[{"total":"2150.00"},{"clientid":"FBE"},{"clientName":"F.B.E TRANSPORTATION"},[{"debtorname":"WATCO SUPPLY CHAIN SERVICES LLC","DC":"SEO","Misc":"","Ref#":"1293762","Invoiceno":"1293762 ","Invoicedate":"3\/19\/2024","InvAmount":"150.00"},{"debtorname":"PAUL LOGISTICS","DC":"SEO","Misc":"","Ref#":"2141116","Invoiceno":"2141116","Invoicedate":"3\/19\/2024","InvAmount":"1000.00"},{"debtorname":"KIRSCH TRANSPORTATION SERVICES INC","DC":"SEO","Misc":"","Ref#":"0485411","Invoiceno":"0485411","Invoicedate":"3\/19\/2024","InvAmount":"1000.00"}]]