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October 2014 - March 2015 All Checks Register
COUNTY OF HARNETT ALL CHECKS REGISTER October 2014 - March 2015 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 65718216BLUE CROSS BLUE SHIELD OF NC10/2/201465,305.32RECONCILED 65819371HEALTH EQUITY, INC.10/1/20144,010.67RECONCILED 65918215ACS BENEFIT SERVICES INC10/2/2014249.74RECONCILED 66716831U.S. BANK10/6/201413,046.35RECONCILED 66916831U.S. BANK10/6/201496,686.46RECONCILED 6712887NC DEPT OF REVENUE10/6/201425,239.45RECONCILED 67218069PNC BANK10/6/20145,515.94RECONCILED 6819925PRUDENTIAL RETIREMENT10/7/2014512.10RECONCILED 6829925PRUDENTIAL RETIREMENT10/7/20146,125.44RECONCILED 6832888NC DEPT OF STATE TREASURER10/7/2014358,847.03RECONCILED 6849925PRUDENTIAL RETIREMENT10/7/2014111,885.03RECONCILED 6854580NC DEPT OF REVENUE(STATE TAX)10/7/201448.00RECONCILED 6861142INTERNAL REVENUE SERVICE10/7/2014647.66RECONCILED 6875202NC STATE UNIVERSITY10/7/201412,642.69RECONCILED 688339EMPLOYMENT SECURITY COMM.10/7/201469,836.05RECONCILED 6894580NC DEPT OF REVENUE(STATE TAX)10/7/2014110,071.00RECONCILED 6901142INTERNAL REVENUE SERVICE10/7/2014659,125.76RECONCILED 72115071AUTOMATED MERCHANT SYSTEMS INC10/10/20141,228.24RECONCILED 72215071AUTOMATED MERCHANT SYSTEMS INC10/10/20144,934.71RECONCILED 72315071AUTOMATED MERCHANT SYSTEMS INC10/10/20144,814.70RECONCILED 72619313DELTA DENTAL OF NORTH CAROLINA10/6/20144,296.25RECONCILED 72718216BLUE CROSS BLUE SHIELD OF NC10/9/2014133,071.20RECONCILED 72819371HEALTH EQUITY, INC.10/8/20141,675.67RECONCILED 72919371HEALTH EQUITY, INC.10/8/20143,398.45RECONCILED 73018215ACS BENEFIT SERVICES INC10/9/2014240.31RECONCILED 73712015U.S. BANK NATIONAL ASSOCIATION10/13/201440,539.05RECONCILED 73915071AUTOMATED MERCHANT SYSTEMS INC10/13/201470.48RECONCILED 7412887NC DEPT OF REVENUE10/13/201466,508.11RECONCILED 74315071AUTOMATED MERCHANT SYSTEMS INC10/13/2014469.42RECONCILED 74415071AUTOMATED MERCHANT SYSTEMS INC10/13/201450.49RECONCILED 74515071AUTOMATED MERCHANT SYSTEMS INC10/13/201445.16RECONCILED 74616831U.S. BANK10/13/201414,676.69RECONCILED 74818069PNC BANK10/13/2014617.50RECONCILED 77219313DELTA DENTAL OF NORTH CAROLINA10/14/20142,945.12RECONCILED 77319313DELTA DENTAL OF NORTH CAROLINA10/14/20148,384.81RECONCILED 77419371HEALTH EQUITY, INC.10/15/2014169.98RECONCILED 77519371HEALTH EQUITY, INC.10/15/20143,270.13RECONCILED 77618216BLUE CROSS BLUE SHIELD OF NC10/16/201470,172.05RECONCILED 77718215ACS BENEFIT SERVICES INC10/10/2014137.86RECONCILED 77818215ACS BENEFIT SERVICES INC10/17/2014164.42RECONCILED 83119313DELTA DENTAL OF NORTH CAROLINA10/20/20141,614.60RECONCILED 83218215ACS BENEFIT SERVICES INC10/17/2014965.68RECONCILED 84618216BLUE CROSS BLUE SHIELD OF NC10/23/201466,773.51RECONCILED 84719371HEALTH EQUITY, INC.10/22/20142,343.48RECONCILED 84818215ACS BENEFIT SERVICES INC10/23/20141,365.32RECONCILED 8904580NC DEPT OF REVENUE(STATE TAX)10/29/2014112,709.00RECONCILED 8911142INTERNAL REVENUE SERVICE10/29/2014671,087.53RECONCILED 8925202NC STATE UNIVERSITY10/29/201412,643.14RECONCILED 89718216BLUE CROSS BLUE SHIELD OF NC10/30/2014122,826.11RECONCILED 89819313DELTA DENTAL OF NORTH CAROLINA10/27/20148,134.30RECONCILED 89919371HEALTH EQUITY, INC.10/29/20142,608.44RECONCILED 90018215ACS BENEFIT SERVICES INC10/30/201487.17RECONCILED 9014624NC DHHS (DRAFTS)10/31/2014185.41RECONCILED 9024624NC DHHS (DRAFTS)10/31/2014312.63RECONCILED 9034624NC DHHS (DRAFTS)10/31/20142,461.02RECONCILED 9044624NC DHHS (DRAFTS)10/31/20144,103.00RECONCILED 9054624NC DHHS (DRAFTS)10/31/201496,895.82RECONCILED 9606039NC DEPT OF STATE TREASURER11/6/20146,869.60RECONCILED 9709194DUKE ENERGY PROGRESS10/6/201427.99RECONCILED 9714888HARNETT COUNTY PUBLIC UTILITIE10/6/201412,035.02RECONCILED 9722904PIEDMONT NATURAL GAS10/6/20147,130.11RECONCILED 9739194DUKE ENERGY PROGRESS10/7/201471.16RECONCILED 97318215ACS BENEFIT SERVICES INC11/6/2014680.55RECONCILED 9749194DUKE ENERGY PROGRESS10/8/201454.98RECONCILED 97418216BLUE CROSS BLUE SHIELD OF NC11/6/201490,541.65RECONCILED 9759194DUKE ENERGY PROGRESS10/9/2014634.40RECONCILED 97519371HEALTH EQUITY, INC.11/5/20143,791.58RECONCILED 9763548TOWN OF LILLINGTON10/10/20143,484.76RECONCILED 97619371HEALTH EQUITY, INC.11/5/20141,121.69RECONCILED 9779194DUKE ENERGY PROGRESS10/14/2014162.23RECONCILED 97719313DELTA DENTAL OF NORTH CAROLINA11/3/20143,571.30RECONCILED 9783331SOUTH RIVER ELEC MEMBERSHIP10/14/201462,460.04RECONCILED 9799194DUKE ENERGY PROGRESS10/15/20144,470.24RECONCILED 9804888HARNETT COUNTY PUBLIC UTILITIE10/15/201493.44RECONCILED 9819194DUKE ENERGY PROGRESS10/16/20142,846.48RECONCILED 9829194DUKE ENERGY PROGRESS10/17/2014309.80RECONCILED 9832808CITY OF DUNN10/20/20141,469.40RECONCILED 984493CENTRAL ELECTRIC MEMBERSHIP CO10/22/2014898.00RECONCILED 9859194DUKE ENERGY PROGRESS10/22/2014111,961.29RECONCILED 986493CENTRAL ELECTRIC MEMBERSHIP CO10/21/20143,534.50RECONCILED 9879194DUKE ENERGY PROGRESS10/21/201490,142.73RECONCILED 9883331SOUTH RIVER ELEC MEMBERSHIP10/21/201452.00RECONCILED 98913369CENTURYLINK10/23/201493.72RECONCILED 9909194DUKE ENERGY PROGRESS10/23/2014839.53RECONCILED 9919194DUKE ENERGY PROGRESS10/24/2014583.08RECONCILED 9929194DUKE ENERGY PROGRESS10/25/2014140.69RECONCILED 993493CENTRAL ELECTRIC MEMBERSHIP CO10/28/20146,587.55RECONCILED 9949194DUKE ENERGY PROGRESS11/4/201429.65RECONCILED 9952904PIEDMONT NATURAL GAS11/4/20149,208.02RECONCILED 9969194DUKE ENERGY PROGRESS11/5/201469.28RECONCILED 9974888HARNETT COUNTY PUBLIC UTILITIE11/5/201410,008.09RECONCILED 9989194DUKE ENERGY PROGRESS11/6/201449.98RECONCILED 9999194DUKE ENERGY PROGRESS11/7/201472.33RECONCILED 99915071AUTOMATED MERCHANT SYSTEMS INC11/13/20144,371.53RECONCILED 10009194DUKE ENERGY PROGRESS11/10/2014322.34RECONCILED 100015071AUTOMATED MERCHANT SYSTEMS INC11/13/20145,039.47RECONCILED 10013548TOWN OF LILLINGTON11/10/20143,275.53RECONCILED 100115071AUTOMATED MERCHANT SYSTEMS INC11/13/20141,226.14RECONCILED 10029194DUKE ENERGY PROGRESS11/12/201418.07RECONCILED 10029925PRUDENTIAL RETIREMENT11/13/2014111,787.48RECONCILED 10033331SOUTH RIVER ELEC MEMBERSHIP11/12/201463,689.32RECONCILED 10032888NC DEPT OF STATE TREASURER11/13/2014364,618.92RECONCILED 10049194DUKE ENERGY PROGRESS11/13/20146,298.88RECONCILED 10059925PRUDENTIAL RETIREMENT11/13/2014512.10RECONCILED 10059194DUKE ENERGY PROGRESS11/17/20143,037.91RECONCILED 10064888HARNETT COUNTY PUBLIC UTILITIE11/17/2014196.62RECONCILED 100719371HEALTH EQUITY, INC.11/13/20143,187.39RECONCILED 10079194DUKE ENERGY PROGRESS11/18/20142,712.01RECONCILED 100818215ACS BENEFIT SERVICES INC11/13/2014776.04RECONCILED 1008493CENTRAL ELECTRIC MEMBERSHIP CO11/19/20143,431.50RECONCILED 100919313DELTA DENTAL OF NORTH CAROLINA11/10/20146,149.90RECONCILED 10099194DUKE ENERGY PROGRESS11/19/201454,693.97RECONCILED 101019313DELTA DENTAL OF NORTH CAROLINA11/10/20142,968.42RECONCILED 10102808CITY OF DUNN11/20/20141,542.00RECONCILED 10119194DUKE ENERGY PROGRESS11/20/2014115,951.31RECONCILED 10129194DUKE ENERGY PROGRESS11/21/2014817.82RECONCILED 101315071AUTOMATED MERCHANT SYSTEMS INC11/14/201440.03RECONCILED 1013493CENTRAL ELECTRIC MEMBERSHIP CO11/24/20141,087.00RECONCILED 101415071AUTOMATED MERCHANT SYSTEMS INC11/14/201490.82RECONCILED 10149194DUKE ENERGY PROGRESS11/24/2014718.57RECONCILED 1015493CENTRAL ELECTRIC MEMBERSHIP CO11/25/20146,723.55RECONCILED 101613369CENTURYLINK11/25/201493.92RECONCILED 10179194DUKE ENERGY PROGRESS12/3/201427.32RECONCILED 101817049PNC EQUIPMENT FINANCE LLC11/14/201443,026.04RECONCILED 10189194DUKE ENERGY PROGRESS12/5/201456.08RECONCILED 101916831U.S. BANK11/14/201414,676.69RECONCILED 10194888HARNETT COUNTY PUBLIC UTILITIE12/5/20147,929.43RECONCILED 102012136CAPITAL ONE BANK/FSB11/14/2014130,980.00RECONCILED 10202904PIEDMONT NATURAL GAS12/5/201418,734.57RECONCILED 10219194DUKE ENERGY PROGRESS12/4/201469.61RECONCILED 102216831U.S. BANK11/14/201496,686.46RECONCILED 10229194DUKE ENERGY PROGRESS12/8/2014446.97RECONCILED 10239194DUKE ENERGY PROGRESS12/10/201418.07RECONCILED 10243331SOUTH RIVER ELEC MEMBERSHIP12/11/201457,732.19RECONCILED 102516831U.S. BANK11/14/2014368,450.00RECONCILED 10253548TOWN OF LILLINGTON12/11/20142,841.46RECONCILED 10269194DUKE ENERGY PROGRESS12/15/2014136.52RECONCILED 10274888HARNETT COUNTY PUBLIC UTILITIE12/15/2014353.28RECONCILED 102816278SUNTRUST EQUIP. FINANCE & LEAS11/14/20142,725,752.00RECONCILED 10289194DUKE ENERGY PROGRESS12/16/20142,903.56RECONCILED 10299194DUKE ENERGY PROGRESS12/17/20143,202.96RECONCILED 10309194DUKE ENERGY PROGRESS12/18/2014312.62RECONCILED 103116831U.S. BANK11/14/201413,046.35OUTSTANDING 10319194DUKE ENERGY PROGRESS12/19/201465,159.79RECONCILED 1032493CENTRAL ELECTRIC MEMBERSHIP CO12/22/20143,439.50RECONCILED 10339194DUKE ENERGY PROGRESS12/22/20141,726.40RECONCILED 10349194DUKE ENERGY PROGRESS12/22/201497,877.28RECONCILED 1035493CENTRAL ELECTRIC MEMBERSHIP CO1/1/20158,256.00OUTSTANDING 103613369CENTURYLINK1/1/201593.82OUTSTANDING 10379194DUKE ENERGY PROGRESS1/1/20151,048.38OUTSTANDING 103816831U.S. BANK11/14/20141,246,422.65OUTSTANDING 