Daily Settlement Payments on Jobs
| Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
| 2024-11-07 |
1 |
CLT/CHB/CLT/CFS/16652 |
CMBCLTCFS 01 |
1,500.00 |
0.00 |
1,500.00 |
| 2 |
CLT/CHB/CLW/FRT-EX/16625 |
CLW/OXP/1887 |
0.00 |
23,391.48 |
23,391.48 |
| 3 |
CLT/CHB/CLT/CMA-CG-EX/16637 |
CBO0291508 |
0.00 |
13,688.80 |
13,688.80 |
| 4 |
CLT/CHB/CLW/FRT-EX/16648 |
CLW/AXP/159 |
0.00 |
1,072.60 |
1,072.60 |
| 5 |
CLT/CHB/CLW/KP/16634 |
CLW/KP/173 |
0.00 |
28,657.93 |
28,657.93 |
| 6 |
CLT/CHB/CLW/GP/16627 |
CLW/GP/010 |
0.00 |
1,804.00 |
1,804.00 |
| 7 |
CLT/CHB/CLW/RP/16645 |
CLW/RP/2390 |
0.00 |
64,876.50 |
64,876.50 |
| 8 |
CLT/CHB/CLW/FRT-EX/16623 |
CLW/OXP/1885 |
0.00 |
50,636.00 |
50,636.00 |
| 9 |
CLT/CHB/CLW/FRT-EX/16653 |
CLW/OXP/1892 |
0.00 |
5,900.00 |
5,900.00 |
| 10 |
CLT/CHB/CLW/RP/16656 |
CLW/RP/2393 |
0.00 |
14,800.00 |
14,800.00 |
| 11 |
CLT/CHB/CLW/RP/16657 |
CLW/RP/2394 |
0.00 |
14,800.00 |
14,800.00 |
| 12 |
CLT/CHB/CLW/RP/16658 |
CLW/RP/2395 |
0.00 |
14,800.00 |
14,800.00 |
| 13 |
CLT/CHB/CLW/RP/16659 |
CLW/RP/2396 |
0.00 |
14,800.00 |
14,800.00 |
| 14 |
CLT/CHB/CLW/RP/16660 |
CLW/RP/2397 |
0.00 |
14,800.00 |
14,800.00 |
| 15 |
CLT/CHB/CLW/RP/16655 |
CLW/RP/2392 |
0.00 |
14,800.00 |
14,800.00 |
| 16 |
CLT/CHB/CLW/FRT-EX/16624 |
CLW/OXP/1886 |
0.00 |
151,406.00 |
151,406.00 |
| 17 |
CLT/CHB/CLT/ML-SLPA/16647 |
06112024 - WEEK 45 |
0.00 |
2,679.00 |
2,679.00 |
| 18 |
CLT/CHB/CLT/ML-EBE-EX/16631 |
246404646 |
850.00 |
0.00 |
850.00 |
| 19 |
CLT/CHB/CLW/FRT-EX/16618 |
CLW/OXP/1882 |
1,200.00 |
0.00 |
1,200.00 |
| 20 |
CLT/CHB/CLW/KP/16593 |
CLW/KP/170 |
2,180,000.00 |
0.00 |
2,180,000.00 |
| Total |
2,183,550.00 |
432,912.31 |
2,616,462.31 |