2025-04-24
Recitable Online Payments
| # |
CHB Job Number |
Master Job Number |
Description |
Payment Date |
Total |
| 1 |
CLT/CHB/CLT/RP-EX/17587 |
CMBJEA25012447 |
SLPA |
2025-04-24 |
9,722.00 |
| 2 |
CLT/CHB/CLW/RP/17592 |
CLW/RP/2478 |
SLPA SLPA |
2025-04-24 |
47,113.00 |
| 3 |
CLT/CHB/CLW/RP/17594 |
CLW/RP/2488 |
Select Option SLPA |
2025-04-24 |
47,113.00 |
| 4 |
CLT/CHB/CLW/RP/17595 |
CLW/RP/2489 |
SLPA SLPA |
2025-04-24 |
47,113.00 |
| 5 |
CLT/CHB/CLW/RP/17596 |
CLW/RP/2490 |
SLPA SLPA |
2025-04-24 |
47,113.00 |
| 6 |
CLT/CHB/CLW/FRT-EX/17601 |
CLW/OXP/2085 |
CUSTOMS DUTY 0 |
2025-04-24 |
3,000.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/17602 |
CLW/OXP/2086 |
Custom Duty CUSTOM DUTY |
2025-04-24 |
3,000.00 |
| 8 |
CLT/CHB/CLW/FRT-EX/17601 |
CLW/OXP/2085 |
SLPA SLPA |
2025-04-24 |
48,658.00 |
| 9 |
CLT/CHB/CLW/FRT-EX/17602 |
CLW/OXP/2086 |
SLPA SLPA |
2025-04-24 |
48,658.00 |
| 10 |
CLT/CHB/CLT/ML-JJ-IM/17606 |
251559655 |
Custom Duty CUSTOM DUTY |
2025-04-24 |
1,700.00 |
| 11 |
CLT/CHB/CLW/FRT-EX/17604 |
CLW/OXP/2088 |
Custom Duty CUSTOM DUTY |
2025-04-24 |
3,000.00 |
| 12 |
CLT/CHB/CLT/ML-JJ-IM/17606 |
251559655 |
SLPA SLPA |
2025-04-24 |
23,558.00 |
| 13 |
CLT/CHB/CLT/TCL-LS/17531 |
DA27O3257592 |
Custom Duty CUSTOM DUTY |
2025-04-24 |
550.00 |
| 14 |
CLT/CHB/CLW/RP/17607 |
CLW/RP/2491 |
Delivery Order DO CHG |
2025-04-24 |
101,784.62 |
| 15 |
CLT/CHB/CLW/FRT-EX/17604 |
CLW/OXP/2088 |
SLPA SLPA |
2025-04-24 |
48,658.00 |
| 16 |
CLT/CHB/CLW/RP/17593 |
CLW/RP/2487 |
SLPA SLPA |
2025-04-24 |
47,113.00 |
| 17 |
CLT/CHB/CLT/COCO-EX/17583 |
CMB500013400 |
TRICO - CBEX12025E24109 |
2025-04-24 |
13,856.30 |
| 18 |
CLT/CHB/CLW/FRT-EX/17611 |
CLW/AXP/186 |
BOI |
2025-04-24 |
767.00 |
| 19 |
CLT/CHB/CLT/RP-EX/17587 |
CMBJEA25012447 |
TRICO |
2025-04-24 |
5,847.87 |
| 20 |
CLT/CHB/CLW/FRT-EX/17602 |
CLW/OXP/2086 |
TRICO - CBEX12025E24836 |
2025-04-24 |
29,239.35 |
| 21 |
CLT/CHB/CLW/FRT-EX/17601 |
CLW/OXP/2085 |
TRICO - CBEX12025E24801 |
2025-04-24 |
11,695.74 |
| 22 |
CLT/CHB/CLT/ML-JJ-IM/17606 |
251559655 |
BOI - 2025-CBBI1-21905-S |
2025-04-24 |
2,000.00 |
| Total |
591,259.88 |