10389194DUKE ENERGY PROGRESS1/1/2015788.60OUTSTANDING 103918069PNC BANK11/14/20144,909.10OUTSTANDING 10399194DUKE ENERGY PROGRESS1/2/201552.63OUTSTANDING 10409194DUKE ENERGY PROGRESS1/5/201568.18OUTSTANDING 104114478REGIONS BANK11/14/20144,860,331.25OUTSTANDING 10414888HARNETT COUNTY PUBLIC UTILITIE1/5/20158,142.38OUTSTANDING 10429194DUKE ENERGY PROGRESS1/8/201562.07OUTSTANDING 10432904PIEDMONT NATURAL GAS1/8/201521,181.73OUTSTANDING 10459194DUKE ENERGY PROGRESS1/9/2015596.59OUTSTANDING 10463548TOWN OF LILLINGTON1/12/20152,427.30OUTSTANDING 10479194DUKE ENERGY PROGRESS1/13/201516.67OUTSTANDING 10483331SOUTH RIVER ELEC MEMBERSHIP1/13/201560,587.45OUTSTANDING 10499194DUKE ENERGY PROGRESS1/14/2015141.34OUTSTANDING 10504888HARNETT COUNTY PUBLIC UTILITIE1/16/201548.98OUTSTANDING 10519194DUKE ENERGY PROGRESS1/16/20154,532.76OUTSTANDING 10529194DUKE ENERGY PROGRESS1/20/20153,844.29OUTSTANDING 1053493CENTRAL ELECTRIC MEMBERSHIP CO1/21/20153,540.50OUTSTANDING 10542808CITY OF DUNN1/21/20151,155.20OUTSTANDING 10559194DUKE ENERGY PROGRESS1/21/201561,660.52OUTSTANDING 105618987STEPHANIE TEAM11/19/20141,659.90OUTSTANDING 10569194DUKE ENERGY PROGRESS1/22/2015126,726.64OUTSTANDING 105715071AUTOMATED MERCHANT SYSTEMS INC11/19/2014640.26OUTSTANDING 105713369CENTURYLINK1/23/201593.96OUTSTANDING 10589194DUKE ENERGY PROGRESS1/23/2015935.49OUTSTANDING 10592887NC DEPT OF REVENUE11/19/201458,093.31OUTSTANDING 1059493CENTRAL ELECTRIC MEMBERSHIP CO1/26/20151,119.00OUTSTANDING 106016831U.S. BANK11/19/2014678,925.00OUTSTANDING 10609194DUKE ENERGY PROGRESS1/26/20151,023.55OUTSTANDING 106112088BANK OF AMERICA11/19/2014137,002.03OUTSTANDING 1061493CENTRAL ELECTRIC MEMBERSHIP CO1/27/20156,526.00OUTSTANDING 10629194DUKE ENERGY PROGRESS1/27/201524.14OUTSTANDING 106315401WELLS FARGO EDUCATION11/19/201415,785.00OUTSTANDING 10639194DUKE ENERGY PROGRESS2/4/201527.95OUTSTANDING 106417655WELLS FARGO BANK, N.A.11/19/2014319,925.84OUTSTANDING 10649194DUKE ENERGY PROGRESS2/5/201569.19OUTSTANDING 106515071AUTOMATED MERCHANT SYSTEMS INC11/19/201456.35OUTSTANDING 10654888HARNETT COUNTY PUBLIC UTILITIE2/5/20157,196.21OUTSTANDING 10669194DUKE ENERGY PROGRESS2/6/201569.12OUTSTANDING 10672904PIEDMONT NATURAL GAS2/6/201531,092.75OUTSTANDING 10689194DUKE ENERGY PROGRESS2/9/2015628.06OUTSTANDING 10693548TOWN OF LILLINGTON2/10/20152,313.31OUTSTANDING 10709194DUKE ENERGY PROGRESS2/11/201516.38OUTSTANDING 10713331SOUTH RIVER ELEC MEMBERSHIP2/11/201561,166.96OUTSTANDING 10729194DUKE ENERGY PROGRESS2/12/2015132.26OUTSTANDING 10739194DUKE ENERGY PROGRESS2/17/20158,572.03OUTSTANDING 10744888HARNETT COUNTY PUBLIC UTILITIE2/17/201544.72OUTSTANDING 10759194DUKE ENERGY PROGRESS2/19/201566,243.50OUTSTANDING 1076493CENTRAL ELECTRIC MEMBERSHIP CO2/18/20154,141.53OUTSTANDING 10772808CITY OF DUNN2/20/20151,339.00OUTSTANDING 10789194DUKE ENERGY PROGRESS2/20/2015115,165.48OUTSTANDING 10799194DUKE ENERGY PROGRESS2/23/20151,070.08OUTSTANDING 1080493CENTRAL ELECTRIC MEMBERSHIP CO2/24/20158,187.00OUTSTANDING 108113369CENTURYLINK2/24/201593.96OUTSTANDING 10829194DUKE ENERGY PROGRESS2/24/2015942.71OUTSTANDING 10834888HARNETT COUNTY PUBLIC UTILITIE3/5/20156,393.52OUTSTANDING 10849194DUKE ENERGY PROGRESS3/6/201524.26OUTSTANDING 10852904PIEDMONT NATURAL GAS3/6/201523,189.99OUTSTANDING 10869194DUKE ENERGY PROGRESS3/9/2015135.56OUTSTANDING 10879194DUKE ENERGY PROGRESS3/10/2015235.91OUTSTANDING 10883548TOWN OF LILLINGTON3/10/20152,541.29OUTSTANDING 10893331SOUTH RIVER ELEC MEMBERSHIP3/11/201556,569.54OUTSTANDING 10909194DUKE ENERGY PROGRESS3/12/2015383.60OUTSTANDING 10919194DUKE ENERGY PROGRESS3/13/2015133.31OUTSTANDING 10924888HARNETT COUNTY PUBLIC UTILITIE3/16/2015485.98OUTSTANDING 10939194DUKE ENERGY PROGRESS3/18/20159,257.13OUTSTANDING 10949194DUKE ENERGY PROGRESS3/19/2015329.76OUTSTANDING 10951142INTERNAL REVENUE SERVICE11/20/20141,949.96OUTSTANDING 10952808CITY OF DUNN3/20/20153,577.00OUTSTANDING 10969194DUKE ENERGY PROGRESS3/20/20156,098.36OUTSTANDING 1097493CENTRAL ELECTRIC MEMBERSHIP CO3/23/20153,902.50OUTSTANDING 10989194DUKE ENERGY PROGRESS3/23/2015125,823.89OUTSTANDING 1099493CENTRAL ELECTRIC MEMBERSHIP CO3/24/20151,094.00OUTSTANDING 110018216BLUE CROSS BLUE SHIELD OF NC11/13/2014113,725.69OUTSTANDING 110013369CENTURYLINK3/24/201593.96OUTSTANDING 110119313DELTA DENTAL OF NORTH CAROLINA11/17/20147,844.00OUTSTANDING 11019194DUKE ENERGY PROGRESS3/24/20151,184.87OUTSTANDING 110219371HEALTH EQUITY, INC.11/19/20142,978.61OUTSTANDING 1102493CENTRAL ELECTRIC MEMBERSHIP CO3/25/20156,978.00OUTSTANDING 