[{"total":"$ 2,535.00"},{"clientid":"LEG"},{"clientName":"1ST LEG TRANSPORTATION (A PARTNERSHIP)"},[{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"140593","Invoiceno":"2024212331 ","Invoicedate":"2\/15\/2024","InvAmount":"$ 275.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"140605","Invoiceno":"2024212335 ","Invoicedate":"2\/08\/2024","InvAmount":"$ 345.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"140818","Invoiceno":"2024212337 ","Invoicedate":"2\/14\/2024","InvAmount":"$ 515.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"Wlyne036990","Invoiceno":"2024212338 ","Invoicedate":"2\/14\/2024","InvAmount":"$ 275.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"140616","Invoiceno":"2024212339 ","Invoicedate":"2\/7\/2024","InvAmount":"$ 300.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"262413,262414","Invoiceno":"2024212340 ","Invoicedate":"2\/15\/2024","InvAmount":"$ 275.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"262235,262236","Invoiceno":"2024212341 ","Invoicedate":"2\/15\/2024","InvAmount":"$ 275.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"140863","Invoiceno":"2024212342 ","Invoicedate":"2\/15\/2024","InvAmount":"$ 275.00"}]]