September 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/18154	LGZCMB25707323SZ	2	34,138.00
2	CLT	CLT/CHB/CLT/TS-IM/18297	176-07834864	2	12,891.50
3	CLT	CLT/CHB/CLT/CMA-CG-EX/18326	AHL0117785	2	17,218.00
4	CLT	CLT/CHB/CLT/ML-CG-EX/18335	258378771	1	3,400.00
5	CLT	CLT/CHB/CLT/CMA-CG-EX/18327	CBO0305762	1	38,820.00
6	CLT	CLT/CHB/CLT/ML-JJ-IM/18337	258115168	1	1,750.00
7	CLT	CLT/CHB/CLT/ML-JJ-IM/18338	258115196	1	1,750.00
8	CLT	CLT/CHB/CLT/ML-JJ-IM/18339	258115177	1	1,750.00
9	CLT	CLT/CHB/CLT/CMA-CG-EX/18340	AHL0117789	1	3,350.00
10	CLT	CLT/CHB/CLT/ML-AL-IM/18344	GOAH003193	1	7,950.00
11	CLT	CLT/CHB/CLT/ML-OM-IM/18345	GOAH003194	1	7,950.00
12	CLT	CLT/CHB/CLT/ML-OM-IM/18346	GOAH003195	1	7,950.00
13	CLT	CLT/CHB/CLT/ML-AL-IM/18347	GOAH003196	1	7,950.00
14	CLT	CLT/CHB/CLT/ML-SI-IM/18348	GOAH003197	1	7,950.00
15	CLT	CLT/CHB/CLT/COCO-EX/18349	EBKG14083865	1	2,550.00
16	CLT	CLT/CHB/CLT/FEL-IM/18341	3005115784	1	5,000.00
17	CLT	CLT/CHB/CLT/CMA-CG-EX/18355	CBO0305147	1	6,700.00
18	CLT	CLT/CHB/CLT/ML-JJ-IM/18356	258115182	1	1,750.00
19	CLT	CLT/CHB/CLT/ML-JJ-IM/18358	258115165	1	1,750.00
20	CLT	CLT/CHB/CLT/ML-JJ-IM/18359	258873140	1	1,750.00
21	CLT	CLT/CHB/CLT/COCO-EX/18349	EBKG14083865	2	51,970.00
22	CLT	CLT/CHB/CLT/ML-JJ-IM/18360	258115161	1	1,750.00
23	CLT	CLT/CHB/CLT/PLX-EX/18364	CMBF15066400	1	1,350.00
24	CLT	CLT/CHB/CLT/PEC/18365	176-12770553	1	7,418.00
25	CLT	CLT/CHB/CLT/PLX-EX/18366	37404107	1	6,462.00
26	CLT	CLT/CHB/CLT/CMA-CG-EX/18367	CBO0306047	1	13,400.00
27	CLT	CLT/CHB/CLT/ML-EBE-EX/18368	258910899	1	1,700.00
28	CLT	CLT/CHB/CLT/COCO-EX/18369	CMBF14750300	1	1,700.00
29	CLT	CLT/CHB/CLT/ML-JJ-IM/18374	258873522	1	3,450.00
30	CLT	CLT/CHB/CLT/ML-JJ-IM/18375	258873604	1	1,750.00
31	CLT	CLT/CHB/CLT/CFS-BN/18317	2025.09.01BN	2	10,000.00
32	CLT	CLT/CHB/CLT/ML-AL-IM/18379	GOAH003215	1	7,950.00
33	CLT	CLT/CHB/CLT/ML-OM-IM/18380	GOAH003216	1	7,950.00
34	CLT	CLT/CHB/CLT/ML-SI-IM/18381	GOAH003217	1	7,950.00
35	CLT	CLT/CHB/CLT/ML-OM-IM/18382	GOAH003218	1	7,950.00
36	CLT	CLT/CHB/CLT/ML-AL-IM/18383	GOAH003219	1	7,950.00
37	CLT	CLT/CHB/CLT/ML-BE-IM/18384	GOAH003220	1	7,950.00
38	CLT	CLT/CHB/CLT/ML-OM-IM/18385	GOAH003221	1	7,950.00
39	CLT	CLT/CHB/CLT/ML-SI-IM/18386	GOAH003253	1	7,950.00
40	CLT	CLT/CHB/CLT/ML-AL-IM/18387	GOAH003254	1	7,950.00
41	CLT	CLT/CHB/CLT/ML-SI-IM/18388	GOAH003255	1	7,950.00
42	CLT	CLT/CHB/CLT/ML-AL-IM/18389	GOAH003256	1	7,950.00
43	CLT	CLT/CHB/CLT/ML-SI-IM/18390	GOAH003257	1	7,950.00
44	CLT	CLT/CHB/CLT/ML-CG-EX/18393	259251887	1	1,700.00
45	CLT	CLT/CHB/CLT/ML-EBE-EX/18377	258879493	1	88,163.00
46	CLT	CLT/CHB/CLT/ML-AL-IM/18395	GOAH003252	1	7,950.00
47	CLT	CLT/CHB/CLT/ML-NE/18392	20250908-60NES	1	4,500.00
48	CLT	CLT/CHB/CLT/ML-JJ-IM/18396	258873709	1	1,750.00
49	CLT	CLT/CHB/CLT/ML-JJ-IM/18397	258873889	1	1,750.00
50	CLT	CLT/CHB/CLT/ML-JJ-IM/18398	258873987	1	1,750.00
51	CLT	CLT/CHB/CLT/ML-JJ-IM/18399	258874009	1	1,750.00
52	CLT	CLT/CHB/CLT/PLX-EX/18401	NOS/TSL/0184/2025	1	13,900.00
53	CLT	CLT/CHB/CLT/COCO-EX/18402	21752524	1	850.00
54	CLT	CLT/CHB/CLT/CMA-CG-EX/18403	CBO0306135	1	2,550.00
55	CLT	CLT/CHB/CLT/COCO-EX/18402	21752524	2	18,994.68
56	CLT	CLT/CHB/CLT/CICT-IM-SF/18200	WRS18U70093	2	7,671.00
57	CLT	CLT/CHB/CLT/CICT-IM-SF/18154	LGZCMB25707323SZ	3	16,126.00
58	CLT	CLT/CHB/CLT/CFS-BN/18317	2025.09.01BN	3	10,000.00
59	CLT	CLT/CHB/CLT/CFS-BN/18317	2025.09.01BN	4	4,000.00
60	CLT	CLT/CHB/CLT/CFS-BN/18148	2025.08.01	6	36,000.00
61	CLT	CLT/CHB/CLT/OOCL-VT/18410	OOCU0463053	1	4,050.00
62	CLT	CLT/CHB/CLT/ML-VT/18411	MRKU6192780	1	5,400.00
63	CLT	CLT/CHB/CLT/OOCL-VT/18412	BMOU1647610	1	1,350.00
64	CLT	CLT/CHB/CLT/OOCL-VT/18413	CSLU1810354	1	1,350.00
65	CLT	CLT/CHB/CLT/PLX-EX/18401	NOS/TSL/0184/2025	2	654.48
66	CLT	CLT/CHB/CLT/ML-CG-EX/18416	258378599	1	3,400.00
67	CLT	CLT/CHB/CLT/ML-JJ-IM/18419	258873817	1	1,750.00
68	CLT	CLT/CHB/CLT/ML-JJ-IM/18420	258874102	1	1,750.00
69	CLT	CLT/CHB/CLT/ML-JJ-IM/18421	259243114	1	1,750.00
70	CLT	CLT/CHB/CLT/TS-EX/18426	EBKG14178491	1	1,750.00
71	CLT	CLT/CHB/CLT/ML-EBE-EX/18427	258907269	1	1,700.00
72	CLT	CLT/CHB/CLT/COCO-EX/18429	EBKG14106471	1	15,485.00
73	CLT	CLT/CHB/CLT/PLX-EX/18431	6429792650	1	1,350.00
74	CLT	CLT/CHB/CLT/ML-JJ-IM/18432	259243146	1	1,750.00
75	CLT	CLT/CHB/CLT/ML-JJ-IM/18433	259243178	1	1,750.00
76	CLT	CLT/CHB/CLT/ML-JJ-IM/18434	259243206	1	1,750.00
77	CLT	CLT/CHB/CLT/COCO-EX/18436	CMB500035700	1	10,050.00
78	CLT	CLT/CHB/CLT/COCO-EX/18436	CMB500035700	2	49,098.00
79	CLT	CLT/CHB/CLT/CFS-BN/18317	2025.09.01BN	5	10,000.00
80	CLT	CLT/CHB/CLT/COCO-EX/18440	93446996	1	8,178.00
81	CLT	CLT/CHB/CLT/TS-EX/18441	INMAA / 2025 - 13	1	1,750.00
82	CLT	CLT/CHB/CLT/ML-CG-EX/18442	259308450	1	20,078.00
83	CLT	CLT/CHB/CLT/ML-JJ-IM/18447	259243312	1	1,750.00
84	CLT	CLT/CHB/CLT/ML-JJ-IM/18448	259243409	1	1,750.00
85	CLT	CLT/CHB/CLT/TS-EX/18441	INMAA / 2025 - 13	2	9,916.00
86	CLT	CLT/CHB/CLT/ML-EBE-EX/18445	259736601	1	44,558.00
87	CLT	CLT/CHB/CLT/CFS-BN/18449	2025.10.01BN	1	12,000.00
88	CLT	CLT/CHB/CLT/OOCL-VT/18450	OOCU7239030	1	5,400.00
89	CLT	CLT/CHB/CLT/CICT-IM-SF/18373	NBSD250808050	1	8,000.00
90	CLT	CLT/CHB/CLT/CMA-CG-EX/18451	CBO0307151	1	10,050.00
91	CLT	CLT/CHB/CLT/CICT-IM-SF/18373	NBSD250808050	2	6,644.00
92	CLT	CLT/CHB/CLT/ML-BE-IM/18452	GOAH003279	1	7,950.00
93	CLT	CLT/CHB/CLT/ML-SI-IM/18453	GOAH003280	1	7,950.00
94	CLT	CLT/CHB/CLT/ML-OM-IM/18454	GOAH003281	1	7,950.00
95	CLT	CLT/CHB/CLT/ML-JJ-IM/18461	259243495	1	1,750.00
96	CLT	CLT/CHB/CLT/ML-JJ-IM/18462	259243564	1	1,750.00
97	CLT	CLT/CHB/CLT/ML-JJ-IM/18463	259243609	1	1,750.00
98	CLT	CLT/CHB/CLT/ML-JJ-IM/18464	259528231	1	1,750.00
99	CLT	CLT/CHB/CLT/RP-EX/18455	BCMBC25002082	1	22,252.00
100	CLT	CLT/CHB/CLT/COCO-EX/18475	CMBF17051700	1	18,701.00
101	CLT	CLT/CHB/CLT/CMA-CG-EX/18476	CBO0307364	1	17,852.00
102	CLT	CLT/CHB/CLT/ML-JJ-IM/18477	259527991	1	3,450.00
103	CLT	CLT/CHB/CLT/ML-JJ-IM/18478	259528245	1	3,450.00
104	CLT	CLT/CHB/CLT/ML-JJ-IM/18479	259528227	1	1,750.00
105	CLT	CLT/CHB/CLT/ML-JJ-IM/18480	259528240	1	1,750.00
106	CLT	CLT/CHB/CLT/CFS-BN/18449	2025.10.01BN	2	10,000.00
107	CLT	CLT/CHB/CLT/CMA-CG-EX/18485	CBO0307330	1	36,101.00
