Contractor Payment System

[Mark Schreiber]

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:

The accounting office has calculated $60,000 while You have reported $63,000. Please check once again and get back to us. 12/01/2025-18/01/2025.

[Mark Schreiber]

Contractor Name: Beeker's Garage
Contractor Log: ACCESS
Date Start: 26/02/2025
Date End: 01/03/2025
Vehicles Towed: 6
Total Due: $22,000
Routing Number: 030000322

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To be filed by LSSD
Status: UNPAID
Handling Deputy:

This invoice is not correct. You may not request payment for days in advance. (26/FEB/2025). Please correct this with the new request.

[Mark Schreiber]

Contractor Name: Sunset City Cabs
Contractor Log: ACCESS
Date Start: 04/01/2025
Date End: 05/02/2025
Vehicles Towed: 17
Total Due: $51,000
Routing Number: 030090305

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To be filed by LSSD
Status: UNPAID
Handling Deputy:

The log You have provided belongs to East Los Towing. Please submit new request with the correct invoice.

[Cahya Sri]

Contractor Name: Beeker's Garage
Contractor Log: ACCESS
Date Start: 26/01/2025
Date End: 01/02/2025
Vehicles Towed: 6
Total Due: $22,000
Routing Number: 030000322

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

Corrected, must have been January and February. Not February and March. Apologies

Contractor Name: Beeker's Garage
Contractor Log: ACCESS
Date Start: 26/02/2025
Date End: 01/03/2025
Vehicles Towed: 6
Total Due: $22,000
Routing Number: 030000322

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

This invoice is not correct. You may not request payment for days in advance. (26/FEB/2025). Please correct this with the new request.

[Cahya Sri]

There has been 1 tow which was done after midnight, just which was filed under the 18th. Hence the $3,000 difference. We will take it on the chin and take a $3,000 loss.

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: PAID
Handling Deputy: Lieutenant Mark Schreiber

The accounting office has calculated $60,000 while You have reported $63,000. Please check once again and get back to us. 12/01/2025-18/01/2025.

[Jack Jaconelli]

Contractor Name: ProTech Security Solutions
Contractor Log: ACCESS
Date Start: 09/FEB/2025
Date End: 22/FEB/2025
Vehicles Towed: 8
Total Due: $24,000
Routing Number: 020082468

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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: 16/02/2025
Date End: 22/02/2025
Vehicles Towed: 7
Total Due: $28,000
Routing Number: 030000322

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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: 17/FEB/2025
Date End: 23/FEB/2025
Vehicles Towed: 3
Total Due: $9,000
Routing Number: 010004769

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

[John Pickert]

Contractor Name: IMEX Logistics
Contractor Log: ACCESS
Date Start:2025-02-17 00:00:00
Date End:2025-02-23 23:59:59
Vehicles Towed:2
Total Due:6000,00 USD
Routing Number:030000808

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

[Isabella Taylor]

Contractor Name: Senora Logistics
Contractor Log: ACCESS
Date Start: 17/02/2025
Date End:24/02/2025
Vehicles Towed: 31
Total Due: $121,500
Routing Number: 0300 9904 6

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