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2024 <br />Dir Dep <br />Misc Acctg Others BATCH Net Discount Overhead O/H code <br />2 192502 217.00 <br />1 192513 2,966.00 <br />5 192516 13,739.71 <br />1 192520 5,055.40 <br />9 192521 1,724,952.77 <br />9 192525 259,238.80 <br />3 192526 1,205.76 <br />1 192528 9,000.00 <br />1 192529 50.00 <br />18 192530 1,662.00 <br />45 192531 28,070.34 <br />10 192532 329,616.55 <br />8 192534 34,344.10 <br />24 192535 10,675.86 <br />19 192536 15,977.27 <br />7 192537 8,220.87 <br />10 192538 516,640.79 <br />20 192539 128,675.34 <br />6 192540 27,265.50 <br />12 192541 3,075.00 <br />14 192542 975.00 <br />33 192543 196,932.70 <br />12 192544 4,375.00 <br />* 22 192565 70,238.58   <br />16 192566 88,187.89 <br />4 192567 2,000.58 <br />18 192568 10,990.39 <br />1 192571 787.82 <br />1 192578 24,372.74 <br />4 192579 1,558.80 <br />9 192581 51,172.75 <br />1 192583 136,740.85 <br />3 192585 2,568.69 <br />20 192586 110,753.23 <br />22 192587 3,493.86 <br />21 192588 14,985.62 <br />15 192589 64,279.78 <br />1 192590 49,269.42 <br />Batches APPROVED for the Claims Period <br />December 14 ‐ December 20, 2024  <br />PHASE 1 PHASE 2 <br />     BALANCE on THURSDAY BALANCE on FRIDAY