| 02/13/2025 | PAYMENT | WEITZ GEO A INC CHECK 10506 | $-263.00 | $0.00 |
| 12/30/2024 | PAYMENT | WEITZ GEO A INC CHECK 10476 | $-263.00 | $263.00 |
| 09/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10418 | $-263.00 | $526.00 |
| 07/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10379 | $-343.29 | $789.00 |
| 07/05/2024 | BILL | WEITZ GEO A INC | $1,132.29 | $1,132.29 |
| 07/26/2023 | PAYMENT | WEITZ GEO A INC CHECK 10217 | $-1,054.34 | $0.00 |
| 07/06/2023 | BILL | WEITZ GEO A INC | $1,054.34 | $1,054.34 |
| 08/03/2022 | PAYMENT | GEO A WEITZ INC CHECK NUM: 10083 | $-982.17 | $0.00 |
| 07/07/2022 | BILL | WEITZ GEO A INC | $982.17 | $982.17 |
| 08/02/2021 | PAYMENT | GEO WEITZ INC CHECK NUM: 9956 | $-952.25 | $0.00 |
| 07/08/2021 | BILL | WEITZ GEO A INC | $952.25 | $952.25 |
| 07/31/2020 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 9828 | $-955.88 | $0.00 |
| 07/10/2020 | BILL | WEITZ GEO A INC | $955.88 | $955.88 |
| 08/05/2019 | PAYMENT | GEO A WEITZ INC CHECK NUM: 9682 | $-958.89 | $0.00 |
| 07/08/2019 | BILL | WEITZ GEO A INC | $958.89 | $958.89 |
| 07/26/2018 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9521 | $-1,010.79 | $0.00 |
| 07/05/2018 | BILL | WEITZ GEO A INC | $1,010.79 | $1,010.79 |
| 07/26/2017 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9362 | $-974.67 | $0.00 |
| 07/11/2017 | BILL | WEITZ GEO A INC | $974.67 | $974.67 |
| 08/03/2016 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9223 | $-919.28 | $0.00 |
| 07/07/2016 | BILL | WEITZ GEO A INC | $919.28 | $919.28 |
| 07/27/2015 | PAYMENT | GEO A WEITZ, INC CHECK NUM: 9104 | $-869.53 | $0.00 |
| 07/02/2015 | BILL | WEITZ GEO A INC | $869.53 | $869.53 |
| 07/25/2014 | PAYMENT | WEITZ GEO A INC CHECK NUM: 8988 | $-811.05 | $0.00 |
| 07/03/2014 | BILL | WEITZ GEO A INC | $811.05 | $811.05 |
| 07/22/2013 | PAYMENT | WEITZ, GEO. A., INC CHECK NUM: 8852 | $-776.09 | $0.00 |
| 07/02/2013 | BILL | WEITZ GEO A INC | $776.09 | $776.09 |
| 08/13/2012 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 8708 | $-770.62 | $0.00 |
| 07/10/2012 | BILL | WEITZ GEO A INC | $770.62 | $770.62 |
| 08/05/2011 | PAYMENT | GEO A WEITZ, INC CHECK NUM: 8547 | $-751.22 | $0.00 |
| 07/11/2011 | BILL | WEITZ GEO A INC | $751.22 | $751.22 |
| 08/06/2010 | PAYMENT | WEITZ, GEO A , INC CHECK NUM: 8380 | $-707.32 | $0.00 |
| 07/09/2010 | BILL | WEITZ GEO A INC | $707.32 | $707.32 |
| 08/10/2009 | PAYMENT | WEITZ GEO CHECK BANK: 92*360 NUM: 8185 | $-670.71 | $0.00 |
| 07/10/2009 | BILL | WEITZ GEO A INC | $670.71 | $670.71 |
| 08/11/2008 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7958 | $-628.48 | $0.00 |
| 07/10/2008 | BILL | WEITZ GEO A INC | $628.48 | $628.48 |
| 08/16/2007 | PAYMENT | WEITZ, GEO. A., INC. CHECK BANK: 19 7076 NUM: 7782 | $-600.71 | $0.00 |
| 07/12/2007 | BILL | WEITZ GEO A INC | $600.71 | $600.71 |
| 08/22/2006 | PAYMENT | GEO A WEITZ CHECK BANK: 19*7076 NUM: 7620 | $-575.88 | $0.00 |
| 07/06/2006 | BILL | WEITZ GEO A INC | $575.88 | $575.88 |
| 01/03/2006 | PAYMENT | GEO WEITZ INC CHECK BANK: 19*7076 NUM: 7512 | $-278.00 | $0.00 |
| 10/03/2005 | PAYMENT | GEO A WEITZ CHECK BANK: 19*7076 NUM: 7464 | $-139.00 | $278.00 |
| 08/10/2005 | PAYMENT | WEITZA GEO A INC CHECK BANK: 197076 NUM: 7443 | $-221.32 | $417.00 |
| 07/18/2005 | BILL | WEITZ GEO A INC | $638.32 | $638.32 |
| 01/04/2005 | PAYMENT | GEO.A.WEITZ, INC. CHECK BANK: 19*7076 NUM: 7337 | $-276.00 | $0.00 |
| 08/10/2004 | PAYMENT | GEO A WEITZ INC CHECK BANK: 19*7076 NUM: 7281 | $-318.64 | $276.00 |
| 07/06/2004 | BILL | WEITZ GEO A INC | $594.64 | $594.64 |
| 03/09/2004 | PAYMENT | WEITZ NEVADA, LLC CHECK BANK: 19-7076 NUM: 1214 | $-126.00 | $0.00 |
| 01/12/2004 | PAYMENT | WEITZ NEVADA LLC CHECK BANK: 19*7076 NUM: 1207 | $-126.00 | $126.00 |
| 01/08/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 19*7076 NUM: 1155 | $-126.00 | $252.00 |
| 01/08/2004 | AMENDMENT | psting error/rmve penalties tb | $-12.76 | $378.00 |
| 01/08/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 19*7076 NUM: 1155 | $126.00 | $390.76 |
| 10/29/2003 | VOID | WEITZ NEVADA LLC CHECK BANK: 19*7076 NUM: 1155 | $-126.00 | $264.76 |
| 10/27/2003 | PAYMENT | WEITZ JOE R. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-159.45 | $390.76 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.76 | $550.21 |
| 09/16/2003 | AMENDMENT | check returned by bank - BB | $30.17 | $537.45 |
| 09/16/2003 | ADJUSTMENT | check returned by bank - BB BANK: 96-455 NUM: 1102 | $129.28 | $507.28 |
| 08/11/2003 | VOID | WEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 1102 | $-129.28 | $378.00 |
| 07/18/2003 | BILL | WEITZ NEVADA LLC | $507.28 | $507.28 |
| 03/07/2003 | PAYMENT | WEITZ NEVADA LLC CHECK BANK: 96-455 NUM: 1083 | $-125.00 | $0.00 |
| 01/09/2003 | PAYMENT | WEITZ NEVADA LLC CHECK BANK: 96F455 NUM: 1076 | $-125.00 | $125.00 |
| 08/07/2002 | PAYMENT | WEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 152 | $-287.30 | $250.00 |
| 07/08/2002 | BILL | WEITZ NEVADA LLC | $537.30 | $537.30 |
| 01/09/2002 | PAYMENT | WEITZ NEVADA, LLC CHECK BANK: 94-455 NUM: 1008 | $-266.30 | $0.00 |
| 10/01/2001 | PAYMENT | TURNIDGE DON L. CHECK BANK: 96-401 NUM: 3519 | $-133.15 | $266.30 |
| 08/20/2001 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 3435 | $-167.43 | $399.45 |
| 07/11/2001 | BILL | TURNIDGE DON L | $566.88 | $566.88 |
| 03/05/2001 | PAYMENT | TURNIDGE DON L. CHECK BANK: 96-401 NUM: 3109 | $-136.05 | $0.00 |
| 01/02/2001 | PAYMENT | TURNIDGE, DON L CHECK BANK: 96-401 NUM: 3010 | $-136.05 | $136.05 |
| 10/02/2000 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2820 | $-136.05 | $272.10 |
| 08/10/2000 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2748 | $-170.30 | $408.15 |
| 07/06/2000 | BILL | TURNIDGE DON L | $578.45 | $578.45 |
| 03/03/2000 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2479 | $-146.70 | $0.00 |
| 01/05/2000 | PAYMENT | TURNIDGE DON CHECK BANK: 96-401 NUM: 2912 | $-146.70 | $146.70 |
| 10/06/1999 | PAYMENT | DON TURNIDGE CHECK BANK: 94-401 NUM: 2731 | $-146.70 | $293.40 |
| 08/12/1999 | PAYMENT | TURNIDGE DON & RUTH CHECK BANK: 96-401 NUM: 2996 | $-181.02 | $440.10 |
| 07/12/1999 | BILL | TURNIDGE DON L | $621.12 | $621.12 |
| 03/12/1999 | PAYMENT | DON TURNIDGE CHECK | $-137.32 | $0.00 |
| 03/04/1999 | PAYMENT | DON TURNIDGE CHECK | $-132.04 | $137.32 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.28 | $269.36 |
| 10/08/1998 | PAYMENT | DON & RUTH TURNIDGE CHECK | $-132.04 | $264.08 |
| 08/19/1998 | PAYMENT | TURNIDGE DON CHECK | $-220.26 | $396.12 |
| 07/09/1998 | BILL | TURNIDGE DON L | $616.38 | $616.38 |
| 03/27/1998 | PAYMENT | DON TURNIDGE | $-7.52 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $7.52 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.21 | $5.52 |
| 03/03/1998 | PAYMENT | DON TURNIDGE | $-265.44 | $5.31 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.31 | $270.75 |
| 10/10/1997 | PAYMENT | DON TURNIDGE | $-132.72 | $265.44 |
| 08/19/1997 | PAYMENT | TURNIDGE DON L | $-219.40 | $398.16 |
| 07/23/1997 | BILL | TURNIDGE DON L | $617.56 | $617.56 |
| 03/06/1997 | PAYMENT | ISLAND FARMS | $-130.62 | $0.00 |
| 01/09/1997 | PAYMENT | ISLAND FARMS | $-130.62 | $130.62 |
| 10/10/1996 | PAYMENT | TURMODGE DON | $-130.62 | $261.24 |
| 08/22/1996 | PAYMENT | TURNIDGE DON L | $-213.81 | $391.86 |
| 07/11/1996 | BILL | TURNIDGE DON L | $605.67 | $605.67 |
