February 2024

Requested Advance Payments on Jobs

CLT Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLT	CLT/CHB/CLT/CMA CG - EX/14837	CBO0275026	1	10,220.00
2	CLT	CLT/CHB/CLT/ML-BE-IM/14902	GOAH001255	2	1,200.00
3	CLT	CLT/CHB/CLT/ML-SI-IM/14899	GOAH001259	2	1,200.00
4	CLT	CLT/CHB/CLT/ML-OM-IM/14904	GOAH001257	2	1,200.00
5	CLT	CLT/CHB/CLT/ML-OM-IM/14892	GOAH001263	2	1,200.00
6	CLT	CLT/CHB/CLT/ML-OM-IM/14897	GOAH001262	2	1,200.00
7	CLT	CLT/CHB/CLT/ML-AL-IM/14901	GOAH001261	2	1,200.00
8	CLT	CLT/CHB/CLT/ML-OM-IM/14894	GOAH001260	2	1,200.00
9	CLT	CLT/CHB/CLT/ML-AL-IM/14900	GOAH001254	2	1,200.00
10	CLT	CLT/CHB/CLT/ML-BE-IM/14903	GOAH001258	2	1,200.00
11	CLT	CLT/CHB/CLT/ML-SI-IM/14898	GOAH001256	2	1,200.00
12	CLT	CLT/CHB/CLT/ML-TL-EX/14909	235411084	1	1,000.00
13	CLT	CLT/CHB/CLT/CMA-CG-EX/14913	CBO0275506	1	5,000.00
14	CLT	CLT/CHB/CLT/CMA-CG-EX/14906	CBO0275792	1	2,000.00
15	CLT	CLT/CHB/CLT/CMA-CG-EX/14889	CBO0275504	2	5,000.00
16	CLT	CLT/CHB/CLT/CMA-CG-EX/14912	CBO0275861	1	1,000.00
17	CLT	CLT/CHB/CLT/ML-EBE-IM/14914	235167003	1	4,000.00
18	CLT	CLT/CHB/CLT/PAN-RE/14848	KCBOMR05787	3	20,000.00
19	CLT	CLT/CHB/CLT/ML-EBE-EX/14926	235138059	2	1,000.00
20	CLT	CLT/CHB/CLT/CMA-CG-EX/14928	CBO0275959	1	2,000.00
21	CLT	CLT/CHB/CLT/CMA-CG-EX/14930	CBO0275809	1	2,000.00
22	CLT	CLT/CHB/CLT/CMA-CG-EX/14929	CBO0275898	1	2,000.00
23	CLT	CLT/CHB/CLT/ML-JJ-IM/14932	235358712	1	1,250.00
24	CLT	CLT/CHB/CLT/ML-JJ-IM/14911	235358718	1	1,250.00
25	CLT	CLT/CHB/CLT/PE/14908	HYHSSEL24011028	1	19,250.00
26	CLT	CLT/CHB/CLT/TCL-LS/14925	DA3001241468	1	37,950.00
27	CLT	CLT/CHB/CLT/ML-OM-IM/14892	GOAH001263	3	15,000.00
28	CLT	CLT/CHB/CLT/COCO-EX/14936	CMB400006500	1	21,000.00
29	CLT	CLT/CHB/CLT/COCO-EX/14938	CMB400005800	1	1,000.00
30	CLT	CLT/CHB/CLT/COCO-EX/14937	CMB400006400	1	7,000.00
31	CLT	CLT/CHB/CLT/CMA-CG-EX/14917	CBO0275905	1	1,000.00
32	CLT	CLT/CHB/CLT/CFS-BN/14905	31012024	2	12,000.00
33	CLT	CLT/CHB/CLT/COCO-EX/14941	CMB400007500	1	4,000.00
34	CLT	CLT/CHB/CLT/COCO-EX/14940	CMB400007400	1	1,000.00
35	CLT	CLT/CHB/CLT/ML-JJ-IM/14948	235921462	1	1,250.00
36	CLT	CLT/CHB/CLT/ML-VT/14949	12012024	1	35,100.00