108	CLT	CLT/CHB/CLT/CMA-CG-EX/18486	CBO0307292	1	53,768.00
109	CLT	CLT/CHB/CLT/PLX-EX/18488	062F003569	1	60,150.00
110	CLT	CLT/CHB/CLT/ML-BE-IM/18496	GOAH003313	1	7,950.00
111	CLT	CLT/CHB/CLT/ML-SI-IM/18497	GOAH003314	1	7,950.00
112	CLT	CLT/CHB/CLT/ML-OM-IM/18498	GOAH003315	1	7,950.00
113	CLT	CLT/CHB/CLT/ML-OM-IM/18499	GOAH003316	1	7,950.00
114	CLT	CLT/CHB/CLT/TS-EX/18500	INMAA / 2025 - 14	1	1,750.00
Total					1,129,907.66

CLW Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLW	CLT/CHB/CLW/SH/18235	CLW/SH/143	3	17,100.00
2	CLW	CLT/CHB/CLW/FRT-IM/18277	CLW/OIM/976	1	1,250.00
3	CLW	CLT/CHB/CLW/FRT-EX/18294	CLW/OXP/2240	2	10,381.00
4	CLW	CLT/CHB/CLT/SP/18198	CLW/SP/252	2	15,732,044.00
5	CLW	CLT/CHB/CLW/FRT-EX/18313	CLW/OXP/2239	1	21,246.00
6	CLW	CLT/CHB/CLW/FRT-EX/18310	CLW/OXP/2236	1	28,586.00
7	CLW	CLT/CHB/CLW/FRT-EX/18328	CLW/OXP/2241	1	34,180.00
8	CLW	CLT/CHB/CLW/RP/18336	CLW/RP/2588	1	32,750.00
9	CLW	CLT/CHB/CLW/SH/18342	CLW/SH/143-SPARE-09	1	12,400.00
10	CLW	CLT/CHB/CLW/SH/18343	CLW/SH/143-SPARE-10	1	12,400.00
11	CLW	CLT/CHB/CLW/SH/18342	CLW/SH/143-SPARE-09	2	30,487.00
12	CLW	CLT/CHB/CLW/SH/18343	CLW/SH/143-SPARE-10	2	38,243.00
13	CLW	CLT/CHB/CLW/RP/18331	CLW/RP/2584	1	66,876.00
14	CLW	CLT/CHB/CLW/RP/18330	CLW/RP/2585	1	66,876.00
15	CLW	CLT/CHB/CLW/RP/18329	CLW/RP/2583	1	41,689.00
16	CLW	CLT/CHB/CLW/RP/18332	CLW/RP/2582	1	66,876.00
17	CLW	CLT/CHB/CLW/RP/18282	CLW/RP/2578	1	37,500.00
18	CLW	CLT/CHB/CLW/RP/18333	CLW/RP/2586	1	18,000.00
19	CLW	CLT/CHB/CLW/FRT-EX/18351	CLW/OXP/2244	1	14,600.00
20	CLW	CLT/CHB/CLW/FRT-EX/18352	CLW/OXP/2245	1	14,600.00
21	CLW	CLT/CHB/CLW/FRT-EX/18353	CLW/OXP/2246	1	14,600.00
22	CLW	CLT/CHB/CLW/FRT-EX/18354	CLW/AXP/205	1	500.00
23	CLW	CLT/CHB/CLW/FRT-EX/18357	CLW/OXP/2243	1	850.00
24	CLW	CLT/CHB/CLW/FRT-EX/18313	CLW/OXP/2239	2	600.00
25	CLW	CLT/CHB/CLW/FRT-EX/18361	CLW/OXP/2248	1	18,200.00
26	CLW	CLT/CHB/CLW/FRT-EX/18362	CLW/OXP/2249	1	14,800.00
27	CLW	CLT/CHB/CLW/FRT-EX/18363	CLW/OXP/2250	1	15,650.00
28	CLW	CLT/CHB/CLT/SP/18198	CLW/SP/252	3	1,000.00
29	CLW	CLT/CHB/CLW/FRT-IM/18370	CLW/OIM/979	1	4,500.00
