June 2025

Requested Advance Payments on Jobs

CLT Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLT	CLT/CHB/CLT/ML-PM-EX/17725	253706129	2	83,482.62
2	CLT	CLT/CHB/CLT/CMA-CG-EX/17816	AHL0117406	2	17,302.62
3	CLT	CLT/CHB/CLT/TCL-LS/17762	DA0705258859	2	3,550.00
4	CLT	CLT/CHB/CLT/PLX-EX/17829	37540818	2	12,504.62
5	CLT	CLT/CHB/CLT/CMA-CG-EX/17833	CBO0301159	1	17,727.00
6	CLT	CLT/CHB/CLT/ML-PM-EX/17834	254207304	1	66,189.62
7	CLT	CLT/CHB/CLT/ML-CG-EX/17835	254624438	1	58,739.00
8	CLT	CLT/CHB/CLT/PLX-EX/17830	8035100670	2	9,074.62
9	CLT	CLT/CHB/CLT/PLX-EX/17837	6419833770	1	35,023.62
10	CLT	CLT/CHB/CLT/CMA-CG-EX/17832	CBO0301040	2	17,040.62
11	CLT	CLT/CHB/CLT/PLX-EX/17838	CMB500019900	1	20,359.62
12	CLT	CLT/CHB/CLT/CICT-IM-SF/17727	SMSE25040059	2	2,500.00
13	CLT	CLT/CHB/CLT/CICT-IM-SF/17627	HHSE5033151YA	2	37,434.00
14	CLT	CLT/CHB/CLT/CICT-IM-SF/17727	SMSE25040059	3	9,159.00
15	CLT	CLT/CHB/CLT/PLX-EX/17842	254109332	1	264,238.00
16	CLT	CLT/CHB/CLT/ML-JJ-IM/17843	253700437	1	1,750.00
17	CLT	CLT/CHB/CLT/CMA-CG-EX/17833	CBO0301159	2	163.62
18	CLT	CLT/CHB/CLT/PLX-EX/17829	37540818	3	1,250.00
19	CLT	CLT/CHB/CLT/ML-PM-EX/17757	253748374	2	163.62
20	CLT	CLT/CHB/CLT/PLX-EX/17842	254109332	2	163.62
21	CLT	CLT/CHB/CLT/ML-BE-IM/17844	GOAH002789	1	7,950.00
22	CLT	CLT/CHB/CLT/ML-SI-IM/17845	GOAH002790	1	7,950.00
23	CLT	CLT/CHB/CLT/ML-VT/17846	MRSU3450184	1	1,350.00
24	CLT	CLT/CHB/CLT/OOCL-VT/17847	TIIU6285097	1	2,700.00
25	CLT	CLT/CHB/CLT/ML-VT/17848	MRSU4771050	1	1,350.00
26	CLT	CLT/CHB/CLT/ML-VT/17849	CAAU2178285	1	1,350.00
27	CLT	CLT/CHB/CLT/CMA-CG-EX/17819	AHL0117417	2	663.62
28	CLT	CLT/CHB/CLT/FEL-EX/17855	ZIGUAE039	1	1,050.00
29	CLT	CLT/CHB/CLT/OOCL-VT/17857	TXGU7836808	1	2,700.00
30	CLT	CLT/CHB/CLT/ML-PM-EX/17850	254024854	1	32,363.62
31	CLT	CLT/CHB/CLT/TCL-LS/17862	DA2805259698	1	40,950.00
32	CLT	CLT/CHB/CLT/CFS-BN/17826	2025.06.01	2	11,000.00
33	CLT	CLT/CHB/CLT/ML-CG-EX/17866	254624744	1	20,100.00
34	CLT	CLT/CHB/CLT/FEL-EX/17865	NFE/SAMPLE/01	1	500.00
35	CLT	CLT/CHB/CLT/ML-JJ-IM/17870	253700412	1	1,750.00
36	CLT	CLT/CHB/CLT/ML-JJ-IM/17871	253700473	1	1,750.00
37	CLT	CLT/CHB/CLT/FEL-EX/17872	3638	1	500.00
38	CLT	CLT/CHB/CLT/CFS-BN/17659	2025.05.01	5	17,000.00
39	CLT	CLT/CHB/CLT/TCL-LS/17877	DA0306259960	1	40,950.00
40	CLT	CLT/CHB/CLT/ML-TL-EX/17878	254795336	1	6,850.00
41	CLT	CLT/CHB/CLT/ML-TL-EX/17879	254798039	1	850.00
42	CLT	CLT/CHB/CLT/ML-CG-EX/17881	254798393	1	35,183.00
43	CLT	CLT/CHB/CLT/ML-TL-EX/17882	254798039-2	1	11,522.62
44	CLT	CLT/CHB/CLT/ML-JJ-IM/17883	253700455	1	1,750.00
45	CLT	CLT/CHB/CLT/ML-JJ-IM/17887	253700450	1	26,945.00
46	CLT	CLT/CHB/CLT/CMA-CG-EX/17880	AHL0117497	1	20,591.00
47	CLT	CLT/CHB/CLT/CFS-BN/17659	2025.05.01	6	22,180.00
48	CLT	CLT/CHB/CLT/ML-OM-IM/17890	GOAH002819	1	7,950.00
49	CLT	CLT/CHB/CLT/ML-OM-IM/17891	GOAH002820	1	7,950.00
50	CLT	CLT/CHB/CLT/ML-PM-EX/17895	254583384	1	4,063.62
51	CLT	CLT/CHB/CLT/CFS-BN/17826	2025.06.01	3	10,000.00
52	CLT	CLT/CHB/CLT/ML-TL-EX/17897	254795556	1	1,013.62
53	CLT	CLT/CHB/CLT/ML-PM-EX/17899	254490425	1	2,363.62
54	CLT	CLT/CHB/CLT/ML-JJ-IM/17900	253700418	1	1,750.00
55	CLT	CLT/CHB/CLT/CICT-IM-SF/17782	NNGBEL2504133826	2	2,500.00
56	CLT	CLT/CHB/CLT/CICT-IM-SF/17759	XCZD2504923	1	7,500.00
57	CLT	CLT/CHB/CLT/FEL-IM/17886	3005096831	1	16,500.00
58	CLT	CLT/CHB/CLT/ML-CG-EX/17901	254965572	1	58,692.00
59	CLT	CLT/CHB/CLT/ML-CG-EX/17902	254965677	1	58,692.00
60	CLT	CLT/CHB/CLT/ML-EBE-EX/17903	255111047	1	1,700.00
61	CLT	CLT/CHB/CLT/ML-CG-EX/17904	254957673	1	23,474.00
62	CLT	CLT/CHB/CLT/FEL-IM/17886	3005096831	2	21,829.00
63	CLT	CLT/CHB/CLT/FEL-EX/17905	CIC/DPS/01/2025	1	500.00
64	CLT	CLT/CHB/CLT/TCL-LS/17908	DA0306258020	1	40,950.00
65	CLT	CLT/CHB/CLT/ML-EBE-EX/17909	255173579	1	44,035.00
66	CLT	CLT/CHB/CLT/PLX-EX/17910	6420530930	1	17,953.62
67	CLT	CLT/CHB/CLT/ML-JJ-IM/17913	253700421	1	1,750.00
68	CLT	CLT/CHB/CLT/CMA-CG-EX/17880	AHL0117497	2	663.62
69	CLT	CLT/CHB/CLT/ML-AL-IM/17915	GOAH002829	1	7,950.00
70	CLT	CLT/CHB/CLT/ML-BE-IM/17916	GOAH002830	1	7,950.00
71	CLT	CLT/CHB/CLT/ML-OM-IM/17917	GOAH002831	1	7,950.00
72	CLT	CLT/CHB/CLT/ML-BE-IM/17918	GOAH002832	1	7,950.00
73	CLT	CLT/CHB/CLT/ML-SI-IM/17919	GOAH002833	1	7,950.00
74	CLT	CLT/CHB/CLT/ML-OM-IM/17920	GOAH002834	1	7,950.00
75	CLT	CLT/CHB/CLT/CMA-CG-EX/17922	AHL0117534	1	3,350.00
76	CLT	CLT/CHB/CLT/CMA-CG-EX/17923	AHL0117546	1	3,350.00
77	CLT	CLT/CHB/CLT/ML-CG-EX/17925	255067508	1	850.00
78	CLT	CLT/CHB/CLT/CMA-CG-EX/17922	AHL0117534	2	17,313.62
79	CLT	CLT/CHB/CLT/CMA-CG-EX/17923	AHL0117546	2	17,861.62
80	CLT	CLT/CHB/CLT/CFS-BN/17826	2025.06.01	4	10,000.00
81	CLT	CLT/CHB/CLT/CICT-IM-SF/17875	WTAOCMB25056803	1	18,000.00
82	CLT	CLT/CHB/CLT/FEL-EX/17933	EXOCP/043-B-2025	1	500.00
83	CLT	CLT/CHB/CLT/PE-IM/17934	SHE051532	1	16,321.25
84	CLT	CLT/CHB/CLT/CMA-CG-EX/17935	CBO0301908	1	35,055.00
85	CLT	CLT/CHB/CLT/CMA-CG-EX/17936	CBO0302115	1	2,550.00
86	CLT	CLT/CHB/CLT/CICT-IM-AF/17758	618-43443212	2	4,900.00
87	CLT	CLT/CHB/CLT/ML-JJ-IM/17938	253700424	1	1,750.00
88	CLT	CLT/CHB/CLT/PLX-EX/17939	12274275	1	1,513.62
89	CLT	CLT/CHB/CLT/PLX-EX/17940	6421614990	1	2,363.62
90	CLT	CLT/CHB/CLT/ML-EBE-EX/17941	255173084	1	850.00
91	CLT	CLT/CHB/CLT/FEL-EX/17928	2025 /QLPL / 1925	1	500.00
92	CLT	CLT/CHB/CLT/FEL-EX/17905	CIC/DPS/01/2025	2	3,050.00
93	CLT	CLT/CHB/CLT/CMA-CG-EX/17935	CBO0301908	2	163.62
94	CLT	CLT/CHB/CLT/ML-CG-EX/17942	255061194	1	13,400.00
95	CLT	CLT/CHB/CLT/ML-VT/17947	CIPU5176854	1	1,350.00
96	CLT	CLT/CHB/CLT/OOCL-VT/17948	2309057600	1	4,050.00
97	CLT	CLT/CHB/CLT/PLX-EX/17949	255300748	1	18,016.62
98	CLT	CLT/CHB/CLT/CMA-CG-EX/17936	CBO0302115	2	50,472.62
99	CLT	CLT/CHB/CLT/PLX-EX/17955	093ILK0017903	1	85,989.62
100	CLT	CLT/CHB/CLT/TCL-LS/17956	DA1306250288	1	40,950.00
101	CLT	CLT/CHB/CLT/CICT-IM-SF/17760	NBSD250417020	1	11,500.00
102	CLT	CLT/CHB/CLT/ML-JJ-IM/17957	253700479	1	1,750.00
103	CLT	CLT/CHB/CLT/ML-JJ-IM/17958	255013170	1	27,067.00
104	CLT	CLT/CHB/CLT/ML-VT/17961	TCKU2078267	1	6,750.00
105	CLT	CLT/CHB/CLT/ML-VT/17962	GCXU6344916	1	500.00
106	CLT	CLT/CHB/CLT/ML-VT/17962	GCXU6344916	2	1,250.00
107	CLT	CLT/CHB/CLT/PLX-EX/17955	093ILK0017903	2	2,250.00
108	CLT	CLT/CHB/CLT/TS-EX/17967	AUSTHQ2500008	1	980.00
109	CLT	CLT/CHB/CLT/FEL-EX/17969	EXOCP/083-2025	1	500.00
110	CLT	CLT/CHB/CLT/PLX-EX/17970	255353645	1	3,513.62
111	CLT	CLT/CHB/CLT/ML-AL-IM/17971	GOAH002821	1	7,950.00
112	CLT	CLT/CHB/CLT/ML-BE-IM/17972	GOAH002822	1	7,950.00
113	CLT	CLT/CHB/CLT/ML-SI-IM/17973	GOAH002823	1	7,950.00
114	CLT	CLT/CHB/CLT/ML-OM-IM/17974	GOAH002824	1	7,950.00
115	CLT	CLT/CHB/CLT/ML-AL-IM/17975	GOAH002880	1	7,950.00
116	CLT	CLT/CHB/CLT/ML-SI-IM/17976	GOAH002881	1	7,950.00
117	CLT	CLT/CHB/CLT/ML-BE-IM/17977	GOAH002883	1	7,950.00
118	CLT	CLT/CHB/CLT/ML-OM-IM/17978	GOAH002885	1	7,950.00
119	CLT	CLT/CHB/CLT/ML-AL-IM/17979	GOAH002886	1	7,950.00
120	CLT	CLT/CHB/CLT/ML-OM-IM/17980	GOAH002887	1	7,950.00
121	CLT	CLT/CHB/CLT/CFS-BN/17981	2025.07.01	1	12,000.00
122	CLT	CLT/CHB/CLT/ML-EBE-EX/17982	255616057	1	36,022.00
123	CLT	CLT/CHB/CLT/ML-EBE-EX/17982	255616057	2	30,138.00
124	CLT	CLT/CHB/CLT/ML-JJ-IM/17991	255013218	1	1,750.00
125	CLT	CLT/CHB/CLT/ML-JJ-IM/17992	255444580	1	1,750.00
126	CLT	CLT/CHB/CLT/PLX-EX/17955	093ILK0017903	3	6,250.00
127	CLT	CLT/CHB/CLT/CFS-BN/17826	2025.06.01	5	14,000.00
128	CLT	CLT/CHB/CLT/RP/17984	BCMBC25001263	1	21,147.00
129	CLT	CLT/CHB/CLT/ML-CG-EX/17999	255595803	1	2,550.00
130	CLT	CLT/CHB/CLT/RP/17984	BCMBC25001263	2	1,000.00
131	CLT	CLT/CHB/CLT/TCL-LS/18002	DA1806250483	1	40,950.00
132	CLT	CLT/CHB/CLT/ML-JJ-IM/18005	255444887	1	1,750.00
Total					2,016,483.61

CLW Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLW	CLT/CHB/CLW/FRT-IM/17805	CLW/AIM/112	2	26,316.00
2	CLW	CLT/CHB/CLW/FRT-EX/17836	CLW/AXP/193	1	500.00
3	CLW	CLT/CHB/CLW/WN/17763	CLW/WN/145	2	6,376,700.00
4	CLW	CLT/CHB/CLW/SH/17839	CLW/SH/142-SPARE-3	1	8,450.00
5	CLW	CLT/CHB/CLW/SH/17839	CLW/SH/142-SPARE-3	2	12,000.00
6	CLW	CLT/CHB/CLW/SH/17839	CLW/SH/142-SPARE-3	3	25,250.00
7	CLW	CLT/CHB/CLW/SH/17839	CLW/SH/142-SPARE-3	4	9,267.00
8	CLW	CLT/CHB/CLW/FRT-EX/17831	CLW/OXP/2119	2	10,860.00
9	CLW	CLT/CHB/CLW/RP/17853	CLW/RP/2517	1	83,442.91
10	CLW	CLT/CHB/CLW/RP/17854	CLW/RP/2518	1	50,942.91
11	CLW	CLT/CHB/CLW/SP/17804	CLW/SP/251	2	6,000.00
12	CLW	CLT/CHB/CLW/FRT-EX/17856	CLW/AXP/194	1	500.00
13	CLW	CLT/CHB/CLW/RP/17852	CLW/RP/2516	1	14,000.00
14	CLW	CLT/CHB/CLW/RP/17851	CLW/RP/2515	1	29,500.00
15	CLW	CLT/CHB/CLW/SP/17858	CLW/SP/139	1	8,150.00
16	CLW	CLT/CHB/CLW/FRT-IM/17734	CLW/OIM/928	1	15,215.00
17	CLW	CLT/CHB/CLW/FRT-EX/17859	CLW/OXP/2127	1	12,050.00
18	CLW	CLT/CHB/CLW/FRT-EX/17860	CLW/OXP/2126	1	12,050.00
19	CLW	CLT/CHB/CLW/FRT-EX/17861	CLW/OXP/2128	1	3,150.00
20	CLW	CLT/CHB/CLW/FRT-EX/17861	CLW/OXP/2128	2	31,560.00
21	CLW	CLT/CHB/CLW/FRT-EX/17860	CLW/OXP/2126	2	31,657.00
22	CLW	CLT/CHB/CLW/SP/17858	CLW/SP/139	2	543,443.00
23	CLW	CLT/CHB/CLW/RP/17863	CLW/RP/2519	1	32,757.99
24	CLW	CLT/CHB/CLW/FRT-EX/17867	CLW/OXP/2132	1	22,250.00
25	CLW	CLT/CHB/CLW/FRT-EX/17868	CLW/OXP/2133	1	16,300.00
26	CLW	CLT/CHB/CLW/FRT-EX/17869	CLW/OXP/2134	1	16,300.00
27	CLW	CLT/CHB/CLW/FRT-EX/17873	CLW/OXP/2135	1	1,950.00
28	CLW	CLT/CHB/CLW/FRT-EX/17876	CLW/AXP/195	1	500.00
29	CLW	CLT/CHB/CLW/FRT-EX/17874	CLW/OXP/2125	1	25,525.00
30	CLW	CLT/CHB/CLW/RP/17863	CLW/RP/2519	2	15,000.00
31	CLW	CLT/CHB/CLW/SP/17858	CLW/SP/139	3	31,990.50
32	CLW	CLT/CHB/CLW/FRT-EX/17888	CLW/OXP/2136	1	28,542.00
33	CLW	CLT/CHB/CLW/RP/17889	CLW/RP/2520	1	49,800.00
34	CLW	CLT/CHB/CLW/FRT-EX/17892	CLW/OXP/2129	1	13,750.00
35	CLW	CLT/CHB/CLW/FRT-EX/17893	CLW/OXP/2130	1	13,750.00
36	CLW	CLT/CHB/CLW/FRT-EX/17894	CLW/OXP/2131	1	13,750.00
37	CLW	CLT/CHB/CLW/FRT-EX/17896	CLW/OXP/2137	1	1,013.62
38	CLW	CLT/CHB/CLW/FRT-EX/17898	CLW/OXP/2138	1	850.00
39	CLW	CLT/CHB/CLW/FRT-IM/17864	CLW/AIM/115	1	40,270.00
40	CLW	CLT/CHB/CLW/SP/17885	CLW/SP/140	1	8,500.00
41	CLW	CLT/CHB/CLW/KP/17884	CLW/KP/182	1	440,000.00
42	CLW	CLT/CHB/CLW/SP/17885	CLW/SP/140	2	3,017,278.95
43	CLW	CLT/CHB/CLW/FRT-EX/17907	CLW/AXP/196	1	500.00
44	CLW	CLT/CHB/CLW/FRT-EX/17898	CLW/OXP/2138	2	15,373.00
45	CLW	CLT/CHB/CLW/KP/17884	CLW/KP/182	2	383,001.00
46	CLW	CLT/CHB/CLW/FRT-EX/17912	CLW/OXP/2139	1	0.00
47	CLW	CLT/CHB/CLW/CLW/SH/17914	CLW/SH/142-SPARE-4	1	20,450.00
48	CLW	CLT/CHB/CLW/FRT-EX/17912	CLW/OXP/2139	2	39,763.00
49	CLW	CLT/CHB/CLW/CLW/SH/17914	CLW/SH/142-SPARE-4	2	8,500.00
50	CLW	CLT/CHB/CLW/RP/17921	CLW/RP/2521	1	49,218.50
51	CLW	CLT/CHB/CLW/FRT-EX/17896	CLW/OXP/2137	2	10,853.00
52	CLW	CLT/CHB/CLW/FRT-IM/17906	CLW/AIM/114	1	41,785.00
53	CLW	CLT/CHB/CLW/RP/17926	CLW/RP/2523	1	63,349.50
54	CLW	CLT/CHB/CLW/RP/17927	CLW/RP/2522	1	24,500.00
55	CLW	CLT/CHB/CLW/FRT-EX/17929	CLW/OXP/2140	1	1,013.62
56	CLW	CLT/CHB/CLW/FRT-EX/17930	CLW/OXP/2142	1	1,450.00
57	CLW	CLT/CHB/CLW/FRT-EX/17931	CLW/OXP/2143	1	1,450.00
58	CLW	CLT/CHB/CLW/FRT-EX/17932	CLW/OXP/2144	1	1,450.00
59	CLW	CLT/CHB/CLW/FRT-IM/17924	CLW/OIM/941	1	13,000.00
60	CLW	CLT/CHB/CLW/CLW/SH/17914	CLW/SH/142-SPARE-4	3	800.00
61	CLW	CLT/CHB/CLW/FRT-EX/17937	CLW/OXP/2141	1	71,585.00
62	CLW	CLT/CHB/CLW/FRT-EX/17943	CLW/OXP/2145	1	4,113.62
63	CLW	CLT/CHB/CLW/FRT-EX/17944	CLW/OXP/2147	1	5,515.00
64	CLW	CLT/CHB/CLW/SH/17946	CLW/SH/142-SIGN ON-B	1	1,800.00
65	CLW	CLT/CHB/CLW/FRT-EX/17945	CLW/AXP/197	1	500.00
66	CLW	CLT/CHB/CLW/FRT-IM/17924	CLW/OIM/941	2	14,805.00
67	CLW	CLT/CHB/CLW/FRT-EX/17950	CLW/OXP/2148	1	97,472.00
68	CLW	CLT/CHB/CLW/FRT-EX/17951	CLW/OXP/2149	1	86,319.00
69	CLW	CLT/CHB/CLW/FRT-EX/17952	CLW/OXP/2150	1	86,319.00
70	CLW	CLT/CHB/CLW/FRT-EX/17953	CLW/OXP/2151	1	86,319.00
71	CLW	CLT/CHB/CLW/FRT-EX/17954	CLW/OXP/2152	1	164,387.00
72	CLW	CLT/CHB/CLW/FRT-EX/17959	CLW/OXP/2153	1	142,124.00
73	CLW	CLT/CHB/CLW/RP/17960	CLW/RP/2524	1	55,464.00
74	CLW	CLT/CHB/CLW/FRT-EX/17898	CLW/OXP/2138	3	6,763.62
75	CLW	CLT/CHB/CLW/RP/17966	CLW/RP/2528	1	34,300.00
76	CLW	CLT/CHB/CLW/RP/17965	CLW/RP/2527	1	34,300.00
77	CLW	CLT/CHB/CLW/RP/17964	CLW/RP/2526	1	34,300.00
78	CLW	CLT/CHB/CLW/RP/17963	CLW/RP/2525	1	34,300.00
79	CLW	CLT/CHB/CLW/WN/17968	CLW/WN/148	1	6,250.00
80	CLW	CLT/CHB/CLW/RP/17965	CLW/RP/2527	2	61,247.00
81	CLW	CLT/CHB/CLW/FRT-IM/17983	CLW/OIM/935	1	1,750.00
82	CLW	CLT/CHB/CLW/FRT-EX/17985	CLW/OXP/2159	1	2,550.00
83	CLW	CLT/CHB/CLW/FRT-EX/17986	CLW/OXP/2160	1	13,750.00
84	CLW	CLT/CHB/CLW/FRT-EX/17987	CLW/OXP/2161	1	13,750.00
85	CLW	CLT/CHB/CLW/FRT-EX/17988	CLW/OXP/2162	1	13,950.00
86	CLW	CLT/CHB/CLW/FRT-EX/17989	CLW/OXP/2163	1	13,950.00
87	CLW	CLT/CHB/CLW/FRT-EX/17990	CLW/OXP/2164	1	13,950.00
88	CLW	CLT/CHB/CLW/RP/17993	CLW/RP/2529	1	134,964.00
89	CLW	CLT/CHB/CLW/FRT-EX/17986	CLW/OXP/2160	2	4,250.00
90	CLW	CLT/CHB/CLW/FRT-EX/17995	CLW/OXP/2165	1	38,422.00
91	CLW	CLT/CHB/CLW/FRT-EX/17996	CLW/OXP/2146	1	850.00
92	CLW	CLT/CHB/CLW/RP/17994	CLW/RP/2530	1	18,000.00
93	CLW	CLT/CHB/CLW/FRT-EX/17997	CLW/OXP/2166	1	13,750.00
94	CLW	CLT/CHB/CLW/FRT-EX/17998	CLW/OXP/2167	1	13,750.00
95	CLW	CLT/CHB/CLW/RP/18003	CLW/RP/2531	1	63,073.02
96	CLW	CLT/CHB/CLW/FRT-EX/18004	CLW/OXP/2157	1	1,900.00
Total					13,168,330.76