[{"total":"$ 900.00"},{"clientid":"CMW"},{"clientName":"C.M.W. TRUCKING"},[{"debtorname":"CARDINAL LOGISTICS MGMT CORP","DC":"SEO","Misc":"","Ref#":"","Invoiceno":"31479-76569","Invoicedate":"2\/12\/2024","InvAmount":"$ 500.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"179766","Invoicedate":"2\/12\/2024","InvAmount":"$ 400.00"}]]