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Master Job No
CHB Job No CLT/CHB/CLW/SEL-IM/16155



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

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1CUSTOM OTAshokRecitable49860.5349860.53