#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLT/ML-CG-EX/16211	244101126	TRICO - CBEX12024E55188	2024-09-04	7,162.52
2	CLT/CHB/CLT/ML-CG-EX/16213	244060837	TRICO - CBEX12024E55264	2024-09-04	6,861.27
3	CLT/CHB/CLT/ML-JJ-IM/16205	243778683	BOI - 2024-CBBI1-48036-S	2024-09-04	358.98
4	CLT/CHB/CLT/ML-JJ-IM/16203	243777473	BOI - 2024-CBBI1-48266-S	2024-09-04	1,794.88
5	CLT/CHB/CLT/FEL-IM/16225	2912118462	BOI - 2024-CBBI1-48325-S	2024-09-04	564.11
6	CLT/CHB/CLW/FRT-EX/16228	CLW/OXP/1826	BOI - 2024-CBBE1-113500-E	2024-09-04	649.00
7	CLT/CHB/CLT/ML-JJ-IM/16203	243777473	SLSI	2024-09-04	9,682.05
8	CLT/CHB/CLT/ML-JJ-IM/16203	243777473	CUSTOM DUTY	2024-09-04	1,700.00
9	CLT/CHB/CLT/ML-JJ-IM/16203	243777473	SLPA	2024-09-04	23,536.00
10	CLT/CHB/CLW/GP/16170	CLW/GP/006	CUSTOM DUTY	2024-09-04	119,934.00
11	CLT/CHB/CLW/RP/16223	CLW/RP/2327	DO CHG - CMA CGM	2024-09-04	97,464.00
12	CLT/CHB/CLW/FRT-IM/15909	CLW/OIM/803	SLPA	2024-09-04	9,371.00
13	CLT/CHB/CLW/RP/16090	CLW/RP/2303	SLPA	2024-09-04	23,536.00
14	CLT/CHB/CLW/RP/16090	CLW/RP/2303	DO CHG - CMA CGM	2024-09-04	49,190.00
15	CLT/CHB/CLW/RP/16091	CLW/RP/2304	SLPA 0	2024-09-04	0.00
16	CLT/CHB/CLW/RP/16091	CLW/RP/2304	SLPA	2024-09-04	23,536.00
17	CLT/CHB/CLW/RP/16089	CLW/RP/2302	SLPA	2024-09-04	23,536.00
18	CLT/CHB/CLW/RP/16086	CLW/RP/2299	SLPA	2024-09-04	23,536.00
19	CLT/CHB/CLW/RP/16087	CLW/RP/2300	SLPA	2024-09-04	23,536.00
20	CLT/CHB/CLW/RP/16209	CLW/RP/2324	CICT DEMURAGE CHG 0	2024-09-04	75,013.00
21	CLT/CHB/CLW/RP/16216	CLW/RP/2328	CICT DEMURAGE CHG	2024-09-04	35,299.00
22	CLT/CHB/CLW/RP/16223	CLW/RP/2327	SLPA	2024-09-04	94,136.00
23	CLT/CHB/CLW/RP/16223	CLW/RP/2327	CICT DEMURAGE CHG	2024-09-04	141,202.00
24	CLT/CHB/CLT/CICT-IM-SF/16092	AMIGL240309820SA	SLPA	2024-09-04	2,175.00
25	CLT/CHB/CLT/ML-JJ-IM/16205	243778683	SLPA	2024-09-04	23,537.00
Total					817,309.81