[{"total":"3675.00"},{"clientid":"259"},{"clientName":"MYRES TRANSPORT, LLC"},[{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/2\/24","Ref#":"179516","Invoiceno":"30466","Invoicedate":"2\/9\/2024","InvAmount":"325.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/2\/24","Ref#":"179514","Invoiceno":"30467","Invoicedate":"2\/9\/2024","InvAmount":"325.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/5\/24","Ref#":"179547","Invoiceno":"30468","Invoicedate":"2\/9\/2024","InvAmount":"400.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/5\/24","Ref#":"179559","Invoiceno":"30469","Invoicedate":"2\/9\/2024","InvAmount":"325.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/5\/24","Ref#":"179621","Invoiceno":"30470","Invoicedate":"2\/9\/2024","InvAmount":"200.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/6\/24","Ref#":"179604","Invoiceno":"30471","Invoicedate":"2\/9\/2024","InvAmount":"325.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/6\/24","Ref#":"179663","Invoiceno":"30472","Invoicedate":"2\/9\/2024","InvAmount":"200.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/7\/24","Ref#":"179642","Invoiceno":"30473","Invoicedate":"2\/9\/2024","InvAmount":"325.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/7\/24","Ref#":"179630","Invoiceno":"30474","Invoicedate":"2\/9\/2024","InvAmount":"325.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/7\/24","Ref#":"179707","Invoiceno":"30475","Invoicedate":"2\/9\/2024","InvAmount":"200.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/8\/24","Ref#":"179670","Invoiceno":"30476","Invoicedate":"2\/9\/2024","InvAmount":"325.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/8\/24","Ref#":"179749","Invoiceno":"30477","Invoicedate":"2\/9\/2024","InvAmount":"200.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"2\/8\/24","Ref#":"179747","Invoiceno":"30478","Invoicedate":"2\/9\/2024","InvAmount":"200.00"}]]