>>Meaning you can't? hehe. I don't want to see any sensitive information. :)
>>
>>I'm just curious about the following fields: paid, billed, closeclaim, and the end result of the fees calculation.
>>
>
>
>Sorry about the confusion.

No problem. Let me try again. There is a certain record that is *not* showing up on the report, but you want it to, correct?

I was asking you to show us the values for the above fields for that one particular record.

For that record:

paid = 
billed = 
closeclaim = 
claim_no = 
invoice_no =
amt_paid =
feesubmit =
feesubmit1 =
feesubmit2 =
feesubmit3 =
feesubmit4 =
feesubmit5 =
feesubmit6 =

What if there ever needs to be an 8th fee? I see a normalization issue here...these fees should be split into multiple child records. But that is another topic for another time :)