[{"total":"$ 2,000.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"LANDSTAR LIGON - CORP HDQTRS","DC":"SMC","Misc":"","Ref#":"2966740","Invoiceno":"2024213541 ","Invoicedate":"2\/29\/2024","InvAmount":"$ 2,000.00"}]]