110318215ACS BENEFIT SERVICES INC11/20/2014889.23OUTSTANDING 11039194DUKE ENERGY PROGRESS3/25/201555,120.54OUTSTANDING 11049194DUKE ENERGY PROGRESS3/26/201524.14OUTSTANDING 11054624NC DHHS (DRAFTS)11/24/20142,703.97OUTSTANDING 11064624NC DHHS (DRAFTS)11/24/201496,684.92OUTSTANDING 11084624NC DHHS (DRAFTS)11/24/2014334.78OUTSTANDING 11094624NC DHHS (DRAFTS)11/24/20142,353.02OUTSTANDING 11194580NC DEPT OF REVENUE(STATE TAX)11/25/2014119,364.00OUTSTANDING 11201142INTERNAL REVENUE SERVICE11/25/2014746,264.72OUTSTANDING 11839925PRUDENTIAL RETIREMENT12/2/2014111,161.73OUTSTANDING 11845202NC STATE UNIVERSITY12/2/201412,765.58OUTSTANDING 11859925PRUDENTIAL RETIREMENT12/2/20146,188.41OUTSTANDING 11869925PRUDENTIAL RETIREMENT12/2/2014512.10OUTSTANDING 11872888NC DEPT OF STATE TREASURER12/2/2014420,103.67OUTSTANDING 119918216BLUE CROSS BLUE SHIELD OF NC12/3/2014190,315.80OUTSTANDING 12136039NC DEPT OF STATE TREASURER12/4/20146,255.80OUTSTANDING 122418215ACS BENEFIT SERVICES INC12/5/2014148.91OUTSTANDING 122519313DELTA DENTAL OF NORTH CAROLINA12/5/20146,964.10OUTSTANDING 122619313DELTA DENTAL OF NORTH CAROLINA12/2/20145,869.13OUTSTANDING 122719371HEALTH EQUITY, INC.12/5/20142,787.25OUTSTANDING 122819371HEALTH EQUITY, INC.12/4/20142,029.65OUTSTANDING 122919371HEALTH EQUITY, INC.12/4/2014738.32OUTSTANDING 123018216BLUE CROSS BLUE SHIELD OF NC12/5/2014136,618.36OUTSTANDING 123118216BLUE CROSS BLUE SHIELD OF NC12/4/201493,841.18OUTSTANDING 125116831U.S. BANK12/11/201414,676.69OUTSTANDING 125715071AUTOMATED MERCHANT SYSTEMS INC12/11/2014711.04OUTSTANDING 125815071AUTOMATED MERCHANT SYSTEMS INC12/11/20141,050.40OUTSTANDING 125915071AUTOMATED MERCHANT SYSTEMS INC12/11/20144,704.19OUTSTANDING 126015071AUTOMATED MERCHANT SYSTEMS INC12/11/20144,457.35OUTSTANDING 126119521FIRST TENNESSEE BANK12/11/20140.00VOID145.00 126616831U.S. BANK12/12/201413,046.35OUTSTANDING 126716831U.S. BANK12/12/201410,425.00OUTSTANDING 127018069PNC BANK12/12/20144,371.43OUTSTANDING 129918215ACS BENEFIT SERVICES INC12/11/2014670.94OUTSTANDING 130019371HEALTH EQUITY, INC.12/10/2014456.00OUTSTANDING 130119371HEALTH EQUITY, INC.12/10/20142,899.33OUTSTANDING 130218216BLUE CROSS BLUE SHIELD OF NC12/11/201443,460.21OUTSTANDING 130319313DELTA DENTAL OF NORTH CAROLINA12/8/20146,190.40OUTSTANDING 130419313DELTA DENTAL OF NORTH CAROLINA12/8/20142,665.52OUTSTANDING 13191142INTERNAL REVENUE SERVICE12/17/201463.99OUTSTANDING 133718215ACS BENEFIT SERVICES INC12/18/2014635.33OUTSTANDING 133818216BLUE CROSS BLUE SHIELD OF NC12/18/2014128,513.63OUTSTANDING 133919371HEALTH EQUITY, INC.12/17/2014152.00OUTSTANDING 134019371HEALTH EQUITY, INC.12/17/20141,629.61OUTSTANDING 134119313DELTA DENTAL OF NORTH CAROLINA12/15/20143,476.40OUTSTANDING 13644667KEY RISK INSURANCE COMPANY12/23/2014250,000.00OUTSTANDING 136518069PNC BANK12/23/20144,747.89OUTSTANDING 13672887NC DEPT OF REVENUE12/23/201438,577.72OUTSTANDING 136819521FIRST TENNESSEE BANK12/23/20140.00VOID2,377.07 136915071AUTOMATED MERCHANT SYSTEMS INC12/23/201441.12OUTSTANDING 137015071AUTOMATED MERCHANT SYSTEMS INC12/23/201444.07OUTSTANDING 137115071AUTOMATED MERCHANT SYSTEMS INC12/23/201478.44OUTSTANDING 1373339EMPLOYMENT SECURITY COMM.12/23/2014122,688.14OUTSTANDING 14064624NC DHHS (DRAFTS)12/31/2014448.50OUTSTANDING 14074624NC DHHS (DRAFTS)12/31/201495,214.74OUTSTANDING 14084624NC DHHS (DRAFTS)12/31/20143,362.51OUTSTANDING 14094624NC DHHS (DRAFTS)12/31/2014373.97OUTSTANDING 144719313DELTA DENTAL OF NORTH CAROLINA1/6/20156,164.40OUTSTANDING 144819371HEALTH EQUITY, INC.1/6/2015173.30OUTSTANDING 144919371HEALTH EQUITY, INC.1/6/20154,213.93OUTSTANDING 145018215ACS BENEFIT SERVICES INC1/6/201570.00OUTSTANDING 145118216BLUE CROSS BLUE SHIELD OF NC1/6/201597,565.53OUTSTANDING 145219313DELTA DENTAL OF NORTH CAROLINA1/6/20153,612.60OUTSTANDING 145319371HEALTH EQUITY, INC.1/6/20153,009.84OUTSTANDING 145418215ACS BENEFIT SERVICES INC1/2/2015105.12OUTSTANDING 145518216BLUE CROSS BLUE SHIELD OF NC1/2/201565,928.74OUTSTANDING 14679925PRUDENTIAL RETIREMENT1/8/2015122,653.48OUTSTANDING 14685202NC STATE UNIVERSITY1/8/201512,764.86OUTSTANDING 14714580NC DEPT OF REVENUE(STATE TAX)1/8/2015111,658.00OUTSTANDING 14721142INTERNAL REVENUE SERVICE1/8/2015664,870.75OUTSTANDING 14732888NC DEPT OF STATE TREASURER1/8/2015361,584.32OUTSTANDING 150319313DELTA DENTAL OF NORTH CAROLINA1/5/20156,597.30OUTSTANDING 150418216BLUE CROSS BLUE SHIELD OF NC1/8/201585,915.46OUTSTANDING 150519371HEALTH EQUITY, INC.1/7/20151,685.69OUTSTANDING 150619371HEALTH EQUITY, INC.1/7/2015496.70OUTSTANDING 