[{"total":"$ 2,275.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"STONE POST TRANSPORTATION LLC","DC":"SEH","Misc":"","Ref#":" BE2395868","Invoiceno":"2024214521 ","Invoicedate":"3\/13\/2024","InvAmount":"$ 2,275.00"}]]