| Consignee | ID | Status | Total | Action |
|---|---|---|---|---|
|
ABIOKA JERRY 1ze4g7300380009820 |
AS-6068 | Assigned Customer | 174.49 | |
|
ACHELLE HAMILTON/Mauricia Gordon 420330699341989719606775072547 |
AS-8503 | Assigned Customer | 322.50 | |
|
ADIKA MC FALRANE 1366 |
AS-2568 | Assigned Customer | 371.63 | |
|
ADIKA MC FARLANE tba331443274704 |
AS-2568 | Assigned Customer | 26.00 | |
|
ADIKA MC FARLANE 1079 |
AS-2568 | Assigned Customer | 26.00 | |
|
ADIKA MCFARLANE 6320 |
AS-2568 | Assigned Customer | 26.00 | |
|
ADIKA MC FARLANE gfus01053552530565 |
AS-2568 | Assigned Customer | 61.77 | |
|
ADRIAN BSINATH NT |
NO AC | Needs Follow-Up | 2,535.83 | |
|
ADRIAN BSINATH NT |
NO AC | Needs Follow-Up | 1,171.30 | |
|
AFIAH MUIR 1lsd2cf000x798z |
AS-6062 | Assigned Customer | 110.53 | |
|
AFIYA JOB 3331 |
AS-1570 | Assigned Customer | 439.69 | |
|
AFIYA JOB gfus01052546314240 |
AS-1570 | Assigned Customer | 26.00 | |
|
AFIYA SAMPSON 4065 |
AS-2433 | Assigned Customer | 174.68 | |
|
AFIYA SAMPSON 2995 |
AS-2433 | Assigned Customer | 42.11 | |
|
AFIYA SAMPSON gfus01053150026880 |
AS-2433 | Assigned Customer | 291.13 | |
|
AFIYA SMAPSON gfus01053203695809 |
AS-2433 | Assigned Customer | 58.23 | |
|
AHFEISHA GRAY tba331410275253 |
AS-5217 | Assigned Customer | 116.45 | |
|
AKEIA GUNN gfus01052645429635 |
AS-8052 | Assigned Customer | 68.67 | |
|
AKEILA HOLDER 300162 |
AS-3650 | Assigned Customer | 64.93 | |
|
AKILA CHARLES 60737 |
AS-8599 | Assigned Customer | 48.16 | |
|
AKILA CHARLES tba331549308639 |
AS-8599 | Assigned Customer | 42.11 | |
|
AKIM MELVILLE 1z035cx1yn29469932 |
AS-2662 | Assigned Customer | 135.95 | |
|
AKINS HISLOP tba331433091207 |
AS-3658 | Assigned Customer | 405.44 | |
|
AKINS HISLOP tba331370311862 |
AS-3658 | Assigned Customer | 90.45 | |
|
ALENE BREBNOR 420330699300111038700130565115 |
AS-1786 | Assigned Customer | 74.34 | |
|
ALICIA OSMOND gfus01051751255174 |
AS-7137 | Assigned Customer | 40.77 | |
|
ALLAN RICHARDS NT |
AS-5269 | Assigned Customer | 131.01 | |
|
ALLISHA CHAPMAN gfus01053600096707 |
AS-8075 | Assigned Customer | 232.91 | |
|
ALLISHA CHAPMAN 1187 |
AS-8075 | Assigned Customer | 58.23 | |
|
ALVEADA MEAH NT |
Blank | Needs Follow-Up | 3,797.20 | |
|
ALVEADA MEAH NT |
Blank | Needs Follow-Up | 1,149.20 | |
|
AMANI TURNER 420330699434650899562181730231 |
AS-4825 | Assigned Customer | 116.45 | |
|
ANDRE ALFRED tba331515968074 |
AS-3418 | Assigned Customer | 467.25 | |
|
ANDRE ALFRED tba331395843368 |
AS-3418 | Assigned Customer | 23.40 | |
|
ANDRE ALFRED tba331529499353 |
AS-3418 | Assigned Customer | 624.04 | |
|
ANDRE ALFRED tba331483302571 |
AS-3418 | Assigned Customer | 491.81 | |
|
ANNEISHA DOUGLAS uus65u3820727464194 |
AS-1620 | Assigned Customer | 64.09 | |
|
ANNEISHA DOUGLAS spxpbi013672605280008517 |
AS-1620 | Assigned Customer | 546.38 | |
|
ANNEISHA DOUGLAS 9261290349241078185258 |
AS-1620 | Assigned Customer | 26.00 | |
|
ANNEISHA DOUGLAS 300480 |
AS-1620 | Assigned Customer | 46.24 | |
|
ANTHONY HISLOP 1001913784520003306900381690147523 |
AS-2443 | Assigned Customer | 26.00 | |
|
ANTONIO MURRAY gfus01053879947456 |
AS-7236 | Assigned Customer | 116.45 | |
|
MAUREEN OYAKHIRE tba331358949052 |
AS-4606 | Assigned Customer | 252.14 | |
|
ASHA PARKS gfus01052750934464 |
AS-2916 | Assigned Customer | 116.45 | |
|
ASHLYN GEORGE 40160 |
AS-6458 | Assigned Customer | 58.23 | |
|
AVERNEL THIOMAS tba331452856126 |
AS-5477 | Assigned Customer | 94.06 | |
|
AVIA WINCHESTER uus65t3820803482184 |
AS-8592 | Assigned Customer | 116.45 | |
|
AVIA WINCHESTER gfus01053447572546 |
AS-8592 | Assigned Customer | 116.45 | |
|
AVIA WINCHESTER gfus01053446130755 |
AS-8592 | Assigned Customer | 116.45 | |
|
AVIA WINCHESTER gfus01053529120961 |
AS-8592 | Assigned Customer | 58.23 | |
|
BEVERLY JARRETTE GORDON 1v100000000468137 |
AS-3309 | Assigned Customer | 169.24 | |
|
BEVERLY JARRETTE GORDON 1z035k0wyw03386173 |
AS-3309 | Assigned Customer | 202.60 | |
|
BEVERLY JARRETTE GORDON 420330699200190282817787859773 |
AS-3309 | Assigned Customer | 144.62 | |
|
BEVON GRANT 420330699400150899562424382393 |
AS-2236 | Assigned Customer | 64.67 | |
|
BEVON GRANT 3398 |
AS-2236 | Assigned Customer | 58.23 | |
|
BEVON GRANT 8262 |
AS-2236 | Assigned Customer | 90.45 | |
|
BRANDON BAILEY 420330699261290349241995000511 |
AS-8606 | Assigned Customer | 74.34 | |
|
CAMESHA PHILLIPS 1ze4g7300379694673 |
AS-1669 | Assigned Customer | 194.01 | |
|
CAMILLIA CARRINGTON GRAY gfus01052971200961 |
AS-2929 | Assigned Customer | 882.85 | |
|
CAMILLIA CARRINGTON GRAY 420330699400150105797078206698 |
AS-2929 | Assigned Customer | 23.40 | |
|
CAMILLIA CARRINGTON GRAY gfus01053002186052 |
AS-2929 | Assigned Customer | 46.80 | |
|
CAMILLIA CARRINGTON GRAY gfus01053047614786 |
AS-2929 | Assigned Customer | 70.20 | |
|
CAMILLIA CARRINGTON GRAY 1zy2094h0325096991 |
AS-2929 | Assigned Customer | 117.00 | |
|
CAMILLIA CARRINGTON GRAY 4552 |
AS-2929 | Assigned Customer | 23.40 | |
|
CAMILLIA CARRINGTON GRAY gfus01053031201153 |
AS-2929 | Assigned Customer | 93.60 | |
|
CAMILLIA CARRINGTON GRAY spxpbi005672605250011367 |
AS-2929 | Assigned Customer | 421.20 | |
|
CAMILLIA CARRINGTON GRAY 101296 |
AS-2929 | Assigned Customer | 23.40 | |
|
CAMILLIA CARRINGTON GRAY tba331591047128 |
AS-2929 | Assigned Customer | 213.68 | |
|
CAMRYN BRUNO 4203306992612903031147583069761184 |
