#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLW/FRT-EX/16330	CLW/OXP/1838	TRICO - CBEX12024E59376	2024-09-23	41,714.72
2	CLT/CHB/CLT/ML-JJ-IM/16350	244471800	BOI - 2024-CBBI1-51489-S	2024-09-23	1,794.88
3	CLT/CHB/CLT/ML-JJ-IM/16349	244471789	BOI - 2024-CBBI1-51492-S	2024-09-23	1,794.88
4	CLT/CHB/CLT/ML-HE-IM/16346	24SH10015004	BOI - 2024-CBBI1-51575-S	2024-09-23	717.96
5	CLT/CHB/CLW/SP/16323	CLW/SP/119	SLPA	2024-09-23	4,862.00
6	CLT/CHB/CLW/RP/16355	CLW/RP/2345	DO CHG - TRANSMARINE 01 0	2024-09-23	75,000.00
7	CLT/CHB/CLW/RP/16355	CLW/RP/2345	DO CHG - TRANSMARINE 02	2024-09-23	10,000.00
8	CLT/CHB/CLW/RP/16356	CLW/RP/2346	DO CHG - TRANSMARINE 01	2024-09-23	90,000.00
9	CLT/CHB/CLW/RP/16356	CLW/RP/2346	DO CHG - TRANSMARINE 02	2024-09-23	10,000.00
10	CLT/CHB/CLW/RP/16354	CLW/RP/2341	DO CHG - OOCL	2024-09-23	14,750.00
11	CLT/CHB/CLW/FRT-EX/16357	CLW/OXP/1843	CUSTOM DUTY	2024-09-23	5,750.00
12	CLT/CHB/CLW/FRT-EX/16358	CLW/OXP/1842	CUSTOM DUTY	2024-09-23	5,750.00
13	CLT/CHB/CLT/ML-OM-IM/16310	GOAH001907	SLPA	2024-09-23	3,557.00
14	CLT/CHB/CLT/ML-AL-IM/16314	GOAH001905	SLPA	2024-09-23	33,029.00
15	CLT/CHB/CLT/ML-SI-IM/16316	GOAH001906	SLPA	2024-09-23	6,925.00
16	CLT/CHB/CLT/ML-OM-IM/16320	GOAH001945	SLPA	2024-09-23	6,925.00
17	CLT/CHB/CLT/ML-BE-IM/16322	GOAH001944	SLPA	2024-09-23	24,608.00
18	CLT/CHB/CLT/CMA-CG-EX/16342	CBO0289640	CUSTOM DUTY	2024-09-23	19,342.00
19	CLT/CHB/CLT/CMA-CG-EX/16342	CBO0289640	SLPA	2024-09-23	29,687.00
20	CLT/CHB/CLT/CMA-CG-EX/16344	CBO0288044	CUSTOM DUTY	2024-09-23	31,299.00
21	CLT/CHB/CLT/CMA-CG-EX/16344	CBO0288044	0 0	2024-09-23	0.00
22	CLT/CHB/CLT/ML-JJ-IM/16350	244471800	CUSTOM DUTY	2024-09-23	1,700.00
23	CLT/CHB/CLT/ML-JJ-IM/16349	244471789	CUSTOM DUTY	2024-09-23	1,700.00
24	CLT/CHB/CLT/CMA-CG-EX/16344	CBO0288044	SLPA	2024-09-23	49,477.00
25	CLT/CHB/CLW/RP/16356	CLW/RP/2346	DELIVERY ORDER	2024-09-23	100,000.00
Total					570,383.44