Contractors that have active contracts with the LSSD will be accessed here.
(( NOTE: Only authorized personnel will be able to access this area and only people whose names are listed on the contract can view the contents ICly. ))
Contractor Name: Jasper Moore Contractor Log:ACCESS Date Start: 13/10/23 Date End: 27/10/23 Vehicles Towed: 5 Total Due: $15000 Routing Number: 010042591
To be filed by LSSD Status: PAID Handling Deputy:(( Strobe ))
Last edited by Gregory Reznik on Fri Nov 03, 2023 12:14 am, edited 1 time in total.
Contractor Name: Barrow Wrecking Contractor Log:ACCESS Date Start: 25/OCT/2023 Date End: 8/NOV/2023 Vehicles Towed: 6 Total Due: $18,000 Routing Number: 010063275
To be filed by LSSD Status: PAID Handling Deputy:
Last edited by Gregory Reznik on Sun Dec 03, 2023 5:17 am, edited 1 time in total.
Contractor Name: Barrow Wrecking Contractor Log:ACCESS Date Start: 09/NOV/2023 Date End: 22/NOV/2023 Vehicles Towed: 6 Total Due: $18,000 Routing Number: 010063275
To be filed by LSSD Status: PAID Handling Deputy:
Last edited by Gregory Reznik on Sun Dec 03, 2023 5:18 am, edited 1 time in total.
Contractor Name: Senora Logistics Contractor Log:ACCESS Date Start:22/11/2023 Date End:30/11/2023 Vehicles Towed: 29 Total Due: $110,650 Routing Number: 0300 7085 5
To be filed by LSSD Status: PAID Handling Deputy:
Last edited by Gregory Reznik on Sun Dec 03, 2023 5:20 am, edited 2 times in total.
Reason:Handled
Contractor Name: AUERBACH AUTOMOTIVE Contractor Log:ACCESS Date Start:18/11/23 Date End:02/12/23 Vehicles Towed:7 Total Due:$21,000 Routing Number:0300 0030 8
To be filed by LSSD Status: PAID Handling Deputy:
Last edited by Gregory Reznik on Sun Dec 03, 2023 5:22 am, edited 1 time in total.
Reason:Handled
Contractor Name: ProTech Security System Contractor Log:ACCESS Date Start: 05/NOV/2023 Date End: 05/DEC/2023 Vehicles Towed: 13 Total Due: $39,000 Routing Number: 030076399
To be filed by LSSD Status: PAID Handling Deputy:
Last edited by Gregory Reznik on Thu Feb 15, 2024 4:57 am, edited 1 time in total.
Reason:Handled
Contractor Name: Barrow Wrecking Contractor Log:ACCESS Date Start: 11/23/2023 Date End: 12/07/2023 Vehicles Towed: 13 Total Due: $39,000 Routing Number: 010063275
To be filed by LSSD Status: PAID Handling Deputy:
Last edited by Gregory Reznik on Thu Feb 15, 2024 4:58 am, edited 1 time in total.
Reason:Handled