2025-05-08
Recitable Online Payments
| # |
CHB Job Number |
Master Job Number |
Description |
Payment Date |
Total |
| 1 |
CLT/CHB/CLT/FEL-IM/17692 |
3005091441 |
SLPA SLPA |
2025-05-08 |
6,011.00 |
| 2 |
CLT/CHB/CLT/ML-TL-EX/17696 |
253474219 |
SLPA SLPA |
2025-05-08 |
9,718.00 |
| 3 |
CLT/CHB/CLT/PLX-EX/17693 |
252494612 |
TRICO - CBEX12025E27533 |
2025-05-08 |
20,554.89 |
| 4 |
CLT/CHB/CLT/PLX-EX/17694 |
252494357 |
TRICO - CBEX12025E27542 |
2025-05-08 |
13,703.26 |
| 5 |
CLT/CHB/CLT/PLX-EX/17695 |
252494971 |
TRICO - CBEX12025E27543 |
2025-05-08 |
13,703.26 |
| 6 |
CLT/CHB/CLW/RP/17683 |
CLW/RP/2500 |
Delivery Order DO CHG |
2025-05-08 |
50,800.00 |
| 7 |
CLT/CHB/CLW/RP/17684 |
CLW/RP/2501 |
Delivery Order DO CHG |
2025-05-08 |
50,800.00 |
| 8 |
CLT/CHB/CLW/RP/17685 |
CLW/RP/2502 |
Delivery Order DO CHG |
2025-05-08 |
50,800.00 |
| 9 |
CLT/CHB/CLT/ML-OM-IM/17671 |
GOAH002666 |
SLPA SLPA |
2025-05-08 |
28,300.00 |
| 10 |
CLT/CHB/CLT/ML-SI-IM/17677 |
GOAH002665 |
SLPA SLPA |
2025-05-08 |
9,281.00 |
| 11 |
CLT/CHB/CLT/ML-AL-IM/17678 |
GOAH002667 |
SLPA SLPA |
2025-05-08 |
4,320.00 |
| 12 |
CLT/CHB/CLT/ML-OM-IM/17670 |
GOAH002669 |
SLPA SLPA |
2025-05-08 |
29,128.00 |
| 13 |
CLT/CHB/CLT/ML-BE-IM/17681 |
GOAH002668 |
SLPA SLPA |
2025-05-08 |
11,763.00 |
| 14 |
CLT/CHB/CLW/FRT-EX/17691 |
CLW/AXP/189 |
BOI - 2025-CBBE2-20806-E |
2025-05-08 |
3,049.90 |
| Total |
301,932.31 |