150718215ACS BENEFIT SERVICES INC1/8/201518.15OUTSTANDING 150818215ACS BENEFIT SERVICES INC1/8/201540.00OUTSTANDING 154319313DELTA 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167115071AUTOMATED MERCHANT SYSTEMS INC1/28/201543.89OUTSTANDING 167215071AUTOMATED MERCHANT SYSTEMS INC1/28/2015776.19OUTSTANDING 167315071AUTOMATED MERCHANT SYSTEMS INC1/28/201549.53OUTSTANDING 167412088BANK OF AMERICA1/28/2015578,963.69OUTSTANDING 167616831U.S. BANK1/28/201514,676.69OUTSTANDING 167718215ACS BENEFIT SERVICES INC1/21/2015259.25OUTSTANDING 168116831U.S. BANK1/29/201596,686.46OUTSTANDING 168216831U.S. BANK1/29/201513,046.35OUTSTANDING 168316831U.S. BANK1/29/201596,686.46OUTSTANDING 169119313DELTA DENTAL OF NORTH CAROLINA1/26/20155,011.40OUTSTANDING 169219371HEALTH EQUITY, INC.1/28/20152,262.78OUTSTANDING 169318216BLUE CROSS BLUE SHIELD OF NC1/29/201577,426.09OUTSTANDING 169418215ACS BENEFIT SERVICES INC1/29/2015711.86OUTSTANDING 16964624NC DHHS (DRAFTS)1/30/2015922.62OUTSTANDING 16974624NC DHHS (DRAFTS)1/30/201590,812.22OUTSTANDING 16984624NC DHHS (DRAFTS)11/24/20143,575.07OUTSTANDING 16994624NC DHHS (DRAFTS)1/30/20154,468.87OUTSTANDING 17004624NC DHHS 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INC2/11/20151,070.64OUTSTANDING 179819313DELTA DENTAL OF NORTH CAROLINA2/9/20157,384.80OUTSTANDING 179919313DELTA DENTAL OF NORTH CAROLINA2/9/20152,973.08OUTSTANDING 180019371HEALTH EQUITY, INC.2/11/20154,403.05OUTSTANDING 180119371HEALTH EQUITY, INC.2/11/2015304.00OUTSTANDING 180218215ACS BENEFIT SERVICES INC2/12/201584.33OUTSTANDING 180318216BLUE CROSS BLUE SHIELD OF NC2/12/201580,468.73OUTSTANDING 180418215ACS BENEFIT SERVICES INC2/12/2015259.25OUTSTANDING 18192887NC DEPT OF REVENUE2/13/201543,183.90OUTSTANDING 182015071AUTOMATED MERCHANT SYSTEMS INC2/13/2015916.58OUTSTANDING 182115071AUTOMATED MERCHANT SYSTEMS INC2/13/201541.54OUTSTANDING 182315071AUTOMATED MERCHANT SYSTEMS INC2/13/201569.09OUTSTANDING 182416831U.S. BANK2/13/201513,046.35OUTSTANDING 182518043CAPE FEAR COMERCIAL LAWN2/13/2015179,845.30OUTSTANDING 183116831U.S. BANK2/13/201596,686.46OUTSTANDING 183316831U.S. BANK2/13/201514,676.69OUTSTANDING 186418216BLUE CROSS BLUE SHIELD OF NC2/19/201578,158.48OUTSTANDING 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M3/30/2015475.00* EFT * 2338818983BOYKIN, HAROLD JUNIOR3/30/2015475.00* EFT * 2338917816CARMICHAEL, WADE & LAVONNE3/30/20152,557.07* EFT * 2339018822COKER, BRANDY GRAY3/30/2015950.00* EFT * 2339113773CORNELIUS, JONATHAN & AUDREY3/30/2015586.00* EFT * 2339219259DURBIN, NICOLE ANN3/30/2015644.00* EFT * 2339318160EISENBERG, STEVEN3/30/2015188.57* EFT * 2339419387HOCKER, CLINT D3/30/20151,425.00* EFT * 2339512941KIDS PEACE CORPORATION3/30/20151,846.24* EFT * 233965142LUTHERN FAMILY SERVICES INC3/30/2015634.00* EFT * 233971664MCDOUGALD, ROSA3/30/20151,888.00* EFT * 2339816637NC MENTOR3/30/2015634.00* EFT * 2339919042PETERSON, JENNIFER3/30/2015950.00* EFT * 2340016086RIGGS, DEBBIE3/30/20151,172.00* EFT * 2340119004SHWAIKEH, JAMAL & MARY3/30/2015944.00* EFT * 2340211502SWANN, CHARLES & ALEASE3/30/2015475.00* EFT * 2340318995UNITY HOME CARE INC3/30/2015468.00* EFT * 2340418787WHITE, ADAM W3/30/2015950.00* EFT * 2340518930ZERGOSKI, ANTHONY & MARI3/30/2015586.00* EFT * 2340617104ARMSTRONG, JEFF3/31/2015297.00* EFT * 23407163BAKER & TAYLOR INC3/31/20152,028.86* EFT * 2340816368BFPE INTERNATIONAL INC3/31/2015244.45* EFT * 2340915839CHRISTENSEN, JOSHUA JOHN3/31/2015297.00* EFT * 2341018916CITY ELECTRIC SUPPLY CO.3/31/2015464.72* EFT * 234114375CREATIVE CAPS3/31/2015101.65* EFT * 2341215381EXECUTIME SOFTWARE LLC3/31/20151,611.93* EFT * 23413488EZZELL ELECTRICAL COMPONENTS I3/31/20151,417.21* EFT * 2341411871HIESTER CHRYSLER DODGE JEEP, J3/31/2015159,663.00* EFT * 2341517184HOLLAND INDUSTRIAL3/31/20151,654.39* EFT * 234162195LAWMEN'S SAFETY SUPPLY INC3/31/20152,190.42* EFT * 234173549LILLINGTON VETERINARY HOSPITAL3/31/2015177.12* EFT * 2341816996MARTIN STARNES & ASSOCIATES CP3/31/2015500.00* EFT * 234192394MECHANICAL & ENVIRONMENTAL CON3/31/20154,003.48* EFT * 234209645NATURCHEM INC3/31/20156,637.00* EFT * 234212902NC LOCAL GOV'T EMPLOYEES3/31/201555,256.00* EFT * 234222323PAPER PENS ETC3/31/2015405.00* EFT * 234239049PATTERSON PAVING CO INC3/31/20152,360.00* EFT * 2342415679POLYTEC INC3/31/20158,063.63* EFT * 234252484RANDOM HOUSE INC3/31/2015121.60* EFT * 2342616447REPUBLIC SERVICES #9393/31/201529.83* EFT * 2342715593ROADMASTER DRIVERS SCHOOL OF N3/31/20158,730.00* EFT * 2342810209ROUSE, JOHN3/31/201597.18* EFT * 234293119SEEGARS FENCE CO INC3/31/2015590.00* EFT * 2343019524SHEAN, ZACHARY3/31/201569.00* EFT * 234313304SOUTHERN COMPUTER WAREHOUSE3/31/201521.14* EFT * 234323721TRUESDALE, ERIC K.3/31/201596.60* EFT * 234333736UNDERWOOD INC, CHARLES R.3/31/20156,850.00* EFT * 234345318WILLIAMS, MIKE3/31/2015297.00* EFT * Total EFT Payments Issued Net of Voids31,761,664.29548,615.32 53908818620**TIMOTHY ADAMS10/1/2014200.00RECONCILED 53908919265**AMERICAN MEMORIAL LIFE INS.10/1/2014700.00RECONCILED 5390904614**AMERICO FINANCIAL LIFE & ANN10/1/2014190.84RECONCILED 53909119449**BAKER'S FURNITURE COMPANY10/1/20141,323.00RECONCILED 53909218512**BAYBERRY INN10/1/20142,010.00RECONCILED 53909318639**RICHARD BOYKINS, JR.10/1/2014125.00RECONCILED 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SERVICES10/1/201420.00RECONCILED 53912016671**WANDA NORRIS10/1/201430.00RECONCILED 53912114271**DONALD O'QUINN10/1/2014350.00RECONCILED 53912214872**JOHNNY PARROTT10/1/201440.00RECONCILED 53912319035**JAMES PEELE10/1/2014425.00RECONCILED 53912412809**PIEDMONT NATURAL GAS10/1/201483.87RECONCILED 53912517402**RHA/HOWELL CARE CENTER10/1/20147,055.00RECONCILED 53912619249**ANGENETTE SMITH10/1/2014216.00RECONCILED 5391277341**TOWNSEND & TOWNSEND, D.D.S.10/1/201454.10RECONCILED 5391286697**WAL-MART COMMUNITY10/1/2014676.79RECONCILED 5391294137**WESTGATE APTS10/1/2014107.00RECONCILED 53913012119**SHARON LEAK10/1/2014300.00RECONCILED 5391313100ABADI, AHMED M10/1/201419.56RECONCILED 5391323100ASHWORTH, JAMES & PATRICIA10/1/201481.34RECONCILED 5391333100BAKER, REGINA R10/1/201432.40RECONCILED 5391343100BELL, ROBERT10/1/20146.50RECONCILED 5391353100BELL, ROBERT E10/1/20146.50RECONCILED 5391363100BEZGELA, TIMOTHY10/1/201431.50RECONCILED 5391373100BLOCK & ASSOCIATES REALTY10/1/20146.50RECONCILED 5391383100BOOSE, MARY E10/1/201468.30RECONCILED 5391393100BOYER, JACQUELINE10/1/2014109.68RECONCILED 5391403100BRUCKER, JOHN10/1/20142.72OUTSTANDING 5391413100C A RAY INC10/1/20146.50RECONCILED 5391423100CASTILLO, JOSE & ESPERANZA10/1/201433.50RECONCILED 5391433100CLARK, PAUL10/1/20141.91OUTSTANDING 5391443100CLINE, SAM & KIM10/1/201429.27RECONCILED 5391453100COLLINS, CAITLIN & TRAVIS10/1/20147.19OUTSTANDING 5391463100CONNOLLY, TRICIA10/1/201481.50RECONCILED 5391473100CORLEY, SHANNA10/1/201419.51RECONCILED 5391483100DEARMS, ROCHELLE & BADERICK10/1/201473.52RECONCILED 5391493100DELOACH, AARON10/1/2014136.48RECONCILED 5391503100DUGAI, JODY L10/1/201463.55RECONCILED 5391513100DUZIK, ASHLEY10/1/201450.00RECONCILED 5391523100FACIANE, DAWN10/1/20146.50RECONCILED 5391533100GRAFF, EMILY10/1/201450.00RECONCILED 5391543100GUY, ROBERT L10/1/201450.00RECONCILED 5391553100H & H ONSITE HOMES LLC10/1/20143,280.00RECONCILED 5391563100HARRIS ESTATE, PATRICK10/1/201410.00OUTSTANDING 5391573100HOLDER, JANET S10/1/201459.48RECONCILED 5391583100HOLT, GLEN & ANNETTE10/1/201463.07RECONCILED 5391593100JONES, PAUL10/1/201422.67RECONCILED 5391603100KELLY, RONALD & MECHELLE10/1/201415.36RECONCILED 5391613100KOSEM, KRISTOFAR & RHONDA10/1/20146.50RECONCILED 5391623100LARSON, JORDAN10/1/201431.50RECONCILED 5391633100LECESSE, MICHAEL10/1/201425.00RECONCILED 5391643100LOFTON, ESZRAH & NICOLE10/1/201450.00RECONCILED 5391653100MADERIA, HEATHER10/1/201457.57RECONCILED 5391663100MAHONEY, KATHLEEN A10/1/201420.00RECONCILED 5391673100MATHES, DENISE L10/1/201429.03RECONCILED 5391683100MCCRIMMON, DESIREE A10/1/201477.80RECONCILED 5391693100MCDONALD, TIM & JENNA10/1/201416.45RECONCILED 5391703100MCGEE, JARED & AMBER10/1/201416.50RECONCILED 5391713100MCKINLEY, MUIRE10/1/201466.77RECONCILED 5391723100MCLAMB, SHELTON M & MICA10/1/201481.50RECONCILED 5391733100MCNAIR, TROYCE10/1/201422.00RECONCILED 5391743100MCPEAK, BONNIE10/1/201481.50RECONCILED 5391753100MEDRANO JR, JOSE & JULIA10/1/201411.70RECONCILED 5391763100MOODY, CHAD & SARA10/1/20141.59RECONCILED 5391773100MOORE, RANDALL10/1/201465.93RECONCILED 5391783100NELSON, NICHOLAS & JILLIAN10/1/201450.00RECONCILED 5391793100OATES, KEIARA M10/1/20146.12RECONCILED 5391803100PEARSON ESTATE, CHARLES L & J.10/1/201410.00RECONCILED 5391813100PETTY, GEORGE10/1/201429.43RECONCILED 5391823100PORE, WILLIAM10/1/201410.00RECONCILED 5391833100POTTER, JOHN P & KATHERINE A10/1/201476.94RECONCILED 5391843100POWELL, CHARLES10/1/201431.21OUTSTANDING 5391853100POWERS, JORDAN10/1/201428.08RECONCILED 5391863100PRICE JR, MARVIN10/1/201476.36OUTSTANDING 5391873100RALSTON, MICHAEL10/1/201450.00RECONCILED 5391883100REAGAN, JAMES & AMANDA10/1/201471.98RECONCILED 