2024-07-31 Requested Settlement Payments on Jobs
Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
2024-07-31 |
1 |
CLT/CHB/CLW/SP/15986 |
CLW/SP/115 |
0.00 |
56,691.00 |
56,691.00 |
2 |
CLT/CHB/CLT/ML-JJ-IM/15975 |
241941453 |
2,597.18 |
0.00 |
2,597.18 |
3 |
CLT/CHB/CLT/ML-JJ-IM/15979 |
241941457 |
1,750.00 |
0.00 |
1,750.00 |
4 |
CLT/CHB/CLT/ML-JJ-IM/15977 |
242463553 |
1,750.00 |
0.00 |
1,750.00 |
5 |
CLT/CHB/CLT/PE-IM/15866 |
SECMB24070037-03 |
7,750.00 |
1,026.00 |
8,776.00 |
6 |
CLT/CHB/CLW/GP/15907 |
CLW/GP/005 |
70,777.00 |
0.00 |
70,777.00 |
7 |
CLT/CHB/CLW/FRT-EX/15941 |
CLW/OXP/1789 |
13,000.00 |
114.00 |
13,114.00 |
8 |
CLT/CHB/CLW/FRT-EX/15920 |
CLW/OXP/1786 |
14,500.00 |
0.00 |
14,500.00 |
9 |
CLT/CHB/CLW/FRT-EX/15921 |
CLW/OXP/1787 |
14,500.00 |
0.00 |
14,500.00 |
10 |
CLT/CHB/CLW/RP/15966 |
CLW/RP/2274 |
0.00 |
23,854.00 |
23,854.00 |
11 |
CLT/CHB/CLT/COCO-EX/15982 |
CMB400038800 |
0.00 |
6,280.00 |
6,280.00 |
12 |
CLT/CHB/CLT/COCO-EX/15983 |
CMB400038900 |
0.00 |
6,280.00 |
6,280.00 |
13 |
CLT/CHB/CLT/ML-JJ-IM/15976 |
242463789 |
0.00 |
9,682.05 |
9,682.05 |
14 |
CLT/CHB/CLW/FRT-EX/15981 |
CLW/AXP/140 |
0.00 |
830.54 |
830.54 |
15 |
CLT/CHB/CLT/CH-TS/15973 |
603-60368276A |
109,152.00 |
143,384.50 |
252,536.50 |
16 |
CLT/CHB/CLT/CH-TS/15939 |
603-60368276 |
104,030.00 |
0.00 |
104,030.00 |
17 |
CLT/CHB/CLT/CH-TS/15914 |
020CMB45902242 |
116,375.00 |
0.00 |
116,375.00 |
18 |
CLT/CHB/CLW/RP/15796 |
CLW/RP/2248 |
0.00 |
0.00 |
0.00 |
Total |
456,181.18 |
248,142.09 |
704,323.27 |