37	CLT	CLT/CHB/CLT/ML-VT/14950	12012024 A	1	49,950.00
38	CLT	CLT/CHB/CLT/PE/14952	157-92784215	1	1,000.00
39	CLT	CLT/CHB/CLT/PE/14952	157-92784215	2	2,400.00
40	CLT	CLT/CHB/CLT/CMA-CG-EX/14857	CBO0275024	2	4,182.00
41	CLT	CLT/CHB/CLT/CICT-IM-SF/14927	GXDXB24012377	1	5,000.00
42	CLT	CLT/CHB/CLT/CFS-BN/14905	31012024	3	12,000.00
43	CLT	CLT/CHB/CLT/PE/14952	157-92784215	3	2,000.00
44	CLT	CLT/CHB/CLT/COCO-EX/14960	CMB400009600	1	2,000.00
45	CLT	CLT/CHB/CLT/CMA CGM - EX/14959	AHL0115137	1	3,500.00
46	CLT	CLT/CHB/CLT/ML-TL-EX/14953	235991000	1	1,000.00
47	CLT	CLT/CHB/CLT/COCO-EX/14965	CMB400009500	1	7,000.00
48	CLT	CLT/CHB/CLT/COCO-EX/14954	CMB400008800	1	2,000.00
49	CLT	CLT/CHB/CLT/ML-HE-IM/14957	SGHH211694	1	1,500.00
50	CLT	CLT/CHB/CLT/ML-JJ-IM/14964	236105620	1	2,500.00
51	CLT	CLT/CHB/CLT/ML-JJ-IM/14963	236106245	1	1,250.00
52	CLT	CLT/CHB/CLT/ML-SI-IM/14976	GOAH001320	1	5,750.00
53	CLT	CLT/CHB/CLT/ML-OM-IM/14975	GOAH001318	1	5,750.00
54	CLT	CLT/CHB/CLT/ML-OM-IM/14974	GOAH001317	1	5,750.00
55	CLT	CLT/CHB/CLT/ML-BE-IM/14973	GOAH001316	1	5,750.00
56	CLT	CLT/CHB/CLT/ML-AL-IM/14972	GOAH001319	1	5,750.00
57	CLT	CLT/CHB/CLT/PE/14952	157-92784215	4	8,000.00
58	CLT	CLT/CHB/CLT/CMA-CG-EX/14969	CBO0275508	1	5,000.00
59	CLT	CLT/CHB/CLT/COCO-EX/14968	CMB400010400	1	10,500.00
60	CLT	CLT/CHB/CLT/COCO-EX/14979	CMB400011000	1	1,000.00
61	CLT	CLT/CHB/CLT/CMA-CG-EX/14981	CBO0275509	1	5,000.00
62	CLT	CLT/CHB/CLT/CMA-CG-EX/14980	CBO0276463	1	2,000.00
63	CLT	CLT/CHB/CLT/CICT-IM-SF/14983	SMSE24010413	1	5,000.00
64	CLT	CLT/CHB/CLT/CICT-IM-SF/14927	GXDXB24012377	2	3,000.00
65	CLT	CLT/CHB/CLT/OOCL-VT/14988	15012024	1	5,400.00
66	CLT	CLT/CHB/CLT/CMA-CG-EX/14994	AHL0115143	1	3,500.00
67	CLT	CLT/CHB/CLT/CMA-CG-EX/14993	AHL0115144	1	3,500.00
68	CLT	CLT/CHB/CLT/ML-HE-IM/14956	SGHH211669	1	1,500.00
69	CLT	CLT/CHB/CLT/ML-HE-IM/14958	SGHH211719	1	2,500.00
70	CLT	CLT/CHB/CLT/ML-TL-EX/14985	235991181	1	1,000.00
71	CLT	CLT/CHB/CLT/COCO-EX/14992	CMB400012100	1	3,000.00
72	CLT	CLT/CHB/CLT/RP-EX/14990	QNLL24000082	1	1,000.00
73	CLT	CLT/CHB/CLT/ML-JJ-IM/14986	236106233	1	1,250.00
74	CLT	CLT/CHB/CLT/TCL-LS/14995	DA1502242036	1	37,950.00
75	CLT	CLT/CHB/CLT/ML-VT/14996	16022024A	1	10,800.00
