[{"total":"$ 3,175.00"},{"clientid":"AEL"},{"clientName":"ALL - EN LOGISTICS LLC"},[{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"181017","Invoiceno":"2024215400 ","Invoicedate":"3\/22\/2024","InvAmount":"$ 425.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"141888","Invoiceno":"2024215402 ","Invoicedate":"3\/22\/2024","InvAmount":"$ 750.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"Steel ","Invoiceno":"2024215403 ","Invoicedate":"3\/22\/2024","InvAmount":"$ 700.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"141913","Invoiceno":"2024215404 ","Invoicedate":"3\/22\/2024","InvAmount":"$ 450.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"141773","Invoiceno":"2024215406 ","Invoicedate":"3\/22\/2024","InvAmount":"$ 500.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"141756","Invoiceno":"2024215407 ","Invoicedate":"3\/22\/2024","InvAmount":"$ 350.00"}]]