COMDATA
- Addresses
- 5301 MARYLAND WAY, BRENTWOOD, TN 37027
written 4 ways in filings
5301 MARYLAND WAY, BRENTWOOD, TN 37027
5301 Maryland Way, Brentwood, TN 37027
5301 Maryland Way 1, Brentwood, TN 37027
5301 Maryland way, BRENTWOOD, TX 37027
PO BOX 360239 M, PITTSBURGH, PA 15250written 3 ways in filings
PO BOX 360239 M, PITTSBURGH, PA 15250
PO BOX 360239M, PITTSBURGH, PA 152506239
PO BOX 360239, PITTSBURGH, PA 15250
PO BOX 100647, ATLANTA, GA 30384written 2 ways in filings
PO BOX 100647, ATLANTA, GA 30384
PO Box 100647, Atlanta, GA 30384
PO BOX 845738, DALLAS, TX 75284
312 N MAIN ST, PRINCETON, NJ 08540
PO Box 500544, St Louis, MO 63150written 2 ways in filings
PO Box 500544, St Louis, MO 63150
PO BOX 500544, ST LOUIS, MO 63150 - Service
- CREDIT CARD PROCESSING
- Total reported
- $34,429,427
- Website
- Find website (990s don't list vendor websites; this searches DuckDuckGo)
Who paid them
| Year | Organization | Service | Location | Paid | Filing |
|---|---|---|---|---|---|
| 2024 | MEDLINK GEORGIA INC | CREDIT CARD PROCESSING | Atlanta, GA | $1,471,789 | view original ↗ |
| 2024 | UWG ATHLETIC FOUNDATION INC | Transportation services | Brentwood, TN | $546,058 | view original ↗ |
| 2024 | ELLIS SCHOOL | MERCHANT SERVICES | ATLANTA, GA | $423,992 | view original ↗ |
| 2024 | HUMANE SOCIETY OF THE PIKES PEAK REGION | it service &software | BRENTWOOD, TX | $299,524 | view original ↗ |
| 2024 | UNIVERSITY OF WEST GEORGIA FOUNDATION INC | Transportation Services | Brentwood, TN | $222,845 | view original ↗ |
| 2023 | MEDLINK GEORGIA INC | CREDIT CARD PROCESSING | Atlanta, GA | $556,690 | view original ↗ |
| 2023 | ELLIS SCHOOL | MERCHANT SERVICES | PITTSBURGH, PA | $416,435 | view original ↗ |
| 2023 | ASHTABULA COUNTY MEDICAL CENTER GROUP RETURN | CREDIT CARD FEES | BRENTWOOD, TN | $202,504 | view original ↗ |
| 2023 | GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION | PAYMENT PROCESSING SERVICES | BRENTWOOD, TN | $197,195 | view original ↗ |
| 2022 | ELLIS SCHOOL | MERCHANT SERVICES | PITTSBURGH, PA | $457,127 | view original ↗ |
| 2022 | SOUTH PLAINS ELECTRIC COOPERATIVE INC | SOFTWARE & IT SERVICES | BRENTWOOD, TN | $342,448 | view original ↗ |
| 2022 | SCHENCK SCHOOL INC | PURCHASE CARD VENDOR | ATLANTA, GA | $211,182 | view original ↗ |
| 2021 | WINCHESTER-THURSTON SCHOOL | PAYMENT SERVICES | BRENTWOOD, TN | $755,923 | view original ↗ |
| 2021 | ELLIS SCHOOL | MERCHANT SERVICES | PITTSBURGH, PA | $273,608 | view original ↗ |
| 2021 | ELLIS SCHOOL | MERCHANT SERVICES | PITTSBURGH, PA | $273,608 | view original ↗ |
| 2021 | SCHENCK SCHOOL INC | PURCHASE CARD VENDOR | ATLANTA, GA | $203,707 | view original ↗ |
| 2020 | METROPOLITAN MINISTRIES INC | VCARD PAYMENT PROVIDER | BRENTWOOD, TN | $1,312,024 | view original ↗ |
| 2020 | WINCHESTER-THURSTON SCHOOL | PAYMENT SERVICES | BRENTWOOD, TN | $597,312 | view original ↗ |
| 2020 | ELLIS SCHOOL | MERCHANT SERVICES | PITTSBURGH, PA | $270,034 | view original ↗ |
| 2020 | ELLIS SCHOOL | MERCHANT SERVICES | PITTSBURGH, PA | $270,034 | view original ↗ |
| 2020 | SCHENCK SCHOOL INC | PURCHASE CARD | ATLANTA, GA | $177,440 | view original ↗ |
| 2020 | WESLEY SCHOOL | CREDIT CARD PROCESSOR | BRENTWOOD, TN | $138,941 | view original ↗ |
| 2019 | WINCHESTER-THURSTON SCHOOL | PAYMENT SERVICES | BRENTWOOD, TN | $572,364 | view original ↗ |
