17592238500831,SAPARITO FOODS INC,1020 HANSEN WAY,REDWOOD CITY,Food Cost,,
0,17592186046194,Sean Caldell,sean caldell,sean caldell,,,Tips Payable,,17592186046194,Sean Caldell,,,Tips Payable,,
0,17592224288922,Sean Caldwell,sean caldwell,sean caldell,5184 Lassen Ave,San Jose,Tips Payable,,17592186046194,Sean Caldell,,,Tips Payable,,
1,17592272475215,Silicon Valley Building,silicon valley building,silicon valley building,2565 Kolnes Ct,San Jose,Payroll Outstanding,4,17592272475215,Silicon Valley Building,2565 Kolnes Ct,San Jose,Payroll Outstanding,4,
1,17592272408770,Silicon Valley Building Service and Repair,silicon valley building service repair,silicon valley building,2565 Kolnes Ct,San Jose,Repairs to Building,4,17592272475215,Silicon Valley Building,2565 Kolnes Ct,San Jose,Payroll Outstanding,4,
0,17592194416702,Smart Food Services,smart food services,smart food service,,,Food Cost,,17592214452849,Smart Food Service,,,Food Cost,14,
0,17592214452849,Smart Food Service,smart food service,smart food service,,,Food Cost,14,17592214452849,Smart Food Service,,,Food Cost,14,
1,17592314344180,Sophia Inez Chavez Foncea,sophia chavez foncea,sophia chavez,,,Payroll Outstanding,,17592257543236,Sophia Chavez,,,Payroll Outstanding,,TRUE
1,17592257543236,Sophia Chavez,sophia chavez,sophia chavez,,,Payroll Outstanding,,17592257543236,Sophia Chavez,,,Payroll Outstanding,,TRUE
0,17592309227469,St. Clare School,st clare school,st claire school,,,Promotional or Donation Meal Comps,,17592309228366,Saint Clare School,,,Charitable Contributions,,
0,17592309227438,St. Clare School,st clare school,st claire school,,,Promotional or Donation Meal Comps,,17592309228366,Saint Clare School,,,Charitable Contributions,,
0,17592309228366,Saint Clare School,st claire school,st claire school,,,Charitable Contributions,,17592309228366,Saint Clare School,,,Charitable Contributions,,
1,17592266831733,State Farm Specialty Products,state farm specialty products,state farm specialty,,,Insurance,,17592253135901,State Farm Specialty,,,Liability Insurance,,
1,17592266831566,State Farm Speciality Products,state farm specialty products,state farm specialty,,,Insurance,,17592253135901,State Farm Specialty,,,Liability Insurance,,
1,17592253135901,State Farm Specialty,state farm specialty,state farm specialty,,,Liability Insurance,,17592253135901,State Farm Specialty,,,Liability Insurance,,
0,17592317290574,3D Studio,studio,studio,,,Advertising,,17592317290574,3D Studio,,,Advertising,,
0,17592314341751,3D Studio Imagination Visualized,studio imagination visualization,studio,,,Design,,17592317290574,3D Studio,,,Advertising,,
1,17592228391399,Todd Rothbard,todd rothbard,todd rothbard,100 Saratoga Ave,Santa Clara,Legal Fees,,17592228391399,Todd Rothbard,100 Saratoga Ave,Santa Clara,Legal Fees,,
1,17592186046229,Todd Rothbard Law Offices,todd rothbard law offices,todd rothbard,100 Saratoga Ave,Santa Clara,Legal Fees,,17592228391399,Todd Rothbard,100 Saratoga Ave,Santa Clara,Legal Fees,,
0,17592306013706,TSI Builder dba Argo Associates,tsi builder argonaut associates,tsi builder argonaut associates,,,Repairs to Building,,17592320114028,TSI Builders dba Argo Associates,320 Martin ave,Santa Clara,Repairs to Building,,
0,17592320114028,TSI Builders dba Argo Associates,tsi builders argo associates,tsi builder argonaut associates,320 Martin ave,Santa Clara,Repairs to Building,,17592320114028,TSI Builders dba Argo Associates,320 Martin ave,Santa Clara,Repairs to Building,,
1,17592235343378,US Mechanical,us mechanical,us mechanical,,,Furniture & Fixtures,4,17592278870077,"us mechanical & hood, inc",1719 grant street,santa clara,Repairs to Equipment,,
1,17592278870077,"us mechanical & hood, inc",us mechanical hood,us mechanical,1719 grant street,santa clara,Repairs to Equipment,,17592278870077,"us mechanical & hood, inc",1719 grant street,santa clara,Repairs to Equipment,,
0,17592264216952,Vicente Alvarado,vicente alvarado,vicente alvarado,,,Payroll Outstanding,,17592264216952,Vicente Alvarado,,,Payroll Outstanding,,
0,17592265232785,Vicente Alvarado Sandoval,vicente alvarado sandoval,vicente alvarado,,,Payroll Outstanding,,17592264216952,Vicente Alvarado,,,Payroll Outstanding,,
1,17592204853372,Victor Martin Silva,victor martin silva,victor martin silva,,,Payroll Outstanding,,17592204853382,Victor Silva,,,Payroll Outstanding,,
1,17592204853382,Victor Silva,victor silva,victor martin silva,,,Payroll Outstanding,,17592204853382,Victor Silva,,,Payroll Outstanding,,
0,17592294471083,Vortex,vortex,vortex,,,Repairs to Building,,17592186140389,Vortex Industries,1353 Oakland Road,San Jose,Repairs to Equipment,,
0,17592186140389,Vortex Industries,vortex industries,vortex,1353 Oakland Road,San Jose,Repairs to Equipment,,17592186140389,Vortex Industries,1353 Oakland Road,San Jose,Repairs to Equipment,,
1,17592309707244,Walnut Creek Luxury Cars LLC,walnut creek luxury cars,walnut creek,,,Auto and Truck Expenses,,17592309790974,City of Walnut Creek,,,Parking,,TRUE
1,17592309790974,City of Walnut Creek,walnut creek,walnut creek,,,Parking,,17592309790974,City of Walnut Creek,,,Parking,,TRUE
0,17592186852702,WEST VALLEY COLLECTION,west valley collection,west valley collection,PO BOX 60248,LOS ANGELES,Trash Removal,,17592186852702,WEST VALLEY COLLECTION,PO BOX 60248,LOS ANGELES,Trash Removal,,TRUE
0,17592186852706,"West Valley Collection & Recycling, LLC",west valley collection recycling,west valley collection,1333 Old Oakland,San Jose,Building Cleaning & Maintenance,,17592186852702,WEST VALLEY COLLECTION,PO BOX 60248,LOS ANGELES,Trash Removal,,TRUE
1,17592241925942,WILSON BOROR,wilson boror,wilson boror,,,Payroll Outstanding,,17592241925938,WILSON BORROR,147A WEST HILLSDALE BLVD,SAN MATEO,Payroll Outstanding,,
1,17592241925938,WILSON BORROR,wilson borror,wilson boror,147A WEST HILLSDALE BLVD,SAN MATEO,Payroll Outstanding,,17592241925938,WILSON BORROR,147A WEST HILLSDALE BLVD,SAN MATEO,Payroll Outstanding,,
0,17592271341302,Wine Wise - Naschmarkt,wine wise naschmarkt,wine wise,5655 College Ave.,Oakland,Wine Cost,,17592271341302,Wine Wise - Naschmarkt,5655 College Ave.,Oakland,Wine Cost,,
0,17592186045786,Wine Wise,wine wise,wine wise,,,Wine Cost,,17592271341302,Wine Wise - Naschmarkt,5655 College Ave.,Oakland,Wine Cost,,
1,17592251226630,yoon Peng Chin,yoon peng chin,yoon peng chin,,,Payroll Outstanding,,17592251226630,yoon Peng Chin,,,Payroll Outstanding,,
1,17592232939779,Youn Peng Chin,youn peng chin,yoon peng chin,,,Tips Payable,,17592251226630,yoon Peng Chin,,,Payroll Outstanding,,
1,17592232939815,Youn Peng Chin,youn peng chin,yoon peng chin,,,Tips Payable,,17592251226630,yoon Peng Chin,,,Payroll Outstanding,,
1 change? vendor_id vendor_name cleaned_vendor_name master_vendor_name vendor_address vendor_city vendor_account Taptelis Usage master_vendor_id master_vendor_name master_address master_city master_account master_taptelis_usage Ben says don't merge?
2 0 17592283841842 AC Solutions ac solutions a c solutions Repairs to Equipment 17592307229946 A C Solutions Building Cleaning & Maintenance
3 0 17592307229946 A C Solutions a c solutions a c solutions Building Cleaning & Maintenance 17592307229946 A C Solutions Building Cleaning & Maintenance
4 0 17592294315307 AM Technical Solutions a m technical solutions a c solutions Leasehold Improvements 17592307229946 A C Solutions Building Cleaning & Maintenance TRUE
5 1 17592233003296 A & D Automatic Gate and Access a d automatic gate access a d automatic gate P.O Box 5040 Redwood City Repairs to Building 17592240485865 A & D Automatic Gate Company P.O. Box 5040 Redwood City Repairs to Building
6 1 17592240485865 A & D Automatic Gate Company a d automatic gate a d automatic gate P.O. Box 5040 Redwood City Repairs to Building 17592240485865 A & D Automatic Gate Company P.O. Box 5040 Redwood City Repairs to Building
7 0 17592306014027 AA Lock & Alarm aa lock alarm a lock alarm 1251 El Camino Real Menlo Park Repairs to Building 17592288706441 A-A Lock & Alarm Inc. 1251 El Camino Real Menlo Park Repairs to Building 4
8 0 17592288706441 A-A Lock & Alarm Inc. a lock alarm a lock alarm 1251 El Camino Real Menlo Park Repairs to Building 4 17592288706441 A-A Lock & Alarm Inc. 1251 El Camino Real Menlo Park Repairs to Building 4
9 0 17592247410121 Safe Lock & Alarm Co. safe lock alarm a lock alarm Contract Labor 17592288706441 A-A Lock & Alarm Inc. 1251 El Camino Real Menlo Park Repairs to Building 4 TRUE
10 1 17592232599670 Parking parking abm parking Parking 4 17592235672660 ABM Parking Parking TRUE
11 1 17592235672660 ABM Parking abm parking abm parking Parking 17592235672660 ABM Parking Parking
12 0 17592300948988 Bread SRSLY bread acme bread Food Cost 17592186045450 Acme Bread Bread and Bun Costs TRUE
13 0 17592186045450 Acme Bread acme bread acme bread Bread and Bun Costs 17592186045450 Acme Bread Bread and Bun Costs
14 1 17592246143848 AD IMAGE ad image ad image 1212 EL CAMINO REAL #103 SANTA CLARA Leasehold Improvements 17592246143848 AD IMAGE 1212 EL CAMINO REAL #103 SANTA CLARA Leasehold Improvements
15 1 17592236687061 AD Image Signs & Advertising ad image signs advertising ad image 1212 El Camino Real #103 Santa Clara Advertising 4 17592246143848 AD IMAGE 1212 EL CAMINO REAL #103 SANTA CLARA Leasehold Improvements
16 0 17592300939406 Alan Vargas alan vargas adan vargas Payroll Outstanding 17592212581045 Adan Vargas Building Cleaning & Maintenance TRUE
17 0 17592212581045 Adan Vargas adan vargas adan vargas Building Cleaning & Maintenance 17592212581045 Adan Vargas Building Cleaning & Maintenance TRUE
18 1 17592317515372 Alcoholic Beverage Control alcoholic beverage control alcoholic beverage control 224 Airport Parkway san jose Liquor License Fee 17592317515372 Alcoholic Beverage Control 224 Airport Parkway san jose Liquor License Fee TRUE
19 1 17592232547503 Department of Alcoholic Beverage Control department alcoholic beverage control alcoholic beverage control 3927 Lennane Dr Sacramento Alcohol Cost 8 17592317515372 Alcoholic Beverage Control 224 Airport Parkway san jose Liquor License Fee TRUE
20 0 17592258403511 Alfredo gonzales alfredo gonzales alfredo gonzales Contract Labor 17592312830973 Alfredo V Gonzalez 14 salad Road Hal Moon Bay Tips Payable
21 0 17592312830973 Alfredo V Gonzalez alfredo gonzalez alfredo gonzales 14 salad Road Hal Moon Bay Tips Payable 17592312830973 Alfredo V Gonzalez 14 salad Road Hal Moon Bay Tips Payable
