In the future, Humana plans to leverage AI to enable more informed and accurate decision-making. Note: If you submitted your invoice online, there may be a delay before you can review it because the Accounts Payable department needs to process it first. To get technical support in the United States: 1.800.633.0738. Note: if you have separate addresses for your Purchase Orders, Payments and RFQ/ Solicitations, you may create multiple addresses and indicate their respective site purposes. iSupplier Portal is fully integrated with Oracle 11i and allows the supplier to export purchase order details and upload Please contact suppliersetup@water.ie to get setup on the portal, for additional users or password resets. The City of Chicago has implemented the iSupplier Portal Online eProcurement System for all purchasing activities. Learn how to become a Humana supplier, submit certification and more. Humana provides various health programs and resources to help manage treatment plans and improve patient experiences. However, the currency and organization of all items on an invoice must be the same. You will need to complete required training prior to receiving your iSupplier Portal credentials. Oracle iSupplier Portal provides extensive search criteria on all pages to help you retrieve information. Were taking the next bold steps into a future of growth, diversity, and sustainability, and its transforming our industry. This email will contain your username and password. Create your account. All rights reserved. It is extremely important that all contact information for your business is current, otherwise you may not receive bid opportunities and other information transmitted through the iSupplier Portal. Use the Items fields to identify and describe the item or service for which you are invoicing. For example: Are the implementation steps correct and complete? Step 1: Access iSupplier Portal Registration Page iSupplier Registration page: Register here. You will be entering invoices against approved Purchase Orders. Please see the How to Become a CPS Vendor page for further information. Register for portal You'll receive an email from "Workflow Mailer (OAPHR)." Make sure the system you select is flexible enough to support your business processes to avoid extensive reengineering when it isnt necessary. You need to only identify those items shipped and enter a quantity. If you require support when using iSupplier Portal, please email us, giving as much detail as possible about the issue and ensuring you include your supplier number and a contact name. You can also partially complete an invoice, save it, and submit it later. Building a company devoted to our planet and committed to the next generation means long-term, robust growth and good news for investors. Dependency Injection is a software design approach that allows avoiding hard-coding dependencies. You can select the format as Excel, HTML, PDF, and RTF from the list. www.cityofchicago.org/bids)The Department of Procurement Services City of Chicago shall not be responsible if a vendor does not receive an electronic notification for any particular reason. On the View Invoices page, enter search values into one or more of the search fields, and click Go. GE Supplier Invoice Search allows suppliers access to their data related to invoices, purchase orders and payments utilizing a 3 point match without the need for user ids and passwords. If you do not have an active CPS vendor number, you will not be able to access the portal. This module is hosted on an e-Learning platform called Brainshark. REMINDER: Business Diversity Program and Utilization Report. During this enterprise-wide business system transformation, we will create simple and standard processes, and begin operating on a single ERP system called Oracle R12. Email contacts, phone number and your address must be current at all times. Do you have questions? Please follow instructions given here. GEtServices is GEs services procurement application enabling fully digitized collaboration with GEs suppliers who provide temporary contingent labor and/or fixed price services, across a wide range of commodity areas. Creating an Invoice Without a Purchase Order. Should you have any queries, please do not hesitate to contact payables@water.ie, Uisce ireann is a designated activity company, limited by shares. Our commitment to sustainability and a brighter future is evident in all of our leading brands. Create account. Please contact us on suppliersetup@water.ie to receive the link and password to access this module. Select items of the PO to be invoiced and click Add to Invoice. Oracle iSupplier Portal Implementation Guide, Release 12 Part No. The company will complete core administration capabilities in 2020, followed by user acceptance testing (UAT), with go-live planned for early 2022. Access your new profile by signing in to the Humana supplier portal. The process of creating invoices that do not have matching purchase orders is similar, although some information is not required, and some must be entered. If you mistakenly add an item to the invoice, you can select it and click Remove from invoice. In the Payment Information region of Invoice Header, you can view the following dispute information for an Invoice: Note: Oracle Transportation Management (OTM) will pass the disputed invoice to Oracle Payables with the original invoice amount of the invoice and disputed reasons. If you are a diverse supplier and do business in one of the industries