5391893100REVELS, ROBERT10/1/2014140.94RECONCILED 5391903100ROMERO, BRENDA10/1/201446.13RECONCILED 5391913100SCHLOSSER, JOEL A10/1/20146.50RECONCILED 5391923100SEATON, ERIC10/1/201418.50OUTSTANDING 5391933100STAIGER, ANTHONY & ROBIN10/1/201451.59OUTSTANDING 5391943100STEPHENSON BUILDERS INC10/1/20146.50RECONCILED 5391953100STEPHENSON ESTATE, MELBA A10/1/201410.00RECONCILED 5391963100STRICKLAND, STEPHEN10/1/201463.00RECONCILED 5391973100THORNTON, JANE C10/1/20146.50RECONCILED 5391983100TROXLER, MIRRAM & ROBERT10/1/201468.00RECONCILED 5391993100UNTERREINER, CURTIS10/1/201466.40RECONCILED 5392003100VANDERHOOF, CORY & ELIZABETH10/1/201450.00RECONCILED 5392013100VELTROP, MEGAN10/1/201450.00RECONCILED 5392023100WHITE, HOLLY10/1/201456.04RECONCILED 5392033100WHITMAN, ADA10/1/201425.00OUTSTANDING 5392043100WILLIAMS, COURTNEY & LAURA K10/1/201415.40RECONCILED 5392053100WILLIAMS, JACARA10/1/201413.00OUTSTANDING 5392063100WOOTEN, JACKSON10/1/201427.22RECONCILED 53920710A-1 TOWING10/1/2014166.00RECONCILED 53920818984ABILITY NETWORK, INC10/1/2014272.00RECONCILED 5392092361BIOMEDICAL ALTERNATIVES OF VA10/1/2014545.94RECONCILED 53921017390BUTLER ANIMAL HEALTH HOLDING C10/1/20142,939.46RECONCILED 53921116189CARDINAL HEALTH10/1/2014132.37RECONCILED 5392125911CARDINAL INTERNATIONAL10/1/2014492.87RECONCILED 53921316904PATRICIA A. CHALMERS10/1/201443.52OUTSTANDING 539214532CHAMPION MILLING CO10/1/2014438.21RECONCILED 53921517269CHARTER COMMUNICATIONS10/1/2014128.76RECONCILED 53921616869GORDON W. CLAPP10/1/201436.80RECONCILED 5392173252GLAXO SMITH KLINE10/1/2014405.10RECONCILED 539218975GOULD & GOODRICH LEATHER INC10/1/201473.52RECONCILED 5392196016GULF SOUTH MEDICAL SUPPLY10/1/20140.00VOID0.00 5392206016GULF SOUTH MEDICAL SUPPLY10/1/20141,776.10RECONCILED 53922111992HEMOCUE INC10/1/20141,829.70RECONCILED 53922217421JUDY CAROL HERRIN10/1/201425.60RECONCILED 5392232637HOWARD'S BARBEQUE10/1/2014489.53RECONCILED 5392243421INFORMATION TECHNOLOGY SERVICE10/1/201453.32RECONCILED 5392251153INTERSTATE BATTERIES10/1/2014257.07RECONCILED 5392263544LILLINGTON AUTO PARTS10/1/20141,395.96RECONCILED 5392278713MEGA FORCE STAFFING GROUP, INC10/1/20141,742.93RECONCILED 5392282554MOORE MEDICAL LLC10/1/2014322.66RECONCILED 5392292880NC DEPT OF ADMINISTRATION10/1/2014387.76RECONCILED 53923010736OFFICE DEPOT10/1/2014397.73RECONCILED 53923119334NICHOLAS PENNINGS10/1/201422.80OUTSTANDING 53923219101PHYSICIAN SALES AND SERVICE10/1/2014293.24RECONCILED 53923312690PROFESSIONAL MAIL SERVICES INC10/1/2014848.02RECONCILED 53923412094SONOCO PROTECTIVE SOLUTIONS, I10/1/2014511.83RECONCILED 53923517052CLAUDIEW SURLES10/1/2014673.00RECONCILED 53923614562TACTICAL & OUTDOOR WEAR10/1/2014135.89RECONCILED 5392375981LLOYD C TURNAGE DBA10/1/2014452.47RECONCILED 5392385415UNIFIRST CORPORATION10/1/201479.48RECONCILED 5392398649UNITED PARCEL SERVICE10/1/201483.47RECONCILED 53924016510TOLLAN I WADE10/1/201427.84RECONCILED 5392414270WESTERN HARNETT MIDDLE SCHOOL10/1/2014200.00RECONCILED 53924216213DR. AUSTON TREY WILLIAMS, III10/1/201431.20RECONCILED 5392433289J E WOMBLE & SONS INC10/1/2014252.19RECONCILED 53924413ABC BOARD10/1/20141,500.00RECONCILED 53924551AFFINITY HEALTH SERVICES INC10/1/20141,435.50RECONCILED 53924619323APPLE INC.10/1/20145,148.63RECONCILED 53924715071AUTOMATED MERCHANT SYSTEMS INC10/1/2014395.00RECONCILED 5392484370BB&T10/1/201440.00RECONCILED 5392492530BRADY TRANE SERVICE INC10/1/20141,587.37RECONCILED 5392502536BRAME SPECIALTY CO INC10/1/2014762.86RECONCILED 53925117714C.WRIGHT INSTRUMENTS INC10/1/20141,500.00RECONCILED 53925219385CAMERON TESTING SERVICES, INC10/1/2014200.00RECONCILED 5392535678CDW GOVERNMENT INC10/1/20141,439.18RECONCILED 53925417269CHARTER COMMUNICATIONS10/1/201456.35RECONCILED 53925519419D & H DISTRIBUTING COMPANY10/1/20144,347.08RECONCILED 539256564THE DAILY RECORD10/1/201484.00RECONCILED 53925719415DIXIE EQUIPMENT COMPANY, INC10/1/201410,823.05RECONCILED 5392589194DUKE ENERGY PROGRESS10/1/2014473.20RECONCILED 539259537FAIRWAY OUTDOOR ADVERTISING10/1/20143,000.00RECONCILED 53926019368FORD W. 