| 2019 | WESLEY SCHOOL | CREDIT CARD PROCESSOR | BRENTWOOD, TN | $299,699 | view original ↗ |
| 2019 | ELLIS SCHOOL | MERCHANT SERVICES | PITTSBURGH, PA | $242,499 | view original ↗ |
| 2019 | PERCEPTION PROGRAMS INC | FLT TECHNOLOGY | BRENTWOOD, TN | $180,407 | view original ↗ |
| 2019 | COUNTRY SCHOOL INCORPORATED | DATA PROCESSING SERVICES | PITTSBURGH, PA | $101,769 | view original ↗ |
| 2018 | WINCHESTER-THURSTON SCHOOL | PAYMENT SERVICES | BRENTWOOD, TN | $635,799 | view original ↗ |
| 2018 | LAUREL SCHOOL | CREDIT CARDS AND PROCESSING FEES | PITTSBURGH, PA | $466,875 | view original ↗ |
| 2018 | ELLIS SCHOOL | MERCHANT SERVICES | PITTSBURGH, PA | $222,387 | view original ↗ |
| 2017 | WINCHESTER-THURSTON SCHOOL | PAYMENT SOLUTIONS | BRENTWOOD, TN | $561,943 | view original ↗ |
| 2017 | LAUREL SCHOOL | CREDIT CARDS AND PROCESSING FEES | BRENTWOOD, TN | $482,355 | view original ↗ |
| 2017 | THE NEW SCHOOL | PAYMENT PROCESSING | BRENTWOOD, TN | $418,643 | view original ↗ |
| 2017 | ELLIS SCHOOL | MERCHANT SERVICES | PITTSBURGH, PA | $290,286 | view original ↗ |
| 2016 | Columbus Area Integrated Health Services | purchase card services | Brentwood, TN | $521,774 | view original ↗ |
| 2016 | WINCHESTER-THURSTON SCHOOL | PAYMENT SOLUTIONS | BRENTWOOD, TN | $471,181 | view original ↗ |
| 2016 | THE NEW SCHOOL | PAYMENT PROCESSOR | BRENTWOOD, TN | $407,774 | view original ↗ |
| 2015 | WINCHESTER-THURSTON SCHOOL | PAYMENT SOLUTIONS | BRENTWOOD, TN | $503,587 | view original ↗ |
| 2015 | Columbus Area Integrated Health Services | PURCHASE CARD SERVICES | BRENTWOOD, TN | $213,621 | view original ↗ |
| 2015 | OAKLAND MUSEUM OF CALIFORNIA | Credit Card Processing | St Louis, MO | $177,116 | view original ↗ |
| 2015 | BARRY-ROBINSON SCHOOLS OF NORFOLK | SCHOOL CR CARD | BRENTWOOD, TN | $132,173 | view original ↗ |
| 2014 | CHRISTIAN CARE CENTERS INC | CREDIT CARD PURCHASES | DALLAS, TX | $3,824,388 | view original ↗ |
| 2014 | WINCHESTER-THURSTON SCHOOL | PAYMENT SOLUTIONS | BRENTWOOD, TN | $428,595 | view original ↗ |
| 2014 | OAKLAND MUSEUM OF CALIFORNIA | PURCHASE CARDS | ST LOUIS, MO | $247,814 | view original ↗ |
| 2014 | BARRY-ROBINSON SCHOOLS OF NORFOLK | SCHOOL CREDIT | $129,471 | view original ↗ | |
| 2014 | BARRY-ROBINSON SCHOOLS OF NORFOLK | SCHOOL CREDIT | $129,471 | view original ↗ | |
| 2013 | CHRISTIAN CARE CENTERS INC | CREDIT CARD PURCHASES | $4,012,863 | view original ↗ | |
| 2013 | WINCHESTER-THURSTON SCHOOL | PAYMENT SOLUTIONS | $396,529 | view original ↗ | |
| 2012 | CHRISTIAN CARE CENTERS INC | CREDIT CARD PURCHASES | DALLAS, TX | $4,089,366 | view original ↗ |
| 2012 | OLIVE CREST | food, gas, clothing | St Louis, MO | $462,089 | view original ↗ |
| 2012 | WINCHESTER-THURSTON SCHOOL | PAYMENT SOLUTIONS | BRENTWOOD, TN | $397,381 | view original ↗ |
| 2011 | CHRISTIAN CARE CENTERS INC | CREDIT CARD PURCHASES | DALLAS, TX | $2,616,203 | view original ↗ |
| 2011 | SHIPLEY SCHOOL | FINANCIAL TRANSACTION PROCESSING | PRINCETON, NJ | $415,885 | view original ↗ |
| 2011 | WINCHESTER-THURSTON SCHOOL | PAYMENT SOLUTIONS | BRENTWOOD, TN | $319,591 | view original ↗ |
| 2010 | SHIPLEY SCHOOL | FINANCIAL TRANSACTION PROCESSING | PRINCETON, NJ | $437,109 | view original ↗ |
Grouped by normalized name; different firms with identical names appear together. Check the addresses.
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