Barring the poor formatting on my working document, the output without that is identical to what your example shows. The problem is that when the LienWaiverGrp is the same and the paymentnumber changes, the LienWaiverGrp heading still prints. I only want the LienWaiverGrp to print when it actually changes. The first example of this is "0001 CDWCOR Check" There are 2 checks for this vendor. I only want the vendor info printed once on the first check, not once for each change in check.