January 2024

Requested Advance Payments on Jobs

CLT Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLT	CLT/CHB/CLT/CFS-BN/14749	N/A	1	12,000.00
2	CLT	CLT/CHB/CLT/PE/14741	100313007110	1	9,250.00
3	CLT	CLT/CHB/CLT/ML-VT/14757	03012024	1	1,350.00
4	CLT	CLT/CHB/CLT/PE/14759	03012024a	1	10,000.00
5	CLT	CLT/CHB/CLT/TCL-LS/14761	DA0301240469	1	37,850.00
6	CLT	CLT/CHB/CLT/CFS-BN/14566	29112023	6	28,050.00
7	CLT	CLT/CHB/CLT/ML-VT/14757	03012024	2	50.00
8	CLT	CLT/CHB/CLT/PE/14759	03012024a	2	9,000.00
9	CLT	CLT/CHB/CLT/CFS-BN/14749	N/A	2	12,000.00
10	CLT	CLT/CHB/CLT/ML-CG-EX/14706	1KT957914	2	6,672.56
11	CLT	CLT/CHB/CLT/ML-CG-EX/14705	1KT959003	3	986.00
12	CLT	CLT/CHB/CLT/CMA-CG-EX/14744	CBO0274138	1	2,662.00
13	CLT	CLT/CHB/CLT/CMA CG-EX/14723	CBO0274134	1	2,000.00
14	CLT	CLT/CHB/CLT/COCO-EX/14743	CMB300049500	1	7,000.00
15	CLT	CLT/CHB/CLT/ML-EBE-EX/14756	234916037	1	3,000.00
16	CLT	CLT/CHB/CLT/ML-JJ-IM/14729	234112492	1	1,250.00
17	CLT	CLT/CHB/CLT/ML-JJ-IM/14730	234113486	1	1,250.00
18	CLT	CLT/CHB/CLT/ML-JJ-IM/14731	234113488	1	1,250.00
19	CLT	CLT/CHB/CLT/ML-JJ-IM/14760	234776699	1	1,250.00
20	CLT	CLT/CHB/CLT/ML-EBE-EX/14773	234015318	1	4,000.00
21	CLT	CLT/CHB/CLT/CG/14780	CBO0274149	1	5,000.00
22	CLT	CLT/CHB/CLT/COCO-EX/14783	CMB400000400	1	7,000.00
23	CLT	CLT/CHB/CLT/COCO-EX/14771	EBKG07605330	1	1,000.00
24	CLT	CLT/CHB/CLT/CH-TS/14653	618 68549040	2	5,007.00
25	CLT	CLT/CHB/CLT/PE/14741	100313007110	3	1,300.00
26	CLT	CLT/CHB/CLT/CFS-RO/14785	EBKG07386940	1	10,000.00
27	CLT	CLT/CHB/CLT/FRT-EX/14792	CLW/OXP/1612	1	3,000.00
28	CLT	CLT/CHB/CLT/CMA-CG-EX/14789	CBO0274801	1	1,000.00
29	CLT	CLT/CHB/CLT/ML-CG-EX/14774	1KT965243	1	3,500.00
30	CLT	CLT/CHB/CLT/ML-JJ-IM/14781	234778553	1	1,250.00
31	CLT	CLT/CHB/CLT/CMA-CG-EX/14793	CBO0274148	1	5,000.00
32	CLT	CLT/CHB/CLT/CMA-CG-EX/14794	CBO0274154	1	1,000.00
33	CLT	CLT/CHB/CLT/OOCL-VT/14804	CSNU6763632	1	1,350.00
34	CLT	CLT/CHB/CLT/OOCL-VT/14805	OOCL9311802	1	4,050.00
35	CLT	CLT/CHB/CLT/ML-VT/14808	27122023	1	5,400.00
36	CLT	CLT/CHB/CLT/ML-VT/14809	01012024	1	2,700.00
37	CLT	CLT/CHB/CLT/FRT-EX/14792	CLW/OXP/1612	2	10,000.00
38	CLT	CLT/CHB/CLT/CFS-BN/14749	N/A	3	12,000.00
39	CLT	CLT/CHB/CLT/FRT-EX/14792	CLW/OXP/1612	3	27,000.00
40	CLT	CLT/CHB/CLT/TCL-LS/14812	DA1101240804	1	39,200.00
41	CLT	CLT/CHB/CLT/ML-MCC/14807	MSKU5028351	1	9,700.00
42	CLT	CLT/CHB/CLT/ML-MCC/14806	MRSU4070764	1	9,250.00
43	CLT	CLT/CHB/CLT/CMA CG-EX/14735	CBO0274130	2	3,398.00
44	CLT	CLT/CHB/CLT/ML-JJ-IM/14788	234778555	1	1,250.00
45	CLT	CLT/CHB/CLT/FRT-EX/14792	CLW/OXP/1612	4	2,000.00
46	CLT	CLT/CHB/CLT/COCO-EX/14813	EBKG07663939	1	1,000.00
47	CLT	CLT/CHB/CLT/CMA-CG-EX/14816	CBO0274152	1	3,000.00
48	CLT	CLT/CHB/CLT/COCO-EX/14814	EBKG07663763	1	3,500.00
49	CLT	CLT/CHB/CLT/COCO-EX/14828	CMB400002300	1	10,500.00
50	CLT	CLT/CHB/CLT/COCO-EX/14826	CMB400002200	1	24,500.00
51	CLT	CLT/CHB/CLT/ML-EBE-EX/14831	234933135	1	4,000.00
52	CLT	CLT/CHB/CLT/ML-EBE-EX/14810	234933345	1	1,000.00
53	CLT	CLT/CHB/CLT/ML-TL-EX/14825	235411252	1	1,000.00
54	CLT	CLT/CHB/CLT/ML-JJ-IM/14815	234778549	1	1,250.00
55	CLT	CLT/CHB/CLT/CG/14780	CBO0274149	2	9,322.58
56	CLT	CLT/CHB/CLT/PAN-RE/14848	KCBOMR05787	1	30,000.00
57	CLT	CLT/CHB/CLT/ML-AL-IM/14838	GOAH001225	1	5,750.00
58	CLT	CLT/CHB/CLT/ML-OM-IM/14840	GOAH001224	1	5,750.00
59	CLT	CLT/CHB/CLT/ML-BE-IM/14839	GOAH001226	1	5,750.00
60	CLT	CLT/CHB/CLT/ML-OM-IM/14841	GOAH001228	1	5,750.00
61	CLT	CLT/CHB/CLT/ML-SI-IM/14843	GOAH001223	1	5,750.00
62	CLT	CLT/CHB/CLT/ML-SI-IM/14842	GOAH001227	1	5,750.00
63	CLT	CLT/CHB/CLT/OOCL-VT/14718	01122023	2	4,350.00
64	CLT	CLT/CHB/CLT/ML-AL-IM/14844	GOAH001237	1	5,750.00
65	CLT	CLT/CHB/CLT/ML-BE-IM/14845	GOAH001238	1	5,750.00
66	CLT	CLT/CHB/CLT/ML-OM-IM/14846	GOAH001240	1	5,750.00
67	CLT	CLT/CHB/CLT/ML-SI-IM/14847	GOAH001239	1	5,750.00
68	CLT	CLT/CHB/CLT/ML-VT/14851	TRHU1154289	1	1,350.00
69	CLT	CLT/CHB/CLT/OOCL-VT/14852	FSCU8685800	1	2,700.00
70	CLT	CLT/CHB/CLT/ML-VT/14853	CAAU5430071	1	6,750.00
71	CLT	CLT/CHB/CLT/OOCL-VT/14855	OOLU0162518	1	4,050.00
72	CLT	CLT/CHB/CLT/CFS-BN/14749	N/A	4	12,000.00
73	CLT	CLT/CHB/CLT/SSV-IM/14849	603KTM-5089 8805	1	19,000.00
74	CLT	CLT/CHB/CLT/ML-MCC/14807	MSKU5028351	2	1,350.00
75	CLT	CLT/CHB/CLT/OOCL-VT/14861	20240123	1	9,100.00
