| 02/13/2025 | PAYMENT | WEITZ GEO A INC CHECK 10506 | $-215.00 | $0.00 |
| 12/30/2024 | PAYMENT | WEITZ GEO A INC CHECK 10476 | $-215.00 | $215.00 |
| 09/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10418 | $-215.00 | $430.00 |
| 07/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10379 | $-299.26 | $645.00 |
| 07/05/2024 | BILL | WEITZ GEO A INC | $944.26 | $944.26 |
| 07/26/2023 | PAYMENT | WEITZ GEO A INC CHECK 10217 | $-880.25 | $0.00 |
| 07/06/2023 | BILL | WEITZ GEO A INC | $880.25 | $880.25 |
| 08/03/2022 | PAYMENT | GEO A WEITZ INC CHECK NUM: 10083 | $-820.97 | $0.00 |
| 07/07/2022 | BILL | WEITZ GEO A INC | $820.97 | $820.97 |
| 08/02/2021 | PAYMENT | GEO WEITZ INC CHECK NUM: 9956 | $-796.14 | $0.00 |
| 07/08/2021 | BILL | WEITZ GEO A INC | $796.14 | $796.14 |
| 07/31/2020 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 9828 | $-800.18 | $0.00 |
| 07/10/2020 | BILL | WEITZ GEO A INC | $800.18 | $800.18 |
| 08/05/2019 | PAYMENT | GEO A WEITZ INC CHECK NUM: 9682 | $-805.15 | $0.00 |
| 07/08/2019 | BILL | WEITZ GEO A INC | $805.15 | $805.15 |
| 07/26/2018 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9521 | $-853.88 | $0.00 |
| 07/05/2018 | BILL | WEITZ GEO A INC | $853.88 | $853.88 |
| 07/26/2017 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9362 | $-815.18 | $0.00 |
| 07/11/2017 | BILL | WEITZ GEO A INC | $815.18 | $815.18 |
| 08/03/2016 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9223 | $-769.66 | $0.00 |
| 07/07/2016 | BILL | WEITZ GEO A INC | $769.66 | $769.66 |
| 07/27/2015 | PAYMENT | GEO A WEITZ, INC CHECK NUM: 9104 | $-728.80 | $0.00 |
| 07/02/2015 | BILL | WEITZ GEO A INC | $728.80 | $728.80 |
| 07/25/2014 | PAYMENT | WEITZ GEO A INC CHECK NUM: 8988 | $-680.74 | $0.00 |
| 07/03/2014 | BILL | WEITZ GEO A INC | $680.74 | $680.74 |
| 07/22/2013 | PAYMENT | WEITZ, GEO. A., INC CHECK NUM: 8852 | $-649.49 | $0.00 |
| 07/02/2013 | BILL | WEITZ GEO A INC | $649.49 | $649.49 |
| 08/13/2012 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 8708 | $-646.26 | $0.00 |
| 07/10/2012 | BILL | WEITZ GEO A INC | $646.26 | $646.26 |
| 08/05/2011 | PAYMENT | GEO A WEITZ, INC CHECK NUM: 8547 | $-627.54 | $0.00 |
| 07/11/2011 | BILL | WEITZ GEO A INC | $627.54 | $627.54 |
| 08/06/2010 | PAYMENT | WEITZ, GEO A , INC CHECK NUM: 8380 | $-591.71 | $0.00 |
| 07/09/2010 | BILL | WEITZ GEO A INC | $591.71 | $591.71 |
| 08/10/2009 | PAYMENT | WEITZ GEO CHECK BANK: 92*360 NUM: 8185 | $-561.83 | $0.00 |
| 07/10/2009 | BILL | WEITZ GEO A INC | $561.83 | $561.83 |
| 08/11/2008 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7958 | $-527.38 | $0.00 |
| 07/10/2008 | BILL | WEITZ GEO A INC | $527.38 | $527.38 |
| 08/16/2007 | PAYMENT | WEITZ, GEO. A., INC. CHECK BANK: 19 7076 NUM: 7782 | $-511.34 | $0.00 |
| 07/12/2007 | BILL | WEITZ GEO A INC | $511.34 | $511.34 |
| 08/22/2006 | PAYMENT | GEO A WEITZ CHECK BANK: 19*7076 NUM: 7620 | $-493.82 | $0.00 |
| 07/06/2006 | BILL | WEITZ GEO A INC | $493.82 | $493.82 |
| 01/03/2006 | PAYMENT | GEO WEITZ INC CHECK BANK: 19*7076 NUM: 7512 | $-202.00 | $0.00 |
| 10/03/2005 | PAYMENT | GEO A WEITZ CHECK BANK: 19*7076 NUM: 7464 | $-101.00 | $202.00 |
| 08/10/2005 | PAYMENT | WEITZA GEO A INC CHECK BANK: 197076 NUM: 7443 | $-184.40 | $303.00 |
| 07/18/2005 | BILL | WEITZ GEO A INC | $487.40 | $487.40 |
| 01/04/2005 | PAYMENT | GEO.A.WEITZ, INC. CHECK BANK: 19*7076 NUM: 7337 | $-202.00 | $0.00 |
| 08/10/2004 | PAYMENT | GEO A WEITZ INC CHECK BANK: 19*7076 NUM: 7281 | $-242.99 | $202.00 |
| 07/06/2004 | BILL | WEITZ GEO A INC | $444.99 | $444.99 |
| 03/09/2004 | PAYMENT | WEITZ NEVADA, LLC CHECK BANK: 19-7076 NUM: 1214 | $-105.00 | $0.00 |