AS-2740 | Assigned Customer | 116.45 | |
|
CANDICE BECKLES MOORE 9631091350201558868100381611678087 |
AS-8175 | Assigned Customer | 206.91 | |
|
CANDICE BECKLES MOORE 1zwy82101239652043 |
AS-8175 | Assigned Customer | 394.04 | |
|
CARICA DOUGLAS tba331416781317 |
AS-5759 | Assigned Customer | 96.32 | |
|
CARICIA DOUGLAS uus65t3820329339235 |
AS-5865 | Assigned Customer | 87.85 | |
|
CARICIA DOUGLAS gfus01053479658561 |
AS-5865 | Assigned Customer | 166.88 | |
|
CARICIA DOUGLAS 3823 |
AS-5865 | Assigned Customer | 737.72 | |
|
CARICIA DOUGLAS gfus01053347921219 |
AS-5865 | Assigned Customer | 166.88 | |
|
CARISSA SMALL 1ze4g7300379374321 |
AS-3306 | Assigned Customer | 589.38 | |
|
CARLA MC INTOSH/KINO WILLIAMS 9631091350202996158000526712146067 |
AS-3281 | Assigned Customer | 301.97 | |
|
CARLA ORR 8729 |
AS-2316 | Assigned Customer | 2,053.70 | |
|
CARLA ORR 1z14v49e0334750425 |
AS-2316 | Assigned Customer | 350.11 | |
|
CARLA ORR 1zh387860314491050 |
AS-2316 | Assigned Customer | 834.25 | |
|
CARLENE MCPHERSON spxpbi005682605220023050 |
AS-2404 | Assigned Customer | 174.68 | |
|
CAROLYN KERR MCPHERSON 420330699400136208423326906781 |
AS-6762 | Assigned Customer | 58.23 | |
|
CAROLYN KERR MCPHERSON gfus01052898927040 |
AS-6762 | Assigned Customer | 58.23 | |
|
CAROLYN KERR MCPHERSON gfus01053425319936 |
AS-6762 | Assigned Customer | 58.23 | |
|
CAROLYN KERR MCPHERSON spxpbi013672605280006957 |
AS-6762 | Assigned Customer | 620.72 | |
|
CAROLYN KERR MCPHERSON gfus01053605613570 |
AS-6762 | Assigned Customer | 42.11 | |
|
CAROLYN KERR MCPHERSON gfus01053492331776 |
AS-6762 | Assigned Customer | 323.36 | |
|
CELESTE WILLIAMS 420330699261290349243252649907 |
AS-4248 | Needs Follow-Up | 199.71 | |
|
CELINE MOHAMMED gfus01053237244996 |
AS-8342 | Assigned Customer | 201.34 | |
|
CELINE MOHAMMED gfus01053104123136 |
AS-8342 | Assigned Customer | 52.00 | |
|
CHARLEEN DENNIS tba331403495026 |
AS-4144 | Assigned Customer | 67.86 | |
|
CHARLEEN DENNIS tba331474680728 |
AS-4144 | Assigned Customer | 90.39 | |
|
CHE HALL tba331498470097 |
AS-1909 | Assigned Customer | 535.41 | |
|
CHE HALL 9440 |
AS-1909 | Assigned Customer | 39.80 | |
|
CHE HALL 6091 |
AS-1909 | Assigned Customer | 980.76 | |
|
CHE HALL tba331550216793 |
AS-1909 | Assigned Customer | 140.40 | |
|
CHINAKA HOLDER tba331342578099 |
AS-1655 | Assigned Customer | 271.26 | |
|
CHINAKA HOLDER tba331356340397 |
AS-1655 | Assigned Customer | 42.11 | |
|
CHINAKA HOLDER tba331451561628 |
AS-1655 | Assigned Customer | 116.45 | |
|
CHINAKA HOLDER tba331462379551 |
AS-1655 | Assigned Customer | 42.11 | |
|
CHINAKA HOLDER tba331446172159 |
AS-1655 | Assigned Customer | 100.34 | |
|
CHRIS DOUGLAS tba331525845768 |
AS-7579 | Assigned Customer | 403.48 | |
|
CLAIRE TAYLOR 420330699405550106151039760469 |
AS-3862 | Assigned Customer | 125.61 | |
|
COLLEEN CASTILLO 1ze4g7300379577942 |
AS-1087 | Assigned Customer | 52.00 | |
|
COLLEEN CASTILLO tba331569423941 |
AS-1087 | Assigned Customer | 156.00 | |
|
COLLEEN CASTILLO 420330699361289719664652148971 |
AS-1087 | Assigned Customer | 78.00 | |
|
CORRINE POWDER 3069 |
AS-5702 | Assigned Customer | 232.91 | |
|
CRISANN DAVIDSON 1zh4f3000357347598 |
AS-6217 | Assigned Customer | 284.25 | |
|
CRISANN DAVIDSON 1zh4f8230324497418 |
AS-6217 | Assigned Customer | 474.60 | |
|
CULICIA MARTIN 1ze4g7300380035444 |
AS-1476 | Assigned Customer | 395.71 | |
|
DANIELLE BURKE spxpbi008892605230018107 |
AS-6364 | Assigned Customer | 63.35 | |
|
DANIELLE BURKE swx838800000071689230 |
AS-6364 | Assigned Customer | 105.08 | |
|
DANIELLE BURKE gfus01052977402243 |
AS-6364 | Assigned Customer | 44.11 | |
|
DARCELLE TONEY tba331407682503 |
AS-2999 | Assigned Customer | 78.00 | |
|
DARCELLE TONEY 3488 |
AS-2999 | Assigned Customer | 107.11 | |
|
DARCELLE TONEY uus65r3820502340346 |
AS-2999 | Assigned Customer | 185.71 | |
|
DARRYL BEDLOW 1001905283920003306900381594720938 |
AS-3568 | Assigned Customer | 155.41 | |
|
DARRYL BEDLOW 1z568r0x0397060462 |
AS-3568 | Assigned Customer | 939.46 | |
|
DARRYL BEDLOW 9622085030005032557700522691583319 |
AS-3568 | Assigned Customer | 428.72 | |
|
DARRYL BEDLOW 1zy45f73yw32181158 |
AS-3568 | Assigned Customer | 281.24 | |
|
DARRYL BEDLOW 1zy45f73yw05553744 |
AS-3568 | Assigned Customer | 23.40 | |
|
DARRYL BEDLOW 1zy45f73yw69896595 |
AS-3568 | Assigned Customer | 23.40 | |
|
DARRYL BEDLOW 1zy45f73yw07461170 |
AS-3568 | Assigned Customer | 70.20 | |
|
DARRYL BEDLOW 9621091390009918217800381533089046 |
AS-3568 | Assigned Customer | 555.76 | |
|
DARRYL BEDLOW 420330699234690267338835781493 |
AS-3568 | Assigned Customer | 471.13 | |
|
DARRYL BEDLOW 1zc1b491yn81031750 |
AS-3568 | Assigned Customer | 299.45 | |
|
DARRYL BEDLOW 2544 |
AS-3568 | Assigned Customer | 201.46 | |
|
DARRYL BEDLOW 1zg695h50310545463 |
AS-3568 | Assigned Customer | 135.61 | |
|
DARRYL MATTHEWS tba331559768887 |
AS-7727 | Assigned Customer | 42.11 | |
|
DAVID MARCELLE tba331429167785 |
AS-8584 | Assigned Customer | 52.39 | |
|
DAVID MARCELLE tba331433276883 |
AS-8584 | Assigned Customer | 89.32 | |
|
DAVID ROOPLAL gfus01053184938370 |
AS-7047 | Assigned Customer | 100.34 | |
|
DEBORAH MOORE MIGGINS NT |
AS-5072 | Assigned Customer | 1,614.90 | |
|
DEBRA ROBERTS tba331328436014 |
AS-4010 | Assigned Customer | 51.75 | |
|
DELESIA WIGHT gfus01053332765956 |
AS-1827 | Assigned Customer | 110.01 | |
|