76	CLT	CLT/CHB/CLT/ML-VT/14997	16022024B	1	5,400.00
77	CLT	CLT/CHB/CLT/CFS-BN/14905	31012024	4	12,000.00
78	CLT	CLT/CHB/CLT/ML-OM-IM/14975	GOAH001318	2	5,000.00
79	CLT	CLT/CHB/CLT/ML-AL-IM/15005	GOAH001270	1	28,750.00
80	CLT	CLT/CHB/CLT/ML-BE-IM/15006	GOAH001271	1	23,750.00
81	CLT	CLT/CHB/CLT/ML-BE-IM/15007	GOAH001274	1	26,750.00
82	CLT	CLT/CHB/CLT/ML-OM-IM/15008	GOAH001275	1	26,750.00
83	CLT	CLT/CHB/CLT/ML-SI-IM/15010	GOAH001273	1	15,750.00
84	CLT	CLT/CHB/CLT/ML-OM-IM/15009	GOAH001272	1	35,750.00
85	CLT	CLT/CHB/CLT/ML-JJ-IM/14987	235921506	1	1,250.00
86	CLT	CLT/CHB/CLT/COCO-EX/15002	CMB400012200	1	3,500.00
87	CLT	CLT/CHB/CLT/CMA-CG-EX/15001	AHL0115145	1	3,500.00
88	CLT	CLT/CHB/CLT/COCO-EX/15021	CMB400013100	1	1,000.00
89	CLT	CLT/CHB/CLT/COCO-EX/15013	CMB400012800	1	1,000.00
90	CLT	CLT/CHB/CLT/COCO-EX/15014	CMB400012700	1	10,500.00
91	CLT	CLT/CHB/CLT/COCO-EX/15022	CMB400013200	1	2,000.00
92	CLT	CLT/CHB/CLT/COCO-EX/14991	CMB400011800	1	1,000.00
93	CLT	CLT/CHB/CLT/ML-JJ-IM/15019	236292020	1	1,250.00
94	CLT	CLT/CHB/CLT/ML-JJ-IM/15020	236291997	1	1,250.00
95	CLT	CLT/CHB/CLT/CFS-BN/15034	BOAT NOTE	1	12,000.00
96	CLT	CLT/CHB/CLT/ML-HE-IM/15027	SGHH212208	1	2,000.00
97	CLT	CLT/CHB/CLT/CMA-CG-EX/15039	CBO0277003	1	3,500.00
98	CLT	CLT/CHB/CLT/CMA-CG-EX/15036	CBO0277001	1	17,500.00
99	CLT	CLT/CHB/CLT/CMA-CG-EX/14999	CBO0276538	1	1,000.00
100	CLT	CLT/CHB/CLT/COCO-EX/15037	CMB400013600	1	31,500.00
101	CLT	CLT/CHB/CLT/ML-EBE-EX/15033	236398058	1	1,600.00
102	CLT	CLT/CHB/CLT/ML-HE-IM/15028	SGHH212197	1	1,500.00
103	CLT	CLT/CHB/CLT/ML-JJ-IM/15048	236292085	1	1,250.00
104	CLT	CLT/CHB/CLT/ML-JJ-IM/15047	236292044	1	1,250.00
105	CLT	CLT/CHB/CLT/ML-JJ-IM/15046	236106236	1	1,250.00
106	CLT	CLT/CHB/CLT/TS-IM/15023	603-60276963	1	12,450.00
107	CLT	CLT/CHB/CLT/ML-SI-IM/15052	GOAH001347	1	6,950.00
108	CLT	CLT/CHB/CLT/ML-SI-IM/15051	GOAH001324	1	6,950.00
109	CLT	CLT/CHB/CLT/ML-OM-IM/15050	GOAH001348	1	6,950.00
110	CLT	CLT/CHB/CLT/ML-OM-IM/15049	GOAH001349	1	6,950.00
111	CLT	CLT/CHB/CLT/ML-AL-IM/15040	GOAH001323	1	6,950.00
112	CLT	CLT/CHB/CLT/ML-BE-IM/15044	GOAH001346	1	6,950.00
113	CLT	CLT/CHB/CLT/ML-BE-IM/15042	GOAH001321	1	6,950.00
