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Master Job No
CHB Job No CLT/CHB/CLT/ML-VT/17674



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action


Settlement Handling Payments

# Payment Description Handled Person IOU Amount Expense Amount Action
1HANDLING CHG 4 CON'TRuwin Yasiru400.00500.00
2HANDLIN CHGRuwin Yasiru100.000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1CDN AMENMENT CHG 4 CON'TRuwin YasiruRecitable5000.006250.00
2CDN AMENDMEND CHARGESRuwin YasiruRecitable1250.000.00