76	CLT	CLT/CHB/CLT/PAN-RE/14848	KCBOMR05787	2	25,500.00
77	CLT	CLT/CHB/CLT/ML-EBE-EX/14864	235130109	1	4,000.00
78	CLT	CLT/CHB/CLT/CMA-CG-EX/14867	CBO0275028	1	2,000.00
79	CLT	CLT/CHB/CLT/CMA-CG-EX/14866	CBO0275027	1	3,000.00
80	CLT	CLT/CHB/CLT/CMA-CG-EX/14858	CBO0275025	1	5,000.00
81	CLT	CLT/CHB/CLT/CMA-CG-EX/14857	CBO0275024	1	5,000.00
82	CLT	CLT/CHB/CLT/ML-SI-IM/14842	GOAH001227	2	1,200.00
83	CLT	CLT/CHB/CLT/ML-SI-IM/14843	GOAH001223	2	1,200.00
84	CLT	CLT/CHB/CLT/ML-OM-IM/14840	GOAH001224	2	1,200.00
85	CLT	CLT/CHB/CLT/ML-OM-IM/14841	GOAH001228	2	1,200.00
86	CLT	CLT/CHB/CLT/ML-AL-IM/14838	GOAH001225	2	1,200.00
87	CLT	CLT/CHB/CLT/ML-BE-IM/14839	GOAH001226	2	1,200.00
88	CLT	CLT/CHB/CLT/ML-JJ-IM/14873	235147734	1	1,250.00
89	CLT	CLT/CHB/CLT/TCL-LS/14862	DA1801241038	1	37,950.00
90	CLT	CLT/CHB/CLT/CFS-BN/14749	N/A	5	12,000.00
91	CLT	CLT/CHB/CLT/CMA-CG-EX/14882	CBO0275576	1	3,000.00
92	CLT	CLT/CHB/CLT/ML-EBE-EX/14875	235180257	1	6,000.00
93	CLT	CLT/CHB/CLT/FRT-IM/14888	CLW/AIM/043	1	2,450.00
94	CLT	CLT/CHB/CLT/ML-MCC/14807	MSKU5028351	3	1,550.00
95	CLT	CLT/CHB/CLT/ML-MCC/14806	MRSU4070764	2	2,450.00
96	CLT	CLT/CHB/CLT/FRT-IM/14888	CLW/AIM/043	2	3,000.00
97	CLT	CLT/CHB/CLT/ML-SI-IM/14899	GOAH001259	1	5,750.00
98	CLT	CLT/CHB/CLT/ML-SI-IM/14898	GOAH001256	1	5,750.00
99	CLT	CLT/CHB/CLT/ML-OM-IM/14897	GOAH001262	1	5,750.00
100	CLT	CLT/CHB/CLT/ML-OM-IM/14894	GOAH001260	1	5,750.00
101	CLT	CLT/CHB/CLT/ML-OM-IM/14892	GOAH001263	1	5,750.00
102	CLT	CLT/CHB/CLT/ML-OM-IM/14904	GOAH001257	1	5,750.00
103	CLT	CLT/CHB/CLT/ML-BE-IM/14903	GOAH001258	1	5,750.00
104	CLT	CLT/CHB/CLT/ML-BE-IM/14902	GOAH001255	1	5,750.00
105	CLT	CLT/CHB/CLT/ML-AL-IM/14901	GOAH001261	1	5,750.00
106	CLT	CLT/CHB/CLT/ML-AL-IM/14900	GOAH001254	1	5,750.00
107	CLT	CLT/CHB/CLT/ML-EBE-EX/14831	234933135	2	327.24
108	CLT	CLT/CHB/CLT/ML-EBE-EX/14875	235180257	2	1,250.00
109	CLT	CLT/CHB/CLT/ML-TL-EX/14825	235411252	2	163.62
110	CLT	CLT/CHB/CLT/ML-JJ-IM/14836	234778551	1	1,250.00
111	CLT	CLT/CHB/CLT/CFS-BN/14905	31012024	1	12,000.00
112	CLT	CLT/CHB/CLT/ML-HE-IM/14886	SGHH210853	1	4,500.00
Total					727,789.00

CLW Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLW	CLT/CHB/CLW/KP/14742	CLW/KP/	1	11,250.00
