#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLW/RP/18456	CLW/RP/2594	Delivery Order DO CHG	2025-09-24	57,911.80
2	CLT/CHB/CLW/RP/18457	CLW/RP/2595	Delivery Order DO CHG	2025-09-24	57,911.80
3	CLT/CHB/CLW/FRT-IM/18423	CLW/OIM/972	Custom Duty CUSTOM DUTY	2025-09-24	1,700.00
4	CLT/CHB/CLT/CMA-CG-EX/18451	CBO0307151	Custom Duty CUSTOM DUTY	2025-09-24	20,099.00
5	CLT/CHB/CLT/CMA-CG-EX/18451	CBO0307151	SLPA	2025-09-24	29,400.00
6	CLT/CHB/CLW/SH/18430	CLW/SH/143-SPARE-13	Delivery Order CONTAINER DEPOSIT	2025-09-24	200,000.00
7	CLT/CHB/CLW/SH/18430	CLW/SH/143-SPARE-13	Delivery Order	2025-09-24	65,392.91
8	CLT/CHB/CLW/SH/18437	CLW/SH/143-SPARE-14	Delivery Order	2025-09-24	30,558.05
9	CLT/CHB/CLT/ML-CG-EX/18442	259308450	TRICO - CBEX12025E59845	2025-09-24	6,126.22
10	CLT/CHB/CLT/ML-EBE-EX/18445	259736601	TRICO - CBEX12025E59987	2025-09-24	6,118.99
11	CLT/CHB/CLW/FRT-IM/18277	CLW/OIM/976	BOI - 2025-CBBI1-48130-S	2025-09-24	2,783.58
12	CLT/CHB/CLW/FRT-IM/18423	CLW/OIM/972	BOI - 2025-CBBI1-51104-S	2025-09-24	786.67
Total					478,789.02