114	CLT	CLT/CHB/CLT/ML-OM-IM/15045	GOAH001322	1	6,950.00
115	CLT	CLT/CHB/CLT/ML-AL-IM/15041	GOAH001345	1	6,950.00
116	CLT	CLT/CHB/CLT/CICT-IM-SF/14927	GXDXB24012377	3	2,000.00
117	CLT	CLT/CHB/CLT/ML-AL-IM/15005	GOAH001270	2	160.00
118	CLT	CLT/CHB/CLT/ML-BE-IM/15006	GOAH001271	2	1,446.00
119	CLT	CLT/CHB/CLT/ML-OM-IM/15009	GOAH001272	2	1,541.00
120	CLT	CLT/CHB/CLT/PAN-RE/14848	KCBOMR05787	4	75,000.00
121	CLT	CLT/CHB/CLT/ML-BE-IM/15059	GOAH001333	1	6,950.00
122	CLT	CLT/CHB/CLT/ML-SI-IM/15058	GOAH001334	1	6,950.00
123	CLT	CLT/CHB/CLT/ML-OM-IM/15057	GOAH001335	1	6,950.00
124	CLT	CLT/CHB/CLT/ML-OM-IM/15056	GOAH001336	1	6,950.00
125	CLT	CLT/CHB/CLT/ML-MCC/15038	JHTH029811	1	9,700.00
126	CLT	CLT/CHB/CLT/ML-MCC/15060	236134649	1	9,250.00
127	CLT	CLT/CHB/CLT/CICT-IM-SF/15012	SHAEL2401095732	1	5,000.00
128	CLT	CLT/CHB/CLT/ML-HE-IM/15054	SGHH212453	1	2,000.00
129	CLT	CLT/CHB/CLT/TCL-LS/15064	DA1902242224	1	38,100.00
130	CLT	CLT/CHB/CLT/ML-JJ-IM/15003	236106240	1	1,250.00
131	CLT	CLT/CHB/CLT/CFS-BN/15034	BOAT NOTE	2	12,000.00
132	CLT	CLT/CHB/CLT/CICT-IM-SF/15012	SHAEL2401095732	2	7,500.00
133	CLT	CLT/CHB/CLT/CICT-IM-SF/14983	SMSE24010413	2	4,500.00
134	CLT	CLT/CHB/CLT/TS-IM/15023	603-60276963	2	2,500.00
135	CLT	CLT/CHB/CLT/COCO-EX/14947	CMB400007800	2	7,631.72
136	CLT	CLT/CHB/CLT/CMA-CG-EX/14981	CBO0275509	2	9,061.76
137	CLT	CLT/CHB/CLT/COCO-EX/14968	CMB400010400	2	5,400.00
138	CLT	CLT/CHB/CLT/COCO-EX/15066	CMB400014200	1	21,000.00
139	CLT	CLT/CHB/CLT/CMA-CG-EX/15024	CBO0276462	1	5,000.00
140	CLT	CLT/CHB/CLT/ML-TL-EX/15061	236403574	1	1,000.00
141	CLT	CLT/CHB/CLT/ML-AL-IM/15040	GOAH001323	2	15,000.00
142	CLT	CLT/CHB/CLT/ML-BE-IM/15042	GOAH001321	2	15,000.00
143	CLT	CLT/CHB/CLT/ML-OM-IM/15045	GOAH001322	2	15,000.00
144	CLT	CLT/CHB/CLT/ML-SI-IM/15051	GOAH001324	2	15,000.00
Total					1,126,542.48

CLW Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLW	CLT/CHB/CLW/RP/14715	CLW/RP/2093	5	21,329.00
2	CLW	CLT/CHB/CLW/RP/14713	CLW/RP/2091	5	2,795.00
3	CLW	CLT/CHB/CLW/GP/14891	CLW/GP/001	1	34,918.00
4	CLW	CLT/CHB/CLW/KP/14884	CLW/KP/150	1	23,281.00
5	CLW	CLT/CHB/CLW/RP/14896	CLW/RP/2136	1	20,500.00