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ELLIOTT3/30/2015602.96OUTSTANDING 547029539FALCON CHILDREN'S HOME INC3/30/201535,762.74OUTSTANDING 54703016583FIRM FOUNDATION3/30/201510,293.72OUTSTANDING 54703119212CYNTHIA FISHER3/30/2015125.00OUTSTANDING 54703217512LARRY & SUE HAPP3/30/20151,230.00OUTSTANDING 54703319214REBECCA ANNE MARTIN3/30/20151,209.43OUTSTANDING 54703419332JOSEPH PINGENOT3/30/2015475.00OUTSTANDING 54703518038PRECIOUS HAVEN INC3/30/20151,412.60OUTSTANDING 54703619529CHELSEA RENFROW3/30/20151,536.00OUTSTANDING 54703719565ROYAL HOME MINISTRIES INC3/30/20154,516.00OUTSTANDING 54703817815MICHELLE R SNEAD3/30/2015803.57OUTSTANDING 54703919377TRINA STEPHENSON3/30/20151,900.00OUTSTANDING 54704010297BECKY SURLES3/30/2015644.00OUTSTANDING 54704119614CHARLENE CHERELL TART3/30/2015644.64OUTSTANDING 54704216097BASIC LTD3/31/2015588.24OUTSTANDING 54704314607BOUND TREE MEDICAL LLC3/31/20152,343.27OUTSTANDING 54704412022CALL ONE INC3/31/20153,105.25OUTSTANDING 54704517269CHARTER COMMUNICATIONS3/31/201571.93OUTSTANDING 5470467829DURHAM TECHNICAL COMMUNITY COL3/31/2015997.00OUTSTANDING 547047590FEDERAL EXPRESS CORPORATION3/31/201538.41OUTSTANDING 5470483425GREGORY POOLE EQUIPMENT CO3/31/20159,166.63OUTSTANDING 5470495881HARNETT COUNTY CLERK OF COURT3/31/2015955.00OUTSTANDING 54705011499LARRY'S SIGN COMPANY3/31/201585.60OUTSTANDING 54705110097MIDWEST TAPE3/31/201573.80OUTSTANDING 5470522500MILLER SUPPLY COMPANY3/31/20152,528.24OUTSTANDING 5470537176NATIONAL IMPRINT CORPORATION3/31/2015888.38OUTSTANDING 54705411833NC DEPARTMENT OF REVENUE3/31/201518.79OUTSTANDING 54705512714NCHFA3/31/20155,645.15OUTSTANDING 54705610736OFFICE DEPOT3/31/201532.39OUTSTANDING 5470571915OFFICE VALUE INC. (DUNN)3/31/20153,842.37OUTSTANDING 5470582957RECORDED BOOKS LLC3/31/2015703.59OUTSTANDING 54705917223SWANK MOTION PICTURES INC3/31/2015374.00OUTSTANDING 5470603704TRACTOR & AUTO SUPPLY3/31/2015331.17OUTSTANDING 5470613729TWYFORD PRINTING COMPANY3/31/2015856.00OUTSTANDING 5470625415UNIFIRST CORPORATION3/31/2015193.30OUTSTANDING 54706319655RACHEL WAGSTAFF3/31/201543.70OUTSTANDING 5470643289J E WOMBLE & SONS INC3/31/2015346.39OUTSTANDING 5470653100ADAMS, JEREMIAH3/31/201574.14OUTSTANDING 5470663100ANDERSON, JOHN3/31/201581.50OUTSTANDING 5470673100AUSTIN, MELISSA3/31/201513.00OUTSTANDING 5470683100BAKER, JENNIFER & CHRISTOPHER3/31/201564.41OUTSTANDING 5470693100BERSHIRE HATHAWAY HOMESERVICES3/31/20156.50OUTSTANDING 5470703100BRAUN, MICHAEL R3/31/201516.40OUTSTANDING 5470713100BRAZINGTON, MATTHEW & REBECCA3/31/201510.98OUTSTANDING 5470723100CHIN, DANIEL & JENNIFER3/31/20156.50OUTSTANDING 5470733100FRIERSON, YALONDA3/31/201527.90OUTSTANDING 5470743100GOODRUM, JESSIE3/31/201513.00OUTSTANDING 5470753100GRAVITT, GLENN3/31/201531.50OUTSTANDING 5470763100HEININGER, DANIEL3/31/20156.50OUTSTANDING 5470773100HILL, CHELSEA3/31/20153.74OUTSTANDING 5470783100JONES, DAVID A3/31/201563.64OUTSTANDING 5470793100KAMOROFF, JAMES BLAKE & LEI3/31/2015107.39OUTSTANDING 5470803100KEILY III, GARY EDWARD3/31/201581.50OUTSTANDING 5470813100KESSINGER, JOSHUA C3/31/201556.25OUTSTANDING 5470823100KOHL, JAMIE & MOLLY3/31/201573.76OUTSTANDING 5470833100LITTLE, WILLIAM & BROOK3/31/201529.79OUTSTANDING 5470843100LOWDER, TERESA A & HYRUM S3/31/20156.50OUTSTANDING 5470853100LUCAS, JEFF3/31/20156.50OUTSTANDING 5470863100MAYO, RONALD3/31/201531.50OUTSTANDING 5470873100MCMILLAN, ALFRED L & AMY3/31/20156.50OUTSTANDING 5470883100MCNEILL, CHRISTOPHER3/31/201525.00OUTSTANDING 5470893100MOORE, SHALYN & NATHAN3/31/201513.50OUTSTANDING 5470903100NOLAND, VANECIA3/31/201540.84OUTSTANDING 5470913100PIETRZYKOWSKI, STEVE & MARIA3/31/201533.27OUTSTANDING 5470923100POPE, ERIC & LORI3/31/201532.58OUTSTANDING 5470933100QUIGLEY, SEAN T3/31/20157.66OUTSTANDING 5470943100RAMIREZ, MANUEL & VENITA3/31/201531.50OUTSTANDING 5470953100RATLIFF, VICTORIA3/31/20155.05OUTSTANDING 5470963100REIMER, ANNE3/31/2015131.18OUTSTANDING 5470973100RICHARD, GERARD3/31/201531.50OUTSTANDING 5470983100RKAM PROPERTIES LLC3/31/201512.18OUTSTANDING 5470993100SHARON'S BEAUTY SHOP3/31/20156.50OUTSTANDING 5471003100SMITH, CRAIG3/31/201516.50OUTSTANDING 5471013100SMITH, KATHY3/31/20156.50OUTSTANDING 5471023100SOLARES, JOSE O3/31/201546.32OUTSTANDING 5471033100SUAREZ, MIRNA & CARLOS3/31/2015100.00OUTSTANDING 5471043100TALYOR, KATRINA3/31/201581.50OUTSTANDING 5471053100TAT, IOAN & ASHLEY3/31/20155.49OUTSTANDING 5471063100TOP BRAGG REALTY3/31/20156.50OUTSTANDING 5471073100VILLANUEVA, RUTILIO MAXIMINO3/31/201573.47OUTSTANDING 5471083100WEBB, JAMES3/31/201522.27OUTSTANDING 5471093100WHITE III, JAMES & TINA3/31/201519.65OUTSTANDING 5471103100WILLIAMS, ERIK MILES3/31/2015166.31OUTSTANDING 5471113100WOMACK, MARK & MELANIE3/31/201531.50OUTSTANDING 5471123100WOMBLE RENTAL MGMT3/31/2015101.14OUTSTANDING 5471133100WRIGHT, STEVE & DIANA3/31/201531.14OUTSTANDING 5471143100ZHU, HONG3/31/201516.50OUTSTANDING 54711510559LAWRENCE T. SMITH3/31/2015115.00OUTSTANDING Total AP Checks Issued Net of Voids18,982,138.98602,711.89