DENISE NICHOLS tba331404349374 |
AS-6376 | Assigned Customer | 477.76 | |
|
DERN SMALL gfus01052111767555 |
AS-3427 | Assigned Customer | 74.73 | |
|
DESMOND PERRY 6340 |
AS-7183 | Assigned Customer | 100.34 | |
|
DESMOND PERRY 7680 |
AS-7183 | Assigned Customer | 174.68 | |
|
DIJONAY GARDINER tba330213400895 |
AS-8305 | Assigned Customer | 116.45 | |
|
DILLON WALCOTT 4203306913429434608106245181153009 |
AS-1775 | Assigned Customer | 308.33 | |
|
DARRION JERRY 8787 |
AS-3940 | Assigned Customer | 58.23 | |
|
EARLA CAMPBELL 1zy2055fyw17531902 |
AS-4284 | Assigned Customer | 232.91 | |
|
ELLIOTT ASH tba331529623184 |
AS-1220 | Assigned Customer | 84.23 | |
|
ELLIOTT ASH 9622001900009942376200381671765898 |
AS-1220 | Assigned Customer | 182.00 | |
|
ELLIOTT ASH tba331533804359 |
AS-1220 | Assigned Customer | 37.75 | |
|
ELLIOTT ASH 48445 |
AS-1220 | Assigned Customer | 37.75 | |
|
EMMANUEL MORRIS 78901 |
AS-3746 | Assigned Customer | 368.42 | |
|
EMMANUEL MORRIS 5760 |
AS-3746 | Assigned Customer | 182.00 | |
|
EVELLE JOSEPH tba331409506578 |
AS-2145 | Assigned Customer | 1,359.12 | |
|
EVELLE JOSEPH 9622001900009761285000381621662722 |
AS-2145 | Assigned Customer | 721.91 | |
|
EVELLE JOSEPH tba331462560694 |
AS-2145 | Assigned Customer | 356.34 | |
|
EVLYN CARRINGTON 4203306913429200190375470305232664 |
AS-3684 | Assigned Customer | 894.22 | |
|
EVLYN CARRINGTON gfus01053799593985 |
AS-3684 | Assigned Customer | 140.40 | |
|
EVLYN CARRINGTON gfus01053802105285 |
AS-3684 | Assigned Customer | 46.80 | |
|
EVLYN CARRINGTON 1260 |
AS-3684 | Assigned Customer | 46.80 | |
|
EVLYN CARRINGTON 1225059484540003306900872406546440 |
AS-3684 | Assigned Customer | 327.60 | |
|
FARAAD MOHAMED 9969 |
AS-7047 | Assigned Customer | 58.23 | |
|
FASHION FREAKS tba331422522655 |
AS-4311 | Assigned Customer | 694.16 | |
|
FASHION FREAKS 79076 |
AS-4311 | Assigned Customer | 67.07 | |
|
FASHION FREAKS tba331525051506 |
AS-4311 | Assigned Customer | 475.18 | |
|
FASHION FREAKS 1zac26660303581684 |
AS-4311 | Assigned Customer | 942.23 | |
|
GEOERGIA TOBY gfus01053189849089 |
AS-1618 | Assigned Customer | 190.79 | |
|
GILLIAN JOHN 9622001900000254596200872388255087 |
AS-3655 | Assigned Customer | 252.68 | |
|
GILLIAN THOMAS 5478 |
AS-4051 | Assigned Customer | 586.92 | |
|
GILLIAN THOMAS tba331508917250 |
AS-4051 | Assigned Customer | 116.20 | |
|
GILLIAN THOMAS 4684 |
AS-4051 | Assigned Customer | 67.86 | |
|
GILLIAN THOMAS tba331507041938 |
AS-4051 | Assigned Customer | 383.90 | |
|
GISELLE BACCHUS GIFT 9617 |
AS-3802 | Assigned Customer | 58.23 | |
|
GISELLE BACCHUS GIFT gfus01052586300480 |
AS-3802 | Assigned Customer | 126.34 | |
|
GREGORY ARNEAUD 2821 |
Blank | Needs Follow-Up | 5,186.30 | |
|
GREGORY ARNEAUD 2800 |
Blank | Needs Follow-Up | 618.80 | |
|
GREGORY ARNEAUD NT |
Blank | Needs Follow-Up | 994.50 | |
|
GREGORY ARNEAUD NT |
Blank | Needs Follow-Up | 1,016.60 | |
|
HAKEEM CHARLES 420142259261290349243391577604 |
AS-1899 | Assigned Customer | 58.23 | |
|
IMMNAUEL DAYAL 9622080430000409863400523468490711 |
AS-5531 | Assigned Customer | 439.81 | |
|
ISAIAH DECOTEAU 1ze4g7300379792085 |
AS-5360 | Assigned Customer | 116.45 | |
|
ISRAEL JACK gfus01052366719169 |
AS-6975 | Assigned Customer | 58.23 | |
|
JAHILE STANISLAUS tba331564744065 |
AS-5771 | Assigned Customer | 174.68 | |
|
JAISON MC CONNEY 9621091390008524261900381570906510 |
AS-8107 | Assigned Customer | 132.57 | |
|
JAMESHA GUNN 5538 |
AS-5708 | Assigned Customer | 71.34 | |
|
JANELLE HACKETT tba331552972658 |
AS-7104 | Assigned Customer | 278.21 | |
|
JED ARCHER gfus01053474603457 |
AS-4401 | Assigned Customer | 419.25 | |
|
JELISE MURRAY 63285 |
AS-2105 | Assigned Customer | 58.23 | |
|
JELISE MURRAY tba331421433377 |
AS-2105 | Assigned Customer | 283.81 | |
|
JENNIKA JOELFIELD swx093150000070410164 |
AS-7871 | Assigned Customer | 274.36 | |
|
JEROME FERGUSON 4203306913429505514509166147676193 |
AS-6050 | Assigned Customer | 210.57 | |
|
JODIE SARGEANT gfus01054221679943 |
AS-1861 | Assigned Customer | 174.68 | |
|
JOEL BURRIS tba331352054068 |
AS-1164 | Assigned Customer | 74.16 | |
|
JONIQUE THOMAS gfus01052276468100 |
AS-4834 | Assigned Customer | 58.23 | |
|
CHEVANNE JOSEPH 1zh4f3000356156019 |
AS-1266 | Assigned Customer | 74.34 | |
|
JOYCELYN GOODING tba331555452425 |
AS-4104 | Assigned Customer | 70.12 | |
|
JULIE ANN MC DOUGALL tba331546030164 |
AS-3152 | Assigned Customer | 260.00 | |
|
JULIEANN MC DOUGALL tba331530724273 |
AS-3152 | Assigned Customer | 78.00 | |
|
JULIEANN MC DOUGALL 2818 |
AS-3152 | Assigned Customer | 26.00 | |
|
K'ANNE PHILLIPS tba331277359304 |
AS-8040 | Assigned Customer | 1,117.62 | |
|
KASSIE ANN tba331413499197 |
AS-1873 | Assigned Customer | 552.33 | |
|
KATHY ANN JACK gfus01053577050305 |
AS-3834 | Assigned Customer | 130.00 | |
|
KATHY ANN JACK gfus01053571550338 |
AS-3834 | Assigned Customer | 26.00 | |
|
ELIMAR GONZALEZ 95843 |
AS-7467 | Assigned Customer | 911.12 | |
|
KAY GUITERREZ 9536 |
AS-7467 | Assigned Customer | 200.68 | |
|
KAY GUITERREZ 5524 |
AS-7467 | Assigned Customer | 58.23 | |
|
KAY GUITERREZ 9985 |
AS-7467 | Assigned Customer | 58.23 | |
|
KAY GUITERREZ gfus01053688973763 |
AS-7467 | Assigned Customer | 116.45 | |
|
KAY GUITERREZ uus65v3820471587367 |
AS-7467 | Assigned Customer | 42.11 | |
|
KAY GUITERREZ gfus01053736700356 |
AS-7467 | Assigned Customer | 58.23 | |