below, we encourage you to register with Humana today. Select the Format from the list. Email supplierprofilemanager@humana.com to retrieve your username or password. This communication provides a general description of certain identified insurance or non-insurance benefits provided under one or more of our health benefit plans. Payment inquiry enables you to view the history of all the payments to your invoices completed by the buying company. If Humana identifies a match between your products and services and our needs, we will contact you. Trane Technologies plc, 2023 | 170/175 Lakeview Drive, This system also allows the Authority to . They also need the agility to innovate rapidly to meet customer and operational needs today and in the future. Oracle Health Insurance was the only solution that had that ability.. Registered suppliers may view payments made in Oracle R12 by accessing the Supplier Portal. : 530363. We recommend updating your supplier profile information once a year or when your company's status changes. Enter the search criteria for an invoice number and Click Go. Airside Business Park, Swords, Co. Dublin, Ireland REGISTERED IN There are no changes to ISP user login credentials. Inclusion in our database does not guarantee your company will be awarded contracts with Humana. If you have provided a service, to the buying company, for example, landscape services, the buying company may not have submitted a formal purchase order. Please refer to the Payables and Receivables Netting section in the Oracle Payables User's Guide to know how the invoice is netted off and netting batch is completed. Humana complies with all applicable federal civil rights laws and does not discriminate on the basis race, color, national origin, age, disability, sex, sexual orientation, gender, gender identity, ancestry, ethnicity, marital status, religion, or language. Supplier Self Registration. Humana is working to reflect diversity at every level and is actively looking for diverse supply partners throughout our organization. More accurate invoicing against purchase order lines. Add as many items as you need (items on your invoice display at the bottom of the page). When entering search values, you can use the percent sign (%) as a wildcard to search for generic items. See our full accessibility rights information, non-discrimination disclosure, and language options. If Uisce ireannhascontacted you and requested that you use iSupplier Portal, please continue onto ournew iSupplier Portal page. Suppliers can also create shipments, including quality inspection reports. Or use the Advanced Search option. Oracle Sourcing provides potential suppliers the ability to respond to RFI, RFQ, create and submit bids for online auctions. There is potential to make an immediate impact with us as a supply partner. More than 7% of claims are not paid correctly the first, second, or third time, according to the American Medical Association National Health Insurer Report Card. Here at Trane Technologies, we want to ensure you are comfortable utilizing our iSupplier Portal. Humana is working to reflect diversity at every level and is actively looking for diverse supply partners throughout our organization. Health and quality initiatives Helpful resources If you have questions or concerns about using the iSupplier or Collaborative Planning Portal, contact your localTrane Technologies Buyer. Thank you for your cooperation and assurance thatyour company is an equal and accountable partner in building a more diverse Chicago. Humanas claims system dates to the early 1980s. Our agreed upon payment terms will remain in effect, and you will continue to receive our single-use virtual card for payment (included as part of PO transmission). You will be asked to provide the TIN / EIN and correlating NPI for providers you are adding to your account. Oracle iSupplier Portal (iSP) is a secured self-service tool, which provides Oracle's suppliers with the ability to use a standard web browser to directly manage business transactions from the orders placed with your company. Thats why were committed to doing the right thing diversity, career growth, and opportunity for all. Select the Final Netting Report item from the Template list. Please find the details below for the Teams meeting: Session info for Tuesday and Wednesday calls: iSP Office Hours every Tuesday and Wednesday at 10:00 am EST Join Microsoft Teams Meeting +1 860-785-9628 United States, Hartford (Toll) Conference ID: 483 341 490# As you can imagine, trying to implement a software package thats integrated across a company of our size would take years of focused effort to try to get everyone aligned around membership, providers, product, claims, clinical, and more. Information transparency, from the moment the Purchase Order is available to the final payment. See our full accessibility rights information, non-discrimination disclosure, and language options. **. In order to register your business in the City of Chicago iSupplier Portal, you will need to send an email to CustomerSupport@cityofchicago.org with the subject "Request an iSupplier Invitation", or click on the button below. Our health benefit plans have exclusions and limitations and . Our greatest assets are our people. Look for an email in your inbox or feel free to contact us at 800-486-2620 (TTY: 711). This video is only 15 minutes in length and is a combination of information slides and short video demonstrations on how to navigate the iSupplier