2	CLW	CLT/CHB/CLW/FRT-EX/14748	CLW/AXP/115	1	500.00
3	CLW	CLT/CHB/CLW/RP/14665	CLW/RP/2080	3	236,927.65
4	CLW	CLT/CHB/CLW/RP/14750	CLW/RP/2099	1	30,000.00
5	CLW	CLT/CHB/CLW/RP/14754	CLW/RP/2103	1	20,500.00
6	CLW	CLT/CHB/CLW/RP/14753	CLW/RP/2102	1	20,500.00
7	CLW	CLT/CHB/CLW/RP/14751	CLW/RP/2100	1	30,000.00
8	CLW	CLT/CHB/CLW/RP/14752	CLW/RP/2101	1	30,000.00
9	CLW	CLT/CHB/CLW/SEL-IM/14658	CLW/SINO/002	1	2,000.00
10	CLW	CLT/CHB/CLW/SEL-IM/14614	CLW/SINO/001	1	2,250.00
11	CLW	CLW/CHB/CLW/SEL-IM/14696	CLW/SINO/003	1	2,000.00
12	CLW	CLT/CHB/CLW/CEB/14745	CLW/CEB/533	2	23,000.00
13	CLW	CLW/CHB/CLW/CEB/14708	CLW/CEB/530	2	9,000.00
14	CLW	CLT/CHB/CLW/CEB/14639	CLW/CEB/517	2	300.00
15	CLW	CLT/CHB/CLW/FRT-IM/14618	CLW/OIM/754	2	44,750.00
16	CLW	CLW/CHB/CLW/SEL-IM/14696	CLW/SINO/003	2	12,000.00
17	CLW	CLT/CHB/CLW/FRT-EX/14746	CLW/OXP/1642	1	13,000.00
18	CLW	CLT/CHB/CLW/FRT-EX/14747	CLW/OXP/1643	1	13,000.00
19	CLW	CLT/CHB/CLW/CEB/14728	CLW/CEB/529	1	5,000.00
20	CLW	CLT/CHB/CLW/CEB/14636	CLW/CEB/521	1	5,000.00
21	CLW	CLT/CHB/CLW/SP/14762	CLW/SP/096	1	11,250.00
22	CLW	CLT/CHB/CLW/CEB/14727	CLW/CEB/531	1	5,000.00
23	CLW	CLT/CHB/CLW/SP/14762	CLW/SP/096	2	11,250.00
24	CLW	CLT/CHB/CLW/CEB/14677	CLW/CEB/527	2	500.00
25	CLW	CLT/CHB/CLW/RP/14775	CLW/RP/2111	1	5,000.00
26	CLW	CLT/CHB/CLW/RP/14777	CLW/RP/2108	1	20,500.00
27	CLW	CLT/CHB/CLW/RP/14778	CLW/RP/2110	1	20,500.00
28	CLW	CLT/CHB/CLW/RP/14779	CLW/RP/2109	1	20,500.00
29	CLW	CLT/CHB/CLW/RP/14766	CLW/RP/2105	1	20,500.00
30	CLW	CLT/CHB/CLW/RP/14765	CLW/RP/2104	1	20,500.00
31	CLW	CLT/CHB/CLW/RP/14782	CLW/RP/2098	1	1,253,136.00
32	CLW	CLT/CHB/CLW/FRT-EX/14725	CLW/OXP/1637	2	2,000.00
33	CLW	CLT/CHB/CLW/FRT-EX/14645	CLW/OXP/1629	2	8,120.00
34	CLW	CLT/CHB/CLW/WN/14740	CLW/WN/132	1	500.00
35	CLW	CLT/CHB/CLW/FRT-EX/14755	CLW/OXP/1644	1	1,000.00
36	CLW	CLT/CHB/CLW/FRT-EX/14769	CLW/AXP/116	1	500.00
37	CLW	CLT/CHB/CLW/FRT-EX/14758	CLW/OXP/1641	1	4,500.00
38	CLW	CLT/CHB/CLW/FRT-EX/14770	CLW/OXP/1647	1	12,500.00
39	CLW	CLT/CHB/CLW/SEL-IM/14658	CLW/SINO/002	2	600.00
40	CLW	CLW/CHB/CLW/CEB/14708	CLW/CEB/530	3	1,700.00
