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Negotiable Checks-Spangler
Payment Date Payee Check Number Payment Status 5/22/2019 Atlas Blue, Inc.357477 Negotiable 4/1/2020 71 PALOMAR PROJECT OWNER LLC 364231 Negotiable 5/27/2020 Vincent Troncoso - BMW of SLO 365260 Negotiable 4/21/2021 Marine Layer 371282 Negotiable 9/22/2021 Integrated Tactical Concepts 374377 Negotiable 11/3/2021 Nite Creamery 375250 Negotiable 12/8/2021 Shawn Murphy - Right Brain 375948 Negotiable 3/16/2022 Sean Scarry 377520 Negotiable 7/20/2022 Phenova Inc 380089 Negotiable 8/24/2022 Mitchell S Woods 381033 Negotiable 9/7/2022 Dish Wireless LLC 381263 Negotiable 10/5/2022 Dane E Hutslar 381859 Negotiable 10/12/2022 City Farm SLO 381979 Negotiable 11/23/2022 BRANDAN'S STEAM CLEANING & JANITORI 382887 Negotiable 12/14/2022 San Luis Auto Glass 383428 Negotiable 3/15/2023 Comet Realty C/O Hayley Townley 385070 Negotiable Payment Amount 1,215.65 2,780.91 836.29 1,735.72 1,000.00 655.28 1,137.50 1,604.36 2,029.44 544.16 720.41 575.00 15,000.00 9,565.00 504.56 660.52