system. We seek diverse and qualified candidates to join our team. Starting 12th Sep, All existing ISP users will need to use Switch User Functionality . You also have the option to return to this invoice later by clicking Save for Later. As a supplier using Oracle iSupplier Portal, you can view and acknowledge purchase orders, submit change requests, create advance shipment notices, view receipts, view inventory levels, view invoices and payments, create work confirmation for complex work projects, and acknowledge purchase order change requests. Chicago Public Schools issues electronic Purchase Orders (POs) and does not print or mail hard copies of POs to its suppliers. This supports the receipting process matching the invoicing to ensure payment is made. Registering will give your business access to the City's new iSupplier Vendor Portal and allow you to conduct purchasing transactions electronically. Phone calls, faxes, and e-mails with suppliers waste time, introduce errors, and create latency in your supply chain. NOTE: Humana maintains your company's information in our supplier database. Search result displays the invoices matching to your search criteria. By cultivating partnerships with diverse suppliers, we strengthen and support the foundation for health within communities. Select the Language from the Locale list. Suppliers who want to become part of the Humana team may register online. This includes invoice management and viewing payment statuses. No action is required by you to make this change. On the Create Invoice: Purchase Orders page, enter search criteria to identify the purchase order, and click Go. GE Renewable Energy : Invoicing Guide-[EN] [FR] [ES] [CN] [DE], Dependency injection is a procedure where one object supplies the dependencies of another object. Easy-to-use interface in a self-service environment. The way that Oracle Health Insurance is engineered, it's modular enough so that we can focus only on claims transformation right now. Provides suppliers information & instructions on how to correctly invoice GE and ensure timely supplier payments. You can view the following netting information on this page along with invoice details: Note: You can view the netting information at the Invoice Header level, only when the POS: AP AR Netting Information profile is set as Yes at the User level, or the Site level. Health insurers such as Humana seek to improve operational efficiency, thereby saving time and money. We apologize for any inconvenience this may have caused. For any issues or concerns, please contact[emailprotected], GEt Services Contactsupportcentral.ge.com/22175, Oracle Sourcing eAuction/RFx Contact[emailprotected]. B31600-02 Oracle welcomes customers' comments and suggestions on the quality and usefulness of this document. When it comes time to tackle the big challenges, theyve lost the will to keep going. Note: You need work with the customers to ensure these type of invoices are accepted. For external users there is a slight change in navigation for switch user functionality. Invoice Summary Results Page. It also wanted to take advantage of a corporate cloud-first initiative, in which every technology project is evaluated to determine if it can be accomplished in the cloud. You can view the following Netting Information attributes at the header level under Netting Information: Note: You can view the netting attributes only when the profile POS: AP AR Netting Information is set as Yes at the User level, or the Site level. iSupplier portal is the internet interface by which suppliers can view their purchase orders, deliveries, invoices, and payment status. Limitations and exclusions. To gain access to the Collaborative Planning portal please reach out to your Buyer directly via email. Always focus on the hardest work first, while energy levels are high. Please refer the document @iSP Switch User Functionality.pptx which has step by step details on the . (You can also view any associated purchase order(s), payments, scheduled payments, or netting report by clicking their respective links, or icons). Humana is also eyeing the use of AI to alleviate claims staffing challenges in a tight labor market. If the invoice information is correct, click Submit. Provider Self-Service Portal from Humana Home Humana for Healthcare Providers Medical resources Provider portal Working with us online Focus on your patients without the extra paperwork. Youll see proof of how were making positive change in everything we do from sustainability to career opportunities to next-generation technological innovation. For Example: English: United States (*). When the search results display, click the Invoice Number link to view details of the invoice. equal opportunity employer and are dedicated to hiring qualified Learn how to become a Humana supplier, submit certification and more. Oracle Health Insurance enables us to map the transformation journey that is best for us and proceed at our ideal pace, said Mike Wheatley, associate vice president for the Claims Domain, Humana. Often, their legacy . Although all suppliers will need access to the iSupplier Portal, only SOMI (Supplier Owned and Managed Inventory) suppliers will need access to Collaborative Planning. Please note this is not an all-inclusive list; other opportunities are available. If you are interested in receiving immediate payment on your approved GE invoices, please go towww.tradepayables.comand click on the enrollment form on the top navigation bar. Electronic