HomeMy WebLinkAboutPublic Records Request - PRR25267AP Outstanding Checks
Check Number
377520
380089
381263
383428
390656
390973
396290
398645
399385
399822
400369
Payee
Sean Scarry
Phenova Inc
Dish Wireless LLC
San Luis Auto Glass
LN Curtis & Sons
Shawn Murphy - Right Brain
Securitas Technology Corporation
Sun Day Carwash, Inc.
PayByPhone Technologies Inc.
WH SLR MSR Master Dev
Eileen T Burke
Payment Date
3/16/2022
7/20/2022
9/7/2022
12/14/2022
11/22/2023
12/6/2023
7/31/2024
11/13/2024
12/18/2024
1/15/2025
2/12/2025
Payment Status
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Payment History Transaction Payment Amount
1604.36
2029.44
720.41
504.56
1305
980
768.56
816
791.6
872.23
1076.69
Site Address Address Line 1
6390 Joyce Dr #100
235 Tank Farm Rd #A
Dept. 34921
230 Country Club Dr
Dept. CH 10651
2193 Fillmore Street
1128 Homer Street
Site Address Address Line 2
PO Box 39000
2nd Floor
Site Address City
Golden
San Luis Obispo
San Francisco
San Luis Obispo
Palatine
San Francisco
Vancouver
Site Address State
CO
CA
CA
CA
IL
CA
Site Address Postal Code
80403
93401
94139
93401
60055
94115
V6B 2X6