| 02/08/2024 | PAYMENT | DBA G & A CO CHECK 372 | $-346.97 | $0.00 |
| 01/31/2024 | BILL | SUE'S FANTASY CLUB | $346.97 | $346.97 |
| 04/24/2023 | PAYMENT | G & A CO CHECK NUM: 121 | $-394.91 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $35.90 | $394.91 |
| 01/24/2023 | BILL | SUE'S FANTASY CLUB | $359.01 | $359.01 |
| 02/15/2022 | PAYMENT | G A CO CHECK NUM: 1827 | $-406.19 | $0.00 |
| 01/25/2022 | BILL | SUE'S FANTASY CLUB | $406.19 | $406.19 |
| 04/08/2021 | PAYMENT | TATE, GEORGE H CHECK NUM: 1748 | $-437.59 | $0.00 |
| 03/10/2021 | BILL | SUE'S FANTASY CLUB | $437.59 | $437.59 |
| 03/02/2020 | PAYMENT | TATE, GEORGE H CHECK NUM: 1506 | $-401.13 | $0.00 |
| 02/25/2020 | BILL | SUE'S FANTASY CLUB | $401.13 | $401.13 |
| 02/15/2019 | PAYMENT | TATE, GEORGE H CHECK NUM: 1277 | $-455.31 | $0.00 |
| 01/24/2019 | BILL | SUE'S FANTASY CLUB | $455.31 | $455.31 |
| 02/14/2018 | PAYMENT | TATE, GEORGE CASH | $-444.93 | $0.00 |
| 01/29/2018 | BILL | SUE'S FANTASY CLUB | $444.93 | $444.93 |
| 02/13/2017 | PAYMENT | SUE'S FANTASY CLUB CASH | $-402.59 | $0.00 |
| 01/30/2017 | BILL | SUE'S FANTASY CLUB | $402.59 | $402.59 |
| 04/05/2016 | PAYMENT | G A CO CHECK NUM: 01438 | $-133.53 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $12.14 | $133.53 |
| 01/22/2016 | BILL | SUE'S FANTASY CLUB | $121.39 | $121.39 |
| 02/19/2015 | PAYMENT | GEORGE H TATE CHECK NUM: 570 | $-142.08 | $0.00 |
| 01/30/2015 | BILL | SUE'S FANTASY CLUB | $142.08 | $142.08 |
| 03/03/2014 | PAYMENT | TATE, GEORGE H CHECK NUM: 1405 | $-179.69 | $0.00 |
| 01/28/2014 | BILL | SUE'S FANTASY CLUB | $179.69 | $179.69 |
| 03/04/2013 | PAYMENT | TATE, GEORGE H CHECK NUM: 468 | $-140.30 | $0.00 |
| 02/07/2013 | BILL | SUE'S FANTASY CLUB | $140.30 | $140.30 |
| 02/21/2012 | PAYMENT | TATE, GEORGE H CHECK NUM: 290 | $-44.33 | $0.00 |
| 01/23/2012 | BILL | SUE'S FANTASY CLUB | $44.33 | $44.33 |
| 03/07/2011 | PAYMENT | M & D ENTERPRISES CHECK NUM: 9413 | $-54.79 | $0.00 |
| 01/31/2011 | BILL | M & D ENTERPRISES | $54.79 | $54.79 |
| 03/02/2010 | PAYMENT | M & D ENTERPRISES CHECK NUM: 9029 | $-76.40 | $0.00 |
| 01/26/2010 | BILL | M & D ENTERPRISES | $76.40 | $76.40 |
| 02/13/2009 | PAYMENT | M & D ENTERPRISES CHECK NUM: 8400 | $-74.30 | $0.00 |
| 01/26/2009 | BILL | M & D ENTERPRISES | $74.30 | $74.30 |
| 02/29/2008 | PAYMENT | M & D ENTERPRISES CHECK NUM: 6792 | $-70.49 | $0.00 |
| 01/29/2008 | BILL | M & D ENTERPRISES | $70.49 | $70.49 |
| 03/09/2007 | PAYMENT | M & D ENTERPRISES CHECK NUM: 6340 | $-57.89 | $0.00 |
| 02/13/2007 | BILL | M & D ENTERPRISES | $57.89 | $57.89 |
| 03/03/2006 | PAYMENT | M & D ENTERPRISES CHECK NUM: 5558 | $-63.78 | $0.00 |
| 02/02/2006 | BILL | M & D ENTERPRISES | $63.78 | $63.78 |
| 03/10/2005 | PAYMENT | M & D ENTERPRISES CHECK NUM: 5418 | $-70.31 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $70.31 | $70.31 |
