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1
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Doug Morton
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DM
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ACTIVE
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Staff
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Doug
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Morton
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Cash
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234
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asdf
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True
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Jan. 1, 2020
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2
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Bob Comyn
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RC
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ACTIVE
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Staff
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Bob Comyn
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Payable on Receipt
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3
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Accelerated Development
|
AD
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ACTIVE
|
Client
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asdf23
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Payable on Receipt
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False
|
Jan. 1, 1900
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4
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Global Merino
|
GM
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ACTIVE
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Client
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Payable on Receipt
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5
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Streamline
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SL
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ACTIVE
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Client
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Payable on Receipt
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6
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Norm Brand, Esq.
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NB
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ACTIVE
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Client
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Norm
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Brand
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Payable on Receipt
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7
|
Bay Creative
|
BC
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ACTIVE
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Client
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Net 30 Days
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One -time deal
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8
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Larkspur Data
|
LD
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ACTIVE
|
Client
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Payable on Receipt
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9
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Peter Graves
|
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ACTIVE
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Client
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11
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GBI - Job Mgmt
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GBI-PR
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ACTIVE
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Client
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Payable on Receipt
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14
|
Payroll Masters
|
PRM
|
ACTIVE
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Client
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Payable on Receipt
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Bill EVERY OTHER MONTH
Long-term, minimal use client.
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15
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J. Mann Inc.
|
JM
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ACTIVE
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Client
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Payable on Receipt
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16
|
CP San Mateo
|
CPSM
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ACTIVE
|
Client
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Payable on Receipt
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17
|
CP California
|
CPCAL
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ACTIVE
|
Client
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Payable on Receipt
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Bill once per year in July
$1200 yearly support / maintenance
Also, dev & maint of conference reg form. Once a year, $500, generally in May.
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18
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Jay Bray
|
JayB
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ACTIVE
|
Client
|
Hold Billing
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Payable on Receipt
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True
|
Feb. 2, 2020
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19
|
Tim Martin
|
TIMM
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ACTIVE
|
Client
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Payable on Receipt
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20
|
Ghilotti Bros - HR
|
GBI-HR
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ACTIVE
|
Client
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Payable on Receipt
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21
|
RS Computer Programming
|
RSCP
|
ACTIVE
|
Client
|
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Virginia
|
Fenner
|
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Payable on Receipt
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Actually, we`re sub-contracting to her.
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22
|
Hospice by the Bay
|
HBBB
|
ACTIVE
|
Client
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Payable on Receipt
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From Virginia. Should be a regular monthly stipend of $1K
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23
|
City of Riverbank
|
COR
|
ACTIVE
|
Client
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Payable on Receipt
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Main Contact: Curtis Myer
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24
|
Bay Area Moisture Control
|
BAMC
|
ACTIVE
|
Client
|
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Payable on Receipt
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25
|
Paula Jackson
|
PJ
|
ACTIVE
|
Client
|
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Paula
|
Jackson
|
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Admin, CPCal
|
Payable on Receipt
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26
|
Verified Audit
|
VFD
|
ACTIVE
|
Client
|
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Payable on Receipt
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Long-time client. Minimal use.
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27
|
SF Symphony
|
SFS
|
ACTIVE
|
Client
|
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Payable on Receipt
|
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False
|
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|
28
|
Marin Academy
|
|
ACTIVE
|
Client
|
|
Bob
|
Schleeter
|
|
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Payable on Receipt
|
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False
|
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|
29
|
Lynn Woolsey
|
Lynn
|
ACTIVE
|
Client
|
|
Lynn
|
Woolsey
|
|
|
Payable on Receipt
|
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|
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False
|
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|
30
|
Hahnemann Labs
|
HL
|
ACTIVE
|
Client
|
|
April
|
Eya
|
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Hahnemann Labs
|
Payable on Receipt
|
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False
|
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|
31
|
City of Vacaville - Fleet
|
VFL
|
ACTIVE
|
Client
|
|
Kimberly
|
Berman
|
|
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Payable on Receipt
|
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False
|
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|
32
|
Scott Foster - Urban School of SF
|
SF
|
ACTIVE
|
Client
|
|
Scott
|
Foster
|
|
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Payable on Receipt
|
|
|
Performing Arts Department Chair
Urban School of San Francisco
|
|
|
False
|
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|
33
|
Christina Perozzi
|
|
ACTIVE
|
Client
|
|
Christina
|
Perozzi
|
|
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Payable on Receipt
|
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|
False
|
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|
34
|
Cayce Carnahan
|
CCM
|
ACTIVE
|
Client
|
|
Cayce
|
Carnahan
|
|
|
Payable on Receipt
|
|
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|
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False
|
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|
35
|
Michael Berkowitz
|
MB
|
ACTIVE
|
Client
|
|
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|
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Payable on Receipt
|
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|
False
|
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|
36
|
Prevalent Designs
|
PD
|
ACTIVE
|
Client
|
|
|
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|
Payable on Receipt
|
|
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False
|
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|
|
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|
37
|
Santa Rosa Symphony
|
SRS
|
ACTIVE
|
Client
|
|
Santa Rosa
|
Symphony
|
|
|
Payable on Receipt
|
|
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|
False
|
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|
|
|
|
38
|
Bob Wells, Head-Royce School
|
BW
|
ACTIVE
|
Client
|
|
Bob
|
Wells
|
|
Choral Music Teacher
|
Payable on Receipt
|
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|
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|
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False
|
|
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|
|
|
39
|
Caledonia Club of San Francisco
|
|
ACTIVE
|
Client
|
|
Ian
|
Purvis
|
|
|
Payable on Receipt
|
|
|
|
|
|
False
|
|
|
|
|
|
40
|
HappyTreePlus Corp
|
HTP
|
ACTIVE
|
Client
|
Dr.
|
Ick
|
Hyun Cho
|
|
|
Payable on Receipt
|
|
|
|
|
|
False
|
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|
|
|
41
|
IsoFlex
|
ISO
|
ACTIVE
|
Client
|
|
Joey
|
Teo
|
|
|
Payable on Receipt
|
|
|
|
|
|
False
|
|
|
|
|
|
42
|
NEW1
|
NEW1
|
|
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|
|
|
|
|
|
|
|
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|
|
False
|
Jan. 1, 1900
|
|
|
|
|
43
|
NEW2
|
NEW2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
False
|
Jan. 1, 1900
|
|
|
|
|
51
|
NEW6
|
NEW6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
False
|
Jan. 1, 1900
|
|
|
|
|
1043
|
tester
|
TST
|
ACTIVE
|
Client
|
|
|
|
|
|
Cash
|
|
|
|
|
|
|
Jan. 1, 1900
|
|
|
|
|
1122
|
asdf
|
sdgf
|
ACTIVE
|
Client
|
|
|
|
|
|
Cash
|
|
|
|
|
|
|
Jan. 1, 1900
|
|
|
|
|
1123
|
sdgf
|
sdfg
|
ACTIVE
|
Client
|
|
|
|
|
|
Cash
|
|
|
|
|
|
|
Jan. 1, 1900
|
|
|
|
|
1124
|
sdfg
|
|
ACTIVE
|
Client
|
sdf
|
|
sdfg
|
asdf
|
|
Cash
|
|
|
|
|
|
|
Jan. 1, 1900
|
|
|
|