| 2024-10-22 |
1 |
CLT/CHB/CLW/RP/16389 |
CLW/RP/2347 |
9,961.00 |
0.00 |
9,961.00 |
| 2 |
CLT/CHB/CLW/RP/16505 |
CLW/RP/2373 |
4,000.00 |
0.00 |
4,000.00 |
| 3 |
CLT/CHB/CLW/RP/16462 |
CLW/RP/2368 |
10,452.00 |
0.00 |
10,452.00 |
| 4 |
CLT/CHB/CLT/ML-SI-IM/16520 |
GOAH002041 |
6,750.00 |
7,473.00 |
14,223.00 |
| 5 |
CLT/CHB/CLT/CMA-CG-EX/16527 |
CBO0290866 |
163.62 |
0.00 |
163.62 |
| 6 |
CLT/CHB/CLT/ML-AL-IM/16521 |
GOAH002040 |
6,750.00 |
26,920.00 |
33,670.00 |
| 7 |
CLT/CHB/CLT/ML-JJ-IM/16541 |
245441775 |
1,750.00 |
26,542.88 |
28,292.88 |
| 8 |
CLT/CHB/CLT/ML-JJ-IM/16543 |
245442754 |
1,750.00 |
26,542.88 |
28,292.88 |
| 9 |
CLT/CHB/CLT/ML-EBE-EX/16529 |
245789870 |
850.00 |
0.00 |
850.00 |
| 10 |
CLT/CHB/CLT/ML-HE-IM/16485 |
24SH10021099 |
8,450.00 |
0.00 |
8,450.00 |
| 11 |
CLT/CHB/CLT/ML-CG-EX/16532 |
245432620 |
0.00 |
23,279.17 |
23,279.17 |
| 12 |
CLT/CHB/CLT/ML-CG-EX/16533 |
245759441 |
0.00 |
22,978.17 |
22,978.17 |
| 13 |
CLT/CHB/CLT/ML-CG-EX/16539 |
245144728 |
0.00 |
76,711.34 |
76,711.34 |
| 14 |
CLT/CHB/CLT/ML-JJ-IM/16512 |
245277766 |
0.00 |
23,612.11 |
23,612.11 |
| 15 |
CLT/CHB/CLT/ML-HE-IM/16538 |
24SH10019636 |
0.00 |
717.96 |
717.96 |
| 16 |
CLT/CHB/CLT/ML-HE-IM/16537 |
24SH10019641 |
0.00 |
25,205.96 |
25,205.96 |
| 17 |
CLT/CHB/CLT/ML-HE-IM/16536 |
24SH10019638 |
0.00 |
25,205.96 |
25,205.96 |
| 18 |
CLT/CHB/CLT/ML-HE-IM/16534 |
24SH10019640 |
0.00 |
717.96 |
717.96 |
| 19 |
CLT/CHB/CLW/FRT-IM/16492 |
CLW/OIM/819 |
0.00 |
9,379.51 |
9,379.51 |
| 20 |
CLT/CHB/CLW/RP/16335 |
CLW/RP/2339 |
9,500.00 |
0.00 |
9,500.00 |
| 21 |
CLT/CHB/CLW/RP/16544 |
CLW/RP/2374 |
0.00 |
36,240.00 |
36,240.00 |
| 22 |
CLT/CHB/CLW/RP/16545 |
CLW/RP/2375 |
0.00 |
28,740.00 |
28,740.00 |
| 23 |
CLT/CHB/CLW/RP/16085 |
CLW/RP/2298 |
0.00 |
54,680.40 |
54,680.40 |
| 24 |
CLT/CHB/CLW/GP/16550 |
CLW/GP/009 |
0.00 |
567,141.86 |
567,141.86 |
| 25 |
CLT/CHB/CLW/RP/16547 |
CLW/RP/2376 |
0.00 |
56,573.02 |
56,573.02 |
| 26 |
CLT/CHB/CLW/FRT-EX/16542 |
CLW/OXP/1871 |
0.00 |
100,963.00 |
100,963.00 |
| 27 |
CLT/CHB/CLW/FRT-EX/16548 |
CLW/OXP/1872 |
0.00 |
100,963.00 |
100,963.00 |
| 28 |
CLT/CHB/CLT/TCL-LS/16419 |
DA0909249597 |
0.00 |
550.00 |
550.00 |
| 29 |
CLT/CHB/CLT/ML-EBE-EX/16528 |
245789936 |
0.00 |
6,721.49 |
6,721.49 |
| 30 |
CLT/CHB/CLT/ML-EBE-EX/16559 |
245789971 |
0.00 |
17,507.37 |
17,507.37 |
| 31 |
CLT/CHB/CLW/FRT-EX/16484 |
CLW/OXP/1864 |
0.00 |
17,543.61 |
17,543.61 |
| 32 |
CLT/CHB/CLW/GP/16489 |
CLW/GP/008 |
20,100.00 |
0.00 |
20,100.00 |
| 33 |
CLT/CHB/CLW/RP/16463 |
CLW/RP/2369 |
5,500.00 |
0.00 |
5,500.00 |
| 34 |
CLT/CHB/CLW/SEL-IM/16564 |
CLW/SH/134A |
100,000.00 |
0.00 |
100,000.00 |
| Total |
185,976.62 |
1,282,910.65 |
1,468,887.27 |