|
KAYODE ALLEYNE tba331423513657 |
AS-1957 | Assigned Customer | 395.13 | |
|
KAYODE ALLEYNE tba331424205823 |
AS-1957 | Assigned Customer | 357.16 | |
|
KAYODE ALLEYNE tba331427084223 |
AS-1957 | Assigned Customer | 79.03 | |
|
KAYODE ALLEYNE tba331421093538 |
AS-1957 | Assigned Customer | 530.75 | |
|
KELLY PETERKIN spxpbi005682605230042764 |
AS-5975 | Assigned Customer | 152.09 | |
|
KEMBA MELVILLE 3632 |
AS-6299 | Assigned Customer | 122.65 | |
|
KENWYN ARCHER 3600 |
AS-5000 | Assigned Customer | 407.58 | |
|
KEON LUKE tba331526529076 |
AS-1175 | Assigned Customer | 58.23 | |
|
KERDELL WALTERS 1251 |
AS-1536 | Assigned Customer | 58.23 | |
|
KERRENA SPENCER gfus01053044268161 |
AS-3460 | Assigned Customer | 153.29 | |
|
KERRENA SPENCER 1ze4g7300379935037 |
AS-3460 | Assigned Customer | 507.80 | |
|
PERFECT GIFT 420330699239590389121109974801 |
AS-2550 | Assigned Customer | 58.23 | |
|
KERSHA OCONNOR 9631091350291708470500381738565922 |
AS-2550 | Assigned Customer | 381.36 | |
|
KESTON POPE 81170 |
AS-4335 | Assigned Customer | 77.53 | |
|
KEVIN CORDNER 5513 |
AS-6126 | Assigned Customer | 58.23 | |
|
KEVION SMALL tba331560085871 |
AS-7058 | Assigned Customer | 58.19 | |
|
KEZIA FRAKLYN tba331419034722 |
AS-1957 | Assigned Customer | 163.80 | |
|
KEILON EDWARDS 1zg1a0930321042530 |
AS-2049 | Assigned Customer | 2,245.78 | |
|
KHADESHA JULIEN gfus01052658335748 |
AS-1946 | Assigned Customer | 112.50 | |
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KHADESHA JULIEN 420330699261290349241945956219 |
AS-1946 | Assigned Customer | 52.00 | |
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KHADESIA JULIEN uus65p3820121560965 |
AS-1946 | Assigned Customer | 52.00 | |
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KHADIA ANDREWS 1zy413w00344551216 |
AS-2382 | Assigned Customer | 288.72 | |
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KHADIA ANDREWS tba331463974701 |
AS-2382 | Assigned Customer | 100.34 | |
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KHADIJAH WARWICK 1ze4g7300379305717 |
AS-8393 | Assigned Customer | 413.59 | |
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KHRIATAL KIRK gfus01053686687042 |
AS-1905 | Assigned Customer | 100.34 | |
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KHRISTAL KIRK gfus01053553944582 |
AS-1905 | Assigned Customer | 100.34 | |
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KIBEON JOB tba331418501647 |
AS-5287 | Assigned Customer | 151.93 | |
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KIFAH CUDJOE 1ze4g7300379543675 |
AS-8106 | Assigned Customer | 206.87 | |
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KIM CALRKE 56154 |
AS-1253 | Assigned Customer | 185.68 | |
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KIM CALRKE 92215 |
AS-1253 | Assigned Customer | 26.00 | |
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KIM CLARKE 9759 |
AS-1253 | Assigned Customer | 26.00 | |
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KIM YEARWOOD gfus01053717435716 |
AS-2178 | Assigned Customer | 218.06 | |
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KIM YEARWOOD 2579 |
AS-2178 | Assigned Customer | 78.00 | |
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KIMBERLEY JACK tba331421456397 |
AS-6945 | Assigned Customer | 291.13 | |
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KIMBERLEY JACK 9427 |
AS-6945 | Assigned Customer | 348.26 | |
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KLEON MC PHERSON gfus01053268190467 |
AS-5504 | Assigned Customer | 357.16 | |
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KLEON MC PHERSON gfus01053180292231 |
AS-5504 | Assigned Customer | 114.25 | |
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KLEON MC PHERSON uus65s3820148008867 |
AS-5504 | Assigned Customer | 175.71 | |
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KLEON MC PHERSON uus65s3820244189925 |
AS-5504 | Assigned Customer | 55.63 | |
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KLEON MC PHERSON 80090 |
AS-5504 | Assigned Customer | 55.63 | |
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KLEON MC PHERSON gfus01053229988929 |
AS-5504 | Assigned Customer | 55.63 | |
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KLEON MC PHERSON gfus01053372350665 |
AS-5504 | Assigned Customer | 55.63 | |
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KLEON MC PHERSON gfus01053173974341 |
AS-5504 | Assigned Customer | 55.63 | |
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KLEON MC PHERSON spxpbi013672605260018358 |
AS-5504 | Assigned Customer | 816.74 | |
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KRISTY WOODS MCCONEY tba331595986570 |
AS-4790 | Assigned Customer | 267.92 | |
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KRISTY WOODS MCCONEY 79806 |
AS-4790 | Assigned Customer | 26.00 | |
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KWESI WILLAIMS 420330699400136106196429769852 |
AS-1768 | Assigned Customer | 143.59 | |
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KWESI WILLIAMS 4608 |
AS-1768 | Assigned Customer | 58.23 | |
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KYLE LEWIS 1678 |
AS-4297 | Assigned Customer | 26.00 | |
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LATISHA SAMUEL gfus01053568234754 |
AS-1828 | Assigned Customer | 74.34 | |
