HomeMy WebLinkAboutPRR26247 CatronaOutstanding Checks
Check Number
377520
380089
390656
401158
403317
403601
404328
405709
405898
Payee
Sean Scarry
Phenova Inc
LN Curtis & Sons
2 Mexicans LLC
Satcom Global FZE
Lite Weight Tool Co
FedEx Freight, Inc. #SLO
Axon Enterprise Inc
EcoSLO
Payment Date
3/16/2022
7/20/2022
11/22/2023
3/26/2025
6/25/2025
7/9/2025
8/13/2025
10/22/2025
10/29/2025
Payment Status
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Payment History Transaction Payment Amount
1604.36
2029.44
1305
1571
1373.04
1399.89
2352.68
16990.62
5695.75
Site Address Address Line 1
819 Pasatiempo
6390 Joyce Dr #100
Dept. 34921
PO Box 4857
1 Tara Blvd. Suite 301
8621 San Fernando Rd.
251 Little Falls Dr
PO BOX 29661
PO Box 1014
Site Address Address Line 2
PO Box 39000
Department 29661
Site Address City
San Luis Obispo
Golden
San Francisco
San Luis Obispo
Nashua
Los Angeles
Wilmington
Phoenix
San Luis Obispo
Site Address State
CA
CO
CA
CA
NH
CA
DE
AZ
CA
Site Address Postal Code
93405
80403
94139
93403
03062
91352
19808-1674
85038
93406