Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE KRUSE, MARC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8300 24032905681 04/08/2024 Outstanding $369.99
GAX 8300 20050607563 05/12/2020 Paid $424.00
GAX 8300 19040308508 04/10/2019 Paid $212.00
GAX 8300 18042709533 05/10/2018 Paid $212.00
GAX 8300 17033110532 04/04/2017 Paid $212.00
GAX 8300 16051111753 05/24/2016 Paid $212.00
GAX 8300 14082219741 08/27/2014 Paid $212.00