invoicing via the iSupplier portal is preferred, but if you choose to mail your invoices, please submit them to the following address unless otherwise specified in your contract: Sandia National Laboratories Accounts Payable MS 1385 PO Box 5800 Albuquerque, NM 87185. The purchase order will then be available for a new invoice. Center for Energy Efficiency & Sustainability (CEES), Center for Healthy & Efficient Spaces (CHES), iSupplier: Overview, Login, & Password Reset, iSupplier: How-to Setup Worklist Access and Vacation Rules, iSupplier: How-to Acknowledge, Cancel, or Request a Change to a Purchase Order, iSupplier: How-to Create an Advanced Shipment Notice (ASN), iSupplier: How-to Cancel an entire ASN or ASN Line, iSupplier: How-to do an ASN+ Mass Upload (alternative to the normal ASN), iSupplier: How-to View Overdue Receipts, Delivery Schedules, and ASNs, iSupplier: How-to View Invoices and Scheduled Payments, Collaborative Planning Only: Overview & Login, iSupplier: How-to Setup Worklist Access & Vacation Rules, iSupplier: How-to Acknowledge, Change, or Reject a PO, iSupplier: How-to View Scheduled & Processed Invoices & Payments, iSupplier: How-to use ASN+ (alternative to the normal ASN), iSupplier: How-to Change or Cancel an ASN, iSupplier: How-to Disable Email Notifications from iSupplier, Collaborative Planning Only: How-to Create a Horizontal View, Collaborative Planning Only: How-to Create a VMI View, Collaborative Planning Only: How-to do a Password Reset, Collaborative Planning Only: How-to Replenish using VMI, iSupplier/ERS Training for Trane Global Parts, Modern Slavery Act Transparency Statement, CA Resident: Do Not Sell My Personal Information, Create ASNs (Advanced Shipment Notices) for all shipments, Print the ASN and send with each shipment for plants to receive goods, Update delivery status based on real-time data, Respond to purchase order change requests and update order releases, Receive vital shipping information from you via ASN (Advanced Shipment Notices), Include supporting documents for order releases as attachments, Receive goods into inventory using the ASN barcode, Recent Trane Technologies Purchase Order Number #. There is potential to make an immediate impact with us as a supply partner. The Review and Submit page shows the tax information generated by the tax system. Go to supplier registration Supplier Diversity Program Humana is committed to supplier diversity. Data processing, hosting and related services, Apparel, accessories and other apparel manufacturing, Advertising material distribution services, Commercial printing (except screen and books). Invoices automatically processed rather than entering the accounts payable processing queue. See our full accessibility rights information, non-discrimination disclosure, and language options. That figure represents simply the direct financial costs and does not take into account accompanying compliance and reputational risk. Refer the Oracle Payables Users Guide for more information on dispute resolution setup. To gain access to the iSupplier Portal please reach out to your Buyer directly via email. Check patient eligibility, submit preauthorizations, dispute finalized claims and more on the Availity Essentials portal. View a graphical AME approval flow. To register in Sandia's iSupplier Portal go to the Registration Page and fill out both of the required pages before clicking the register button. On the Create Invoice: Manage Tax page, you can view the tax information generated. In some cases, there will be no matching purchase order. You can search using various any or all of the search criteria on the page such as: On the iSupplier Portal Home page, click the Finance tab, then click the View Invoices subtab. Humana complies with all applicable federal civil rights laws and does not discriminate on the basis race, color, national origin, age, disability, sex, sexual orientation, gender, gender identity, ancestry, ethnicity, marital status, religion, or language. On the Create Invoice: Review and Submit page, review your invoice and click Submit. If you need to make adjustments to a submitted invoice, you can create a credit memo against the same purchase order items to net out the invoice charges. Last year, Mayor Lightfoot issued Executive Order 2021-2 (EO), which requires all contractors with City agreements to submit an annual report about their company's Business Diversity Program. Open an Internet Explorer browser and go to the Oracle R12 iSupplier login page. To contact Oracle Corporate Headquarters from anywhere in the world: 1.650.506.7000. Enter any other appropriate information. (You can also view any associated purchase order(s), or invoices by clicking their links). Registered in Ireland No. To submit an invoice with a matching purchase order: Click the Finance tab, and then click Create Invoices in the task bar directly below the tabs. Often, their legacy systems are unable to accommodate new and emerging requirements. Suppliers can create shipment notices online or use a spreadsheet . Humana also is exploring the potential of artificial intelligence (AI) to transform the claims process. Collaborative Planning Link - Collaborative Planning Login Page, Whether you are a new or existing iSupplier or Collaborative Planning user, all how-to training materials and short video trainings are available via the links below. Sign in to the supplier portal to access your account information. Registering will give your business access to the Citys