Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2024-08-23 |
1 |
CLT/CHB/CLW/RP/16064 |
CLW/RP/2288 |
3,000.00 |
0.00 |
3,000.00 |
| 2 |
CLT/CHB/CLW/FRT-EX/16111 |
CLW/OXP/1809 |
0.00 |
5,847.87 |
5,847.87 |
| 3 |
CLT/CHB/CLT/ML-TL-EX/16117 |
242150589 |
0.00 |
9,282.12 |
9,282.12 |
| 4 |
CLT/CHB/CLT/ML-TL-EX/16118 |
242150919 |
0.00 |
7,474.62 |
7,474.62 |
| 5 |
CLT/CHB/CLT/ML-CG-EX/16119 |
242640737 |
0.00 |
17,017.01 |
17,017.01 |
| 6 |
CLT/CHB/CLW/RP/16127 |
CLW/RP/2311 |
0.00 |
61,965.00 |
61,965.00 |
| 7 |
CLT/CHB/CLW/RP/16128 |
CLW/RP/2312 |
0.00 |
61,965.00 |
61,965.00 |
| 8 |
CLT/CHB/CLW/RP/16129 |
CLW/RP/2313 |
0.00 |
61,965.00 |
61,965.00 |
| 9 |
CLT/CHB/CLW/RP/16126 |
CLW/RP/2310 |
0.00 |
11,792.00 |
11,792.00 |
| 10 |
CLT/CHB/CLT/ML-JJ-IM/16113 |
243283668 |
0.00 |
9,682.05 |
9,682.05 |
| 11 |
CLT/CHB/CLT/ML-JJ-IM/16125 |
243283787 |
0.00 |
19,364.10 |
19,364.10 |
| 12 |
CLT/CHB/CLW/SEL-IM/16070 |
CLW/SH/132 DOC |
69,069.00 |
0.00 |
69,069.00 |
| Total |
72,069.00 |
266,354.77 |
338,423.77 |