| 10/21/2024 | PAYMENT | SUBWAY- WALMART CHECK 1600 | $-110.21 | $0.00 |
| 10/15/2024 | BILL | SUBWAY- WALMART | $110.21 | $110.21 |
| 10/25/2023 | PAYMENT | GL HARRISON, LLC / WAL MART SUBWAY CHECK 1557 | $-119.41 | $0.00 |
| 10/18/2023 | BILL | SUBWAY- WALMART | $119.41 | $119.41 |
| 11/21/2022 | PAYMENT | GL HARRISON LLC/WAL-MART SUBWAY CHECK 1501 | $-120.36 | $0.00 |
| 10/20/2022 | BILL | SUBWAY- WALMART | $120.36 | $120.36 |
| 10/20/2021 | PAYMENT | HARRISON GEORGIA CHECK NUM: 520 | $-145.64 | $0.00 |
| 10/14/2021 | BILL | SUBWAY- WALMART | $145.64 | $145.64 |
| 11/12/2020 | PAYMENT | GEORGIA HARRISON CHECK NUM: 437 | $-173.52 | $0.00 |
| 10/12/2020 | BILL | SUBWAY- WALMART | $173.52 | $173.52 |
| 10/17/2019 | PAYMENT | SUBWAY- WALMART/GL GARRISON LL CHECK NUM: 128 | $-73.20 | $0.00 |
| 10/09/2019 | BILL | SUBWAY- WALMART | $73.20 | $73.20 |
| 10/23/2018 | PAYMENT | HARRISON, GEORGIA CHECK NUM: 282 | $-88.68 | $0.00 |
| 10/16/2018 | BILL | SUBWAY- WALMART | $88.68 | $88.68 |
| 11/16/2017 | PAYMENT | GEORGIA L HARRISON CHECK NUM: 216 | $-106.72 | $0.00 |
| 10/16/2017 | BILL | SUBWAY- WALMART | $106.72 | $106.72 |
| 11/14/2016 | PAYMENT | HARRISON GEORGIA L CHECK NUM: 147 | $-122.07 | $0.00 |
| 10/12/2016 | BILL | SUBWAY- WALMART | $122.07 | $122.07 |
| 11/16/2015 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1278 | $-138.03 | $0.00 |
| 10/12/2015 | BILL | SUBWAY- WALMART | $138.03 | $138.03 |
| 10/20/2014 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1212 | $-159.25 | $0.00 |
| 10/16/2014 | BILL | SUBWAY- WALMART | $159.25 | $159.25 |
| 11/19/2013 | PAYMENT | GL HARRISON LLC CHECK NUM: 5185 | $-177.64 | $0.00 |
| 10/18/2013 | BILL | SUBWAY- WALMART | $177.64 | $177.64 |
| 11/16/2012 | PAYMENT | GL HARRISON LC CHECK NUM: 5112 | $-204.09 | $0.00 |
| 10/10/2012 | BILL | SUBWAY- WALMART | $204.09 | $204.09 |
| 11/15/2011 | PAYMENT | SUBWAY- WALMART CHECK NUM: 1529 | $-230.89 | $0.00 |
| 10/13/2011 | BILL | SUBWAY- WALMART | $230.89 | $230.89 |
| 11/15/2010 | PAYMENT | SUBWAY- WALMART CHECK NUM: 1413 | $-273.36 | $0.00 |
| 10/13/2010 | BILL | SUBWAY- WALMART | $273.36 | $273.36 |
| 11/16/2009 | PAYMENT | WAL-MART SUBWAY CHECK NUM: 1286 | $-304.98 | $0.00 |
| 10/14/2009 | BILL | SUBWAY- WALMART | $304.98 | $304.98 |
| 11/17/2008 | PAYMENT | WALMART SUBWAY CHECK BANK: 94*72 NUM: 1150 | $-355.66 | $0.00 |
| 10/13/2008 | BILL | SUBWAY- WALMART | $355.66 | $355.66 |
| 10/16/2003 | AMENDMENT | Business closed 6/03 | $-35.70 | $0.00 |
| 10/09/2003 | BILL | DENDARY WELDING | $35.70 | $35.70 |
| 01/03/2003 | PAYMENT | DENDARY WELDING SERVICE CHECK BANK: 94ยก176 NUM: 1106 | $-37.79 | $0.00 |
| 11/22/2002 | BILL | DENDARY WELDING | $37.79 | $37.79 |
| 03/29/2002 | PAYMENT | DENDARY WELDING CHECK BANK: 94*72 NUM: 5935 | $-45.65 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $4.15 | $45.65 |
| 01/23/2002 | BILL | DENDARY WELDING | $41.50 | $41.50 |
| 11/28/2000 | PAYMENT | DENDARY WELDING CHECK BANK: 94*72 NUM: 5713 | $-47.53 | $0.00 |
| 10/13/2000 | BILL | DENDARY WELDING | $47.53 | $47.53 |
| 11/02/1999 | PAYMENT | DENDARY WELDING CHECK BANK: 94-72 NUM: 5491 | $-58.78 | $0.00 |
| 09/27/1999 | BILL | DENDARY WELDING | $58.78 | $58.78 |
| 11/13/1998 | PAYMENT | DENDARY WELDING CHECK | $-71.08 | $0.00 |
| 09/22/1998 | BILL | DENDARY WELDING | $71.08 | $71.08 |