41	CLW	CLT/CHB/CLW/RP/14767	CLW/RP/2106	1	20,500.00
42	CLW	CLT/CHB/CLW/RP/14782	CLW/RP/2098	2	30,000.00
43	CLW	CLT/CHB/CLW/FRT-EX/14768	CLW/OXP/1646	1	2,250.00
44	CLW	CLT/CHB/CLW/RP/14784	CLW/RP/2112	1	11,000.00
45	CLW	CLT/CHB/CLW/RP/14776	CLW/RP/2107	1	20,500.00
46	CLW	CLT/CHB/CLW/SEL-IM/14614	CLW/SINO/001	2	1,000.00
47	CLW	CLT/CHB/CLW/RP/14775	CLW/RP/2111	2	500.00
48	CLW	CLT/CHB/CLW/RP/14782	CLW/RP/2098	3	73,672.00
49	CLW	CLT/CHB/CLW/RP/14766	CLW/RP/2105	2	60,000.00
50	CLW	CLT/CHB/CLW/FRT-IM/14772	CTOOE230581	1	11,000.00
51	CLW	CLT/CHB/CLW/CEB/14745	CLW/CEB/533	3	600.00
52	CLW	CLT/CHB/CLW/RP/14778	CLW/RP/2110	2	50,900.00
53	CLW	CLT/CHB/CLW/CEB/14636	CLW/CEB/521	2	4,000.00
54	CLW	CLT/CHB/CLW/RP/14791	CLW/RP/2114	1	11,000.00
55	CLW	CLT/CHB/CLW/FRT-EX/14787	CLW/OXP/1651	1	2,000.00
56	CLW	CLT/CHB/CLW/RP/14796	CLW/RP/2115	1	20,500.00
57	CLW	CLT/CHB/CLW/RP/14797	CLW/RP/2116	1	20,500.00
58	CLW	CLT/CHB/CLW/RP/14798	CLW/RP/2117	1	20,500.00
59	CLW	CLT/CHB/CLW/RP/14799	CLW/RP/2118	1	20,500.00
60	CLW	CLT/CHB/CLW/RP/14800	CLW/RP/2119	1	20,500.00
61	CLW	CLT/CHB/CLW/FRT-EX/14786	CLW/OXP/1648	1	1,500.00
62	CLW	CLT/CHB/CLW/FRT-EX/14795	CLW/OXP/1652	1	1,500.00
63	CLW	CLT/CHB/CLW/RP/14782	CLW/RP/2098	4	500.00
64	CLW	CLT/CHB/CLW/RP/14801	CLW/RP/2120	1	30,000.00
65	CLW	CLT/CHB/CLW/TLP/14802	CLW/TLP/020	1	6,000.00
66	CLW	CLT/CHB/CLW/TLP/14803	CLW/TLP/021	1	27,000.00
67	CLW	CLT/CHB/CLW/RP/14790	CLW/RP/2113	1	39,500.00
68	CLW	CLT/CHB/CLW/FRT-IM/14772	CTOOE230581	2	1,500.00
69	CLW	CLT/CHB/CLW/FRT-IM/14772	CTOOE230581	3	41,000.00
70	CLW	CLT/CHB/CLW/SEL-IM/14819	CLW/SH/116 B	1	14,946.00
71	CLW	CLT/CHB/CLW/RP/14790	CLW/RP/2113	2	469,096.00
72	CLW	CLT/CHB/CLW/SEL-IM/14817	CLW/SH/116	1	12,000.00
73	CLW	CLT/CHB/CLW/SEL-IM/14818	CLW/SH/116 A	1	12,000.00
74	CLW	CLT/CHB/CLW/FRT-EX/14811	CLW/OXP/1650	1	4,500.00
75	CLW	CLT/CHB/CLW/RP/14820	CLW/RP/2121	1	16,500.00
76	CLW	CLT/CHB/CLW/RP/14821	CLW/RP/2122	1	36,500.00
77	CLW	CLT/CHB/CLW/SEL-IM/14817	CLW/SH/116	2	10,000.00
78	CLW	CLT/CHB/CLW/SEL-IM/14818	CLW/SH/116 A	2	10,000.00
79	CLW	CLT/CHB/CLW/WN/14823	CLW/WN/131	1	2,450.00
80	CLW	CLT/CHB/CLW/WN/14824	CLW/WN/130	1	11,450.00