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LEANDER WALCOTT 1225324283350003306900872117820470 |
AS-1898 | Assigned Customer | 200.68 | |
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LEE ANNE JONES swx787370000070264576 |
AS-1284 | Assigned Customer | 58.23 | |
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LEE ANNE JONES swx687160000069637034 |
AS-1284 | Assigned Customer | 58.23 | |
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LINDELL BAIRD ywmia010074481699 |
AS-8543 | Assigned Customer | 187.13 | |
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LINDELL BAIRD 70385 |
AS-8543 | Assigned Customer | 171.46 | |
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LINDY ANNTHAI 4203306913429300120211100002203887 |
AS-7544 | Assigned Customer | 58.23 | |
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LINDY ANNTHAI 5498 |
AS-7544 | Assigned Customer | 58.23 | |
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LIZIA WITTINGTON 1z63ty7p0333010838 |
AS-5015 | Assigned Customer | 1,141.26 | |
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LOIS SMALL 420330699261290349241023753068 |
AS-3076 | Assigned Customer | 64.90 | |
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MAKEDA PITT gfus01053756881282 |
AS-3144 | Assigned Customer | 116.45 | |
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MALVESE DALRYMPLE 8694 |
AS-1381 | Assigned Customer | 232.84 | |
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MARK LONDON tba331502834138 |
AS-4816 | Assigned Customer | 1,224.27 | |
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MARK LONDON tba331433808422 |
AS-4816 | Assigned Customer | 104.00 | |
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MARK RIVAS 1z09vy061378440567 |
Blank | Assigned Customer | 58.23 | |
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MAURISSA MARCELLE 60484 |
AS-3048 | Assigned Customer | 80.78 | |
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MAURISSA MARCELLE tba331443569582 |
AS-3048 | Assigned Customer | 180.69 | |
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MAURISSA MARCELLE tba331428766892 |
AS-3048 | Assigned Customer | 542.72 | |
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MELISSA GRAY gfus01052676144384 |
AS-2177 | Assigned Customer | 87.43 | |
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MICHAEL BAIRD 420330699200190213426844455904 |
AS-4162 | Assigned Customer | 57.87 | |
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MICHAEL SCIPIO 4730 |
AS-7247 | Assigned Customer | 86.42 | |
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MICHELLE DENNIS tba331542160267 |
AS-1114 | Assigned Customer | 26.00 | |
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AFISHA ANDREWS gfus01053864744003 |
AS-5462 | Assigned Customer | 47.40 | |
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NADIA ISAAC 420330699400111206241485261690 |
AS-3647 | Assigned Customer | 58.23 | |
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NADINE BERNARD 6048 |
AS-7569 | Assigned Customer | 100.34 | |
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NADINE BERNARD gfus01053182919748 |
AS-7569 | Assigned Customer | 126.12 | |
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NADINE BERNARD gfus01053527288193 |
AS-7569 | Assigned Customer | 53.97 | |
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NAKEKO THOMPSON gfus01053272492226 |
AS-7915 | Assigned Customer | 116.45 | |
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NATALIA BRYAN tba331502370401 |
AS-1654 | Assigned Customer | 0.00 | |
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NATALIE BRYAN tba331502450599 |
AS-1654 | Assigned Customer | 0.00 | |
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NATASHA COOPER tba331372592979 |
AS-2585 | Assigned Customer | 571.30 | |
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NATASHA COOPER tba331359770792 |
AS-2585 | Assigned Customer | 182.00 | |
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NATASHA COOPER tba331354544215 |
AS-2585 | Assigned Customer | 52.00 | |
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NATASHA JOSEPH 3120 |
AS-4902 | Assigned Customer | 58.23 | |
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NATASHA WELCH 9622001900008524261900381592866160 |
AS-5370 | Assigned Customer | 582.92 | |
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NATASHA WELCH 420330699200190364656302480459 |
AS-5370 | Assigned Customer | 55.54 | |
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NATASHA WELCH 1z044fr40334889150 |
AS-5370 | Assigned Customer | 368.04 | |
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NATOYA GREENE 15323 |
AS-3246 | Assigned Customer | 759.94 | |
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NATOYA GREENE tba331504557518 |
AS-3246 | Assigned Customer | 58.23 | |
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NATOYA SIMON 1ze04806yw04695850 |
AS-6561 | Assigned Customer | 174.68 | |
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NATOYA SIMON 1ze4g7300380093819 |
AS-6561 | Assigned Customer | 480.58 | |
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NERISSA ROBERTS 1073 |
AS-3847 | Assigned Customer | 58.19 | |
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NERISSA ROBERTS tba331552407914 |
AS-3847 | Assigned Customer | 470.12 | |
