Address
220 CONEFLOWER
Summary Report
TABC #
Trade Name
City
Zip
County
Receipts
Month
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$50,367.00
2012/09
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$62,825.00
2012/08
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$62,203.00
2012/07
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$58,877.00
2012/06
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$53,819.00
2012/05
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$47,369.00
2012/04
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$57,546.00
2012/03
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$53,378.00
2012/02
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$56,117.00
2012/01
RM609836
T G I FRIDAY'S # 409
GARLAND
75040
Dallas
$69,259.00
2011/12