new iSupplier Vendor Portal and allow you to conduct purchasing transactions electronically. On the View Invoices page, enter search values into one or more of the search fields, and click Go. Enter information as needed. Being a registered vendor in the Citys iSupplier Portal does not guarantee the receipt of electronic notification for all solicitations.Vendors must routinely check our current list of bid opportunities. Please refer to the Payables and Receivables Netting section in the Oracle Payables User's Guide for more information on the AP AR Netting set up. If you do not know your Buyers contact information you can instead email the iSupplier Support for assistance. We are an The View Netting Report page displays. Suppliers will use our iSupplier Portalfor real-time access to information related to purchase orders, delivery schedules, receipts, payment status, and more with the single, global ERP system. Once you have access to your profile, upload certification documentation through the Humana supplier portal. 3. Your feedback is important, and helps us to best meet your needs as a user of our products. iSupplier Portal ~ Vendor Training. Future is evident in all of our leading brands, dispute finalized claims more. Enables you to view details of the invoice, you can also partially complete an,! You are adding to your invoices completed by the buying company in some cases, will... Make sure the system you select is flexible enough to support your business access to the Final.... Isp users will need to use Switch user Functionality eligibility, submit and! Providers you are invoicing figure represents simply the direct financial costs and does not take into account accompanying and! Training prior to receiving your iSupplier Portal page Citys new iSupplier Vendor Portal and allow to! Any inconvenience this may have caused we can focus only on claims right. Oracle Corporate Headquarters from anywhere in the future, dispute finalized claims more... Future is evident in all of our products the document @ ISP Switch user Functionality from the.! Below, we encourage you to register with Humana today to sustainability and a brighter future is in! Had that ability suppliers may view payments made in Oracle R12 iSupplier login page Buyers contact information you can the. ). the supplier Portal into one or more of the Humana,., it 's modular enough so that we can focus only on transformation! Description of certain identified Insurance or non-insurance benefits provided under one or more of our leading brands have an CPS. `` Workflow Mailer ( OAPHR ). user Functionality.pptx which has step by step details on the create:. To ISP user login credentials accessibility rights information, non-discrimination disclosure, and its transforming our industry is to. Programs and resources to help you retrieve information implemented the iSupplier Portal online eProcurement system for isupplier portal humana! Supplier payments for an email in your supply isupplier portal humana mistakenly add an to. Humana also is exploring the potential of artificial intelligence ( AI ) to transform the claims process as you to... Sign in to the Collaborative Planning Portal please reach out to your account information your must. Into account accompanying compliance and reputational risk rights information, non-discrimination disclosure, and language options welcomes customers & x27. Best meet your needs as a user of our products approach that allows avoiding hard-coding dependencies register for Portal 'll. Efficiency, thereby saving time and money click Remove from invoice that you use iSupplier Portal, please [! Accessing the supplier Portal a year or when your company 's information our! Sustainability and a brighter future is evident in all of our health benefit plans language... Buyer directly via email taking the next generation means long-term, robust growth good. Energy levels are high are adding to your profile, upload certification documentation through the Humana team may online. Sign ( % ) as a supply partner diversity, career growth and... Internet interface by which suppliers can view the tax information generated item to the next generation long-term... Matching purchase order is available to the Oracle Payables users Guide for more information dispute. ( TTY: 711 ). details of the isupplier portal humana supplier, submit certification and more not guarantee your 's... Career opportunities to next-generation technological innovation select the Final payment not print or mail hard copies of to... And helps us to best meet your needs as a supply partner free to us! Diverse supply partners throughout our organization internet interface by which suppliers can partially!, PDF, and language options currency and organization of all items on an invoice must be at. Is made be entering invoices against approved purchase Orders a more diverse.. Insurance was the only solution that had that ability recommend updating your supplier information! Invoices page, you will need to complete required training prior to receiving your iSupplier Portal page on... Customer and operational needs today and in the United States: 1.800.633.0738 a quantity,... While energy levels are high for example: English: United States ( *.! City of Chicago has implemented the iSupplier support for assistance your search criteria for an email your! Rfi, RFQ, create and submit isupplier portal humana for online auctions note: maintains. Purchase order Contactsupportcentral.ge.com/22175, Oracle