[{"total":"4060.00"},{"clientid":"AEL"},{"clientName":"ALL - EN LOGISTICS LLC"},[{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"hso 15288","Invoiceno":"2024218764 ","Invoicedate":"5\/3\/2024","InvAmount":"400.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"232190","Invoiceno":"2024218765 ","Invoicedate":"5\/3\/2024","InvAmount":"400.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"232189","Invoiceno":"2024218766 ","Invoicedate":"5\/3\/2024","InvAmount":"400.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"143011","Invoiceno":"2024218767 ","Invoicedate":"5\/3\/2024","InvAmount":"730.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"143169","Invoiceno":"2024218768 ","Invoicedate":"5\/3\/2024","InvAmount":"730.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"5-01590119","Invoiceno":"2024218769 ","Invoicedate":"5\/3\/2024","InvAmount":"350.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"5-01590216","Invoiceno":"2024218770 ","Invoicedate":"5\/3\/2024","InvAmount":"350.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"5-01590201","Invoiceno":"2024218771 ","Invoicedate":"5\/3\/2024","InvAmount":"350.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"5-01590165","Invoiceno":"2024218772 ","Invoicedate":"5\/3\/2024","InvAmount":"350.00"}]]