Contractor Payment System

[John Pickert]

Contractor Name: IMEX Logistics
Contractor Log: ACCESS
Date Start:2025-01-10
Date End:2025-01-19
Vehicles Towed:22
Total Due:77000,00 USD
Routing Number:030000808

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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: 19/01/2025
Date End: 25/01/2025
Vehicles Towed: 8
Total Due: $32,000
Routing Number: 030000322

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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: 20/01/2025
Date End:29/01/2025
Vehicles Towed: 10
Total Due: $37,600
Routing Number: 0300 9904 6

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

[Lisalotte Morgenstern]

Contractor Name: IMEX Logistics
Contractor Log: ACCESS
Date Start:2025-01-20 01:00:00
Date End:2025-01-30 23:00:00
Vehicles Towed:21
Total Due:63000,00 USD
Routing Number:030000808

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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: 20/JAN/2025
Date End: 26/JAN/2025
Vehicles Towed: 2
Total Due: $6,000
Routing Number: 010004769

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

[James Germano]

Contractor Name: Tow Masters Co.
Contractor Log: ACCESS
Date Start: 17/1/2025 7:04 PM
Date End: 31/1/2025 4:10 PM
Vehicles Towed: 23
Total Due: $72.000
Routing Number: 010062673

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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: 27/JAN/2025
Date End: 02/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

[Cahya Sri]

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:

[Cole Bernard]

Contractor Name: Augury Insurance Association
Contractor Log: ACCESS
Date Start: 28/DEC/2024
Date End: 26/JAN/2025
Vehicles Towed: 16
Total Due: Approx. 53,000 (if calculations are correct)
Routing Number: 010116410

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

[Joshua Bradshaw]

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: