July 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/17759	XCZD2504923	2	78,462.00
2	CLT	CLT/CHB/CLT/PLX-EX/17970	255353645	2	24,465.00
3	CLT	CLT/CHB/CLT/CICT-IM-AF/17818	176-02579640	2	53,150.00
4	CLT	CLT/CHB/CLT/ML-AL-IM/18008	GOAH002895	1	7,950.00
5	CLT	CLT/CHB/CLT/ML-BE-IM/18009	GOAH002896	1	7,950.00
6	CLT	CLT/CHB/CLT/ML-AL-IM/18010	GOAH002897	1	7,950.00
7	CLT	CLT/CHB/CLT/ML-SI-IM/18011	GOAH002898	1	7,950.00
8	CLT	CLT/CHB/CLT/ML-OM-IM/18012	GOAH002899	1	7,950.00
9	CLT	CLT/CHB/CLT/ML-OM-IM/18013	GOAH002900	1	7,950.00
10	CLT	CLT/CHB/CLT/TCL-LS/18021	DA3006251023	1	40,950.00
11	CLT	CLT/CHB/CLT/ML-CG-EX/18022	255792042	1	850.00
12	CLT	CLT/CHB/CLT/ML-CG-EX/18022	255792042	2	32,561.52
13	CLT	CLT/CHB/CLT/TS-EX/18028	EBKG13423824	1	850.00
14	CLT	CLT/CHB/CLT/ML-JJ-IM/18029	255444874	1	3,450.00
15	CLT	CLT/CHB/CLT/ML-CG-EX/18030	256017699	1	58,786.00
16	CLT	CLT/CHB/CLT/PLX-EX/18031	6422094870	1	59,624.62
17	CLT	CLT/CHB/CLT/ML-VT/18034	TGHU6576011	1	1,350.00
18	CLT	CLT/CHB/CLT/ML-VT/17962	GCXU6344916	2	850.00
19	CLT	CLT/CHB/CLT/CMA-CG-EX/18035	AHL0117657	1	3,350.00
20	CLT	CLT/CHB/CLT/COCO-EX/18036	35051196	1	850.00
21	CLT	CLT/CHB/CLT/ML-PM-EX/18037	256064438	1	2,363.62
22	CLT	CLT/CHB/CLT/ML-CG-EX/18038	256008692	1	10,050.00
23	CLT	CLT/CHB/CLT/CFS-BN/17981	2025.07.01	2	10,000.00
24	CLT	CLT/CHB/CLT/COCO-EX/18036	35051196	2	16,820.62
25	CLT	CLT/CHB/CLT/CMA-CG-EX/18035	AHL0117657	2	17,892.00
26	CLT	CLT/CHB/CLT/FEL-EX/18039	ZIGUAE040	1	1,050.00
27	CLT	CLT/CHB/CLT/ML-CG-EX/18041	256132341	1	16,126.00
28	CLT	CLT/CHB/CLT/PLX-EX/18040	256484894	1	1,163.62
29	CLT	CLT/CHB/CLT/ML-CG-EX/18043	256009886	1	2,550.00
30	CLT	CLT/CHB/CLT/TCL-LS/18021	DA3006251023	2	40,950.00
31	CLT	CLT/CHB/CLT/ML-CG-EX/18042	256009644	1	2,550.00
32	CLT	CLT/CHB/CLT/ML-CG-EX/18044	256009263	1	1,700.00
33	CLT	CLT/CHB/CLT/ML-JJ-IM/18046	255444880	1	1,750.00
34	CLT	CLT/CHB/CLT/FEL-EX/18039	ZIGUAE040	2	433.91
35	CLT	CLT/CHB/CLT/CICT-IM-SF/17782	NNGBEL2504133826	3	42,689.05
36	CLT	CLT/CHB/CLT/CFS-BN/17981	2025.07.01	3	10,000.00
37	CLT	CLT/CHB/CLT/CFS-BN/17826	2025.06.01	6	21,300.00
38	CLT	CLT/CHB/CLT/ML-VT/18054	MRKU6460218	1	2,700.00
39	CLT	CLT/CHB/CLT/ML-TL-EX/18057	256631763 - 2	1	1,650.00
40	CLT	CLT/CHB/CLT/ML-TL-EX/18056	256631763	1	1,650.00
41	CLT	CLT/CHB/CLT/CMA-CG-EX/18035	AHL0117657	3	2,000.00
42	CLT	CLT/CHB/CLT/ML-TL-EX/18058	256631763-3	1	11,411.00
43	CLT	CLT/CHB/CLT/OOCL-VT/18061	2762390250	1	16,200.00
44	CLT	CLT/CHB/CLT/PML-EX/18059	255805813	1	50,934.62
45	CLT	CLT/CHB/CLT/ML-JJ-IM/18062	255444876	1	1,750.00
46	CLT	CLT/CHB/CLT/PLX-EX/18060	256641788	1	17,687.62
47	CLT	CLT/CHB/CLT/COCO-EX/18064	CMB500024300	1	17,398.00
48	CLT	CLT/CHB/CLT/CMA-CG-EX/18035	AHL0117657	4	163.62
49	CLT	CLT/CHB/CLT/COCO-EX/18068	20794800	1	20,029.00
50	CLT	CLT/CHB/CLT/ML-VT/18069	TGHU6576011-A	1	1,350.00
51	CLT	CLT/CHB/CLT/ML-VT/18070	MRSU8780770	1	1,350.00
52	CLT	CLT/CHB/CLT/OOCL-VT/18071	2762677890	1	4,050.00
53	CLT	CLT/CHB/CLT/COCO-EX/18068	20794800	2	29,411.62
54	CLT	CLT/CHB/CLT/PLX-EX/18074	8035128230	1	2,363.62
55	CLT	CLT/CHB/CLT/PLX-EX/18075	CBO0303114	1	3,213.62
56	CLT	CLT/CHB/CLT/ML-CG-EX/18077	255879855	1	52,226.00
57	CLT	CLT/CHB/CLT/ML-CG-EX/18078	255880114	1	2,550.00
58	CLT	CLT/CHB/CLT/ML-CG-EX/18079	256802573	1	6,700.00
59	CLT	CLT/CHB/CLT/COCO-IM/18076	16/05/07/2025 - 17/057/2025	1	15,000.00
60	CLT	CLT/CHB/CLT/ML-AL-IM/18082	GOAH002921	1	7,950.00
61	CLT	CLT/CHB/CLT/ML-BE-IM/18084	GOAH002922	1	7,950.00
62	CLT	CLT/CHB/CLT/ML-OM-IM/18085	GOAH002923	1	7,950.00
63	CLT	CLT/CHB/CLT/ML-AL-IM/18086	GOAH002924	1	7,950.00
64	CLT	CLT/CHB/CLT/ML-BE-IM/18087	GOAH002925	1	7,950.00
65	CLT	CLT/CHB/CLT/ML-SI-IM/18088	GOAH002926	1	7,950.00
66	CLT	CLT/CHB/CLT/PLX-EX/18040	256484894	2	850.00
67	CLT	CLT/CHB/CLT/COCO-EX/18064	CMB500024300	2	163.62
68	CLT	CLT/CHB/CLT/FEL-EX/18073	3005102364	1	10,000.00
69	CLT	CLT/CHB/CLT/ML-EBE-EX/18096	256834516	1	2,550.00
70	CLT	CLT/CHB/CLT/CFS-BN/17981	2025.07.01	4	10,000.00
71	CLT	CLT/CHB/CLT/ML-TL-EX/18102	256020756	1	1,013.62
72	CLT	CLT/CHB/CLT/ML-TL-EX/18103	256020557	1	11,565.62
73	CLT	CLT/CHB/CLT/ML-TL-EX/18102	256020756	2	11,802.00
74	CLT	CLT/CHB/CLT/CICT-IM-SF/17760	NBSD250417020	2	47,548.00
75	CLT	CLT/CHB/CLT/ML-CG-EX/18104	256436904	1	850.00
76	CLT	CLT/CHB/CLT/ML-TL-EX/18105	256020675	1	1,013.62
77	CLT	CLT/CHB/CLT/ML-JJ-IM/18106	255518211	1	1,750.00
78	CLT	CLT/CHB/CLT/ML-TL-EX/18103	256020557	2	1,250.00
79	CLT	CLT/CHB/CLT/CFS-BN/17981	2025.07.01	5	3,000.00
80	CLT	CLT/CHB/CLT/ML-VT/18110	UETU5935220	1	37,800.00
81	CLT	CLT/CHB/CLT/ML-EBE-EX/18109	256960710	1	44,025.00
82	CLT	CLT/CHB/CLT/FEL-EX/18114	1002914 - 1002719	1	1,600.00
83	CLT	CLT/CHB/CLT/ML-CG-EX/18116	255880440	1	50,322.00
84	CLT	CLT/CHB/CLT/ML-CG-EX/18117	256437027	1	69,698.00
85	CLT	CLT/CHB/CLT/ML-JJ-IM/18119	255518442	1	1,750.00
86	CLT	CLT/CHB/CLT/FEL-IM/18120	83342773	1	9,500.00
87	CLT	CLT/CHB/CLT/OOCL-VT/18121	2762783400	1	2,700.00
88	CLT	CLT/CHB/CLT/COCO-IM/18076	16/05/07/2025 - 17/057/2025	2	95,615.00
89	CLT	CLT/CHB/CLT/OOCL-VT/18122	TIIU6016919	1	2,700.00
90	CLT	CLT/CHB/CLT/OOCL-VT/18123	MAGU2294824	1	1,350.00
91	CLT	CLT/CHB/CLT/PLX-EX/18124	PML25/SL/013	1	3,000.00
92	CLT	CLT/CHB/CLT/ML-CG-EX/18130	257003785	1	6,700.00
93	CLT	CLT/CHB/CLT/ML-TL-EX/18131	256880509	1	11,590.62
94	CLT	CLT/CHB/CLT/ML-TL-EX/18132	256876455	1	1,813.62
95	CLT	CLT/CHB/CLT/ML-TL-EX/18140	256880709	1	1,650.00
96	CLT	CLT/CHB/CLT/CMA-CG-EX/18141	CBO0303942	1	4,250.00
97	CLT	CLT/CHB/CLT/FEL-IM/18120	83342773	2	10,492.00
98	CLT	CLT/CHB/CLT/ML-EBE-EX/18142	256960828	1	10,627.00
99	CLT	CLT/CHB/CLT/ML-JJ-IM/18144	255518443	1	1,750.00
100	CLT	CLT/CHB/CLT/ML-JJ-IM/18145	255518445	1	1,750.00
101	CLT	CLT/CHB/CLT/PLX-EX/18146	CBO0303899	1	51,144.00
102	CLT	CLT/CHB/CLT/CMA-CG-EX/18147	CBO0303947	1	16,750.00
103	CLT	CLT/CHB/CLT/CFS-BN/18148	2025.08.01	1	12,000.00
104	CLT	CLT/CHB/CLT/PLX-EX/18149	EBKG13671420	1	17,730.62
105	CLT	CLT/CHB/CLT/ML-PM-EX/18150	256761281	1	87,788.62
106	CLT	CLT/CHB/CLT/COCO-EX/18151	EBKG13668509	1	51,702.00
107	CLT	CLT/CHB/CLT/CMA-CG-EX/18152	CBO0304113	1	3,400.00
108	CLT	CLT/CHB/CLT/ML-PM-EX/18153	256761997	1	4,063.62
109	CLT	CLT/CHB/CLT/CICT-IM-SF/18154	LGZCMB25707323SZ	1	7,500.00
110	CLT	CLT/CHB/CLT/ML-JJ-IM/18155	256684124	1	1,750.00
111	CLT	CLT/CHB/CLT/ML-JJ-IM/18156	256684438	1	1,750.00
112	CLT	CLT/CHB/CLT/ML-PM-EX/18157	257522796	1	7,363.62
113	CLT	CLT/CHB/CLT/ML-PM-EX/18153	256761997	2	3,300.00
114	CLT	CLT/CHB/CLT/ML-VT/18158	CAIU8352566	1	54,000.00
115	CLT	CLT/CHB/CLT/CMA-CG-EX/18152	CBO0304113	2	3,000.00
116	CLT	CLT/CHB/CLT/CICT-IM-SF/17782	NNGBEL2504133826	4	4,003.00
117	CLT	CLT/CHB/CLT/ML-PM-EX/18161	256940372	1	1,513.62
118	CLT	CLT/CHB/CLT/ML-EBE-EX/18165	256901301	1	2,550.00
119	CLT	CLT/CHB/CLT/ML-JJ-IM/18168	256684433	1	1,750.00
120	CLT	CLT/CHB/CLT/COCO-EX/18169	EBKG13579839	1	2,550.00
121	CLT	CLT/CHB/CLT/CMA-CG-EX/18171	CBO0303944A	1	1,700.00
122	CLT	CLT/CHB/CLT/COCO-EX/18151	EBKG13668509	2	5,799.42
Total					1,733,274.92

CLW Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLW	CLT/CHB/CLW/FRT-EX/17929	CLW/OXP/2140	2	10,880.00
2	CLW	CLT/CHB/CLW/WN/17968	CLW/WN/148	2	3,360,107.00
3	CLW	CLT/CHB/CLW/FRT-EX/17996	CLW/OXP/2146	2	17,312.62
4	CLW	CLT/CHB/CLW/FRT-EX/18001	CLW/OXP/2168	1	11,386.00
5	CLW	CLT/CHB/CLW/FRT-EX/18000	CLW/OXP/2154	1	25,530.00
6	CLW	CLT/CHB/CLW/RP/18007	CLW/RP/2533	1	37,500.00
7	CLW	CLT/CHB/CLW/RP/18006	CLW/RP/2532	1	18,000.00
8	CLW	CLT/CHB/CLW/FRT-EX/18014	CLW/OXP/2171	1	108,449.00
9	CLW	CLT/CHB/CLW/FRT-EX/18015	CLW/OXP/2172	1	108,449.00
10	CLW	CLT/CHB/CLW/FRT-EX/18016	CLW/OXP/2173	1	18,050.00
11	CLW	CLT/CHB/CLW/FRT-EX/18017	CLW/OXP/2175	1	15,250.00
12	CLW	CLT/CHB/CLW/FRT-EX/18018	CLW/OXP/2176	1	12,250.00
13	CLW	CLT/CHB/CLW/FRT-IM/18019	CLW/AIM/117	1	1,250.00
14	CLW	CLT/CHB/CLW/FRT-EX/18026	CLW/OXP/2177	1	1,950.00
15	CLW	CLT/CHB/CLW/FRT-EX/18020	CLW/OXP/2174	1	75,074.00
16	CLW	CLT/CHB/CLW/RP/18027	CLW/RP/2534	1	196,918.00
17	CLW	CLT/CHB/CLW/FRT-EX/18032	CLW/OXP/2180	1	4,139.00
18	CLW	CLT/CHB/CLW/FRT-EX/18033	CLW/OXP/2181	1	2,313.00
19	CLW	CLT/CHB/CLW/FRT-EX/18045	CLW/OXP/2183	1	14,600.00
20	CLW	CLT/CHB/CLW/FRT-EX/18047	CLW/OXP/2185	1	7,415.00
21	CLW	CLT/CHB/CLW/FRT-EX/18049	CLW/OXP/2186	1	13,950.00
22	CLW	CLT/CHB/CLW/FRT-EX/18050	CLW/OXP/2187	1	13,950.00
23	CLW	CLT/CHB/CLW/FRT-EX/18051	CLW/OXP/2188	1	13,950.00
24	CLW	CLT/CHB/CLW/FRT-EX/18052	CLW/OXP/2189	1	13,950.00
25	CLW	CLT/CHB/CLW/RP/18048	CLW/RP/2535	1	72,000.00
26	CLW	CLT/CHB/CLW/FRT-IM/18055	CLW/AIM/118	1	6,250.00
27	CLW	CLT/CHB/CLW/SH/18023	CLW/SH/142-JUNE	1	1,500.00
28	CLW	CLT/CHB/CLW/FRT-EX/18053	CLW/OXP/2178	1	29,651.00
29	CLW	CLT/CHB/CLW/FRT-EX/18066	CLW/OXP/2193	1	16,500.00
30	CLW	CLT/CHB/CLW/FRT-EX/18067	CLW/OXP/2194	1	16,500.00
31	CLW	CLT/CHB/CLW/FRT-EX/18065	CLW/OXP/2184	1	4,050.00
32	CLW	CLT/CHB/CLW/FRT-IM/18055	CLW/AIM/118	2	128,147.50
33	CLW	CLT/CHB/CLW/SP/18083	CLW/SP/141	1	88,900.00
34	CLW	CLT/CHB/CLW/RP/18089	CLW/RP/2536	1	19,500.00
35	CLW	CLT/CHB/CLW/RP/18090	CLW/RP/2537	1	134,964.00
36	CLW	CLT/CHB/CLW/WN/18080	CLW/WN/146	1	1,550.00
37	CLW	CLT/CHB/CLW/WN/18081	CLW/WN/147	1	1,550.00
38	CLW	CLT/CHB/CLW/FRT-EX/18094	CLW/OXP/2195	1	3,150.00
39	CLW	CLT/CHB/CLW/RP/18097	CLW/RP/2542	1	58,436.00
40	CLW	CLT/CHB/CLW/FRT-IM/18019	CLW/AIM/117	2	28,325.00
41	CLW	CLT/CHB/CLW/RP/18089	CLW/RP/2536	2	120,914.62
42	CLW	CLT/CHB/CLW/RP/18095	CLW/RP/2541	1	36,000.00
43	CLW	CLT/CHB/CLW/RP/18099	CLW/RP/2544	1	36,000.00
44	CLW	CLT/CHB/CLW/RP/18100	CLW/RP/2545	1	36,000.00
45	CLW	CLT/CHB/CLW/FRT-EX/18101	CLW/OXP/2197	1	2,315.00
46	CLW	CLT/CHB/CLW/SP/18083	CLW/SP/141	2	6,200.00
47	CLW	CLT/CHB/CLW/RP/18093	CLW/RP/2540	1	71,438.50
48	CLW	CLT/CHB/CLW/RP/18092	CLW/RP/2539	1	68,370.80
49	CLW	CLT/CHB/CLW/FRT-EX/18107	CLW/OXP/2200	1	1,013.62
50	CLW	CLT/CHB/CLW/FRT-EX/18001	CLW/OXP/2168	2	600.00
51	CLW	CLT/CHB/CLW/FRT-EX/18108	CLW/OXP/2196	1	16,028.00
52	CLW	CLT/CHB/CLW/FRT-IM/18115	CLW/AIM/119	1	9,750.00
53	CLW	CLT/CHB/CLW/FRT-EX/18118	CLW/OXP/2202	1	6,894.00
54	CLW	CLT/CHB/CLW/RP/18098	CLW/RP/2543	1	49,279.50
55	CLW	CLT/CHB/CLW/RP/18091	CLW/RP/2538	1	49,279.50
56	CLW	CLT/CHB/CLW/RP/18092	CLW/RP/2539	2	43,714.00
57	CLW	CLT/CHB/CLW/FRT-IM/18063	CLW/OIM/962	1	1,750.00
58	CLW	CLT/CHB/CLW/RP/18111	CLW/RP/2546	1	79,977.68
59	CLW	CLT/CHB/CLW/RP/18112	CLW/RP/2547	1	113,911.80
60	CLW	CLT/CHB/CLW/FRT-EX/18108	CLW/OXP/2196	2	500.00
61	CLW	CLT/CHB/CLW/FRT-EX/18107	CLW/OXP/2200	2	500.00
62	CLW	CLT/CHB/CLW/FRT-EX/18125	CLW/OXP/2203	1	1,859.00
63	CLW	CLT/CHB/CLW/FRT-EX/18126	CLW/OXP/2204	1	3,233.00
64	CLW	CLT/CHB/CLW/FRT-EX/18127	CLW/OXP/2198	1	1,650.00
65	CLW	CLT/CHB/CLW/FRT-EX/18128	CLW/OXP/2205	1	7,850.00
66	CLW	CLT/CHB/CLW/FRT-EX/18118	CLW/OXP/2202	2	500.00
67	CLW	CLT/CHB/CLW/SP/18133	CLW/SP/142	1	863,112.00
68	CLW	CLT/CHB/CLW/FRT-EX/18138	CLW/OXP/2208	1	13,750.00
69	CLW	CLT/CHB/CLW/FRT-EX/18139	CLW/OXP/2209	1	13,750.00
70	CLW	CLT/CHB/CLW/RP/18113	CLW/RP/2548	1	55,911.80
71	CLW	CLT/CHB/CLW/FRT-EX/18107	CLW/OXP/2200	3	14,039.00
72	CLW	CLT/CHB/CLW/RP/18143	CLW/RP/2553	1	24,905.07
73	CLW	CLT/CHB/CLW/RP/18129	CLW/RP/2549	1	135,330.02
74	CLW	CLT/CHB/CLW/RP/18135	CLW/RP/2550	1	135,330.02
75	CLW	CLT/CHB/CLW/RP/18137	CLW/RP/2552	1	41,667.00
76	CLW	CLT/CHB/CLW/RP/18136	CLW/RP/2551	1	66,830.00
77	CLW	CLT/CHB/CLW/SP/18133	CLW/SP/142	2	45,127.50
78	CLW	CLT/CHB/CLW/FRT-EX/18047	CLW/OXP/2185	2	763.62
79	CLW	CLT/CHB/CLW/RP/18143	CLW/RP/2553	2	450,000.00
80	CLW	CLT/CHB/CLW/FRT-EX/18163	CLW/OXP/2213	1	4,152.00
81	CLW	CLT/CHB/CLW/RP/18160	CLW/RP/2555	1	58,479.50
82	CLW	CLT/CHB/CLW/RP/18162	CLW/RP/2554	1	6,250.00
83	CLW	CLT/CHB/CLW/FRT-IM/18166	CLW/AIM/120	1	13,750.00
84	CLW	CLT/CHB/CLW/FRT-EX/18167	CLW/OXP/2215	1	8,281.00
85	CLW	CLT/CHB/CLW/FRT-EX/18170	CLW/OXP/2214	1	1,950.00
Total					7,432,503.67