Data Drill Down for All Months & All Years

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PAYEE HAYENGA, JEFF AND HAYENGA, CHRISTINA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 K1912310056 01/02/2020 Paid $1,716.10
GAX 6300 K1912180047 12/19/2019 Paid $2,050.00
GAX 6300 K1912090040 12/10/2019 Paid $375.00