81	CLW	CLT/CHB/CLW/FRT-IM/14829	CLW/AIM/041	1	500.00
82	CLW	CLT/CHB/CLW/FRT-EX/14822	CLW/AXP/117	1	500.00
83	CLW	CLT/CHB/CLW/FRT-EX/14830	CLW/OXP/1656	1	2,600.00
84	CLW	CLT/CHB/CLW/FRT-EX/14786	CLW/OXP/1648	2	700.00
85	CLW	CLT/CHB/CLW/WN/14823	CLW/WN/131	2	1,000.00
86	CLW	CLT/CHB/CLW/RP/14832	CLW/RP/2123	1	20,500.00
87	CLW	CLT/CHB/CLW/RP/14833	CLW/RP/2125	1	20,500.00
88	CLW	CLT/CHB/CLW/RP/14854	CLW/RP/2127	1	5,000.00
89	CLW	CLT/CHB/CLW/RP/14856	CLW/RP/2128	1	39,500.00
90	CLW	CLT/CHB/CLW/FRT-IM/14829	CLW/AIM/041	2	2,000.00
91	CLW	CLT/CHB/CLW/RP/14835	CLW/RP/2126	1	5,000.00
92	CLW	CLT/CHB/CLW/RP/14854	CLW/RP/2127	2	12,000.00
93	CLW	CLT/CHB/CLW/RP/14860	CLW/RP/2129	1	9,500.00
94	CLW	CLT/CHB/CLW/RP/14820	CLW/RP/2121	2	2,050.00
95	CLW	CLT/CHB/CLW/RP/14834	CLW/RP/2124	1	5,750.00
96	CLW	CLT/CHB/CLW/FRT-EX/14859	CLW/OXP/1661	1	1,600.00
97	CLW	CLT/CHB/CLW/FRT-EX/14863	CLW/OXP/1653	1	1,000.00
98	CLW	CLT/CHB/CLW/FRT-EX/14865	CLW/OXP/1660	1	1,000.00
99	CLW	CLT/CHB/CLW/CEB/14634	CLW/CEB/523	1	5,000.00
100	CLW	CLT/CHB/CLW/FRT-EX/14869	CLW / OXP / 1655	1	14,500.00
101	CLW	CLT/CHB/CLW/FRT-EX/14870	CLW / OXP / 1654	1	14,500.00
102	CLW	CLT/CHB/CLW/FRT-EX/14871	CLW / OXP / 1659	1	14,500.00
103	CLW	CLT/CHB/CLW/FRT-EX/14872	CLW / OXP / 1658	1	15,500.00
104	CLW	CLT/CHB/CLW/SP/14874	CLW/SP/097	1	11,450.00
105	CLW	CLT/CHB/CLW/RP/14835	CLW/RP/2126	2	5,700.00
106	CLW	CLT/CHB/CLW/SH/14876	CLW/SH/115A	1	87,000.00
107	CLW	CLT/CHB/CLW/SH/14877	CLW/SH/115A - 1	1	7,000.00
108	CLW	CLT/CHB/CLW/SEL-IM/14881	CLW/SH/118 DOC	1	117,681.00
109	CLW	CLT/CHB/CLW/FRT-EX/14868	CLW/OXP/1657	1	3,000.00
110	CLW	CLT/CHB/CLW/SH/14877	CLW/SH/115A - 1	2	7,000.00
111	CLW	CLT/CHB/CLW/KP/14883	CLW/KP/149	1	5,000.00
112	CLW	CLT/CHB/CLW/RP/14885	CLW/RP/2132	1	30,000.00
113	CLW	CLT/CHB/CLW/SEL-IM/14878	CLW/SH/118	1	22,000.00
114	CLW	CLT/CHB/CLW/SEL-IM/14879	CLW/SH/118 A	1	12,000.00
115	CLW	CLT/CHB/CLW/SEL-IM/14880	CLW/SH/118 B	1	12,000.00
116	CLW	CLT/CHB/CLW/FRT-EX/14865	CLW/OXP/1660	2	1,600.00
117	CLW	CLT/CHB/CLW/KP/14883	CLW/KP/149	2	1,200.00
118	CLW	CLT/CHB/CLW/RP/14907	CLW/RP/2137	1	20,500.00
Total					3,618,228.65