22 1 17592309229696 Alican Karacuban alican karacuban ali can karacuban Tips Payable 17592276423350 Ali Can Karacuban Tips Payable
23 1 17592276423350 Ali Can Karacuban ali can karacuban ali can karacuban Tips Payable 17592276423350 Ali Can Karacuban Tips Payable
24 0 17592233419565 MC Plumbing & Drain mc plumbing drain all clear plumbing drain 86 North 24th San Jose Repairs to Building 17592256892277 All Clear Plumbing and Drain 24438 Santa Clara Street Hayward Building Cleaning & Maintenance 1 TRUE
25 0 17592256892277 All Clear Plumbing and Drain all clear plumbing drain all clear plumbing drain 24438 Santa Clara Street Hayward Building Cleaning & Maintenance 1 17592256892277 All Clear Plumbing and Drain 24438 Santa Clara Street Hayward Building Cleaning & Maintenance 1 TRUE
26 1 17592204853359 Camino Aloha camino aloha aloha 1060 el camino real, ste a Redwood City Business License 17592225223362 aloha 3838 grand ave oakland Printing - Internal TRUE
27 0 17592209192025 NCR - Aloha ncr aloha aloha 3838 grand ave Oakland Restaurant Software Fees 17592209192025 NCR - Aloha 3838 grand ave Oakland Restaurant Software Fees
28 0 17592225223362 aloha aloha aloha 3838 grand ave oakland Printing - Internal 17592209192025 NCR - Aloha 3838 grand ave Oakland Restaurant Software Fees
29 1 17592261580836 ASCAP american society of composers authors and publishers american 21678 Network Place Chicago Music Licensing Fees 4 17592258978616 American Incorporated 1345 N. American street Visalia Start Up Costs TRUE
30 1 17592304436191 American Legion american legion american 522 S L St Livermore Charitable Contributions 17592258978616 American Incorporated 1345 N. American street Visalia Start Up Costs TRUE
31 1 17592258978616 American Incorporated american american 1345 N. American street Visalia Start Up Costs 17592258978616 American Incorporated 1345 N. American street Visalia Start Up Costs TRUE
32 1 17592186045802 American Beverage Equipment american beverage equipment american PO Box 28646 San Jose Kitchen Supplies 17592258978616 American Incorporated 1345 N. American street Visalia Start Up Costs TRUE
33 1 17592234801689 American Assyrian Association american assyrian american Rent 17592258978616 American Incorporated 1345 N. American street Visalia Start Up Costs TRUE
34 1 17592234366865 American Spirits Exchange american spirits exchange american 1805 W. Magnolia Blvd. Burbank Liquor Cost 17592258978616 American Incorporated 1345 N. American street Visalia Start Up Costs TRUE
35 1 17592188362112 North American Directory Services north american directory services american 320 E.27th Street Loveland Marketing 17592258978616 American Incorporated 1345 N. American street Visalia Start Up Costs TRUE
36 0 17592250947618 Andrew DaCosta andrew dacosta andrew dacosta Tips Payable 17592250947618 Andrew DaCosta Tips Payable
37 0 17592319685906 Andrew Decosta andrew decosta andrew dacosta Payroll Outstanding 17592250947618 Andrew DaCosta Tips Payable
38 1 17592302098974 Angel Bartolo Esquivel angel bartolo esquivel angel bartolo esquivel Payroll Outstanding 17592302098974 Angel Bartolo Esquivel Payroll Outstanding
39 1 17592302215222 Angel Esquivel angel esquivel angel bartolo esquivel Payroll Outstanding 17592302098974 Angel Bartolo Esquivel Payroll Outstanding
40 0 17592253044134 Angel Cruz angel cruz angel castro cruz Payroll Outstanding 17592318480488 Angel J Castro Cruz 1874 Foster Mountain Ct Antioch Employee Training
41 0 17592318480488 Angel J Castro Cruz angel castro cruz angel castro cruz 1874 Foster Mountain Ct Antioch Employee Training 17592318480488 Angel J Castro Cruz 1874 Foster Mountain Ct Antioch Employee Training
42 1 17592313865460 Angel Delao angel delao angel delao Employee Training 17592313865460 Angel Delao Employee Training
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60 1 17592186045446 Auto-Chlor auto chlor auto chlor 3400 Thomas Rd Santa Clara Cleaning Supplies 17592186045446 Auto-Chlor 3400 Thomas Rd Santa Clara Cleaning Supplies TRUE
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62 0 17592260390351 Baly LLC baly baly 5765 Winfield Blvd San Jose Distributions / Capital Withdrawal - 3 17592260390351 Baly LLC 5765 Winfield Blvd San Jose Distributions / Capital Withdrawal - 3 TRUE
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142 1 17592255467598 C&C Produce cc produce cc produce PO Box 7466 North Kansas City Produce Costs 1 17592255467598 C&C Produce PO Box 7466 North Kansas City Produce Costs 1
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146 1 17592301112622 Central Surfaces Kansas City central surfaces kansas city central surfaces 3199 Mercier Street Kansas City Leasehold Improvements 17592252076976 Central Surfaces 3199 Mercier Street Kansas City Leasehold Improvements
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159 1 17592285492156 CIG cig cig PO BOX 630610 Cincinnati Other Insurance 17592285492156 CIG PO BOX 630610 Cincinnati Other Insurance
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175 0 17592191450791 City Of Santa Clara city santa clara city of santa clara monroe 1500 Warburton Ave Santa Clara Local Taxes 17592186046318 City Of Santa Clara-Monroe PO Box 49067 San Jose Electric TRUE
176 1 17592299936205 City of Visalia Business Tax Division city of visalia business tax division city of visalia business tax division PO Box 4002 Visalia Business License 17592299936205 City of Visalia Business Tax Division PO Box 4002 Visalia Business License
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178 0 17592314380043 CL Smith Elementry cl smith elementary cl smith elementary 1375 Balboa St San Luis Obispo Charitable Contributions 17592314380043 CL Smith Elementry 1375 Balboa St San Luis Obispo Charitable Contributions
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180 0 17592296567661 Emma C. Smith Elementary School emma c smith elementary school cl smith elementary Promotional or Donation Meal Comps 17592314380043 CL Smith Elementry 1375 Balboa St San Luis Obispo Charitable Contributions TRUE
181 1 17592234599031 Clarke Pest Control clarke pest control clark pest control Pest Control 17592186852282 Clark Pest Control 199 TOPAZ St Milpitas Building Cleaning & Maintenance
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183 0 17592242601511 Contra Costa County Clerk Recorder contra costa county clerk recorder clerk recorder 555 Escobar Street Martinez Local Taxes 17592226294335 CLERK RECORDER Business License TRUE
184 0 17592226294335 CLERK RECORDER clerk recorder clerk recorder Business License 17592226294335 CLERK RECORDER Business License TRUE
185 1 17592233952641 P&R Paper paper coast paper supply Kitchen Supplies 17592233240211 Coast Paper & Supply inc FOH Supplies - Consumable TRUE
186 1 17592233240211 Coast Paper & Supply inc coast paper supply coast paper supply FOH Supplies - Consumable 17592233240211 Coast Paper & Supply inc FOH Supplies - Consumable TRUE
187 0 17592204594824 Reyes Coca Cola Bottling, LLC reyes coca cola bottling coca cola PO Box: 740214 Los Angeles Soft Beverage Cost 17592186852294 COCA-COLA LOS ANGELES Soft Beverage Cost TRUE
188 0 17592186852294 COCA-COLA coca cola coca cola LOS ANGELES Soft Beverage Cost 17592186852294 COCA-COLA LOS ANGELES Soft Beverage Cost TRUE
189 1 17592259362844 Commerce Resources Group, Inc. commerce resources group commerce resources group Manteca Paperware Cost 17592259362844 Commerce Resources Group, Inc. Manteca Paperware Cost
190 1 17592250351839 CRI Commerce Resource Group Inc cri commerce resource group commerce resources group PO BOX 1895 Manteca FOH Supplies - Reuseable 17592259362844 Commerce Resources Group, Inc. Manteca Paperware Cost TRUE
191 1 17592259348222 Commerce Resources Group, Inc commerce resources group commerce resources group Paperware Cost 17592259362844 Commerce Resources Group, Inc. Manteca Paperware Cost
192 0 17592304707208 Los Angeles County los angeles county county los angeles public health Health Permit 17592235449552 County Of Los Angeles Public Health Health Permit
193 0 17592235449552 County Of Los Angeles Public Health county los angeles public health county los angeles public health Health Permit 17592235449552 County Of Los Angeles Public Health Health Permit
194 1 17592243743089 City of Daly City daly city daly city 333 90th Street Daly City Water and Sewage 17592243743089 City of Daly City 333 90th Street Daly City Water and Sewage TRUE
195 1 17592256225862 Daly City Partners I, LP daly city partners daly city DEPT LA 24394 Pasadena Rent 17592243743089 City of Daly City 333 90th Street Daly City Water and Sewage TRUE
196 0 17592264262719 Danfoura Law group P.C. danfoura law group danfoura law 700 airport blvd burlingame Legal Fees 17592264262719 Danfoura Law group P.C. 700 airport blvd burlingame Legal Fees
197 0 17592306738223 Danfoura Law danfoura law danfoura law Legal Fees 17592264262719 Danfoura Law group P.C. 700 airport blvd burlingame Legal Fees
198 1 17592252590438 Daniel Alberto daniel alberto daniel alberto Payroll Outstanding 17592252590438 Daniel Alberto Payroll Outstanding
199 1 17592259139341 Daniel Alberto Calvo Garcia daniel alberto calvo garcia daniel alberto Payroll Outstanding 17592252590438 Daniel Alberto Payroll Outstanding
200 0 17592261498978 Daniel Cruz daniel cruz daniel cruz Legal Fees 17592261498978 Daniel Cruz Legal Fees TRUE
201 0 17592270263373 Daniel Cruz Perez daniel cruz perez daniel cruz Tips Payable 17592261498978 Daniel Cruz Legal Fees TRUE
202 1 17592318493106 Daniel Fernandez daniel fernandez daniel fernandez Tips Payable 17592279069273 Daniel Hernandez 32010 Arya ct Union city Payroll Outstanding
203 1 17592279069273 Daniel Hernandez daniel hernandez daniel fernandez 32010 Arya ct Union city Payroll Outstanding 17592279069273 Daniel Hernandez 32010 Arya ct Union city Payroll Outstanding
204 0 17592310727360 Daniel Flores Ayala daniel flores ayala daniel flores Travel 17592252348594 Daniel Flores Payroll Outstanding 4
205 0 17592252348594 Daniel Flores daniel flores daniel flores Payroll Outstanding 4 17592252348594 Daniel Flores Payroll Outstanding 4
206 1 17592233392181 Daniel Gutierrez daniel gutierrez daniel gutierrez Employee Training 17592258935382 Daniela Gutierrez Payroll Outstanding
207 1 17592258935382 Daniela Gutierrez daniela gutierrez daniel gutierrez Payroll Outstanding 17592258935382 Daniela Gutierrez Payroll Outstanding