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NEFETARI KHABANDI gfus01052965806080 |
AS-4506 | Assigned Customer | 74.34 | |
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NEFETARI KHABANDI 1zh4f2980356597219 |
AS-4506 | Assigned Customer | 464.72 | |
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NICALYIA PIERRE 2274 |
AS-8176 | Assigned Customer | 162.85 | |
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NICHOLAS RAMSEY tba331379211063 |
AS-2636 | Assigned Customer | 249.55 | |
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NICHOLAS RAMSEY tba331397625871 |
AS-2636 | Assigned Customer | 799.53 | |
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NICODY PATRONG tba331339741441 |
AS-5036 | Assigned Customer | 116.45 | |
|
NICODY PATRONG 4860 |
AS-5036 | Assigned Customer | 116.45 | |
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NICODY PATRONG 1055 |
AS-5036 | Assigned Customer | 74.34 | |
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NIKELLE SAMUEL uus65p3820188263277 |
AS-6291 | Assigned Customer | 58.23 | |
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NIKELLE SAMUEL 67518 |
AS-6291 | Assigned Customer | 58.23 | |
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NIKELLE SAMUEL 420330699261290349243141509329 |
AS-6291 | Assigned Customer | 90.45 | |
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NIKELLE SAMUEL gfus01053066754240 |
AS-6291 | Assigned Customer | 58.23 | |
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NIKELLE SAMUEL 5386 |
AS-6291 | Assigned Customer | 174.68 | |
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NIKISHA SMITH 586765 |
AS-3130 | Assigned Customer | 532.22 | |
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NIKISHA SMITH 9632001960207929279000872019928912 |
AS-3130 | Assigned Customer | 884.07 | |
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NIKISHA SMITH 9632001960207929279000872019928886 |
AS-3130 | Assigned Customer | 853.82 | |
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NIKISHA SMITH 9632001960207929279000872019928901 |
AS-3130 | Assigned Customer | 900.41 | |
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NIKISHA SMITH 9632001960207929279000872019928897 |
AS-3130 | Assigned Customer | 511.41 | |
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OJAHNI BOBB 8626 |
AS-8521 | Assigned Customer | 86.97 | |
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OMADA CENTER 9632001960692697154800872257609499 |
AS-1052 | Assigned Customer | 1,338.28 | |
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ORKHID DANIEL 4203306913429305520762601223130201 |
AS-2256 | Assigned Customer | 374.26 | |
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ORKHID DANIEL 4203306913429305520762601227644834 |
AS-2256 | Assigned Customer | 78.00 | |
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ORKHID DANIEL 4203306913429300120762602181244242 |
AS-2256 | Assigned Customer | 26.00 | |
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ORKHID DANIEL 420330699305520762601230688122 |
AS-2256 | Assigned Customer | 26.00 | |
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ORKHID DANIEL 4203306913429300120762602194088246 |
AS-2256 | Assigned Customer | 26.00 | |
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ORKHID DANIEL 420330699300120762602185795795 |
AS-2256 | Assigned Customer | 26.00 | |
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ORKHID DANIEL 4203306913429305520762601232657263 |
AS-2256 | Assigned Customer | 104.00 | |
|
ORKHID DANIEL 2739 |
AS-2256 | Assigned Customer | 26.00 | |
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PASHION KELLAR 1ze4g7300380069328 |
AS-5569 | Assigned Customer | 608.26 | |
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PEACHES COWIE 11782 |
AS-4428 | Assigned Customer | 317.13 | |
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PEACHES COWIE gfus01053067396163 |
AS-4428 | Assigned Customer | 174.68 | |
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PEACHES COWIE gfus01053204155717 |
AS-4428 | Assigned Customer | 58.23 | |
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QUINCY TRIM 1024 |
AS-2019 | Assigned Customer | 58.23 | |
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RAEANNE BENJAMIN gfus01053777773698 |
AS-4980 | Assigned Customer | 116.45 | |
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RAINWORKS 1z0179we0392753900 |
AS-7207 | Assigned Customer | 187.20 | |
|
RAINWORKS 1z0179we0393344323 |
AS-7207 | Assigned Customer | 397.80 | |
|
RAINWORKS 1z0179we0392573097 |
AS-7207 | Assigned Customer | 70.20 | |
|
RAINWORKS 1z0179we0391512314 |
AS-7207 | Assigned Customer | 187.20 | |
|
RAINWORKS 1z0179we0390033889 |
AS-7207 | Assigned Customer | 280.80 | |
|
RANDOLPH BALBICKRAM 3408 |
AS-6734 | Assigned Customer | 609.56 | |
|
RANDOLPH BALBICKRAM gfus01052300499393 |
AS-6734 | Assigned Customer | 66.30 | |
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RANDOLPH BALBICKRAM 1lscxo734931530 |
AS-6734 | Assigned Customer | 44.20 | |
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RANDOLPH BALBICKRAM 9622041730008352913500381567708863 |
AS-6734 | Assigned Customer | 198.90 | |
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RANDOLPH BALBICKRAM tba331406496782 |
AS-6734 | Assigned Customer | 243.10 | |
|
RANDOLPH BALBICKRAM 420330699434650106151079166596 |
