2024-01-17 Requested Settlement Payments on Jobs
Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
2024-01-17 |
1 |
CLT/CHB/CLW/RP/14784 |
CLW/RP/2112 |
4,000.00 |
52,947.95 |
56,947.95 |
2 |
CLT/CHB/CLW/RP/14778 |
CLW/RP/2110 |
62,418.00 |
0.00 |
62,418.00 |
3 |
CLT/CHB/CLW/TLP/14802 |
CLW/TLP/020 |
5,500.00 |
91,805.00 |
97,305.00 |
4 |
CLT/CHB/CLT/TCL-LS/14761 |
DA0301240469 |
0.00 |
72,400.00 |
72,400.00 |
5 |
CLT/CHB/CLW/RP/14800 |
CLW/RP/2119 |
6,500.00 |
0.00 |
6,500.00 |
6 |
CLT/CHB/CLW/RP/14798 |
CLW/RP/2117 |
6,750.00 |
0.00 |
6,750.00 |
7 |
CLT/CHB/CLT/ML-EBE-EX/14810 |
234933345 |
0.00 |
23,339.99 |
23,339.99 |
8 |
CLT/CHB/CLW/RP/14797 |
CLW/RP/2116 |
6,750.00 |
0.00 |
6,750.00 |
9 |
CLT/CHB/CLW/RP/14791 |
CLW/RP/2114 |
5,500.00 |
0.00 |
5,500.00 |
10 |
CLT/CHB/CLW/RP/14796 |
CLW/RP/2115 |
6,500.00 |
0.00 |
6,500.00 |
11 |
CLT/CHB/CLW/SP/14827 |
CLW/SP/222 |
0.00 |
26,100.44 |
26,100.44 |
12 |
CLT/CHB/CLT/CMA-CG-EX/14816 |
CBO0274152 |
0.00 |
20,750.10 |
20,750.10 |
13 |
CLT/CHB/CLW/TLP/14803 |
CLW/TLP/021 |
0.00 |
436,606.00 |
436,606.00 |
14 |
CLT/CHB/CLW/RP/14820 |
CLW/RP/2121 |
0.00 |
34,400.00 |
34,400.00 |
15 |
CLT/CHB/CLW/RP/14821 |
CLW/RP/2122 |
0.00 |
50,850.00 |
50,850.00 |
16 |
CLT/CHB/CLT/TCL-LS/14812 |
DA1101240804 |
0.00 |
550.00 |
550.00 |
17 |
CLT/CHB/CLT/ML-JJ-IM/14788 |
234778555 |
0.00 |
1,794.88 |
1,794.88 |
18 |
CLT/CHB/CLT/FRT-EX/14792 |
CLW/OXP/1612 |
0.00 |
0.00 |
0.00 |
19 |
CLT/CHB/CLW/FRT-EX/14811 |
CLW/OXP/1650 |
0.00 |
1,965.00 |
1,965.00 |
Total |
103,918.00 |
813,509.36 |
917,427.36 |