Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2024-06-14 |
1 |
CLT/CHB/CLW/RP/15691 |
CLW/RP/2237 |
4,250.00 |
0.00 |
4,250.00 |
| 2 |
CLT/CHB/CLW/RP/15692 |
CLW/RP/2238 |
5,250.00 |
0.00 |
5,250.00 |
| 3 |
CLT/CHB/CLW/RP/15693 |
CLW/RP/2239 |
2,750.00 |
0.00 |
2,750.00 |
| 4 |
CLT/CHB/CLW/RP/15699 |
CLW/RP/2242 |
4,000.00 |
0.00 |
4,000.00 |
| 5 |
CLT/CHB/CLW/RP/15700 |
CLW/RP/2243 |
80,788.00 |
0.00 |
80,788.00 |
| 6 |
CLT/CHB/CLT/CMA-CG-EX/15704 |
CBO0281310 |
0.00 |
8,676.00 |
8,676.00 |
| 7 |
CLT/CHB/CLT/ML-EBE-EX/15706 |
240594325 |
0.00 |
22,480.48 |
22,480.48 |
| 8 |
CLT/CHB/CLW/FRT-EX/15711 |
CLW/OXP/1758 |
0.00 |
34,259.30 |
34,259.30 |
| 9 |
CLT/CHB/CLW/FRT-EX/15718 |
CLW/AXP/132 |
0.00 |
649.00 |
649.00 |
| 10 |
CLT/CHB/CLT/ML-JJ-IM/15713 |
239823064 |
0.00 |
27,372.88 |
27,372.88 |
| 11 |
CLT/CHB/CLT/ML-JJ-IM/15714 |
239823063 |
0.00 |
27,372.88 |
27,372.88 |
| 12 |
CLT/CHB/CLT/ML-JJ-IM/15716 |
240565929 |
0.00 |
27,372.88 |
27,372.88 |
| 13 |
CLT/CHB/CLW/FRT-EX/15717 |
CLW/OXP/1757 |
0.00 |
40,808.00 |
40,808.00 |
| 14 |
CLT/CHB/CLT/CMA-CG-EX/15661 |
CBO0280892 |
0.00 |
6,866.09 |
6,866.09 |
| 15 |
CLT/CHB/CLW/SP/15703 |
CLW/SP/106 |
384,250.00 |
0.00 |
384,250.00 |
| 16 |
CLT/CHB/CLT/PE-IM/15657 |
232-57592010 |
10,750.00 |
0.00 |
10,750.00 |
| 17 |
CLT/CHB/CLW/KP/15665 |
CLW/KP/160 |
4,550.00 |
0.00 |
4,550.00 |
| 18 |
CLT/CHB/CLW/WN/15656 |
CLW/WN/134 |
10,050.00 |
0.00 |
10,050.00 |
| 19 |
CLT/CHB/CLW/KP/15673 |
CLW/KP/161 |
8,869.85 |
0.00 |
8,869.85 |
| 20 |
CLT/CHB/CLT/PE-IM/15620 |
157-33738913 |
9,250.00 |
0.00 |
9,250.00 |
| Total |
524,757.85 |
195,857.51 |
720,615.36 |