Contractor Payment System

[Christian Zaragoza]

Ignore

[John Pickert]

Contractor Name: IMEX Logistics
Contractor Log: ACCESS
Date Start: 30/NOV/2024
Date End: 09/JAN/2025
Vehicles Towed: 77
Total Due: $257,500
Routing Number: 030000808

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To be filed by LSSD
Status: PAID
Handling Deputy:

[Cahya Sri]

Contractor Name: COMPANY NAME
Contractor Log: ACCESS
Date Start: 12/01/2025
Date End: 18/01/2025
Vehicles Towed: 16
Total Due: $63,000
Routing Number: 030000322

---

To be filed by LSSD
Status: UNPAID
Handling Deputy:

[Ximena Navarro]

Contractor Name: IMEX Logistics
Contractor Log: ACCESS
Date Start: 30/NOV/2024
Date End: 09/JAN/2025
Vehicles Towed: 77
Total Due: $257,500
Routing Number: 030000808

---

To be filed by LSSD
Status: UNPAID
Handling Deputy:

We have processed this invoice as is as a show of good faith. Please submit any future invoices for a specific pay period of two weeks or less.

[Ximena Navarro]

Contractor Name: COMPANY NAME
Contractor Log: ACCESS
Date Start: 12/01/2025
Date End: 18/01/2025
Vehicles Towed: 16
Total Due: $63,000
Routing Number: 030000322

---

To be filed by LSSD
Status: UNPAID
Handling Deputy:

This invoice is missing information. Please resubmit.

[Luis Valera]

Contractor Name: Nico's Towing & Roadside Services
Contractor Log: ACCESS
Date Start: 14/DEC/2024
Date End: 28/DEC/2024
Vehicles Towed: 7
Total Due: $21,000
Routing Number: 010004769

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To be filed by LSSD
Status: PAID
Handling Deputy: Lieutenant Mark Schreiber

[Cahya Sri]

Contractor Name: Beeker's Garage
Contractor Log: ACCESS
Date Start: 12/01/2025
Date End: 18/01/2025
Vehicles Towed: 16
Total Due: $63,000
Routing Number: 030000322

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To be filed by LSSD
Status: UNPAID
Handling Deputy:

[Isabella Taylor]

Contractor Name: Senora Logistics
Contractor Log: ACCESS
Date Start: 13/01/2025
Date End:20/01/2025
Vehicles Towed: 21
Total Due: $81,050
Routing Number: 0300 9904 6

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To be filed by LSSD
Status: PAID
Handling Deputy: Lieutenant Mark Schreiber

[Christian Zaragoza]

Contractor Name: LS Hook & Haul Towing
Contractor Log: ACCESS
Date Start: 11/JAN/2025 - 02:00
Date End: 25/JAN/2025 - 13:40
Vehicles Towed: 18
Total Due: $56,000
Routing Number: 010003477

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To be filed by LSSD
Status: PAID
Handling Deputy:Lieutenant Mark Schreiber

[Jack Jaconelli]

Contractor Name: ProTech Security Solutions
Contractor Log: ACCESS
Date Start: 12/JAN/2025
Date End: 25/JAN/2025
Vehicles Towed: 11
Total Due: $33,000
Routing Number: 020082468

---

To be filed by LSSD
Status: PAID
Handling Deputy: Lieutenant Mark Schreiber