30	CLW	CLT/CHB/CLW/FRT-EX/18371	CLW/OXP/2225	1	1,950.00
31	CLW	CLT/CHB/CLW/FRT-EX/18313	CLW/OXP/2239	3	1,250.00
32	CLW	CLT/CHB/CLW/FRT-EX/18357	CLW/OXP/2243	2	2,250.00
33	CLW	CLT/CHB/CLW/FRT-EX/18357	CLW/OXP/2243	3	168,555.62
34	CLW	CLT/CHB/CLW/FRT-EX/18362	CLW/OXP/2249	2	1,700.00
35	CLW	CLT/CHB/CLW/FRT-IM/18309	CLW/AIM/124	2	20,146.00
36	CLW	CLT/CHB/CLW/RP/18318	CLW/RP/2581	1	54,720.22
37	CLW	CLT/CHB/CLW/FRT-IM/18372	CLW/OIM/980	1	3,500.00
38	CLW	CLT/CHB/CLW/SH/18376	CLW/SH/143-SPARE-11	1	12,400.00
39	CLW	CLT/CHB/CLW/SH/18378	CLW/SH/143-SPARE-12	1	12,400.00
40	CLW	CLT/CHB/CLW/SH/18378	CLW/SH/143-SPARE-12	2	30,634.00
41	CLW	CLT/CHB/CLW/RP/18391	CLW/RP/2589	1	14,042.50
42	CLW	CLT/CHB/CLW/RP/18318	CLW/RP/2581	2	8,399.00
43	CLW	CLT/CHB/CLW/FRT-EX/18394	CLW/OXP/2251	1	17,794.00
44	CLW	CLT/CHB/CLW/FRT-IM/18277	CLW/OIM/976	2	500.00
45	CLW	CLT/CHB/CLW/SH/18400	CLW/SH/143-SEP-25	1	16,000.00
46	CLW	CLT/CHB/CLW/FRT-EX/18405	CLW/OXP/2254	1	1,700.00
47	CLW	CLT/CHB/CLW/RP/18391	CLW/RP/2589	2	18,233.00
48	CLW	CLT/CHB/CLW/FRT-EX/18406	CLW/OXP/2255	1	850.00
49	CLW	CLT/CHB/CLW/FRT-IM/18407	CLW/AIM/126	1	9,750.00
50	CLW	CLT/CHB/CLW/RP/18334	CLW/RP/2587	1	58,499.50
51	CLW	CLT/CHB/CLW/FRT-EX/18408	CLW/OXP/2257	1	14,600.00
52	CLW	CLT/CHB/CLW/FRT-EX/18409	CLW/OXP/2258	1	14,600.00
53	CLW	CLT/CHB/CLW/FRT-EX/18404	CLW/OXP/2253	1	11,435.00
54	CLW	CLT/CHB/CLW/FRT-IM/18414	CLW/AIM/128	1	1,250.00
55	CLW	CLT/CHB/CLW/FRT-EX/18406	CLW/OXP/2255	2	11,185.00
56	CLW	CLT/CHB/CLW/FRT-IM/18415	CLW/AIM/125	1	1,250.00
57	CLW	CLT/CHB/CLW/FRT-EX/18417	CLW/OXP/2260	1	850.00
58	CLW	CLT/CHB/CLW/RP/18281	CLW/RP/2577	1	201,773.02
59	CLW	CLT/CHB/CLW/FRT-EX/18418	CLW/OXP/2261	1	1,400.00
60	CLW	CLT/CHB/CLW/RP/18422	CLW/RP/2590	1	6,250.00
61	CLW	CLT/CHB/CLW/FRT-EX/18418	CLW/OXP/2261	2	5,644.00
62	CLW	CLT/CHB/CLW/FRT-EX/18417	CLW/OXP/2260	2	11,181.00
63	CLW	CLT/CHB/CLW/FRT-EX/18424	CLW/OXP/2262	1	6,800.00
64	CLW	CLT/CHB/CLW/FRT-EX/18425	CLW/OXP/2263	1	5,950.00
65	CLW	CLT/CHB/CLW/FRT-EX/18428	CLW/AXP/206	1	500.00