AS-6734 | Assigned Customer | 66.30 | |
|
RANDOLPH BALBICKRAM tba331413301901 |
AS-6734 | Assigned Customer | 22.10 | |
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REESEL PATRICK 1z81f4a90352861009 |
AS-6734 | Assigned Customer | 764.26 | |
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REESEL PATRICK 1z81f4a90352450015 |
AS-6734 | Assigned Customer | 941.06 | |
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REESEL PATRICK 1z9395yv0322928074 |
AS-6734 | Assigned Customer | 985.26 | |
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REESEL PATRICK 5793 |
AS-6734 | Assigned Customer | 1,007.36 | |
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REESEL PATRICK 9622001900000403377300524520859055 |
AS-6734 | Assigned Customer | 786.36 | |
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RENEE MODESTE 420330699214490411372835497320 |
AS-6826 | Assigned Customer | 122.68 | |
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RENELLE EASTMAN 4256 |
AS-1421 | Assigned Customer | 116.45 | |
|
RENELLE EASTMAN 8491 |
AS-1421 | Assigned Customer | 504.26 | |
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RENNADA BOWLES gfus01053031765316 |
AS-7672 | Assigned Customer | 30.32 | |
|
RENNADA BOWLES gfus01053109612740 |
AS-7672 | Assigned Customer | 146.13 | |
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RIA BECKLES 420330699402055407725666757025 |
AS-4074 | Assigned Customer | 32.54 | |
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ROCHELLE BAPTISTE gfus01052670082176 |
AS-3901 | Assigned Customer | 58.23 | |
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ROCHELLE BAPTISTE uus65n3820497633015 |
AS-3901 | Assigned Customer | 58.23 | |
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ROGER HUTCHEON 9622080430004077142900381633272130 |
AS-6734 | Assigned Customer | 508.97 | |
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ROGER HUTCHEON 9622080430004077142900381633272440 |
AS-6734 | Assigned Customer | 508.97 | |
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RONELL MOORE tba331417575359 |
AS-8350 | Assigned Customer | 393.84 | |
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ROXANNE JOELFIELD uus65t1780397204077 |
AS-2751 | Assigned Customer | 35.38 | |
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ROXANNE JOELFIELD gfus01053489970305 |
AS-2751 | Assigned Customer | 43.24 | |
|
ROXANNE JOELFIELD 2129 |
AS-2751 | Assigned Customer | 31.02 | |
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SALISHA DUKE 1zw6535x0256985749 |
AS-1833 | Assigned Customer | 1,085.63 | |
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SALISHA DUKE 1zf4w4401372252301 |
AS-1833 | Assigned Customer | 484.70 | |
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SALISHA JULIEN 9261290349243233479998 |
AS-4703 | Assigned Customer | 35.51 | |
|
SALISHA JULIEN gfus01053020169541 |
AS-4703 | Assigned Customer | 74.56 | |
|
SALISHA JULIEN gfus01052801635456 |
AS-4703 | Assigned Customer | 52.33 | |
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SAMANTHA JACK 1C1904C937BCDD605 |
AS-4044 | Assigned Customer | 452.26 | |
|
SAMANTHA OSMOND gfus01052672960519 |
AS-7136 | Assigned Customer | 42.11 | |
|
SAMANTHA OSMOND uus65r3820852182965 |
AS-7136 | Assigned Customer | 58.23 | |
|
SAMANTHA OSMOND 7932 |
AS-7136 | Assigned Customer | 258.91 | |
|
DELESIA QUASHIE 6945 |
AS-6081 | Assigned Customer | 174.68 | |
|
SHAINA SMALL 420330699334689691000186808506 |
AS-2508 | Assigned Customer | 851.80 | |
|
SHAMFA POTTS 80267 |
AS-5435 | Assigned Customer | 655.51 | |
|
SHAMFA POTTS tba331487211206 |
AS-5435 | Assigned Customer | 58.23 | |
|
SHANICE KERR tba331530934453 |
AS-7733 | Assigned Customer | 116.45 | |
|
SHAQUILLE SPRINGER 1z7r3f940394184436 |
AS-1707 | Assigned Customer | 410.15 | |
|
SHARON HEATH 8614 |
AS-2762 | Assigned Customer | 116.45 | |
|
SHARON HEATH 5825 |
AS-2762 | Assigned Customer | 58.19 | |
|
SHARON HEATH 3432 |
AS-2762 | Assigned Customer | 100.34 | |
|
SHANICE RICHARDS 2118 |
AS-4003 | Assigned Customer | 287.75 | |
|
SHENEKA TIMOTHY 420330699238501237858067605366 |
AS-8595 | Assigned Customer | 58.23 | |
|
SHENIKA TRIM 1zk6e8620326159362 |
AS-4897 | Assigned Customer | 258.91 | |
|
SHEREESE PATTERSON 1ls731009653359 |
AS-7869 | Assigned Customer | 232.91 | |
|
SHEREESE PATTERSON 1ls731009694066 |
AS-7869 | Assigned Customer | 116.45 | |
|
SHERNEL BARTON swx222550000072438932 |
AS-3935 | Assigned Customer | 116.45 | |
|
SHERNEL EDWARDS 8475 |
AS-3470 | Assigned Customer | 207.14 | |
|
SHEVORN PETERS 66001 |
AS-5779 | Assigned Customer | 279.61 | |
|
SHEVORN PETERS 93722 |
AS-5779 | Assigned Customer | 314.39 | |
|
SHEVORN PETERS 3210 |
AS-5779 | Assigned Customer | 314.39 | |
|
SHEVORN PETERS tba331492617157 |
AS-5779 | Assigned Customer | 279.22 | |
|
SHEVORN PETERS tba331490015937 |
AS-5779 | Assigned Customer | 300.54 | |
|
SHEVORN PETERS tba331519506310 |
AS-5779 | Assigned Customer | 255.73 | |
|
SHEVORN PETERS tba331565440923 |
AS-5779 | Assigned Customer | 39.51 | |
|
SHIRLON BURRIS 1za8g6810320708947 |
AS-1619 | Assigned Customer | 84.23 | |
|
SHIRLON BURRIS 420330699214490411372842286979 |
AS-1619 | Assigned Customer | 42.11 | |
|
SHIVA SOOKOO tba331431571089 |
AS-7047 | Assigned Customer | 505.72 | |
|
SIMONE COX tba331416299595 |
AS-2297 | Assigned Customer | 78.00 | |
