2025-06-30 Requested Settlement Payments on Jobs
Date |
Count |
CHB Job Number |
Master Job Number |
Handling/ Recitable |
Online/ Credit |
Total |
2025-06-30 |
1 |
CLT/CHB/CLT/ML-AL-IM/17971 |
GOAH002821 |
1,200.00 |
0.00 |
1,200.00 |
2 |
CLT/CHB/CLT/ML-BE-IM/17972 |
GOAH002822 |
1,200.00 |
0.00 |
1,200.00 |
3 |
CLT/CHB/CLT/ML-SI-IM/17973 |
GOAH002823 |
1,200.00 |
0.00 |
1,200.00 |
4 |
CLT/CHB/CLT/ML-OM-IM/17974 |
GOAH002824 |
1,200.00 |
0.00 |
1,200.00 |
5 |
CLT/CHB/CLT/ML-BE-IM/17977 |
GOAH002883 |
7,950.00 |
0.00 |
7,950.00 |
6 |
CLT/CHB/CLW/FRT-IM/17983 |
CLW/OIM/935 |
0.00 |
25,264.00 |
25,264.00 |
7 |
CLT/CHB/CLW/RP/18003 |
CLW/RP/2531 |
0.00 |
90,698.02 |
90,698.02 |
8 |
CLT/CHB/CLW/FRT-EX/18000 |
CLW/OXP/2154 |
0.00 |
6,721.49 |
6,721.49 |
9 |
CLT/CHB/CLW/FRT-EX/17989 |
CLW/OXP/2163 |
13,950.00 |
41,085.71 |
55,035.71 |
10 |
CLT/CHB/CLW/FRT-EX/17990 |
CLW/OXP/2164 |
13,950.00 |
41,838.83 |
55,788.83 |
11 |
CLT/CHB/CLW/FRT-EX/17988 |
CLW/OXP/2162 |
13,950.00 |
41,049.09 |
54,999.09 |
12 |
CLT/CHB/CLW/FRT-EX/17986 |
CLW/OXP/2160 |
18,000.00 |
59,231.82 |
77,231.82 |
13 |
CLT/CHB/CLT/ML-CG-EX/17999 |
255595803 |
0.00 |
20,576.58 |
20,576.58 |
14 |
CLT/CHB/CLW/FRT-EX/17987 |
CLW/OXP/2161 |
0.00 |
51,671.00 |
51,671.00 |
15 |
CLT/CHB/CLW/RP/17993 |
CLW/RP/2529 |
0.00 |
94,247.00 |
94,247.00 |
16 |
CLT/CHB/CLW/FRT-EX/17998 |
CLW/OXP/2167 |
0.00 |
48,671.00 |
48,671.00 |
17 |
CLT/CHB/CLW/FRT-EX/17997 |
CLW/OXP/2166 |
0.00 |
51,671.00 |
51,671.00 |
18 |
CLT/CHB/CLW/FRT-EX/17995 |
CLW/OXP/2165 |
3,350.00 |
0.00 |
3,350.00 |
19 |
CLT/CHB/CLW/FRT-EX/18004 |
CLW/OXP/2157 |
0.00 |
22,359.00 |
22,359.00 |
20 |
CLT/CHB/CLW/RP/17994 |
CLW/RP/2530 |
2,750.00 |
37,911.80 |
40,661.80 |
21 |
CLT/CHB/CLW/FRT-EX/17985 |
CLW/OXP/2159 |
0.00 |
57,900.00 |
57,900.00 |
Total |
78,700.00 |
690,896.34 |
769,596.34 |