66	CLW	CLT/CHB/CLW/SH/18400	CLW/SH/143-SEP-25	2	8,000.00
67	CLW	CLT/CHB/CLW/SH/18430	CLW/SH/143-SPARE-13	1	15,750.00
68	CLW	CLT/CHB/CLW/RP/18422	CLW/RP/2590	2	21,955.00
69	CLW	CLT/CHB/CLW/SH/18437	CLW/SH/143-SPARE-14	1	262,692.91
70	CLW	CLT/CHB/CLW/SH/18400	CLW/SH/143-SEP-25	3	15,000.00
71	CLW	CLT/CHB/CLW/RP/18438	CLW/RP/2591	1	77,411.80
72	CLW	CLT/CHB/CLW/RP/18422	CLW/RP/2590	3	1,600.00
73	CLW	CLT/CHB/CLW/FRT-IM/18443	CLW/OIM/984	1	1,750.00
74	CLW	CLT/CHB/CLW/SH/18444	CLW/SH/143-SPARE-15	1	11,450.00
75	CLW	CLT/CHB/CLW/FRT-IM/18423	CLW/OIM/972	1	1,750.00
76	CLW	CLT/CHB/CLW/RP/18456	CLW/RP/2594	1	77,411.80
77	CLW	CLT/CHB/CLW/SH/18400	CLW/SH/143-SEP-25	4	11,200.00
78	CLW	CLT/CHB/CLW/RP/18457	CLW/RP/2595	1	77,411.80
79	CLW	CLT/CHB/CLW/FRT-EX/18460	CLW/OXP/2247	1	1,950.00
80	CLW	CLT/CHB/CLW/FRT-IM/18350	CLW/OIM/977	1	19,000.00
81	CLW	CLT/CHB/CLW/SH/18465	CLW/SH/143-SPARE-16	1	11,450.00
82	CLW	CLT/CHB/CLW/RP/18439	CLW/RP/2592	1	91,297.02
83	CLW	CLT/CHB/CLW/FRT-IM/18469	CLW/AIM/129	1	1,750.00
84	CLW	CLT/CHB/CLW/FRT-IM/18470	CLW/AIM/130	1	5,750.00
85	CLW	CLT/CHB/CLW/FRT-EX/18459	CLW/OXP/2265	1	29,010.00
86	CLW	CLT/CHB/CLW/RP/18466	CLW/RP/2597	1	34,300.00
87	CLW	CLT/CHB/CLW/RP/18467	CLW/RP/2598	1	34,300.00
88	CLW	CLT/CHB/CLW/RP/18468	CLW/RP/2599	1	34,300.00
89	CLW	CLT/CHB/CLW/FRT-IM/18275	CLW/OIM/975	1	377,015.00
90	CLW	CLT/CHB/CLW/FRT-EX/18472	CLW/OXP/2269	1	14,600.00
91	CLW	CLT/CHB/CLW/FRT-EX/18473	CLW/OXP/2268	1	13,750.00
92	CLW	CLT/CHB/CLW/FRT-EX/18474	CLW/OXP/2267	1	13,750.00
93	CLW	CLT/CHB/CLW/SH/18465	CLW/SH/143-SPARE-16	2	15,250.00
94	CLW	CLT/CHB/CLW/RP/18458	CLW/RP/2596	1	105,962.00
95	CLW	CLT/CHB/CLW/SH/18481	CLW/SH/143-SPARE-17	1	11,450.00
96	CLW	CLT/CHB/CLW/FRT-EX/18487	CLW/OXP/2270	1	1,350.00
97	CLW	CLT/CHB/CLW/FRT-EX/18489	CLW/OIXP/2273	1	13,750.00
98	CLW	CLT/CHB/CLW/FRT-EX/18471	CLW/OIM/986	1	1,750.00
99	CLW	CLT/CHB/CLW/SH/18491	CLW/SH/143-SPARE-18	1	11,450.00
100	CLW	CLT/CHB/CLW/FRT-EX/18494	CLW/OXP/2274	1	850.00
101	CLW	CLT/CHB/CLW/RP/18495	CLW/RP/2602	1	19,500.00
Total					18,565,643.19