|
SIMONE COX gfus01053555570689 |
AS-2297 | Assigned Customer | 436.59 | |
|
SIMONE COX swx586130000069375525 |
AS-2297 | Assigned Customer | 195.65 | |
|
SIMONE MITCHELL spxpbi030212869285 |
AS-3092 | Assigned Customer | 106.53 | |
|
SOFIA KIRK gfus01053921910019 |
AS-2352 | Assigned Customer | 195.70 | |
|
SOFIA KIRK gfus01053870032003 |
AS-2352 | Assigned Customer | 42.24 | |
|
SONIA LINDOW 1za8064k0313498349 |
AS-3118 | Assigned Customer | 116.45 | |
|
SONIA LINDOW tba331365365319 |
AS-3118 | Assigned Customer | 116.45 | |
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SONIA LINDOW swx473170000072314757 |
AS-3118 | Assigned Customer | 116.45 | |
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SONIA ROBERTS tba331377329639 |
AS-1733 | Assigned Customer | 123.80 | |
|
SONIA ROBERTS 3993 |
AS-1733 | Assigned Customer | 183.59 | |
|
SONIA ROBERTS tba331481768958 |
AS-1733 | Assigned Customer | 26.00 | |
|
SONIA ROBERTS tba331557911352 |
AS-1733 | Assigned Customer | 381.99 | |
|
SOPHIA ALLEN ROBELY 4631 |
AS-7714 | Assigned Customer | 35.18 | |
|
SOPHIA ALLEN ROBELY 7330 |
AS-7714 | Assigned Customer | 45.17 | |
|
SOPHIA ALLEN ROBELY swx832210000073129444 |
AS-7714 | Assigned Customer | 35.64 | |
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SOPHIA ALLEN ROBELY 420330699300111038900055348408 |
AS-7714 | Assigned Customer | 257.87 | |
|
SOPHIA ALLEN ROBELY gfus01052875627776 |
AS-7714 | Assigned Customer | 32.41 | |
|
SOPHIA ALLEN ROBELY 10610 |
AS-7714 | Assigned Customer | 181.16 | |
|
SOPHIA ALLEN ROBELY gfus01053438762306 |
AS-7714 | Assigned Customer | 238.91 | |
|
SOPHIA ALLEN ROBELY gfus01053438763393 |
AS-7714 | Assigned Customer | 79.81 | |
|
SOPHIA ALLEN ROBELY swx689680000071947248 |
AS-7714 | Assigned Customer | 117.64 | |
|
SOPHIA ALLEN ROBELY gfus01053574408642 |
AS-7714 | Assigned Customer | 58.71 | |
|
STACY ANN BALFOUR gfus01052493993280 |
AS-1540 | Assigned Customer | 291.13 | |
|
STACY ANN BALFOUR 420330699261290349243141797757 |
AS-1540 | Assigned Customer | 74.34 | |
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STEPHANIE GRANT tba331392423960 |
AS-1444 | Assigned Customer | 770.24 | |
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STEPHANIE GRANT tba331409780895 |
AS-1444 | Assigned Customer | 26.00 | |
|
STEPHANIE GRANT tba331412640168 |
AS-1444 | Assigned Customer | 26.00 | |
|
STEPHANIE GRANT 420330699400140105776002175355 |
AS-1444 | Assigned Customer | 26.00 | |
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STEPHANIE GRANT 5105 |
AS-1444 | Assigned Customer | 26.00 | |
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STEPHANIE GRANT 420330699261299996388789367032 |
AS-1444 | Assigned Customer | 52.00 | |
|
STEPHANIE GRANT 420330699300110990513410748870 |
AS-1444 | Assigned Customer | 52.00 | |
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SYLVIA WILSON MURRAY gfus01053601923267 |
AS-1938 | Assigned Customer | 296.13 | |
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TALIYAH NURSE 7428 |
AS-8509 | Assigned Customer | 58.23 | |
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TALIYAH NURSE uus65r3820475253221 |
AS-8509 | Assigned Customer | 168.45 | |
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TALIYAH NURSE gfus01053244779842 |
AS-8509 | Assigned Customer | 116.45 | |
|
TALIYAH NURSE 8992 |
AS-8509 | Assigned Customer | 291.13 | |
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TALIYAH NURSE 1727 |
AS-8509 | Assigned Customer | 90.45 | |
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TIRALYN DECOTEAU gfus01052663972229 |
AS-7928 | Assigned Customer | 200.68 | |
|
TIRALYN DECOTEAU 2097 |
AS-7928 | Assigned Customer | 58.23 | |
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TISARA TURNER gfus01052142983618 |
AS-6984 | Assigned Customer | 100.34 | |
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TORVILL CELESTINE 1ze4g7300379788250 |
AS-1040 | Assigned Customer | 214.31 | |
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TRACY LAPISTE tba331553440816 |
AS-7742 | Assigned Customer | 58.23 | |
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TRESANA QUASHIE uus65t3820441693512 |
AS-8276 | Assigned Customer | 58.23 | |
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TRESANA QUASHIE gfus01053376460992 |
AS-8276 | Assigned Customer | 74.34 | |
|
TRESANA QUASHIE gfus01053698907203 |
AS-8276 | Assigned Customer | 58.23 | |
|
TYESHA MELVILLE 1939 |
AS-5382 | Assigned Customer | 203.77 | |
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TYLER GRAHAM 50849 |
AS-6405 | Assigned Customer | 313.28 | |
|
TYLER GRAHAM tba331414534784 |
AS-6405 | Assigned Customer | 100.34 | |
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TYLER GRAHAM 98084 |
AS-6405 | Assigned Customer | 84.23 | |
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TYLER GRAHAM tba331414476465 |
AS-6405 | Assigned Customer | 122.65 | |
|
TYLER MELVILLE 9632001960203374589000871964879749 |
AS-8093 | Assigned Customer | 848.29 | |
|
TYLER MELVILLE 9632001960203374589000871964879738 |
AS-8093 | Assigned Customer | 918.49 | |
|
TYREL RADGMAN 1ze4g7300379973406 |
AS-8610 | Assigned Customer | 345.28 | |
|
VAUGHN CAESAR swx567690000067319394 |
AS-6904 | Assigned Customer | 74.05 | |
|
WEST BOURNE 9632001960205518113100381499038447 |
AS-7047 | Assigned Customer | 2,247.08 |