208 0 17592200315421 Danielle Luna danielle luna daniella luna Tips Payable 17592200315429 Daniella Luna Tips Payable
209 0 17592200315429 Daniella Luna daniella luna daniella luna Tips Payable 17592200315429 Daniella Luna Tips Payable
210 1 17592249780472 Danny's Appliances dannys appliances danny appliance Repairs to Equipment 17592274221717 Dannys Appliances 411 lewis .rd san jose Repairs to Equipment
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212 1 17592190065287 Danny's Appliances dannys appliances danny appliance Building Cleaning & Maintenance 17592274221717 Dannys Appliances 411 lewis .rd san jose Repairs to Equipment
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217 1 17592186045834 De Anza Water Conditioning, Inc de anza water conditioning de anza water conditioning 355 E McGlincy Ln Campbell Water and Sewage 17592186045834 De Anza Water Conditioning, Inc 355 E McGlincy Ln Campbell Water and Sewage
218 1 17592232818738 DeAnza Water Conditioning Inc deanza water conditioning de anza water conditioning 355 E Mcglincy Ln Ste H Campbell Water and Sewage 17592186045834 De Anza Water Conditioning, Inc 355 E McGlincy Ln Campbell Water and Sewage
219 0 17592235680184 The Delozier Real Property Trust delozier real property trust delozier real property trust Rent 17592235680184 The Delozier Real Property Trust Rent TRUE
220 0 17592234475532 Delozier Trust delozier trust delozier real property trust Rent 17592235680184 The Delozier Real Property Trust Rent TRUE
221 1 17592312695055 Pacific Beverage pacific beverage delta pacific beverage PO Box 5834 Santa Maria Draft Beer Cost 17592206028387 Delta Pacific Beverage Co 2332 Station Dr. Stockton Beer Cost TRUE
222 1 17592206028387 Delta Pacific Beverage Co delta pacific beverage delta pacific beverage 2332 Station Dr. Stockton Beer Cost 17592206028387 Delta Pacific Beverage Co 2332 Station Dr. Stockton Beer Cost TRUE
223 0 17592235508109 Dimitri Arois dimitri arois dimitri arois Payroll Outstanding 17592235508109 Dimitri Arois Payroll Outstanding
224 0 17592247094394 Dimitri Aronis dimitri aronis dimitri arois Payroll Outstanding 17592235508109 Dimitri Arois Payroll Outstanding
225 1 17592234244963 Dionisio Sierra dionisio sierra dionisio sierra 27555 La Porte Ave Hayward Payroll Outstanding 17592234244963 Dionisio Sierra 27555 La Porte Ave Hayward Payroll Outstanding
226 1 17592236562739 Dionisio Sierra Manzanilla dionisio sierra manzanilla dionisio sierra Payroll Outstanding 2 17592234244963 Dionisio Sierra 27555 La Porte Ave Hayward Payroll Outstanding
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236 0 17592244131863 Edgar Vasquez edgar vasquez edgar vasquez 1428 Glena Ct San Jose Employee Gifts 17592313580423 EDGARD VASQUEZ Payroll Outstanding
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242 1 17592240196147 Ellie Nelson ellie nelson elli nelson Tips Payable 17592238841975 Elli Nelson Tips Payable
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245 0 17592245406298 Emily Brown emily brown emily bown Payroll Outstanding 17592244608894 Emily Bown Payroll Outstanding
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247 1 17592222375313 Manuel Hernandez manuel hernandez emmanuel hernandez Tips Payable 17592245019167 Emmanuel Hernandez Tips Payable
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251 1 17592240397803 Erick Barrios erick barrios eric barrios Tips Payable 17592240397803 Erick Barrios Tips Payable
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253 0 17592283355908 Estaban Parra Morales estaban parra morales estaban parra morales Payroll Outstanding 17592283355908 Estaban Parra Morales Payroll Outstanding
254 1 17592261634197 Kamen Estate Wines kamen estate wines estate wines P.O. Box 70009 Point Richmond Wine Cost 17592250460757 ESTATE WINES LTD Wine Cost TRUE
255 1 17592250460757 ESTATE WINES LTD estate wines estate wines Wine Cost 17592250460757 ESTATE WINES LTD Wine Cost TRUE
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258 1 17592275125919 EZ LOCKSMITH ez locksmith ez locksmith Building Cleaning & Maintenance 17592275125919 EZ LOCKSMITH Building Cleaning & Maintenance
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261 0 17592276799413 Michael F michael f f Repairs to Equipment 17592303494243 F Tips Payable TRUE
262 1 17592294784754 Farmers Insurance Bravo farmers insurance bravo farmers insurance 635 Mariners Island Blvd San Mateo Liability Insurance 17592187880299 Farmers Insurance 1405 South Bascom Ave. San Jose Liability Insurance 1 TRUE
263 1 17592187880299 Farmers Insurance farmers insurance farmers insurance 1405 South Bascom Ave. San Jose Liability Insurance 1 17592187880299 Farmers Insurance 1405 South Bascom Ave. San Jose Liability Insurance 1 TRUE
264 0 17592187698543 Shield Fire & Safety Solutions Inc. shield fire safety solutions fire shield 909 Marina Village Pkwy #681 Alameda Building Cleaning & Maintenance 17592259569785 Fire Shield Building Cleaning & Maintenance TRUE
265 0 17592259569785 Fire Shield fire shield fire shield Building Cleaning & Maintenance 17592259569785 Fire Shield Building Cleaning & Maintenance TRUE
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267 1 17592234423930 R P restaurant services restaurant services five star restaurant service 2150 Monterey hwy spc93 san jose Kitchen Supplies 17592308886573 Five Star Restaurant Service P.O Box 23834 San Jose Repairs to Equipment TRUE
268 0 17592236100124 FiveStar Restaurant Services fivestar restaurant services five star restaurant service 5586 Lean Ave San Jose Service or Pass Through Costs 17592236100124 FiveStar Restaurant Services 5586 Lean Ave San Jose Service or Pass Through Costs
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270 0 17592236803730 Five Star Restaurant Services five star restaurant services five star restaurant service 5586 Lean Ave San Jose Repairs to Building 17592236100124 FiveStar Restaurant Services 5586 Lean Ave San Jose Service or Pass Through Costs
271 0 17592307425396 5 Star Restaurant Service five star restaurant service five star restaurant service Building Cleaning & Maintenance 17592236100124 FiveStar Restaurant Services 5586 Lean Ave San Jose Service or Pass Through Costs
272 1 17592224882576 Frank Lin frank lin frank lin 2455 Huntington Dr. Fairfield Alcohol Cost 17592224882576 Frank Lin 2455 Huntington Dr. Fairfield Alcohol Cost
273 1 17592226057372 FRANK-LIN Distillers Products Ltd frank lin distillers products frank lin 2455 Huntington Dr Fairfield Liquor Cost 17592224882576 Frank Lin 2455 Huntington Dr. Fairfield Alcohol Cost
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275 0 17592309706474 frido vasquez frido vasquez frido Tips Payable 17592309706474 frido vasquez Tips Payable
276 1 17592265621467 Vargas Refrigeration vargas refrigeration gas refrigeration Equipment 1 17592293638993 Gaas Refrigeration Inc P.O. Box 4603 Bryan Repairs to Equipment 2 TRUE
277 1 17592293638993 Gaas Refrigeration Inc gas refrigeration gas refrigeration P.O. Box 4603 Bryan Repairs to Equipment 2 17592293638993 Gaas Refrigeration Inc P.O. Box 4603 Bryan Repairs to Equipment 2 TRUE
278 0 17592317053627 Geber Garcia geber garcia geber garcia Payroll Outstanding 17592317053627 Geber Garcia Payroll Outstanding
279 0 17592299946385 Gerber Garcia gerber garcia geber garcia Payroll Outstanding 17592317053627 Geber Garcia Payroll Outstanding
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282 0 17592238939473 THE GOOD NEWS good news good news 1211 WATER STREET SANTA CRUZ Kitchen Utensils and Smallwares 17592238939473 THE GOOD NEWS 1211 WATER STREET SANTA CRUZ Kitchen Utensils and Smallwares
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285 1 17592232602371 THE GOOD STUFF DISTRIBUTON good stuff distribution good stuff distribution Produce Costs 17592232602371 THE GOOD STUFF DISTRIBUTON Produce Costs
286 1 17592278022243 good stuff distributor goodstuff distributor good stuff distribution Food Cost 17592232602371 THE GOOD STUFF DISTRIBUTON Produce Costs
287 0 17592258682989 Grease Trap Cleaners and Oil Collectors grease trap cleaners oil collectors grease trap cleaners Building Cleaning & Maintenance 17592247849649 Grease Trap Cleaners 722 Katlin Ct Tracy Service or Pass Through Costs
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290 0 17592250372303 Grease Trap Cleaners LLC grease trap cleaners grease trap cleaners 30042 Mission Blvd Hayward Service or Pass Through Costs 17592247849649 Grease Trap Cleaners 722 Katlin Ct Tracy Service or Pass Through Costs TRUE
291 1 17592186046344 Gregorio Cornejo gregorio cornejo gregorio cornejo Tips Payable 17592186046296 Gregorio Cornego 654 Main Street Santa Clara Tips Payable
292 1 17592186046296 Gregorio Cornego gregorio cornengo gregorio cornejo 654 Main Street Santa Clara Tips Payable 17592186046296 Gregorio Cornego 654 Main Street Santa Clara Tips Payable
293 0 17592270242201 Istrael Gutierrez israel gutierrez guitierrez israel Employee Training 17592244541594 Guitierrez Israel Employee Related Expenses
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295 0 17592235512083 Israel Gutierrez israel gutierrez guitierrez israel Employee Training 17592244541594 Guitierrez Israel Employee Related Expenses
296 1 17592186046128 Harvest Small Business Finance harvest small business finance harvest small business finance 24422 Avenida De La Carlota Laguna Hills Rent 17592186046093 Harvest Small Business Finance 24422 Avenida De La Carlota Ste. 232 Laguna Hills Rent
297 1 17592186046130 Harvest Small Business Finance harvest small business finance harvest small business finance 24422 Avenida De La Carlota Laguna Hills Rent 17592186046093 Harvest Small Business Finance 24422 Avenida De La Carlota Ste. 232 Laguna Hills Rent
298 1 17592186046093 Harvest Small Business Finance harvest small business finance harvest small business finance 24422 Avenida De La Carlota Ste. 232 Laguna Hills Rent 17592186046093 Harvest Small Business Finance 24422 Avenida De La Carlota Ste. 232 Laguna Hills Rent
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302 1 17592247320996 Hernandez Quintaro Miguel hernandez quintaro miguel hernandez quintaro miguel Leasehold Improvements 17592247320996 Hernandez Quintaro Miguel Leasehold Improvements
303 1 17592247320874 Miguel Hernandez miguel hernandez hernandez quintaro miguel Leasehold Improvements 17592247320996 Hernandez Quintaro Miguel Leasehold Improvements