6	CLW	CLT/CHB/CLW/RP/14895	CLW/RP/2135	1	20,500.00
7	CLW	CLT/CHB/CLW/RP/14893	CLW/RP/2134	1	20,500.00
8	CLW	CLT/CHB/CLW/KP/14883	CLW/KP/149	3	500.00
9	CLW	CLT/CHB/CLW/FRT-EX/14915	CLW/OXP/1666	1	9,000.00
10	CLW	CLT/CHB/CLW/FRT-EX/14910	CLW/AXP/118	1	500.00
11	CLW	CLT/CHB/CLW/SH/14877	CLW/SH/115A - 1	3	1,200.00
12	CLW	CLT/CHB/CLW/RP/14916	CLW/RP/2138	1	12,131.00
13	CLW	CLT/CHB/CLW/FRT-EX/14931	CLW/OXP/1668	1	17,500.00
14	CLW	CLT/CHB/CLW/RP/14887	CLW/RP/2133	1	30,000.00
15	CLW	CLT/CHB/CLW/RP/14933	CLW/RP/2146	1	17,500.00
16	CLW	CLT/CHB/CLW/FRT-IM/14890	CLW/OIM/752	1	1,750.00
17	CLW	CLT/CHB/CLW/RP/14924	CLW/RP/2144	1	20,500.00
18	CLW	CLT/CHB/CLW/RP/14923	CLW/RP/2143	1	20,500.00
19	CLW	CLT/CHB/CLW/RP/14922	CLW/RP/2142	1	20,500.00
20	CLW	CLT/CHB/CLW/RP/14920	CLW/RP/2140	1	20,500.00
21	CLW	CLT/CHB/CLW/RP/14921	CLW/RP/2141	1	20,500.00
22	CLW	CLT/CHB/CLW/FRT-IM/14934	CLW/AIM/044	1	6,250.00
23	CLW	CLT/CHB/CLW/FRT-EX/14935	CLW/OXP/1669	1	5,000.00
24	CLW	CLT/CHB/CLW/RP/14939	CLW/RP/2139	1	27,500.00
25	CLW	CLT/CHB/CLW/GP/14891	CLW/GP/001	2	2,041.00
26	CLW	CLT/CHB/CLW/RP/14943	CLW/RP/2148	1	16,500.00
27	CLW	CLT/CHB/CLW/SEL-IM/14850	CLW/SINO/004	1	2,250.00
28	CLW	CLT/CHB/CLW/FRT-EX/14951	CLW/OXP/1671	1	2,600.00
29	CLW	CLT/CHB/CLW/RP/14961	CLW/RP/2151	1	20,500.00
30	CLW	CLT/CHB/CLW/RP/14962	CLW/RP/2152	1	20,500.00
31	CLW	CLT/CHB/CLW/FRT-EX/14946	CLW/OXP/1667	1	1,000.00
32	CLW	CLT/CHB/CLW/FRT-EX/14863	CLW/OXP/1653	2	600.00
33	CLW	CLT/CHB/CLW/FRT-IM/14955	CLW/AIM/0045	1	1,250.00
34	CLW	CLT/CHB/CLW/RP/14967	CLW/RP/2145	1	20,000.00
35	CLW	CLT/CHB/CLW/RP/14971	CLW/RP/2150	1	39,500.00
36	CLW	CLT/CHB/CLW/SEL-IM/14850	CLW/SINO/004	2	750.00
37	CLW	CLT/CHB/CLW/FRT-IM/14955	CLW/AIM/0045	2	4,000.00
38	CLW	CLT/CHB/CLW/SH/14876	CLW/SH/115A	2	9,950.00
39	CLW	CLT/CHB/CLW/FRT-EX/14970	CLW/AXP/119	1	500.00
40	CLW	CLT/CHB/CLW/RP/14978	CLW/RP/2155	1	20,500.00
41	CLW	CLT/CHB/CLW/RP/14977	CLW/RP/2154	1	20,500.00
42	CLW	CLT/CHB/CLW/RP/14984	CLW/RP/2130	1	13,000.00
43	CLW	CLT/CHB/CLW/RP/14945	CLW/RP/2131	1	28,000.00
44	CLW	CLT/CHB/CLW/FRT-EX/14982	CLW / OXP / 1673	1	20,500.00
45	CLW	CLT/CHB/CLW/FRT-IM/14955	CLW/AIM/0045	3	4,000.00
