[{"total":"$ 7,995.00"},{"clientid":"CMW"},{"clientName":"C.M.W. TRUCKING"},[{"debtorname":"BENNETT INT'L","DC":"SEO","Misc":"","Ref#":"","Invoiceno":"8878982","Invoicedate":"5\/3\/2024","InvAmount":"$ 800.00"},{"debtorname":"BENNETT INT'L","DC":"SEO","Misc":"","Ref#":"","Invoiceno":"8864406","Invoicedate":"5\/3\/2024","InvAmount":"$ 450.00"},{"debtorname":"BESHERT STEEL PROCESSING","DC":"SEO","Misc":"","Ref#":"","Invoiceno":"74372","Invoicedate":"5\/3\/2024","InvAmount":"$ 350.00"},{"debtorname":"BESHERT STEEL PROCESSING","DC":"SEO","Misc":"","Ref#":"","Invoiceno":"74143","Invoicedate":"5\/3\/2024","InvAmount":"$ 1,050.00"},{"debtorname":"CALIFORNIA FREIGHT LINES","DC":"","Misc":"","Ref#":"","Invoiceno":"Tx 66496","Invoicedate":"5\/3\/2024","InvAmount":"$ 850.00"},{"debtorname":"CARDINAL LOGISTICS MGMT CORP","DC":"SEO","Misc":"","Ref#":"","Invoiceno":"31414-68529","Invoicedate":"5\/3\/2024","InvAmount":"$ 625.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"182206","Invoicedate":"5\/3\/2024","InvAmount":"$ 405.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"182253","Invoicedate":"5\/3\/2024","InvAmount":"$ 580.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"182257","Invoicedate":"5\/3\/2024","InvAmount":"$ 480.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"182128","Invoicedate":"5\/3\/2024","InvAmount":"$ 380.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"182080","Invoicedate":"5\/3\/2024","InvAmount":"$ 355.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"182072","Invoicedate":"5\/3\/2024","InvAmount":"$ 380.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"182124","Invoicedate":"5\/3\/2024","InvAmount":"$ 580.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"182077","Invoicedate":"5\/3\/2024","InvAmount":"$ 380.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO*","Misc":"","Ref#":"","Invoiceno":"182200","Invoicedate":"5\/3\/2024","InvAmount":"$ 330.00"}]]