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306 1 17592303735396 Ulas Inc ulas ibrahim ulas Kitchen Supplies 17592257396044 ibrahim ulas Employee Loans and Advances TRUE
307 1 17592257396044 ibrahim ulas ibrahim ulas ibrahim ulas Employee Loans and Advances 17592257396044 ibrahim ulas Employee Loans and Advances TRUE
308 0 17592239823862 Ice Machines of Sacramento ice machines sacramento ice machines sacramento Kitchen Equipment 20 17592239823862 Ice Machines of Sacramento Kitchen Equipment 20
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311 1 17592317924557 Itzel itzel itzel Tips Payable 17592317924728 Itzel Rubiales Tips Payable
312 0 17592251455480 Ivan Ojendiz ivan ojendiz ivan ojendiz Contract Cleaning 17592251455480 Ivan Ojendiz Contract Cleaning
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316 1 17592278488416 Jack Rodriguez jack rodriguez jack rodriguez Tips Payable 17592278488416 Jack Rodriguez Tips Payable TRUE
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318 0 17592232583755 Jacks Refrigeration jacks refrigeration jacks Repairs to Equipment 17592232583755 Jacks Refrigeration Repairs to Equipment
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320 1 17592247890681 Jasmine Y1 jasmine y1 jasmine y1 1563 Warbler Avenue Sunnyvale Payroll Outstanding 17592247890681 Jasmine Y1 1563 Warbler Avenue Sunnyvale Payroll Outstanding
321 0 17592233440984 Jerry Ajlouny jerry ajlouny jerry ajlouny Payroll Outstanding 17592233440984 Jerry Ajlouny Payroll Outstanding TRUE
322 0 17592312977635 Jerry Ajlouny - Distributions jerry ajlouny distribution jerry ajlouny Distributions / Capital Withdrawal - 1 17592233440984 Jerry Ajlouny Payroll Outstanding TRUE
323 1 17592257886558 Jesse David Gomez jesse david gomez jesse david gomez Tips Payable 17592257886558 Jesse David Gomez Tips Payable
324 1 17592258394335 Jesse Gomez jesse gomez jesse david gomez Tips Payable 17592257886558 Jesse David Gomez Tips Payable
325 0 17592239135579 Jesus Hernandes jesus hernandes jesus hernandes Payroll Outstanding 17592239135579 Jesus Hernandes Payroll Outstanding
326 0 17592313815145 JESUS HERNANDEZ jesus hernandez jesus hernandes Tips Payable 17592239135579 Jesus Hernandes Payroll Outstanding
327 1 17592236808130 Jesus Morales jesus morales jesus morales Payroll Outstanding 17592236808130 Jesus Morales Payroll Outstanding
328 1 17592252581574 Jesus Morales Gudiel jesus morales gudiel jesus morales Payroll Outstanding 17592236808130 Jesus Morales Payroll Outstanding
329 0 17592222375323 Jose Martinez jose martinez joel martinez Tips Payable 17592308491958 Joel Martinez (KCMO) Payroll Outstanding
330 0 17592263822688 Jose C. Martinez jose martinez joel martinez Tips Payable 17592308491958 Joel Martinez (KCMO) Payroll Outstanding
331 0 17592308491958 Joel Martinez (KCMO) joel martinez joel martinez Payroll Outstanding 17592308491958 Joel Martinez (KCMO) Payroll Outstanding TRUE
332 1 17592296158652 Joel Perez joel perez joel perez 600 University Oaks Blvd Apt J 108 College Station Payroll Outstanding 4 17592296158652 Joel Perez 600 University Oaks Blvd Apt J 108 College Station Payroll Outstanding 4
333 1 17592232940188 Jose Perez jose perez joel perez Tips Payable 17592296158652 Joel Perez 600 University Oaks Blvd Apt J 108 College Station Payroll Outstanding 4
334 0 17592288623156 John Fanourgiakis - Distributions john fanourgiakis distributions john fanourgiakis Distributions / Capital Withdrawal - 3 17592303186098 John Fanourgiakis Food Cost TRUE
335 0 17592303186098 John Fanourgiakis john fanourgiakis john fanourgiakis Food Cost 17592303186098 John Fanourgiakis Food Cost TRUE
336 1 17592304584912 John T Mc Govern john t mac govern john t mac govern Service or Pass Through Costs 17592304584912 John T Mc Govern Service or Pass Through Costs TRUE
337 1 17592298612935 Mc Govern John T mc govern john john t mac govern Employee Related Expenses 17592304584912 John T Mc Govern Service or Pass Through Costs
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339 0 17592315767576 John's Valero johns valero john valero 157 Higuera St San Luis Obispo Misc Payments 17592315767576 John's Valero 157 Higuera St San Luis Obispo Misc Payments
340 1 17592315767610 John Valero john valero john valero Payroll Outstanding 17592315767610 John Valero Payroll Outstanding TRUE
341 0 17592236367835 Jorge Rodriguez jorge rodriguez jorge rodriguez Tips Payable 17592237061697 Jorge Rodriguez Payroll Outstanding
342 0 17592237061697 Jorge Rodriguez jorge rodriguez jorge rodriguez Payroll Outstanding 17592237061697 Jorge Rodriguez Payroll Outstanding
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345 1 17592254281458 Jose Jorge Romero Rivera jose jorge romero rivera jorge romero Payroll Outstanding 17592235114596 Jorge Romero Leasehold Improvements 4 TRUE
346 0 17592318560169 Jorge Sanchez Alonso jorge sanchez alonso jorge sanchez Payroll Outstanding 17592239009694 JORGE SANCHEZ 1584 UNION AVE SAN JOSE Employee Gifts
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348 0 17592239009694 JORGE SANCHEZ jorge sanchez jorge sanchez 1584 UNION AVE SAN JOSE Employee Gifts 17592239009694 JORGE SANCHEZ 1584 UNION AVE SAN JOSE Employee Gifts TRUE
349 1 17592287098535 Jose Sandoval Alvarado jose sandoval alvarado jose alvarado Payroll Outstanding 17592309230158 Jose Alvarado Payroll Outstanding TRUE
350 1 17592305430299 Jose Alvarado Gonzalez jose alvarado gonzalez jose alvarado Payroll Outstanding 17592309230158 Jose Alvarado Payroll Outstanding TRUE
351 1 17592310253647 Jose Alvarado Sanchez jose alvarado sanchez jose alvarado Payroll Outstanding 17592309230158 Jose Alvarado Payroll Outstanding TRUE
352 1 17592309230158 Jose Alvarado jose alvarado jose alvarado Payroll Outstanding 17592309230158 Jose Alvarado Payroll Outstanding TRUE
353 0 17592298435807 Jose Garcia jose garcia jose anaya garcia Payroll Outstanding 2 17592248059572 Jose Anaya Garcia Tips Payable TRUE
354 0 17592248059572 Jose Anaya Garcia jose anaya garcia jose anaya garcia Tips Payable 17592248059572 Jose Anaya Garcia Tips Payable TRUE
355 1 17592234170549 Jose Angel Rayas Jantes jose angel rayas jantes jose angel rayas jantes 96 S. First Street San jose Building Cleaning & Maintenance 17592282314783 Jose Angel Rayas Jantes Payroll Outstanding TRUE
356 1 17592282314783 Jose Angel Rayas Jantes jose angel rayas jantes jose angel rayas jantes Payroll Outstanding 17592282314783 Jose Angel Rayas Jantes Payroll Outstanding TRUE
357 1 17592234169756 Jose Rayas jose rayas jose angel rayas jantes Building Cleaning & Maintenance 17592282314783 Jose Angel Rayas Jantes Payroll Outstanding TRUE
358 1 17592265186353 Jose Rayas - PA Busser jose rayas jose angel rayas jantes Tips Payable 17592282314783 Jose Angel Rayas Jantes Payroll Outstanding TRUE
359 0 17592187968729 Jose Hernandez jose hernandez jose hernandez Charitable Contributions 17592188689866 Jose Hernandez Payroll Outstanding
360 0 17592240706891 Jose M Hernadez jose hernandez jose hernandez Employee Loans and Advances 17592188689866 Jose Hernandez Payroll Outstanding
361 0 17592270682524 Jose Hernandez Menjivar jose hernandez menjivar jose hernandez Payroll Outstanding 17592188689866 Jose Hernandez Payroll Outstanding
362 0 17592311139830 Jose Hernandez jose hernandez jose hernandez Payroll Outstanding 17592188689866 Jose Hernandez Payroll Outstanding
363 0 17592252581754 Jose M Hernandez jose hernandez jose hernandez Payroll Outstanding 17592188689866 Jose Hernandez Payroll Outstanding
364 0 17592188689866 Jose Hernandez jose hernandez jose hernandez Payroll Outstanding 17592188689866 Jose Hernandez Payroll Outstanding
365 0 17592248059608 Jose Hernandez jose hernandez jose hernandez Tips Payable 17592188689866 Jose Hernandez Payroll Outstanding
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367 1 17592246561924 Jose Ivan Pina Romero jose ivan pina romero jose ivan Payroll Outstanding 17592246264767 Jose Ivan Payroll Outstanding
368 0 17592295656660 Jose Juarez Torres jose juarez torres jose juarez Payroll Outstanding 17592302792097 Jose Juarez Sr Repairs to Building TRUE
369 0 17592304719228 Josue Juarez Sr josue juarez jose juarez Repairs to Equipment 17592302792097 Jose Juarez Sr Repairs to Building
370 0 17592302792097 Jose Juarez Sr jose juarez jose juarez Repairs to Building 17592302792097 Jose Juarez Sr Repairs to Building
371 1 17592235642404 Jose A Lopez jose lopez jose lopez Payroll Outstanding 4 17592257543273 Jose Lopez Payroll Outstanding
372 1 17592236245166 Jose A Lopez jose lopez jose lopez Payroll Outstanding 4 17592257543273 Jose Lopez Payroll Outstanding
373 1 17592186046127 Lopez, Jose 12612 lopez jose jose lopez Payroll Outstanding 17592257543273 Jose Lopez Payroll Outstanding
374 1 17592257543273 Jose Lopez jose lopez jose lopez Payroll Outstanding 17592257543273 Jose Lopez Payroll Outstanding
375 1 17592266643563 Josue Lopez Garcia josue lopez jose lopez Payroll Outstanding 17592257543273 Jose Lopez Payroll Outstanding
376 0 17592306013644 Manuel Torres manuel torres jose manuel torres Repairs to Building 17592315329543 Jose Manuel Torres Contract Labor
377 0 17592315329543 Jose Manuel Torres jose manuel torres jose manuel torres Contract Labor 17592315329543 Jose Manuel Torres Contract Labor
378 1 17592236147460 Jose Montya jose montaya jose montaya Payroll Outstanding 17592236147460 Jose Montya Payroll Outstanding
379 1 17592236563898 Jose Montoya jose montoya jose montaya Payroll Outstanding 17592236147460 Jose Montya Payroll Outstanding
380 0 17592262839324 Jose Reyes jose reyes jose reyes Tips Payable 17592189561158 Jose Reyes - Tips Tips Payable
381 0 17592189561158 Jose Reyes - Tips jose reyes tips jose reyes Tips Payable 17592189561158 Jose Reyes - Tips Tips Payable
382 1 17592306013549 Jose Sanchez jose sanchez jose sanchez Repairs to Building 17592306013549 Jose Sanchez Repairs to Building
383 1 17592306013547 Jose Snachez jose snachez jose sanchez Repairs to Building 17592306013549 Jose Sanchez Repairs to Building
384 0 17592257078117 Jose Uriel Basaldu Rodriguez jose uriel basaldi rodriguez jose uriel basaldi rodriguez Payroll Outstanding 17592255176639 Jose Uriel Basaldu Rodriguez 39 Rancho Dr San Jose Payroll Outstanding