46	CLW	CLT/CHB/CLW/RP/14924	CLW/RP/2144	2	2,262.00
47	CLW	CLT/CHB/CLW/RP/14967	CLW/RP/2145	2	7,500.00
48	CLW	CLT/CHB/CLW/FRT-EX/14989	CLW/OXP/1674	1	19,500.00
49	CLW	CLT/CHB/CLW/RP/14893	CLW/RP/2134	2	668,272.00
50	CLW	CLT/CHB/CLW/RP/14896	CLW/RP/2136	2	668,272.00
51	CLW	CLT/CHB/CLW/RP/14885	CLW/RP/2132	2	1,074,340.00
52	CLW	CLT/CHB/CLW/RP/14961	CLW/RP/2151	2	7,582.00
53	CLW	CLT/CHB/CLW/FRT-EX/14946	CLW/OXP/1667	2	600.00
54	CLW	CLT/CHB/CLW/FRT-EX/14966	CLW/OXP/1670	1	3,000.00
55	CLW	CLT/CHB/CLW/FRT-IM/14955	CLW/AIM/0045	4	600.00
56	CLW	CLT/CHB/CLW/FRT-IM/15011	CLW/AIM/046	1	7,250.00
57	CLW	CLT/CHB/CLW/RP/15015	CLW/RP/2157	1	20,500.00
58	CLW	CLT/CHB/CLW/RP/15016	CLW/RP/2158	1	20,500.00
59	CLW	CLT/CHB/CLW/RP/14887	CLW/RP/2133	2	1,427,943.00
60	CLW	CLT/CHB/CLW/FRT-EX/15017	CLW/OXP/1676	1	1,600.00
61	CLW	CLT/CHB/CLW/RP/15015	CLW/RP/2157	2	2,820.00
62	CLW	CLT/CHB/CLW/RP/15004	CLW/RP/2147	1	5,000.00
63	CLW	CLT/CHB/CLW/RP/15018	CLW/RP/2153	1	5,000.00
64	CLW	CLT/CHB/CLW/RP/14933	CLW/RP/2146	2	534,891.00
65	CLW	CLT/CHB/CLW/RP/14945	CLW/RP/2131	2	309,049.00
66	CLW	CLT/CHB/CLW/RP/15015	CLW/RP/2157	3	442.00
67	CLW	CLT/CHB/CLW/RP/14945	CLW/RP/2131	3	6,951.00
68	CLW	CLT/CHB/CLW/RP/15043	CLW/RP/2163	1	5,000.00
69	CLW	CLT/CHB/CLW/RP/15031	CLW/RP/2161	1	24,500.00
70	CLW	CLT/CHB/CLW/RP/15030	CLW/RP/2160	1	24,500.00
71	CLW	CLT/CHB/CLW/RP/15029	CLW/RP/2159	1	24,500.00
72	CLW	CLT/CHB/CLW/RP/15032	CLW/RP/2162	1	24,500.00
73	CLW	CLT/CHB/CLW/FRT-EX/15026	CLW/OXP/1677	1	1,000.00
74	CLW	CLT/CHB/CLW/FRT-EX/14998	CLW/AXP/120	1	2,000.00
75	CLW	CLT/CHB/CLW/FRT-EX/15025	CLW/OXP/1678	1	1,000.00
76	CLW	CLT/CHB/CLW/RP/14945	CLW/RP/2131	4	508.00
77	CLW	CLT/CHB/CLW/RP/14984	CLW/RP/2130	2	17,000.00
78	CLW	CLT/CHB/CLW/RP/15004	CLW/RP/2147	2	5,000.00
79	CLW	CLT/CHB/CLW/FRT-EX/15053	CLW/OXP/1681	1	15,500.00
80	CLW	CLT/CHB/CLW/FRT-IM/15000	CLW/OIM/762	1	1,500.00
81	CLW	CLT/CHB/CLW/FRT-EX/15067	CLW/OXP/1684	1	15,500.00
82	CLW	CLT/CHB/CLW/FRT-EX/15068	CLW/OXP/1679	1	14,500.00
83	CLW	CLT/CHB/CLW/RP/15065	CLW/RP/2164	1	13,000.00
84	CLW	CLT/CHB/CLW/FRT-EX/15035	CLW/OXP/1675	1	5,500.00
85	CLW	CLT/CHB/CLW/FRT-EX/14998	CLW/AXP/120	2	10,052.00
Total					5,622,529.00