2024-01-05 Requested Settlement Payments on Jobs
Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
2024-01-05 |
1 |
CLT/CHB/CLW/CEB/14553 |
CLW/CEB/509 |
6,000.00 |
94,579.60 |
100,579.60 |
2 |
CLT/CHB/CLW/CEB/14677 |
CLW/CEB/527 |
5,500.00 |
0.00 |
5,500.00 |
3 |
CLT/CHB/CLW/FRT-IM/14618 |
CLW/OIM/754 |
49,750.00 |
0.00 |
49,750.00 |
4 |
CLT/CHB/CLW/RP/14765 |
CLW/RP/2104 |
0.00 |
24,474.70 |
24,474.70 |
5 |
CLT/CHB/CLW/RP/14766 |
CLW/RP/2105 |
0.00 |
24,474.70 |
24,474.70 |
6 |
CLT/CHB/CLW/RP/14767 |
CLW/RP/2106 |
0.00 |
24,474.70 |
24,474.70 |
7 |
CLT/CHB/CLW/CEB/14728 |
CLW/CEB/529 |
0.00 |
248,199.00 |
248,199.00 |
8 |
CLW/CHB/CLW/SEL-IM/14696 |
CLW/SINO/003 |
0.00 |
66,860.00 |
66,860.00 |
9 |
CLT/CHB/CLW/SEL-IM/14658 |
CLW/SINO/002 |
0.00 |
76,884.00 |
76,884.00 |
10 |
CLT/CHB/CLW/FRT-EX/14770 |
CLW/OXP/1647 |
0.00 |
3,000.00 |
3,000.00 |
11 |
CLT/CHB/CLW/SP/14762 |
CLW/SP/096 |
0.00 |
125,344.00 |
125,344.00 |
12 |
CLT/CHB/CLW/FRT-EX/14768 |
CLW/OXP/1646 |
0.00 |
741.00 |
741.00 |
13 |
CLT/CHB/CLT/PE/14741 |
100313007110 |
0.00 |
2,869.00 |
2,869.00 |
14 |
CLT/CHB/CLT/ML-JJ-IM/14760 |
234776699 |
0.00 |
27,007.00 |
27,007.00 |
15 |
CLT/CHB/CLT/TCL-LS/14761 |
DA0301240469 |
0.00 |
550.00 |
550.00 |
16 |
CLT/CHB/CLT/ML-EBE-EX/14756 |
234916037 |
0.00 |
23,739.99 |
23,739.99 |
17 |
CLT/CHB/CLW/FRT-EX/14746 |
CLW/OXP/1642 |
0.00 |
29,239.35 |
29,239.35 |
18 |
CLT/CHB/CLW/FRT-EX/14747 |
CLW/OXP/1643 |
0.00 |
29,239.35 |
29,239.35 |
19 |
CLT/CHB/CLW/FRT-EX/14726 |
CLW/OXP/1636 |
0.00 |
17,543.61 |
17,543.61 |
20 |
CLT/CHB/CLT/FRT-EX/14733 |
CLW/OXP/1640 |
0.00 |
64,326.57 |
64,326.57 |
21 |
CLT/CHB/CLW/FRT-EX/14725 |
CLW/OXP/1637 |
0.00 |
46,782.96 |
46,782.96 |
22 |
CLT/CHB/CLW/FRT-EX/14758 |
CLW/OXP/1641 |
0.00 |
6,118.99 |
6,118.99 |
23 |
CLT/CHB/CLW/FRT-EX/14755 |
CLW/OXP/1644 |
0.00 |
6,118.99 |
6,118.99 |
24 |
CLT/CHB/CLT/CFS-BN/14566 |
29112023 |
81,050.00 |
0.00 |
81,050.00 |
25 |
CLT/CHB/CLT/ML-VT/14757 |
03012024 |
1,400.00 |
0.00 |
1,400.00 |
26 |
CLT/CHB/CLT/OOCL-VT/14601 |
7963397 |
7,800.00 |
0.00 |
7,800.00 |
Total |
151,500.00 |
942,567.51 |
1,094,067.51 |