385 0 17592255176639 Jose Uriel Basaldu Rodriguez jose uriel basaldue rodriguez jose uriel basaldi rodriguez 39 Rancho Dr San Jose Payroll Outstanding 17592255176639 Jose Uriel Basaldu Rodriguez 39 Rancho Dr San Jose Payroll Outstanding
386 1 17592240306119 Joseph Demore joseph demore joseph damore Payroll Outstanding 17592319657608 Joseph Damore Office Maintenance
387 1 17592319657608 Joseph Damore joseph damore joseph damore Office Maintenance 17592319657608 Joseph Damore Office Maintenance
388 0 17592274976751 Josue Cubule josue cubule josue cubole Payroll Outstanding 17592273773983 Josue Cubole Payroll Outstanding
389 0 17592273773983 Josue Cubole josue cubole josue cubole Payroll Outstanding 17592273773983 Josue Cubole Payroll Outstanding
390 1 17592259156045 Maquir Josue Ramirez Ruiz maquir josue ramirez josue ramirez Payroll Outstanding 17592296384417 Josue Ramirez Ruiz Payroll Outstanding
391 1 17592296384417 Josue Ramirez Ruiz josue ramirez josue ramirez Payroll Outstanding 17592296384417 Josue Ramirez Ruiz Payroll Outstanding
392 0 17592235508373 Jovaany Gonzalez jovaany gonzalez jovaany gonzalez Payroll Outstanding 17592235508373 Jovaany Gonzalez Payroll Outstanding
393 0 17592245867818 Jovany Gonzales jovany gonzales jovaany gonzalez Payroll Outstanding 17592235508373 Jovaany Gonzalez Payroll Outstanding
394 1 17592289362205 Juan Flores juan flores juan flores Payroll Outstanding 17592252185738 Juan Flores Construction 327 Bailey Ave San Jose Repairs to Building
395 1 17592252185738 Juan Flores Construction juan flores construction juan flores 327 Bailey Ave San Jose Repairs to Building 17592252185738 Juan Flores Construction 327 Bailey Ave San Jose Repairs to Building
396 0 17592319685187 Juan Ramirez Garcia juan ramirez garcia juan garcia Payroll Outstanding 17592252590436 Juan Garcia Payroll Outstanding
397 0 17592237971057 Juan Garcia juan garcia juan garcia Payroll Outstanding 4 17592252590436 Juan Garcia Payroll Outstanding
398 0 17592252590436 Juan Garcia juan garcia juan garcia Payroll Outstanding 17592252590436 Juan Garcia Payroll Outstanding
399 1 17592244193052 Juan Martinez juan martinez juan gerardo martinez Food Cost 17592235122757 Juan Gerardo Martinez Contract Labor
400 1 17592235122757 Juan Gerardo Martinez juan gerardo martinez juan gerardo martinez Contract Labor 17592235122757 Juan Gerardo Martinez Contract Labor
401 0 17592233947457 Juan Gomez juan gomez juan gomez Legal Fees 17592233947457 Juan Gomez Legal Fees
402 0 17592318864138 JUAN GOMEZ - TIPS juan gomez tips juan gomez Tips Payable 17592233947457 Juan Gomez Legal Fees TRUE
403 1 17592248399159 Juan Mendez juan mendez juan jose mendez Payroll Outstanding 17592256388623 Juan Jose Mendez Payroll Outstanding
404 1 17592256388623 Juan Jose Mendez juan jose mendez juan jose mendez Payroll Outstanding 17592256388623 Juan Jose Mendez Payroll Outstanding
405 0 17592317536342 Juan Reyes juan reyes juan jose reyes medrano Payroll Outstanding 17592313279727 Juan Jose Reyes Medrano Payroll Outstanding
406 0 17592313279727 Juan Jose Reyes Medrano juan jose reyes medrano juan jose reyes medrano Payroll Outstanding 17592313279727 Juan Jose Reyes Medrano Payroll Outstanding
407 1 17592244709878 Juan Pablo Chavarin juan pablo chavarin juan pablo 3681 Cape Cod Court San Jose Payroll Outstanding 17592259587263 JUAN PABLO Payroll Outstanding TRUE
408 1 17592259587202 JUAN PABLO juan pablo juan pablo Payroll Outstanding 17592259587263 JUAN PABLO Payroll Outstanding
409 1 17592259587263 JUAN PABLO juan pablo juan pablo Payroll Outstanding 17592259587263 JUAN PABLO Payroll Outstanding
410 0 17592237971090 Juan Pablo Diaz Rodriquez juan pablo diaz rodriguez juan pablo diaz rodriguez Payroll Outstanding 4 17592237971090 Juan Pablo Diaz Rodriquez Payroll Outstanding 4 TRUE
411 1 17592314790144 Julian Rodriguez julian rodriguez juan pablo diaz rodriguez Payroll Outstanding 17592314790144 Julian Rodriguez Payroll Outstanding
412 1 17592236085376 Juan P D Rodriguez juan rodriguez juan pablo diaz rodriguez Payroll Outstanding 4 17592314790144 Julian Rodriguez Payroll Outstanding
413 0 17592232954792 Juan Paiz - Payroll juan paiz payroll juan paiz Payroll Outstanding 17592234731671 Juan Paiz Payroll Outstanding
414 0 17592234731671 Juan Paiz juan paiz juan paiz Payroll Outstanding 17592234731671 Juan Paiz Payroll Outstanding
415 1 17592222375325 Julio Hernandez julio hernandez julio fernandez Tips Payable 17592235315681 Julio B. Fernandez Payroll Outstanding TRUE
416 1 17592235315681 Julio B. Fernandez julio fernandez julio fernandez Payroll Outstanding 17592235315681 Julio B. Fernandez Payroll Outstanding TRUE
417 0 17592233077099 Julio Martinez julio martinez julio martinez 5586 Lean Ave San Jose Repairs to Equipment 17592233077099 Julio Martinez 5586 Lean Ave San Jose Repairs to Equipment
418 0 17592232668724 Julio Martinez Kitchen Equipment Repairs julio martinez kitchen equipment repairs julio martinez Repairs to Equipment 17592233077099 Julio Martinez 5586 Lean Ave San Jose Repairs to Equipment
419 1 17592308859697 Julio Ortega Rubio julio ortega rubio julio ortega Payroll Outstanding 17592308859697 Julio Ortega Rubio Payroll Outstanding TRUE
420 0 17592301509570 Julio Ortega Jr julio ortega julio ortega Payroll Outstanding 17592301509570 Julio Ortega Jr Payroll Outstanding
421 0 17592212312604 Julio Ortega julio ortega julio ortega Employee Training 8 17592301509570 Julio Ortega Jr Payroll Outstanding
422 1 17592186045586 JVS Wine Imports jvs wine imports jvs wine 360 Swift Ave Side B Ste 9 South San Francisco Wine Cost 17592234296968 jvs wine imports 360 SWIFT AVENUE SIDE B South San Francisco Wine Cost
423 1 17592234296968 jvs wine imports jvs wine jvs wine 360 SWIFT AVENUE SIDE B South San Francisco Wine Cost 17592234296968 jvs wine imports 360 SWIFT AVENUE SIDE B South San Francisco Wine Cost
424 0 17592219117081 KB Grease trap kb grease trap kb grease trap Repairs to Equipment 17592290830238 KB Grease Trap Service PO BOX 5582 SAN MATEO Building Cleaning & Maintenance
425 0 17592290830238 KB Grease Trap Service kb grease trap service kb grease trap PO BOX 5582 SAN MATEO Building Cleaning & Maintenance 17592290830238 KB Grease Trap Service PO BOX 5582 SAN MATEO Building Cleaning & Maintenance
426 1 17592301101744 KC City Treasurer kc city treasurer kc city treasurer Start Up Costs 17592301101744 KC City Treasurer Start Up Costs
427 1 17592311319215 KCMO CITY TREASURER kcmo city treasurer kc city treasurer Health Permit 17592301101744 KC City Treasurer Start Up Costs
428 0 17592235399211 kelex kelex kelex p.o box 877 Campbell Security System/ Alarms 17592235399211 kelex p.o box 877 Campbell Security System/ Alarms
429 0 17592186852434 Kelex Security kelex security kelex 2959 s. winchester BLVD ste 100 Campbell Security System/ Alarms 17592235399211 kelex p.o box 877 Campbell Security System/ Alarms
430 1 17592234603998 Kevin Vasquez kevin vasquez kevin garcia vasquez Payroll Outstanding 17592302098989 Kevin Alexander Garcia Vasquez Payroll Outstanding TRUE
431 1 17592302098989 Kevin Alexander Garcia Vasquez kevin garcia vasquez kevin garcia vasquez Payroll Outstanding 17592302098989 Kevin Alexander Garcia Vasquez Payroll Outstanding TRUE
432 0 17592316361774 LEDYARD ledyard ledyard Food Cost 17592186045650 Performance Food Group - LEDYARD PO BOX 889193 Los Angeles Food Cost
433 0 17592186045650 Performance Food Group - LEDYARD performance food group ledyard ledyard PO BOX 889193 Los Angeles Food Cost 17592186045650 Performance Food Group - LEDYARD PO BOX 889193 Los Angeles Food Cost
434 1 17592238709394 LEOPOLDO GONZALEZ leopoldo gonzalez leopoldo gonzales 1553 brookvale dr SAN JOSE Employee Gifts 17592238709394 LEOPOLDO GONZALEZ 1553 brookvale dr SAN JOSE Employee Gifts
435 1 17592310968030 leopoldo gonzales leopoldo gonzales leopoldo gonzales Building Cleaning & Maintenance 17592238709394 LEOPOLDO GONZALEZ 1553 brookvale dr SAN JOSE Employee Gifts
436 0 17592274431042 living spaces store livingspaces living spaces Small Furniture 17592276882754 LIVING SPACES Furniture & Fixtures
437 0 17592276882754 LIVING SPACES living spaces living spaces Furniture & Fixtures 17592276882754 LIVING SPACES Furniture & Fixtures
438 1 17592318540496 Loan - Sehmehmet Yuksel loan sehmehmet yuksel loan sehmehmet yuksel Notes Payable 5 17592318540496 Loan - Sehmehmet Yuksel Notes Payable 5 TRUE
439 1 17592296012416 Sehmehmet Yuksel sehmehmet yuksel loan sehmehmet yuksel Tips Payable 17592318540496 Loan - Sehmehmet Yuksel Notes Payable 5 TRUE
440 0 17592236019295 Luis Alberto Ramirez luis alberto ramirez luis alberto ramirez Tips Payable 17592236019295 Luis Alberto Ramirez Tips Payable
441 0 17592234768633 Luis Roberto Ramirez luis roberto ramirez luis alberto ramirez Tips Payable 17592236019295 Luis Alberto Ramirez Tips Payable
442 1 17592305430313 Luis Garcia Sanchez luis garcia sanchez luis garcia Payroll Outstanding 17592307007694 Luis Garcia Payroll Outstanding
443 1 17592307007694 Luis Garcia luis garcia luis garcia Payroll Outstanding 17592307007694 Luis Garcia Payroll Outstanding
444 0 17592276142216 Luis Santana Mendoza luis santana mendoza luis mendoza Payroll Outstanding 17592311131335 Luis Mendoza Payroll Outstanding
445 0 17592311131335 Luis Mendoza luis mendoza luis mendoza Payroll Outstanding 17592311131335 Luis Mendoza Payroll Outstanding
446 1 17592263277199 Magdalena Soto magdalena soto magdalena soto Building Cleaning & Maintenance 17592263277199 Magdalena Soto Building Cleaning & Maintenance
447 1 17592263277174 Magdlena Soto magdlena soto magdalena soto Building Cleaning & Maintenance 17592263277199 Magdalena Soto Building Cleaning & Maintenance
448 0 17592276639145 Maria Guadalupe Perez maria perez maira perez 37550 Glenmoor Drive Apt C Fremont Payroll Outstanding 4 17592276639145 Maria Guadalupe Perez 37550 Glenmoor Drive Apt C Fremont Payroll Outstanding 4
449 0 17592222375317 Maira Perez maira perez maira perez Tips Payable 17592276639145 Maria Guadalupe Perez 37550 Glenmoor Drive Apt C Fremont Payroll Outstanding 4
450 1 17592186046111 Mama Lu's Foods mama lus foods mama lus Food Cost 17592186046111 Mama Lu's Foods Food Cost
451 1 17592186045770 Mama Lu's Invoices mama lus mama lus Food Cost 17592186046111 Mama Lu's Foods Food Cost
452 0 17592221703415 Mani Imports mani imports mani imports 521 N 10th St. Sacramento Food Cost 17592221703415 Mani Imports 521 N 10th St. Sacramento Food Cost TRUE
