Contractor Payment System

[Cahya Sri]

Contractor Name: Beeker's Garage
Contractor Log: ACCESS
Date Start: 02/02/2025
Date End: 02/08/2025
Vehicles Towed: 5
Total Due: $20,000
Routing Number: 030000322

---

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

[Isabella Taylor]

Contractor Name: Senora Logistics
Contractor Log: ACCESS
Date Start: 01/02/2025
Date End:10/02/2025
Vehicles Towed: 7
Total Due: $27,650
Routing Number: 0300 9904 6

---

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

[John Pickert]

Contractor Name: IMEX Logistics
Contractor Log: ACCESS
Date Start:2025-01-31 00:00:01
Date End:2025-02-09 23:59:59
Vehicles Towed:12
Total Due:39000,00 USD
Routing Number:030000808

---

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

[Luis Valera]

Contractor Name: Nico's Towing & Roadside Services
Contractor Log: ACCESS
Date Start: 03/FEB/2025
Date End: 09/FEB/2025
Vehicles Towed: 3
Total Due: $9,000
Routing Number: 010004769

---

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

[Jack Jaconelli]

Contractor Name: ProTech Security Solutions
Contractor Log: ACCESS
Date Start: 26/JAN/2025
Date End: 08/FEB/2025
Vehicles Towed: 2
Total Due: $6,000
Routing Number: 020082468

---

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

[Cahya Sri]

Contractor Name: Beeker's Garage
Contractor Log: ACCESS
Date Start: 09/02/2025
Date End: 15/02/2025
Vehicles Towed: 3
Total Due: $12,000
Routing Number: 030000322

---

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

[Luis Valera]

Contractor Name: Nico's Towing & Roadside Services
Contractor Log: ACCESS
Date Start: 10/FEB/2025
Date End: 16/FEB/2025
Vehicles Towed: 6
Total Due: $19,000
Routing Number: 010004769

---

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

[Isabella Taylor]

Contractor Name: Senora Logistics
Contractor Log: ACCESS
Date Start: 10/02/2025
Date End:17/02/2025
Vehicles Towed: 14
Total Due: $54,350
Routing Number: 0300 9904 6

---

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

[John Pickert]

Contractor Name: IMEX Logistics
Contractor Log: ACCESS
Date Start:2025-02-10 00:00:00
Date End:2025-02-16 23:59:59
Vehicles Towed:4
Total Due:13000,00 USD
Routing Number:030000808

---

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

[Cole Bernard]

Contractor Name: Augury Insurance Association
Contractor Log: ACCESS
Date Start: 27/JAN/2025
Date End: 25/FEB/2025
Vehicles Towed: 19
Total Due: 67,000
Routing Number: 010116410

---

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