| Filing ID | Filer ID | Filer Name | Filer Type | Period | Form | Amounts | Rpt Covers |
|---|---|---|---|---|---|---|---|
| 2734397 | 1444971 | CALIFORNIA ASSOCIATION OF COLLEGES OF NURSING | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $3,750.00 smry-amount_a: $11,250.00 |
2022-07-01 2022-09-30 |
| 2734398 | 1143898 | BLOOD CENTERS OF CALIFORNIA | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $9,720.00 smry-amount_a: $24,660.00 |
2022-07-01 2022-09-30 |
| 2734399 | 1146259 | AMERICAN ACADEMY OF PEDIATRICS | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $9,000.00 smry-amount_a: $27,000.00 |
2022-07-01 2022-09-30 |
| 2734400 | 1144031 | CALIFORNIA SCHOOL NURSES ORGANIZATION | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $12,000.00 smry-amount_a: $36,000.00 |
2022-07-01 2022-09-30 |
| 2734406 | 1143489 | MOTORCYCLE SAFETY FOUNDATION | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $2,000.00 smry-amount_a: $6,000.00 |
2022-07-01 2022-09-30 |
| 2734412 | 1234089 | CALIFORNIA WIC ASSOCIATION | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $20,124.00 smry-amount_a: $60,372.00 |
2022-07-01 2022-09-30 |
| 2734415 | 1146249 | CHILDREN'S HOSPITAL OAKLAND | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $18,900.00 smry-amount_a: $56,700.00 |
2022-07-01 2022-09-30 |
| 2734416 | 1144603 | HEMOPHILIA COUNCIL OF CALIFORNIA | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $15,750.00 smry-amount_a: $47,250.00 |
2022-07-01 2022-09-30 |
| 2734419 | 1142895 | CALIFORNIA MEDICAL TRANSPORTATION ASSOCIATION | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $12,000.00 smry-amount_a: $36,000.00 |
2022-07-01 2022-09-30 |
| 2734420 | 1143540 | CALIFORNIA PERFUSION SOCIETY | CLIENT | 2022 Q3 | F635 | 2022-07-01 2022-09-30 |
|
| 2734425 | 1445264 | CALIFORNIANS FOR CLEAN LAND AND WATER | CLIENT | 2022 Q3 | F635 |
lpay-fees_amt: $7,500.00 smry-amount_a: $22,500.00 |
2022-07-01 2022-09-30 |
| 2734426 | 1409615 | URBAN ASSOCIATES, INC. | CLIENT | 2022 Q3 | F635 |
lccm-amount: $25,824.00 |
2022-07-01 2022-09-30 |
| 2734430 | 1143860 | WESTERN PROPANE GAS ASSOCIATION | EMPLOYER | 2022 Q3 | F635 |
lccm-amount: $2,500.00 lpay-fees_amt: $15,675.00 smry-amount_a: $47,025.00 |
2022-07-01 2022-09-30 |
| 2734431 | 1404372 | FALLEN LEAF LAKE COMMUNITY SERVICES DISTRICT | CLIENT | 2022 Q3 | F635 | 2022-07-01 2022-09-30 |
|
| 2734432 | 1364188 | FRONTIER COMMUNICATIONS CORPORATION | CLIENT | 2022 Q3 | F635 | 2022-07-01 2022-09-30 |