453 0 17592222389669 Mani Imports Wine mani imports wine mani imports 521 N 10th St. Sacramento Wine Cost 17592221703415 Mani Imports 521 N 10th St. Sacramento Food Cost TRUE
454 1 17592235365598 Marco Guzman marco guzman marco guzman Payroll Outstanding 17592241774642 Marco Guzman Payroll Outstanding
455 1 17592221249825 Mario Guzman mario guzman marco guzman Contract Labor 17592241774642 Marco Guzman Payroll Outstanding
456 1 17592241774642 Marco Guzman marco guzman marco guzman Payroll Outstanding 17592241774642 Marco Guzman Payroll Outstanding
457 0 17592216023756 Maria Amaya maria amaya maria amaya Building Cleaning & Maintenance 17592308005994 Maria Amaya Payroll Outstanding
458 0 17592308005994 Maria Amaya maria amaya maria amaya Payroll Outstanding 17592308005994 Maria Amaya Payroll Outstanding
459 0 17592218251964 Maria Amaya maria amaya maria amaya Tips Payable 17592308005994 Maria Amaya Payroll Outstanding
460 0 17592201013387 Maria Amaya maria amaya maria amaya Contract Labor 17592308005994 Maria Amaya Payroll Outstanding
461 1 17592318457024 Maria Maya maria maya maria amaya Payroll Outstanding 17592201013387 Maria Amaya Contract Labor TRUE
462 0 17592289392084 Maria Gonzalez maria gonzalez maria gonzalez Contract Cleaning 17592306774125 Maria Gonzalez Building Cleaning & Maintenance
463 0 17592234885612 Mario Gonzalez mario gonzalez maria gonzalez Leasehold Improvements 2 17592306774125 Maria Gonzalez Building Cleaning & Maintenance
464 0 17592306774125 Maria Gonzalez maria gonzalez maria gonzalez Building Cleaning & Maintenance 17592306774125 Maria Gonzalez Building Cleaning & Maintenance
465 1 17592236251031 Maria K Vargas Luna maria k vargas luna maria k vargas luna Payroll Outstanding 4 17592236251031 Maria K Vargas Luna Payroll Outstanding 4 TRUE
466 0 17592195174442 Maria Luna maria luna maria k vargas luna Tips Payable 17592195174442 Maria Luna Tips Payable
467 0 17592200315451 Maria Luna maria luna maria k vargas luna Tips Payable 17592195174442 Maria Luna Tips Payable
468 1 17592306013623 Mario Torres mario torres maria torres Repairs to Building 17592311131337 Maria Torres Payroll Outstanding
469 1 17592311131337 Maria Torres maria torres maria torres Payroll Outstanding 17592311131337 Maria Torres Payroll Outstanding
470 0 17592315398380 Mario Velasquez mario velasquez maria velasques Payroll Outstanding 17592190947594 Maria Velasques Building Cleaning & Maintenance
471 0 17592190947602 Maria Velasquez maria velasquez maria velasques Building Cleaning & Maintenance 17592190947594 Maria Velasques Building Cleaning & Maintenance
472 0 17592190947594 Maria Velasques maria velasques maria velasques Building Cleaning & Maintenance 17592190947594 Maria Velasques Building Cleaning & Maintenance
473 1 17592233925874 Mario Grant mario grant mario grant Payroll Outstanding 17592233925874 Mario Grant Payroll Outstanding
474 1 17592232940224 Mario Grant mario grant mario grant Tips Payable 17592233925874 Mario Grant Payroll Outstanding
475 1 17592232942015 Mario Grant - Payroll mario grant payroll mario grant Payroll Outstanding 17592233925874 Mario Grant Payroll Outstanding
476 0 17592234923709 Mario Hernandez mario hernandez mario hernandez 1143 KOCH LN SAN JOSE Repairs to Building 17592234923709 Mario Hernandez 1143 KOCH LN SAN JOSE Repairs to Building
477 0 17592270682138 Mario Hernandez Menjivar mario hernandez menjivar mario hernandez Payroll Outstanding 17592234923709 Mario Hernandez 1143 KOCH LN SAN JOSE Repairs to Building TRUE
478 1 17592319926233 MARSHALL B KETCHUM UNIVERSITY marshall b ketchum university marshal ketchum university Advertising 17592319926231 MARSHAL B KETCHUM UNIVERSITY Advertising
479 1 17592319926231 MARSHAL B KETCHUM UNIVERSITY marshal ketchum university marshal ketchum university Advertising 17592319926231 MARSHAL B KETCHUM UNIVERSITY Advertising
480 0 17592307912357 Mateo Emanuel Tzi Ja mateo emanuel tzi ja mateo emanuel tzi ja Payroll Outstanding 17592307912357 Mateo Emanuel Tzi Ja Payroll Outstanding
481 0 17592307008104 Mateo Tzi Ja mateo tzi ja mateo emanuel tzi ja Payroll Outstanding 17592307912357 Mateo Emanuel Tzi Ja Payroll Outstanding
482 1 17592186139007 Matrix Pest Elimination matrix pest elimination matrix PO Box 2968 Livermore Pest Control 17592186139007 Matrix Pest Elimination PO Box 2968 Livermore Pest Control
483 1 17592300237240 M8trix matrix matrix Food Sales 17592186139007 Matrix Pest Elimination PO Box 2968 Livermore Pest Control
484 0 17592233926127 Matthew Tamanaha matthew tamanaha matthew tamanaha Payroll Outstanding 17592233926127 Matthew Tamanaha Payroll Outstanding
485 0 17592234106699 Matthew Tamanaha matthew tamanaha matthew tamanaha Bank Fees 17592233926127 Matthew Tamanaha Payroll Outstanding
486 0 17592234669539 Matthew Tamanaha - Payroll matthew tamonaha matthew tamanaha Payroll Outstanding 17592233926127 Matthew Tamanaha Payroll Outstanding
487 1 17592219535350 Melinna Hofmann melinna hofmann melinna hoffman Tips Payable 17592194822405 Melinna Hoffman Tips Payable
488 1 17592186046292 Melinna Hofmann melinna hofmann melinna hoffman Tips Payable 17592194822405 Melinna Hoffman Tips Payable
489 1 17592194822405 Melinna Hoffman melinna hoffman melinna hoffman Tips Payable 17592194822405 Melinna Hoffman Tips Payable
490 1 17592194822407 Mellina Hoffman mellina hoffman melinna hoffman Tips Payable 17592194822405 Melinna Hoffman Tips Payable
491 0 17592294680385 mercedes benz of walnut creek mercedes benz walnut creek mercedes benz Auto and Truck Expenses 17592281115341 mercedes benz of pleasanton Auto and Truck Expenses TRUE
492 0 17592281115341 mercedes benz of pleasanton mercedes benz mercedes benz Auto and Truck Expenses 17592281115341 mercedes benz of pleasanton Auto and Truck Expenses TRUE
493 1 17592261580886 MID mid mid 1155 Reed Ave. Sunnyvale Auto and Truck Expenses 17592261580886 MID 1155 Reed Ave. Sunnyvale Auto and Truck Expenses TRUE
494 1 17592307275832 Mid-Cities Greek FoodFest mid cities greek food fest mid C/O St John the Baptist Greek Euless Advertising 17592261580886 MID 1155 Reed Ave. Sunnyvale Auto and Truck Expenses TRUE
495 1 17592301703646 Mid-Coast Fire Protection mid coast fire protection mid 1342 Ramona Ave Grover Beach Building Cleaning & Maintenance 17592261580886 MID 1155 Reed Ave. Sunnyvale Auto and Truck Expenses TRUE
496 0 17592234465506 Miguel Antonio Boch Lopez miguel boch lopez miguel boch lopez Contract Labor 17592234465506 Miguel Antonio Boch Lopez Contract Labor TRUE
497 0 17592252753544 Miguel Lopez Baltazar miguel lopez miguel boch lopez Payroll Outstanding 17592234465506 Miguel Antonio Boch Lopez Contract Labor TRUE
498 1 17592294818593 Miguel Rodriguez Cuello miguel rodriguez cuello miguel rodriguez Tips Payable 17592205986549 Miguel Rodriguez Employee Training TRUE
499 0 17592209563722 Miguel Rodriguez miguel rodriguez miguel rodriguez Payroll Outstanding 17592209563722 Miguel Rodriguez Payroll Outstanding
500 0 17592205986549 Miguel Rodriguez miguel rodriguez miguel rodriguez Employee Training 17592209563722 Miguel Rodriguez Payroll Outstanding
501 1 17592246111759 Mike Hudson Dist mike hudson mike hudson P.O. Box 6010 Petaluma Food Cost 17592235466348 Mike Hudsom DIstributors 2237 S. McDOWELL BLVD, EXT Petaluma Meal Comps
502 1 17592235466348 Mike Hudsom DIstributors mike hudson distributors mike hudson 2237 S. McDOWELL BLVD, EXT Petaluma Meal Comps 17592235466348 Mike Hudsom DIstributors 2237 S. McDOWELL BLVD, EXT Petaluma Meal Comps
503 0 17592297173390 Mirian De La Cruz Reyes mirian de la cruz reyes mirian de la cruz reyes Payroll Outstanding 17592295551699 Mirian Eveli De La Cruz Reyes Payroll Outstanding
504 0 17592295551699 Mirian Eveli De La Cruz Reyes mirian eveli de la cruz reyes mirian de la cruz reyes Payroll Outstanding 17592295551699 Mirian Eveli De La Cruz Reyes Payroll Outstanding
505 1 17592289018028 Monte Macer Property Tax monte macer property tax monte macer Property Tax - Building 17592287986150 Monte Macer 2859 Toyon Dr Santa Clara Rent
506 1 17592287986150 Monte Macer monte macer monte macer 2859 Toyon Dr Santa Clara Rent 17592287986150 Monte Macer 2859 Toyon Dr Santa Clara Rent
507 0 17592189777571 Morgan Hill Chamber of commerce morgan hill chamber of commerce morgan hill chamber commerce 17485 Monterey Rd Morgan Hill Marketing 17592189777571 Morgan Hill Chamber of commerce 17485 Monterey Rd Morgan Hill Marketing
508 0 17592244498690 Morgan Hill Chamber of Commerce morgan hill chamber commerce morgan hill chamber commerce 17500 Depot St. Morgan Hill Membership Dues and Associations 17592189777571 Morgan Hill Chamber of commerce 17485 Monterey Rd Morgan Hill Marketing
509 1 17592316367760 musician musician musician Advertising 17592316367760 musician Advertising TRUE
510 1 17592304741106 musician for life music musician for life musician Entertainment - Other 17592316367760 musician Advertising TRUE
511 0 17592275428649 Newport Fish - Naschmarkt newport fish naschmarkt newport 457 South Canal Street SO. SAN FRANCISCO Seafood Costs 17592186852498 Newport Fish Co. 457 South Canal ST. So. San Francisco Seafood Costs
512 1 17592318558702 newport newport newport 48811 warm springs blvd fremont Seafood Costs 17592234213075 NEWPORT MEAT NORTHERN CA 48811 WARM SPRINGS BLVD FREMONT Food Cost
513 1 17592234213075 NEWPORT MEAT NORTHERN CA newport meat northern ca newport 48811 WARM SPRINGS BLVD FREMONT Food Cost 17592234213075 NEWPORT MEAT NORTHERN CA 48811 WARM SPRINGS BLVD FREMONT Food Cost
514 0 17592186852498 Newport Fish Co. newport fish newport 457 South Canal ST. So. San Francisco Seafood Costs 17592186852498 Newport Fish Co. 457 South Canal ST. So. San Francisco Seafood Costs
515 0 17592236263151 Newport Fish Co. newport fish newport 457 South canal street San Francisco Seafood Costs 17592186852498 Newport Fish Co. 457 South Canal ST. So. San Francisco Seafood Costs
516 1 17592254139379 Nilson Garcia-Guerra nilson garcia guerra nilson gabriel garcia guerra Payroll Outstanding 17592302098983 Nilson Gabriel Garcia Guerra Payroll Outstanding
517 1 17592302098983 Nilson Gabriel Garcia Guerra nilson gabriel garcia guerra nilson gabriel garcia guerra Payroll Outstanding 17592302098983 Nilson Gabriel Garcia Guerra Payroll Outstanding
518 0 17592269347043 Noralma Ambriz noralma ambriz noralma ambriz Payroll Outstanding 17592269347043 Noralma Ambriz Payroll Outstanding
519 0 17592210893821 noralma ambriz -loan noralma ambriz loan noralma ambriz Employee Loans and Advances 17592269347043 Noralma Ambriz Payroll Outstanding
520 1 17592264380456 Nutritious Delicious Foods Co nutritious delicious foods nutricious delicious foods 121 South Maple Ave South San Fransisco Food Cost 17592264380456 Nutritious Delicious Foods Co 121 South Maple Ave South San Fransisco Food Cost
521 1 17592252515904 Nutricious Delicious Foods nutricious delicious foods nutricious delicious foods Food Cost 17592264380456 Nutritious Delicious Foods Co 121 South Maple Ave South San Fransisco Food Cost
522 0 17592232944005 Olga Deleon - Payroll olga deleon payroll olga deleon Payroll Outstanding 17592233925504 Olga Deleon Payroll Outstanding
523 0 17592233925504 Olga Deleon olga deleon olga deleon Payroll Outstanding 17592233925504 Olga Deleon Payroll Outstanding
524 1 17592239164392 Orchard City Locks orchard city locks orchard city lock safe 2254 South Bascom Ave. Campbell Building Cleaning & Maintenance 17592239164392 Orchard City Locks 2254 South Bascom Ave. Campbell Building Cleaning & Maintenance
525 1 17592319537881 Orchard City Lock & Safe orchard city lock safe orchard city lock safe Office Supplies 17592239164392 Orchard City Locks 2254 South Bascom Ave. Campbell Building Cleaning & Maintenance
526 0 17592309894443 Oscar David Padillo Portillo oscar david padillo portillo oscar david padilla portillo Payroll Outstanding 17592295532596 Oscar David Padilla Portillo Payroll Outstanding
527 0 17592295532596 Oscar David Padilla Portillo oscar david padilla portillo oscar david padilla portillo Payroll Outstanding 17592295532596 Oscar David Padilla Portillo Payroll Outstanding
528 1 17592186852522 PACIFIC HARVEST SEAFOOD - San Juan pacific harvest seafood san juan pacific harvest P.O. BOX 788 SAN JUAN BAUTISTA Seafood Costs 17592186852522 PACIFIC HARVEST SEAFOOD - San Juan P.O. BOX 788 SAN JUAN BAUTISTA Seafood Costs
529 1 17592186046258 Pacific Harvest pacific harvest pacific harvest P.O. Box 788 San Juan Bautista Food Cost 17592186852522 PACIFIC HARVEST SEAFOOD - San Juan P.O. BOX 788 SAN JUAN BAUTISTA Seafood Costs
530 0 17592220841598 Pacific Seafood pacific seafood pacific harvest PO BOX 842757 BOSTON Food Cost 17592186046258 Pacific Harvest P.O. Box 788 San Juan Bautista Food Cost TRUE
531 1 17592186046348 Perfect Edge Cutlery perfect edge cutlery perfect edge cutlery 1640 Palm Ave San Mateo Repairs to Equipment 17592186046348 Perfect Edge Cutlery 1640 Palm Ave San Mateo Repairs to Equipment TRUE
532 1 17592307203407 PERFECT EDGE CUTLERY AND CHEFS SUPPLY perfect edge cutlery chefs supply perfect edge cutlery 153 SOUTH BLVD SAN MATEO Kitchen Supplies 17592186046348 Perfect Edge Cutlery 1640 Palm Ave San Mateo Repairs to Equipment TRUE
533 0 17592256873836 P.H.S. Pro Hood Exhaust solution phs pro hood exhaust phs Building Cleaning & Maintenance 17592236758019 phs 36695 stevenson #237 fremont Building Cleaning & Maintenance TRUE
534 0 17592236758019 phs phs phs 36695 stevenson #237 fremont Building Cleaning & Maintenance 17592236758019 phs 36695 stevenson #237 fremont Building Cleaning & Maintenance TRUE
535 1 17592222389663 PIONEER LIQUID TRANSPORT, INC pioneer liquid transport pioneer liquid transport PO BOX 427 SAN JOSE Building Cleaning & Maintenance 17592222389663 PIONEER LIQUID TRANSPORT, INC PO BOX 427 SAN JOSE Building Cleaning & Maintenance
536 1 17592186139257 Pioneer Liquid Transport pioneer liquid transport pioneer liquid transport PO Box 427 San Jose Repairs to Equipment 17592222389663 PIONEER LIQUID TRANSPORT, INC PO BOX 427 SAN JOSE Building Cleaning & Maintenance
537 1 17592250512915 Pioneer Liquid Transport pioneer liquid transport pioneer liquid transport PO BOX 427 San Jose Building Cleaning & Maintenance 17592222389663 PIONEER LIQUID TRANSPORT, INC PO BOX 427 SAN JOSE Building Cleaning & Maintenance
538 1 17592187783195 Pioneer Liquid Transportation pioneer liquid transportation pioneer liquid transport P.O. Box 427 San Jose Building Cleaning & Maintenance 17592222389663 PIONEER LIQUID TRANSPORT, INC PO BOX 427 SAN JOSE Building Cleaning & Maintenance
539 0 17592196491221 Pro audio world pro audio world pro audio world 1899 w san carlos san jose Repairs to Equipment 17592196491221 Pro audio world 1899 w san carlos san jose Repairs to Equipment TRUE
540 0 17592199548762 Salvador Cerrillo A/V Install Tech at Pro Audio World salvador cerrillo pro audio world pro audio world Repairs to Equipment 17592196491221 Pro audio world 1899 w san carlos san jose Repairs to Equipment TRUE
541 1 17592304970304 Rafael Cardoza Jr. rafael cardoza rafael cardoza 2943 Driftwood Dr. San Jose Tips Payable 17592304970304 Rafael Cardoza Jr. 2943 Driftwood Dr. San Jose Tips Payable
542 1 17592308208725 Rafael Cardozo Jr. rafael cardozo rafael cardoza Tips Payable 17592304970304 Rafael Cardoza Jr. 2943 Driftwood Dr. San Jose Tips Payable
543 1 17592291867736 Rafael Jr. Cardoza rafael cardoza rafael cardoza Tips Payable 17592304970304 Rafael Cardoza Jr. 2943 Driftwood Dr. San Jose Tips Payable
544 0 17592313976792 Ramon Garcia ramon garcia ramon garcia Payroll Outstanding 17592313976792 Ramon Garcia Payroll Outstanding TRUE
545 0 17592306469825 Raymond Garcia raymond garcia ramon garcia Payroll Outstanding 17592313976792 Ramon Garcia Payroll Outstanding TRUE
546 1 17592235887052 Ray Restaurant Repair ray restaurant repair ray restaurant repair 1349 Holly Hill Dr. San Jose Kitchen Equipment 4 17592235887052 Ray Restaurant Repair 1349 Holly Hill Dr. San Jose Kitchen Equipment 4
547 1 17592186046101 Ray Restaurant Repair ray restaurant repair ray restaurant repair 1349 Holly Hill Dr. San Jose Repairs to Equipment 65 17592235887052 Ray Restaurant Repair 1349 Holly Hill Dr. San Jose Kitchen Equipment 4
548 1 17592259545851 Ray Restaurant Repairs Inc. ray restaurant repairs ray restaurant repair Repairs to Equipment 17592235887052 Ray Restaurant Repair 1349 Holly Hill Dr. San Jose Kitchen Equipment 4
549 0 17592246530184 RBC Upholstery rbc upholstery rb upholstery Repairs to Building 8 17592267269407 RBC Upholstery 354 Umbarger Rd. #8 San Jose Construction in Progress 4
550 0 17592242728150 R&B Upholstery rb upholstery rb upholstery Furniture & Fixtures 6 17592267269407 RBC Upholstery 354 Umbarger Rd. #8 San Jose Construction in Progress 4
551 0 17592239753935 Upholstery RB upholstery rb rb upholstery Construction in Progress 10 17592267269407 RBC Upholstery 354 Umbarger Rd. #8 San Jose Construction in Progress 4
552 0 17592267269407 RBC Upholstery rbc upholstery rb upholstery 354 Umbarger Rd. #8 San Jose Construction in Progress 4 17592267269407 RBC Upholstery 354 Umbarger Rd. #8 San Jose Construction in Progress 4
553 0 17592251606433 Upholstery RB upholstery rb rb upholstery 354 Umbarger RD #8 San Jose Leasehold Improvements 17592267269407 RBC Upholstery 354 Umbarger Rd. #8 San Jose Construction in Progress 4
554 0 17592225933640 Upholstery RB upholstery rb rb upholstery Equipment 8 17592267269407 RBC Upholstery 354 Umbarger Rd. #8 San Jose Construction in Progress 4
555 1 17592239171265 Regina Villaruel regina villaruel regina villaruel Website/ Social Media 17592239171265 Regina Villaruel Website/ Social Media
556 1 17592239164412 Regina Villaryel regina villaryel regina villaruel Website/ Social Media 17592239171265 Regina Villaruel Website/ Social Media
557 0 17592274319091 renee lewis renee lewis renee lewis Food Cost 17592274319091 renee lewis Food Cost
558 0 17592186046163 Renee Lewis - Reimburstment renee lewis reimbursement renee lewis Food Cost 17592274319091 renee lewis Food Cost
559 1 17592234527778 test test rent test Repairs to Building 17592186046188 Rent Test Rent
560 1 17592299307194 test test rent test Advertising 17592186046188 Rent Test Rent
561 1 17592186046188 Rent Test rent test rent test Rent 17592186046188 Rent Test Rent
562 0 17592235642853 Urban Properties urban properties republic urban properties Rent 75 17592235642853 Urban Properties Rent 75
563 0 17592285043159 Republic Urban Properties republic urban properties republic urban properties Rent 17592235642853 Urban Properties Rent 75
564 1 17592309737165 Ricardo Gutierrez-Martinez ricardo gutierrez martinez ricardo gutierrez martinez Payroll Outstanding 17592309737165 Ricardo Gutierrez-Martinez Payroll Outstanding
565 1 17592263569287 RICARDO MARTINEZ ricardo martinez ricardo gutierrez martinez Payroll Outstanding 17592309737165 Ricardo Gutierrez-Martinez Payroll Outstanding
566 0 17592258193771 Rivera & Son Electric rivera electric rivera electric P.O. Box 540 Newman Leasehold Improvements 3 17592258193771 Rivera & Son Electric P.O. Box 540 Newman Leasehold Improvements 3
567 0 17592292324938 Rivera & Son Electric, INC rivera sons electric rivera electric P.O. Box 540 Newman Repairs to Building 4 17592258193771 Rivera & Son Electric P.O. Box 540 Newman Leasehold Improvements 3
568 1 17592309971643 Ronaldo Lopez ronaldo lopez romaldo lopez Payroll Outstanding 17592309971643 Ronaldo Lopez Payroll Outstanding
569 1 17592274830809 Romaldo Sanchez Lopez romaldo lopez romaldo lopez Payroll Outstanding 17592309971643 Ronaldo Lopez Payroll Outstanding
570 0 17592232942011 Rosanna Colella - Payroll rosanna colella rosanna colella Payroll Outstanding 17592232942011 Rosanna Colella - Payroll Payroll Outstanding TRUE
571 0 17592232939797 Rosanna Colella - Tips rosanna colella tips rosanna colella Tips Payable 17592232942011 Rosanna Colella - Payroll Payroll Outstanding TRUE
572 1 17592186045926 Roto Rooter Plumbers roto rooter plumbers roto rooter 356 Matthew Street Santa Clara Repairs to Building 17592186045926 Roto Rooter Plumbers 356 Matthew Street Santa Clara Repairs to Building
573 1 17592203530047 Roto Rooter roto rooter roto rooter Building Cleaning & Maintenance 2 17592186045926 Roto Rooter Plumbers 356 Matthew Street Santa Clara Repairs to Building
574 0 17592252241741 Samuel R. Orozco samuel rozco samuel orozco 522 Oak Park Dr Boerne Unassigned Expenses 17592186046334 Samuel Orozco 945 N. 7th St San Jose Rent
575 0 17592186046334 Samuel Orozco samuel orozco samuel orozco 945 N. 7th St San Jose Rent 17592186046334 Samuel Orozco 945 N. 7th St San Jose Rent
576 0 17592235954460 Samuel Orozco samuel orozco samuel orozco 425 N. 7th St San Jose Office Supplies 17592186046334 Samuel Orozco 945 N. 7th St San Jose Rent
