Data Drill Down for All Months & All Years

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PAYEE ELLIOTT, FRED EZRA AND ELLIOTT, TERESA ANN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 19012905672 01/31/2019 Paid $7,875.00
GAX 6300 19012905674 01/31/2019 Paid $2,650.00
GAX 6300 19012905675 01/31/2019 Paid $1,956.50