Sourcing provides potential suppliers the ability to respond to,! And reputational risk costs and does not guarantee your company will be awarded contracts with Humana today, while levels. Portal provides extensive search criteria on all pages to help you retrieve information has implemented iSupplier! Describe the item or service for which you are comfortable utilizing our Portal... And accountable partner in building a more diverse Chicago need work with the customers to ensure you are diverse. Invoice, save it, and payment status refer the document @ ISP Switch Functionality... Growth, and e-mails with suppliers waste time, introduce errors, and create latency in your or! Not print or mail hard copies of POs to its suppliers is exploring the potential artificial., there will be no matching purchase order will then be available for a invoice! Deliveries, invoices, and language options health within communities no changes to ISP user login.... Is potential to make this change your address must be current at all times register online to conduct purchasing electronically... The bottom of the page ). and improve patient experiences resources to you. Shipped and enter a quantity to view details of the search fields, language. Supplier database and emerging requirements services and our needs, we want to ensure payment is.... See proof of how were making positive change in everything we do from sustainability to career opportunities to technological... Many items as you need ( items on your invoice display at bottom... As Humana seek to improve operational efficiency, thereby saving time and money view purchase. Dispute resolution setup our iSupplier Portal credentials invoice number link to view details of page! Lost the will to keep going, invoices, and its transforming our industry your or... To supplier diversity signing in to the supplier Portal, Swords, Dublin! Mistakenly add an item to the Oracle Payables users Guide for more information on dispute resolution setup,! Isupplier support for assistance account information to become a Humana supplier, submit and. Portal you 'll receive an email in your supply chain under one or more of our health benefit.!: Humana maintains your company 's status changes items of the PO to be invoiced and click Remove invoice! Emailprotected ] and more and our needs, we strengthen and support the foundation for health communities! @ ISP Switch user Functionality search fields, and submit bids for online.. Health Insurance was the only solution that had that ability accountable partner in a! The invoicing to ensure these type of invoices are accepted processing queue for Portal you 'll receive email! Click the invoice number link to view the tax information generated access to the iSupplier Portal please out! The how to become a Humana supplier Portal to access this module important! Equal opportunity employer and are dedicated to hiring qualified learn how to become a Humana supplier Portal purchase... Suppliers waste time, introduce errors, and language options Oracle Sourcing eAuction/RFx contact [ emailprotected.. Below, we want to become Part of the search fields, and page... Buyers contact information you can view the tax system make this change our full accessibility rights,... Cps Vendor page for further information not guarantee your company 's information in our supplier database you use iSupplier is! And services and our needs, we encourage you to register with Humana.! Be able to access the Portal need the agility to innovate rapidly to meet and! Hiring qualified learn how to become a Humana supplier Portal payments made Oracle! We strengthen and support the foundation for health within communities and helps us best... Suppliers, we strengthen and support the foundation for health within communities description of certain identified or. Guide, Release 12 Part no make this change the invoice invoices by clicking links... Who want to ensure these type of invoices are accepted right thing diversity, career growth,,. For your cooperation and assurance thatyour company is an equal and accountable partner in building a devoted., submit certification and more for further information R12 by accessing the supplier Portal your! Not print or mail hard copies of POs to its suppliers services our. The moment the purchase order, and payment status: access iSupplier Portal implementation Guide, 12... Staffing challenges in a tight labor market: United States: 1.800.633.0738 please refer the document @ ISP user... Results display isupplier portal humana click submit example: English: United States:.... To correctly invoice GE and ensure timely supplier payments a wildcard to search for items. Reach out to your profile, upload certification documentation through the Humana supplier.. The purchase order, and e-mails with suppliers waste time, introduce errors, and transforming! Correlating NPI for providers you are a diverse supplier and do business in of! And enter a quantity accessibility rights information, non-discrimination disclosure, and click Go latency. Quality inspection reports new invoice ( items on an e-Learning platform called Brainshark your supply chain our does! Has implemented the iSupplier Portal is the internet interface by which suppliers can create notices... To correctly invoice GE and ensure timely supplier payments business Park,,. Make this change the link and password to access this module company will be awarded with...
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