577 1 17592232886693 The City of San Carlos san carlos city san carlos city 8839 N Cedar Ave#212 Fresno Building Cleaning & Maintenance 15 17592232886693 The City of San Carlos 8839 N Cedar Ave#212 Fresno Building Cleaning & Maintenance 15 TRUE
578 1 17592186852602 SCC Tax Collector san carlos city tax collector san carlos city 70 West Hedding Street East Wing, 6th Floor San Jose Local Taxes 2 17592232886693 The City of San Carlos 8839 N Cedar Ave#212 Fresno Building Cleaning & Maintenance 15 TRUE
579 1 17592190300338 SCC DTAC san carlos city department of transportation and aviation san carlos city PO BOX 60534 CITY OF INDUSTRY Personal Property Taxes 17592232886693 The City of San Carlos 8839 N Cedar Ave#212 Fresno Building Cleaning & Maintenance 15 TRUE
580 0 17592211833770 Santa Cruz Chamber of Commerce santa cruz chamber commerce santa clara chamber commerce 725 Front St Santa Cruz Membership Dues and Associations 17592186046340 Santa Clara Chamber of Commerce 1850 Warburton Ave. Santa Clara Health Permit TRUE
581 0 17592186046340 Santa Clara Chamber of Commerce santa clara chamber commerce santa clara chamber commerce 1850 Warburton Ave. Santa Clara Health Permit 17592186046340 Santa Clara Chamber of Commerce 1850 Warburton Ave. Santa Clara Health Permit TRUE
582 1 17592238500831 SAPARITO FOODS INC saparito foods saparito foods 1020 HANSEN WAY REDWOOD CITY Food Cost 17592238500831 SAPARITO FOODS INC 1020 HANSEN WAY REDWOOD CITY Food Cost
583 1 17592238501124 SAPORITO FOODS INC saporito foods saparito foods 1020 HANSEN WAY REDWOOD CITY Food Cost 17592238500831 SAPARITO FOODS INC 1020 HANSEN WAY REDWOOD CITY Food Cost
584 0 17592186046194 Sean Caldell sean caldell sean caldell Tips Payable 17592186046194 Sean Caldell Tips Payable
585 0 17592224288922 Sean Caldwell sean caldwell sean caldell 5184 Lassen Ave San Jose Tips Payable 17592186046194 Sean Caldell Tips Payable
586 1 17592272475215 Silicon Valley Building silicon valley building silicon valley building 2565 Kolnes Ct San Jose Payroll Outstanding 4 17592272475215 Silicon Valley Building 2565 Kolnes Ct San Jose Payroll Outstanding 4
587 1 17592272408770 Silicon Valley Building Service and Repair silicon valley building service repair silicon valley building 2565 Kolnes Ct San Jose Repairs to Building 4 17592272475215 Silicon Valley Building 2565 Kolnes Ct San Jose Payroll Outstanding 4
588 0 17592194416702 Smart Food Services smart food services smart food service Food Cost 17592214452849 Smart Food Service Food Cost 14
589 0 17592214452849 Smart Food Service smart food service smart food service Food Cost 14 17592214452849 Smart Food Service Food Cost 14
590 1 17592314344180 Sophia Inez Chavez Foncea sophia chavez foncea sophia chavez Payroll Outstanding 17592257543236 Sophia Chavez Payroll Outstanding TRUE
591 1 17592257543236 Sophia Chavez sophia chavez sophia chavez Payroll Outstanding 17592257543236 Sophia Chavez Payroll Outstanding TRUE
592 0 17592309227469 St. Clare School st clare school st claire school Promotional or Donation Meal Comps 17592309228366 Saint Clare School Charitable Contributions
593 0 17592309227438 St. Clare School st clare school st claire school Promotional or Donation Meal Comps 17592309228366 Saint Clare School Charitable Contributions
594 0 17592309228366 Saint Clare School st claire school st claire school Charitable Contributions 17592309228366 Saint Clare School Charitable Contributions
595 1 17592266831733 State Farm Specialty Products state farm specialty products state farm specialty Insurance 17592253135901 State Farm Specialty Liability Insurance
596 1 17592266831566 State Farm Speciality Products state farm specialty products state farm specialty Insurance 17592253135901 State Farm Specialty Liability Insurance
597 1 17592253135901 State Farm Specialty state farm specialty state farm specialty Liability Insurance 17592253135901 State Farm Specialty Liability Insurance
598 0 17592317290574 3D Studio studio studio Advertising 17592317290574 3D Studio Advertising
599 0 17592314341751 3D Studio Imagination Visualized studio imagination visualization studio Design 17592317290574 3D Studio Advertising
600 1 17592228391399 Todd Rothbard todd rothbard todd rothbard 100 Saratoga Ave Santa Clara Legal Fees 17592228391399 Todd Rothbard 100 Saratoga Ave Santa Clara Legal Fees
601 1 17592186046229 Todd Rothbard Law Offices todd rothbard law offices todd rothbard 100 Saratoga Ave Santa Clara Legal Fees 17592228391399 Todd Rothbard 100 Saratoga Ave Santa Clara Legal Fees
602 0 17592306013706 TSI Builder dba Argo Associates tsi builder argonaut associates tsi builder argonaut associates Repairs to Building 17592320114028 TSI Builders dba Argo Associates 320 Martin ave Santa Clara Repairs to Building
603 0 17592320114028 TSI Builders dba Argo Associates tsi builders argo associates tsi builder argonaut associates 320 Martin ave Santa Clara Repairs to Building 17592320114028 TSI Builders dba Argo Associates 320 Martin ave Santa Clara Repairs to Building
604 1 17592235343378 US Mechanical us mechanical us mechanical Furniture & Fixtures 4 17592278870077 us mechanical & hood, inc 1719 grant street santa clara Repairs to Equipment
605 1 17592278870077 us mechanical & hood, inc us mechanical hood us mechanical 1719 grant street santa clara Repairs to Equipment 17592278870077 us mechanical & hood, inc 1719 grant street santa clara Repairs to Equipment
606 0 17592264216952 Vicente Alvarado vicente alvarado vicente alvarado Payroll Outstanding 17592264216952 Vicente Alvarado Payroll Outstanding
607 0 17592265232785 Vicente Alvarado Sandoval vicente alvarado sandoval vicente alvarado Payroll Outstanding 17592264216952 Vicente Alvarado Payroll Outstanding
608 1 17592204853372 Victor Martin Silva victor martin silva victor martin silva Payroll Outstanding 17592204853382 Victor Silva Payroll Outstanding
609 1 17592204853382 Victor Silva victor silva victor martin silva Payroll Outstanding 17592204853382 Victor Silva Payroll Outstanding
610 0 17592294471083 Vortex vortex vortex Repairs to Building 17592186140389 Vortex Industries 1353 Oakland Road San Jose Repairs to Equipment
611 0 17592186140389 Vortex Industries vortex industries vortex 1353 Oakland Road San Jose Repairs to Equipment 17592186140389 Vortex Industries 1353 Oakland Road San Jose Repairs to Equipment
612 1 17592309707244 Walnut Creek Luxury Cars LLC walnut creek luxury cars walnut creek Auto and Truck Expenses 17592309790974 City of Walnut Creek Parking TRUE
613 1 17592309790974 City of Walnut Creek walnut creek walnut creek Parking 17592309790974 City of Walnut Creek Parking TRUE
614 0 17592186852702 WEST VALLEY COLLECTION west valley collection west valley collection PO BOX 60248 LOS ANGELES Trash Removal 17592186852702 WEST VALLEY COLLECTION PO BOX 60248 LOS ANGELES Trash Removal TRUE
615 0 17592186852706 West Valley Collection & Recycling, LLC west valley collection recycling west valley collection 1333 Old Oakland San Jose Building Cleaning & Maintenance 17592186852702 WEST VALLEY COLLECTION PO BOX 60248 LOS ANGELES Trash Removal TRUE
616 1 17592241925942 WILSON BOROR wilson boror wilson boror Payroll Outstanding 17592241925938 WILSON BORROR 147A WEST HILLSDALE BLVD SAN MATEO Payroll Outstanding
617 1 17592241925938 WILSON BORROR wilson borror wilson boror 147A WEST HILLSDALE BLVD SAN MATEO Payroll Outstanding 17592241925938 WILSON BORROR 147A WEST HILLSDALE BLVD SAN MATEO Payroll Outstanding
618 0 17592271341302 Wine Wise - Naschmarkt wine wise naschmarkt wine wise 5655 College Ave. Oakland Wine Cost 17592271341302 Wine Wise - Naschmarkt 5655 College Ave. Oakland Wine Cost
619 0 17592186045786 Wine Wise wine wise wine wise Wine Cost 17592271341302 Wine Wise - Naschmarkt 5655 College Ave. Oakland Wine Cost
620 1 17592251226630 yoon Peng Chin yoon peng chin yoon peng chin Payroll Outstanding 17592251226630 yoon Peng Chin Payroll Outstanding
621 1 17592232939779 Youn Peng Chin youn peng chin yoon peng chin Tips Payable 17592251226630 yoon Peng Chin Payroll Outstanding
622 1 17592232939815 Youn Peng Chin youn peng chin yoon peng chin Tips Payable 17592251226630 yoon Peng Chin Payroll Outstanding

4
src/clj/auto_ap/graphql/vendors.clj
View File

@@ -209,4 +209,6 @@
:args [(dc/db conn)]})]
{"id" (:db/id result)
"name" (:vendor/name result)
"hidden" (boolean (:vendor/hidden result))}))))
"hidden" (boolean (:vendor/hidden result))}))))
#_(rebuild-search-index)

8
src/clj/auto_ap/jobs/sales_summaries.clj
View File

@@ -74,10 +74,10 @@
(def name->number
{"gyros and pitas" 40111
"returns" 41100
"returns" 41300
"card payments" 75460
"cash payments" 75452
"cash refunds" 75452
"cash refunds" 41400
"food app payments" 72350
"unknown" 40000
"discounts" 41000
@@ -95,8 +95,8 @@
"uncategorized" 40000
"tax" 25700
"tip" 25500
"card refunds" 75460
"food app refunds" 72350})
"card refunds" 41400
"food app refunds" 41400})
(defn get-payment-items [c date]
(->>

61
src/clj/user.fiddle
View File

@@ -389,5 +389,62 @@
taptelis-clients)
:separator \tab)
(dc/pull (dc/db conn)
17592316415740)
(comment
(defn cleanup-duplicate-vendors-get-merge []
(with-open [i (io/reader (io/resource "duplicate_vendors.csv"))]
(let [[header & rest] (clojure.data.csv/read-csv i)]
(->> rest
(map (fn [h r]
(into {} (map vector h r))) (repeat header))
(filter (fn [row]
(not= (get row "Ben says don't merge?")
"TRUE")))
(map (fn [row]
{:from (Long/parseLong (get row "vendor_id"))
:to (Long/parseLong (get row "master_vendor_id"))}))
(filter (fn [row]
(not= (:from row) (:to row))))
(into []))))
)
(cleanup-duplicate-vendors-get-merge)
(defn merge-vendor [{:keys [from to]}]
(let [valid-keys #{:transaction/recommended-vendor :cash-drawer-shift/vendor :payment/vendor :journal-entry/vendor :sales-refund/vendor :transaction/vendor :sales-order/vendor :vendor-usage/vendor :transaction-rule/vendor :invoice/vendor :expected-deposit/vendor}
transaction (->> (dc/q {:find '[?x ?a2]
:in '[$ [ ?a2 ...] ?vendor-from]
:where ['[?x ?a2 ?vendor-from] ]}
(dc/db conn)
valid-keys
from)
(mapcat (fn [[src attr]]
[[:db/retract src attr from]
[:db/add src attr to]]))
(into []))]
(auto-ap.datomic/audit-transact-batch transaction {:user/role "VENDOR-DEDUPE-CLEANUP"})
(auto-ap.datomic/audit-transact [[:db/retractEntity from]] {:user/role "VENDOR-DEDUPE-CLEANUP"})))
(doseq [v (cleanup-duplicate-vendors-get-merge)]
(println v)
(merge-vendor v))
(dc/q {:find '[?a2]
:in '[$]
:where ['[?v :vendor/name]
'[_ ?a ?v]
'[?a :db/ident ?a2]]}
(dc/db conn))
)