Data Drill Down for All Months & All Years

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PAYEE KBRA HOLDINGS, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 23072108998 07/28/2023 Paid $3,000.00
GAX 7400 23050206336 05/15/2023 Paid $5,000.00
GAX 7400 22072208811 07/28/2022 Paid $3,000.00
GAX 7400 22041405571 04/26/2022 Outstanding $3,000.00
GAX 7400 21071407379 10/15/2021 Paid $3,000.00