Data Drill Down for All Months & All Years

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PAYEE MUNOZ, MELISSA AND MUNOZ, ELEUTERIA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 16050211076 05/03/2016 Paid $10,290.00
GAX 6300 16050211082 05/03/2016 Paid $933.33