Contractor Payment System

[Owen_Coughlin]

Contractor Name: East Los Towing
Contractor Log: ACCESS
Date Start: 19/DEC/2024
Date End: 2/JAN/2025
Vehicles Towed: 9
Total Due: $27,000
Routing Number: 010064391

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To be filed by LSSD
Status: PAID
Handling Deputy:

[Cahya Sri]

Contractor Name: Beeker's Garage
Contractor Log: ACCESS
Date Start: 16/12/2024
Date End: 05/01/2025
Vehicles Towed: 12
Total Due: $46,000
Routing Number: 030000322

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To be filed by LSSD
Status: PAID
Handling Deputy:

[Jennifer Atkins]

Contractor Name: Senora Towing
Contractor Log: ACCESS
Date Start: 16/DEC/2024
Date End: 01/JAN/2025
Vehicles Towed: 28
Total Due: $108,700
Routing Number: 0300 9904 6

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To be filed by LSSD
Status: PAID
Handling Deputy:

[Joshua Bradshaw]

Contractor Name: Sunset City Cabs
Contractor Log: https://lssd.gta.world/viewtopic.php?t=50690
Date Start: 26/11/2024
Date End: 04/01/2025
Vehicles Towed: 22
Total Due: $67,000
Routing Number: 030090305

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To be filed by LSSD
Status: PAID
Handling Deputy:

[Christian Zaragoza]

Contractor Name: LS Hook & Haul Towing
Contractor Log: ACCESS
Date Start: 29/DEC/2024 - 01:07
Date End: 11/JAN/2025
Vehicles Towed: 26
Total Due: $83,000
Routing Number: 010003477

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To be filed by LSSD
Status: PAID
Handling Deputy:

[Jack Jaconelli]

Contractor Name: ProTech Security Solutions
Contractor Log: ACCESS
Date Start: 29/DEC/24
Date End: 11/JAN/25
Vehicles Towed: 5
Total Due: $15,000
Routing Number: 020082468

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To be filed by LSSD
Status: PAID
Handling Deputy:

[Cahya Sri]

Contractor Name: Beeker's Garage
Contractor Log: ACCESS
Date Start: 04/01/2025
Date End: 11/01/2025
Vehicles Towed: 6
Total Due: $22,000
Routing Number: 030000322

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To be filed by LSSD
Status: PAID
Handling Deputy:

[Ximena Navarro]

Contractor Name: Mia Cruz
Contractor Log: ACCESS
Date Start: 15/JUN/2024
Date End: 01/AUG/2024
Vehicles Towed: 4
Total Due: $12,000
Routing Number: 010037352

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To be filed by LSSD
Status: PAID
Handling Deputy:

Has not been paid yet!

Our accounting department has reviewed this invoice and has verified that it being marked as paid was erroneous. We apologize for any financial hardships this may have caused and have deposited this payment with a one-time bonus of $900.

[Mia Cruz]

Contractor Name: Mia Cruz
Contractor Log: ACCESS
Date Start: 01/JAN/2025
Date End: 12/JAN/2025
Vehicles Towed: 8
Total Due: $32,000
Routing Number: 010037352

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To be filed by LSSD
Status: PAID
Handling Deputy:

[Jennifer Atkins]

Contractor Name: Senora Towing
Contractor Log: ACCESS
Date Start: 06/JAN/2025
Date End: 12/JAN/2025
Vehicles Towed: 51
Total Due: $191,950
Routing Number: 0300 9904 6

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To be filed by LSSD
Status: PAID
Handling Deputy: