February 2025

Requested Advance Payments on Jobs

CLT Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLT	CLT/CHB/CLT/CICT-IM-SF/17131	CCFSHCMB2400726	1	40,653.50
2	CLT	CLT/CHB/CLT/CMA-CG-EX/17144	CBO0295991	2	16,628.62
3	CLT	CLT/CHB/CLT/CMA-CG-EX/17143	CBO0295915	2	15,967.62
4	CLT	CLT/CHB/CLT/COCO-EX/17158	CMB500003900	2	16,804.62
5	CLT	CLT/CHB/CLT/COCO-EX/17159	CMB500004000	2	26,504.62
6	CLT	CLT/CHB/CLT/OOCL-VT/17121	2752314490	2	500.00
7	CLT	CLT/CHB/CLT/ML-VT/17118	TCNU2055672	2	600.00
8	CLT	CLT/CHB/CLT/ML-CG-EX/17160	249657212	1	17,434.00
9	CLT	CLT/CHB/CLT/ML-EBE-EX/17161	249142255	1	37,655.00
10	CLT	CLT/CHB/CLT/ML-JJ-IM/17162	248746240	1	26,843.00
11	CLT	CLT/CHB/CLT/ML-JJ-IM/17165	248746241	1	1,750.00
12	CLT	CLT/CHB/CLT/ML-JJ-IM/17166	248746227	1	1,750.00
13	CLT	CLT/CHB/CLT/PLX-EX/17167	062F000477	1	67,199.00
14	CLT	CLT/CHB/CLT/ML-EBE-EX/17168	249164013	1	850.00
15	CLT	CLT/CHB/CLT/CFS-BN/17149	2025.02.01	2	9,000.00
16	CLT	CLT/CHB/CLT/CMA-CG-EX/17169	CBO0296312	1	1,700.00
17	CLT	CLT/CHB/CLT/CMA-CG-EX/17169	CBO0296312	2	33,142.62
18	CLT	CLT/CHB/CLT/CMA-CG-EX/17170	AHL0116711	1	3,350.00
19	CLT	CLT/CHB/CLT/PLX-EX/17139	8046948840	2	163.62
20	CLT	CLT/CHB/CLT/PLX-EX/17128	062F000333	2	63.62
21	CLT	CLT/CHB/CLT/JJT-IM/17156	S22024904545	1	539,109.65
22	CLT	CLT/CHB/CLT/CMA-CG-EX/17170	AHL0116711	2	16,837.62
23	CLT	CLT/CHB/CLT/PLX-EX/17173	249800174	1	31,310.00
24	CLT	CLT/CHB/CLT/TCL-LS/17155	DA2801255105	1	37,950.00
25	CLT	CLT/CHB/CLT/CFS-BN/16994	CFSBN2025.01.01	6	22,640.00
26	CLT	CLT/CHB/CLT/JJT-IM/17157	00624A	1	3,750.00
27	CLT	CLT/CHB/CLT/CMA-CG-EX/17176	CBO0296314	1	2,550.00
28	CLT	CLT/CHB/CLT/CICT-IM-SF/17174	WR644TB0124	1	32,755.30
29	CLT	CLT/CHB/CLT/PLX-EX/17177	249800174-2	1	9,000.00
30	CLT	CLT/CHB/CLT/ML-CG-EX/17178	249833766	1	850.00
31	CLT	CLT/CHB/CLT/ML-PM-EX/17179	249445472	1	21,488.00
32	CLT	CLT/CHB/CLT/ML-PM-EX/17180	249445595	1	21,488.00
33	CLT	CLT/CHB/CLT/PLX-EX/17181	062F000505	1	42,225.00
34	CLT	CLT/CHB/CLT/ML-PM-EX/17180	249445595	2	30,769.62
35	CLT	CLT/CHB/CLT/ML-PM-EX/17179	249445472	2	29,269.62
36	CLT	CLT/CHB/CLT/PLX-EX/17181	062F000505	2	58,374.62
37	CLT	CLT/CHB/CLT/PLX-EX/17173	249800174	2	38,971.62
38	CLT	CLT/CHB/CLT/JJT-IM/17156	S22024904545	2	471,166.00
39	CLT	CLT/CHB/CLT/PLX-EX/17177	249800174-2	2	165,331.62
40	CLT	CLT/CHB/CLT/CMA-CG-EX/17182	CBO0295917	1	59,776.62
41	CLT	CLT/CHB/CLT/ML-JJ-IM/17184	248746243	1	3,450.00
42	CLT	CLT/CHB/CLT/CMA-CG-EX/17183	CBO0295918	1	79,364.00
43	CLT	CLT/CHB/CLT/ML-JJ-IM/17187	248746232	1	3,450.00
44	CLT	CLT/CHB/CLT/ML-EBE-EX/17189	248876194	1	850.00
45	CLT	CLT/CHB/CLT/ML-EBE-EX/17190	249597488	1	850.00
46	CLT	CLT/CHB/CLT/JJT-IM/17188	MEDUYX479007	1	5,750.00
47	CLT	CLT/CHB/CLT/ML-EBE-EX/17201	249597747	1	18,925.00
48	CLT	CLT/CHB/CLT/ML-JJ-IM/17203	248746235	1	1,750.00
49	CLT	CLT/CHB/CLT/ML-JJ-IM/17204	249794232	1	1,750.00
50	CLT	CLT/CHB/CLT/ML-JJ-IM/17205	248746224	1	1,750.00
51	CLT	CLT/CHB/CLT/ML-JJ-IM/17206	248746242	1	1,750.00
52	CLT	CLT/CHB/CLT/CMA-CG-EX/17183	CBO0295918	2	163.62
53	CLT	CLT/CHB/CLT/CFS-BN/17149	2025.02.01	3	9,000.00
54	CLT	CLT/CHB/CLT/OOCL-VT/17211	2306022250	1	5,400.00
55	CLT	CLT/CHB/CLT/ML-VT/17212	MRSU6215893	1	2,700.00
56	CLT	CLT/CHB/CLT/ML-VT/17213	CAAU9353712	1	2,700.00
57	CLT	CLT/CHB/CLT/CMA-CG-EX/17214	CBO0296579	1	22,746.00
58	CLT	CLT/CHB/CLT/CMA-CG-EX/17202	CBO0296638	1	1,700.00
59	CLT	CLT/CHB/CLT/CMA-CG-EX/17214	CBO0296579	2	29,092.62
60	CLT	CLT/CHB/CLT/ML-VT/17119	HASU4712503	2	200.00
61	CLT	CLT/CHB/CLT/CMA-CG-EX/17202	CBO0296638	2	16,561.62
62	CLT	CLT/CHB/CLT/ML-EBE-EX/17221	250049194	1	15,086.00
63	CLT	CLT/CHB/CLT/ML-CG-EX/17222	250213321	1	1,700.00
64	CLT	CLT/CHB/CLT/ML-VT/17150	MRKU8924880	2	100.00
65	CLT	CLT/CHB/CLT/ML-DPL-IM/17142	25SZ10017598	1	83,983.00
66	CLT	CLT/CHB/CLT/ML-CG-EX/17228	250093697	1	850.00
67	CLT	CLT/CHB/CLT/ML-JJ-IM/17231	248746230	1	1,750.00
68	CLT	CLT/CHB/CLT/ML-CG-EX/17232	250286175	1	21,991.00
69	CLT	CLT/CHB/CLT/CFS-BN/17149	2025.02.01	4	7,000.00
70	CLT	CLT/CHB/CLT/TS-EX/17235	BCMBC25000357	1	11,254.00
71	CLT	CLT/CHB/CLT/PLX-EX/17236	062F000588	1	3,400.00
72	CLT	CLT/CHB/CLT/JJT-IM/17157	00624A	2	287,294.82
73	CLT	CLT/CHB/CLT/JJT-IM/17237	MSE012506868	1	4,250.00
74	CLT	CLT/CHB/CLT/PLX-EX/17238	EBKG11766972	1	3,900.00
75	CLT	CLT/CHB/CLT/CMA-CG-EX/17239	CBO0296909	1	2,550.00
76	CLT	CLT/CHB/CLT/PLX-EX/17241	EBKG11795004	1	1,350.00
77	CLT	CLT/CHB/CLT/PLX-EX/17242	EBKG11795004-1	1	1,350.00
78	CLT	CLT/CHB/CLT/PLX-EX/17241	EBKG11795004	2	16,304.62
79	CLT	CLT/CHB/CLT/PLX-EX/17242	EBKG11795004-1	2	16,107.62
80	CLT	CLT/CHB/CLT/CMA-CG-EX/17239	CBO0296909	2	49,191.62
81	CLT	CLT/CHB/CLT/PLX-EX/17238	EBKG11766972	2	64,697.62
82	CLT	CLT/CHB/CLT/PLX-EX/17236	062F000588	2	63,537.62
83	CLT	CLT/CHB/CLT/ML-JJ-IM/17245	248746238	1	1,750.00
84	CLT	CLT/CHB/CLT/ML-JJ-IM/17246	248746239	1	1,750.00
85	CLT	CLT/CHB/CLT/ML-JJ-IM/17247	248746229	1	1,750.00
86	CLT	CLT/CHB/CLT/CMA-CG-EX/17248	CBO0296910	1	3,400.00
87	CLT	CLT/CHB/CLT/CMA-CG-EX/17248	CBO0296910	2	64,980.62
88	CLT	CLT/CHB/CLT/CFS-BN/17149	2025.02.01	5	8,000.00
89	CLT	CLT/CHB/CLT/ML-EBE-EX/17249	249696433	1	337,576.00
90	CLT	CLT/CHB/CLT/CMA-CG-EX/17253	AHL0116759	1	10,188.00
91	CLT	CLT/CHB/CLT/CMA-CG-EX/17251	AHL0116758	1	10,188.00
92	CLT	CLT/CHB/CLT/CMA-CG-EX/17250	CBO0297042	1	15,316.00
93	CLT	CLT/CHB/CLT/PLX-EX/17167	062F000477	2	163.62
94	CLT	CLT/CHB/CLT/JJT-IM/17237	MSE012506868	2	7,236.00
95	CLT	CLT/CHB/CLT/ML-CG-EX/17259	250392899	1	17,412.00
96	CLT	CLT/CHB/CLT/CMA-CG-EX/17250	CBO0297042	2	19,383.62
97	CLT	CLT/CHB/CLT/CMA-CG-EX/17253	AHL0116759	2	11,023.62
98	CLT	CLT/CHB/CLT/ML-CG-EX/17261	249607649	1	23,143.00
99	CLT	CLT/CHB/CLT/ML-JJ-IM/17264	248746225	1	1,750.00
100	CLT	CLT/CHB/CLT/ML-CG-EX/17265	250093492	1	850.00
101	CLT	CLT/CHB/CLT/ML-JJ-IM/17266	250209807	1	1,750.00
102	CLT	CLT/CHB/CLT/OOCL-VT/17267	OOCU9231845	1	5,400.00
103	CLT	CLT/CHB/CLT/ML-JJ-IM/17272	250210232	1	1,750.00
104	CLT	CLT/CHB/CLT/ML-JJ-IM/17268	250210247	1	1,750.00
105	CLT	CLT/CHB/CLT/CMA-CG-EX/17251	AHL0116758	2	9,773.62
106	CLT	CLT/CHB/CLT/ML-EBE-EX/17273	250240342	1	11,392.00
107	CLT	CLT/CHB/CLT/FEL-IM/17274	3005086931	1	11,250.00
108	CLT	CLT/CHB/CLT/ML-PM-EX/17275	APU129313	1	9,000.00
109	CLT	CLT/CHB/CLT/ML-EBE-EX/17276	248680188	1	850.00
110	CLT	CLT/CHB/CLT/CFS-BN/17279	2025.03.01	1	12,000.00
111	CLT	CLT/CHB/CLT/ML-CG-EX/17281	250575015	1	15,410.00
112	CLT	CLT/CHB/CLT/ML-JJ-IM/17283	250210270	1	1,750.00
113	CLT	CLT/CHB/CLT/ML-JJ-IM/17284	250210265	1	1,750.00
114	CLT	CLT/CHB/CLT/ML-JJ-IM/17285	250210266	1	1,750.00
115	CLT	CLT/CHB/CLT/PLX-EX/17286	CMBF02780300	1	3,050.00
116	CLT	CLT/CHB/CLT/ML-CG-EX/17294	250782777	1	50,329.00
117	CLT	CLT/CHB/CLT/JJT-IM/17295	655400167165	1	1,750.00
118	CLT	CLT/CHB/CLT/CMA-CG-EX/17296	AHL0116830	1	3,350.00
119	CLT	CLT/CHB/CLT/CMA-CG-EX/17297	AHL0116833	1	3,350.00
120	CLT	CLT/CHB/CLT/FEL-EX/17298	603-74068665	1	500.00
121	CLT	CLT/CHB/CLT/COCO-EX/17299	CMB500006900	1	3,350.00
122	CLT	CLT/CHB/CLT/COCO-EX/17301	CMB500007000	1	3,350.00
123	CLT	CLT/CHB/CLT/ML-CG-EX/17302	APU130896	1	2,550.00
Total					3,514,739.01

CLW Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLW	CLT/CHB/CLW/FRT-EX/17063	CLW/OXP/1980	2	10,975.62
2	CLW	CLT/CHB/CLW/FRT-EX/17140	CLW/OXP/1996	1	4,111.00
3	CLW	CLT/CHB/CLW/RP/17163	CLW/RP/2437	1	78,073.02
4	CLW	CLT/CHB/CLW/KP/17164	CLW/KP/180	1	10,000.00
5	CLW	CLT/CHB/CLW/FRT-EX/17172	CLW/OXP/2008	1	21,315.00
6	CLW	CLT/CHB/CLW/SP/17125	CLW/SP/244	1	40,000.00
7	CLW	CLT/CHB/CLW/FRT-EX/17171	CLW/AXP/173	1	500.00
8	CLW	CLT/CHB/CLW/FRT-EX/17175	CLW/OXP/2010	1	9,227.00
9	CLW	CLT/CHB/CLW/FRT-EX/17063	CLW/OXP/1980	3	500.00
10	CLW	CLT/CHB/CLW/FRT-EX/17185	CLW/OXP/2007	1	21,137.00
11	CLW	CLT/CHB/CLW/SP/17125	CLW/SP/244	2	16,026,511.00
12	CLW	CLT/CHB/CLW/FRT-EX/17191	CLW/OXP/2011	1	2,300.00
13	CLW	CLT/CHB/CLW/FRT-EX/17192	CLW/OXP/2012	1	3,100.00
14	CLW	CLT/CHB/CLW/FRT-IM/17193	CLW/OIM/913	1	1,750.00
15	CLW	CLT/CHB/CLW/RP/17200	CLW/RP/2444	1	34,500.00
16	CLW	CLT/CHB/CLW/RP/17199	CLW/RP/2445	1	34,500.00
17	CLW	CLT/CHB/CLW/RP/17194	CLW/RP/2439	1	34,500.00
18	CLW	CLT/CHB/CLW/RP/17195	CLW/RP/2440	1	34,500.00
19	CLW	CLT/CHB/CLW/RP/17196	CLW/RP/2441	1	34,500.00
20	CLW	CLT/CHB/CLW/RP/17197	CLW/RP/2442	1	18,000.00
21	CLW	CLT/CHB/CLW/RP/17198	CLW/RP/2443	1	34,500.00
22	CLW	CLT/CHB/CLW/FRT-EX/17175	CLW/OXP/2010	2	500.00
23	CLW	CLT/CHB/CLW/FRT-EX/17207	CLW/OXP/2013	1	13,750.00
24	CLW	CLT/CHB/CLW/FRT-EX/17208	CLW/OXP/2014	1	13,750.00
25	CLW	CLT/CHB/CLW/FRT-EX/17209	CLW/OXP/2015	1	13,750.00
26	CLW	CLT/CHB/CLW/FRT-EX/17210	CLW/OXP/2016	1	12,250.00
27	CLW	CLT/CHB/CLW/RP/17215	CLW/RP/2447	1	55,500.00
28	CLW	CLT/CHB/CLW/RP/17216	CLW/RP/2448	1	55,500.00
29	CLW	CLT/CHB/CLW/RP/17217	CLW/RP/2449	1	55,500.00
30	CLW	CLT/CHB/CLW/FRT-EX/17210	CLW/OXP/2016	2	106,429.00
31	CLW	CLT/CHB/CLW/FRT-EX/17218	CLW/OXP/2017	1	41,379.00
32	CLW	CLT/CHB/CLW/RP/17223	CLW/RP/2446	1	29,500.00
33	CLW	CLT/CHB/CLW/FRT-EX/17219	CLW/OXP/2018	1	22,450.00
34	CLW	CLT/CHB/CLW/FRT-IM/17220	CLW/AIM/098	1	4,250.00
35	CLW	CLT/CHB/CLW/FRT-EX/17224	CLW/AXP/174	1	1,050.00
36	CLW	CLT/CHB/CLW/FRT-EX/17225	CLW/AXP/175	1	1,250.00
37	CLW	CLT/CHB/CLW/FRT-EX/17229	CLW/OXP/2019	1	16,500.00
38	CLW	CLT/CHB/CLW/FRT-EX/17230	CLW/OXP/2020	1	30,750.00
39	CLW	CLT/CHB/CLW/FRT-IM/17193	CLW/OIM/913	2	65,812.46
40	CLW	CLT/CHB/CLW/RP/17226	CLW/RP/2450	1	34,500.00
41	CLW	CLT/CHB/CLW/RP/17227	CLW/RP/2451	1	18,000.00
42	CLW	CLT/CHB/CLW/RP/17233	CLW/RP/2452	1	95,774.00
43	CLW	CLT/CHB/CLW/RP/17234	CLW/RP/2453	1	95,774.00
44	CLW	CLT/CHB/CLW/FRT-EX/17240	CLW/OXP/2021	1	850.00
45	CLW	CLT/CHB/CLW/FRT-EX/17243	CLW/OXP/2022	1	1,450.00
46	CLW	CLT/CHB/CLW/FRT-EX/17244	CLW/OXP/2009	1	21,641.00
47	CLW	CLT/CHB/CLW/FRT-IM/17220	CLW/AIM/098	2	10,500.00
48	CLW	CLT/CHB/CLW/FRT-EX/17254	CLW/AXP/176	1	500.00
49	CLW	CLT/CHB/CLW/FRT-EX/17240	CLW/OXP/2021	2	117,984.62
50	CLW	CLT/CHB/CLW/CLW/SP/17255	CLW/SP/247	1	9,000.00
51	CLW	CLT/CHB/CLW/CLW/SP/17256	CLW/SP/248	1	14,000.00
52	CLW	CLT/CHB/CLW/FRT-IM/17252	CLW/OIM/916	1	31,950.00
53	CLW	CLT/CHB/CLW/FRT-EX/17260	CLW/OXP/2026	1	42,217.00
54	CLW	CLT/CHB/CLW/FRT-EX/17262	CLW/OXP/2027	1	18,000.00
55	CLW	CLT/CHB/CLW/FRT-EX/17263	CLW/OXP/2028	1	22,870.00
56	CLW	CLT/CHB/CLW/FRT-EX/17257	CLW/OXP/2025	1	13,750.00
57	CLW	CLT/CHB/CLW/FRT-EX/17258	CLW/OXP/2024	1	13,750.00
58	CLW	CLT/CHB/CLW/FRT-IM/17271	CLW/AIM/099	1	5,250.00
59	CLW	CLT/CHB/CLW/RP/17134	CLW/RP/2435	1	37,500.00
60	CLW	CLT/CHB/CLW/RP/17132	CLW/RP/2436	1	37,500.00
61	CLW	CLT/CHB/CLW/SP/17269	CLW/SP/129	1	7,250.00
62	CLW	CLT/CHB/CLW/RP/17278	CLW/RP/2454	1	227,941.00
63	CLW	CLT/CHB/CLW/RP/17277	CLW/RP/2438	1	69,900.60
64	CLW	CLT/CHB/CLW/FRT-IM/17271	CLW/AIM/099	2	3,000.00
65	CLW	CLT/CHB/CLW/FRT-EX/17282	CLW/AXP/177	1	3,500.00
66	CLW	CLT/CHB/CLW/FRT-EX/17280	CLW/OXP/2030	1	18,050.00
67	CLW	CLT/CHB/CLW/CLW/SP/17255	CLW/SP/247	2	2,883,050.00
68	CLW	CLT/CHB/CLW/RP/17287	CLW/RP/2455	1	34,300.00
69	CLW	CLT/CHB/CLW/RP/17288	CLW/RP/2456	1	34,300.00
70	CLW	CLT/CHB/CLW/RP/17289	CLW/RP/2457	1	34,300.00
71	CLW	CLT/CHB/CLW/FRT-IM/17293	CLW/AIM/101	1	4,250.00
Total					20,956,972.32