| 07/16/2025 | BILL | GENERAL STORAGE CENTER LLC | $0.00 | $0.00 |
| 07/15/2024 | BILL | GENERAL STORAGE CENTER LLC | $0.00 | $0.00 |
| 07/14/2023 | BILL | CORNERSTONE GRACE LLC | $0.00 | $0.00 |
| 08/20/2018 | PAYMENT | WILLIAM GARRISON CHECK | $-0.03 | $0.00 |
| 07/12/2018 | BILL | GARRISON, WILLIAM L & JENNY | $0.03 | $0.03 |
| 08/21/2017 | PAYMENT | WILLIAM GARRISON CHECK | $-0.03 | $0.00 |
| 07/14/2017 | BILL | GARRISON, WILLIAM L & JENNY | $0.03 | $0.03 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-0.03 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $0.03 | $0.03 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-0.03 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $0.03 | $0.03 |
| 03/05/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-157.33 | $0.00 |
| 01/09/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-157.33 | $157.33 |
| 10/07/2014 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-157.33 | $314.66 |
| 08/22/2014 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-157.34 | $471.99 |
| 07/17/2014 | BILL | GARRISON, WILLIAM L & JENNY | $629.33 | $629.33 |
| 03/06/2014 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-152.75 | $0.00 |
| 01/09/2014 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-152.75 | $152.75 |
| 10/07/2013 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-152.75 | $305.50 |
| 08/20/2013 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-152.76 | $458.25 |
| 07/16/2013 | BILL | GARRISON, WILLIAM L & JENNY | $611.01 | $611.01 |
| 03/07/2013 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-146.59 | $0.00 |
| 01/08/2013 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-146.59 | $146.59 |
| 10/10/2012 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-146.59 | $293.18 |
| 08/21/2012 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-146.61 | $439.77 |
| 07/13/2012 | BILL | GARRISON, WILLIAM L & JENNY | $586.38 | $586.38 |
| 03/06/2012 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-137.77 | $0.00 |
| 01/05/2012 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-137.77 | $137.77 |
| 10/06/2011 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-137.77 | $275.54 |
| 08/18/2011 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-137.80 | $413.31 |
| 07/15/2011 | BILL | GARRISON, WILLIAM L & JENNY | $551.11 | $551.11 |
| 03/09/2011 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-130.35 | $0.00 |
| 01/06/2011 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-130.35 | $130.35 |
| 10/12/2010 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-130.35 | $260.70 |
| 08/19/2010 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-130.35 | $391.05 |
| 07/14/2010 | BILL | GARRISON, WILLIAM L & JENNY | $521.40 | $521.40 |