[{"total":"3887.50"},{"clientid":"AEL"},{"clientName":"ALL - EN LOGISTICS LLC"},[{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"hso15251","Invoiceno":"2024214162 ","Invoicedate":"3\/8\/2024","InvAmount":"350.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"5-01587338","Invoiceno":"2024214164 ","Invoicedate":"3\/8\/2024","InvAmount":"350.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"hou 13916","Invoiceno":"2024214166 ","Invoicedate":"3\/8\/2024","InvAmount":"350.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"141247","Invoiceno":"2024214167 ","Invoicedate":"3\/8\/2024","InvAmount":"400.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"141472","Invoiceno":"2024214168 ","Invoicedate":"3\/8\/2024","InvAmount":"450.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"141392","Invoiceno":"2024214169 ","Invoicedate":"3\/8\/2024","InvAmount":"762.50"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"141380","Invoiceno":"2024214170 ","Invoicedate":"3\/8\/2024","InvAmount":"450.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"141492","Invoiceno":"2024214171 ","Invoicedate":"3\/8\/2024","InvAmount":"775.00"}]]