| 01/12/2004 | PAYMENT | WEITZ NEVADA LLC CHECK BANK: 19*7076 NUM: 1207 | $-105.00 | $105.00 |
| 01/08/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 19*7076 NUM: 1155 | $-105.00 | $210.00 |
| 01/08/2004 | AMENDMENT | psting error/rmve penalties tb | $-10.56 | $315.00 |
| 01/08/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 19*7076 NUM: 1155 | $105.00 | $325.56 |
| 10/29/2003 | VOID | WEITZ NEVADA LLC CHECK BANK: 19*7076 NUM: 1155 | $-105.00 | $220.56 |
| 10/27/2003 | PAYMENT | WEITZ JOE R. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-110.40 | $325.56 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.56 | $435.96 |
| 09/16/2003 | AMENDMENT | check returned by bank - bb | $4.24 | $425.40 |
| 09/16/2003 | ADJUSTMENT | check returned by bank - BB BANK: 96-455 NUM: 1102 | $106.16 | $421.16 |
| 08/11/2003 | VOID | WEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 1102 | $-106.16 | $315.00 |
| 07/18/2003 | BILL | WEITZ NEVADA LLC | $421.16 | $421.16 |
| 03/07/2003 | PAYMENT | WEITZ NEVADA LLC CHECK BANK: 96-455 NUM: 1083 | $-98.00 | $0.00 |
| 01/09/2003 | PAYMENT | WEITZ NEVADA LLC CHECK BANK: 96F455 NUM: 1076 | $-98.00 | $98.00 |
| 08/07/2002 | PAYMENT | WEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 152 | $-196.89 | $196.00 |
| 07/08/2002 | BILL | WEITZ NEVADA LLC | $392.89 | $392.89 |
| 01/09/2002 | PAYMENT | WEITZ NEVADA, LLC CHECK BANK: 94-455 NUM: 1008 | $-214.76 | $0.00 |
| 10/01/2001 | PAYMENT | TURNIDGE DON L. CHECK BANK: 96-401 NUM: 3519 | $-107.38 | $214.76 |
| 08/20/2001 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 3435 | $-141.68 | $322.14 |
| 07/11/2001 | BILL | TURNIDGE DON L | $463.82 | $463.82 |
| 03/05/2001 | PAYMENT | TURNIDGE DON L. CHECK BANK: 96-401 NUM: 3109 | $-110.90 | $0.00 |
| 01/02/2001 | PAYMENT | TURNIDGE, DON L CHECK BANK: 96-401 NUM: 3010 | $-110.90 | $110.90 |
| 10/02/2000 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2820 | $-110.90 | $221.80 |
| 08/10/2000 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2748 | $-145.33 | $332.70 |
| 07/06/2000 | BILL | TURNIDGE DON L | $478.03 | $478.03 |
| 03/03/2000 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2479 | $-160.51 | $0.00 |
| 01/05/2000 | PAYMENT | TURNIDGE DON CHECK BANK: 96-401 NUM: 2912 | $-160.51 | $160.51 |
| 10/06/1999 | PAYMENT | DON TURNIDGE CHECK BANK: 94-401 NUM: 2731 | $-160.51 | $321.02 |
| 08/12/1999 | PAYMENT | TURNIDGE DON & RUTH CHECK BANK: 96-401 NUM: 2996 | $-194.81 | $481.53 |
| 07/12/1999 | BILL | TURNIDGE DON L | $676.34 | $676.34 |
| 03/12/1999 | PAYMENT | DON TURNIDGE CHECK | $-157.29 | $0.00 |
| 03/04/1999 | PAYMENT | DON TURNIDGE CHECK | $-151.24 | $157.29 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.05 | $308.53 |
| 10/08/1998 | PAYMENT | DON & RUTH TURNIDGE CHECK | $-151.24 | $302.48 |
| 08/19/1998 | PAYMENT | TURNIDGE DON CHECK | $-241.18 | $453.72 |
| 07/09/1998 | BILL | TURNIDGE DON L | $694.90 | $694.90 |
| 03/27/1998 | PAYMENT | DON TURNIDGE | $-8.10 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $8.10 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.23 | $6.10 |
| 03/03/1998 | PAYMENT | DON TURNIDGE | $-293.70 | $5.87 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.87 | $299.57 |
| 10/10/1997 | PAYMENT | DON TURNIDGE | $-146.85 | $293.70 |
| 08/19/1997 | PAYMENT | TURNIDGE DON L | $-232.93 | $440.55 |
| 07/23/1997 | BILL | TURNIDGE DON L | $673.48 | $673.48 |
| 03/06/1997 | PAYMENT | ISLAND FARMS | $-155.63 | $0.00 |
| 01/09/1997 | PAYMENT | ISLAND FARMS | $-155.63 | $155.63 |
| 10/10/1996 | PAYMENT | TURMODGE DON | $-155.63 | $311.26 |
| 08/22/1996 | PAYMENT | TURNIDGE DON L | $-241.60 | $466.89 |
| 07/11/1996 | BILL | TURNIDGE DON L | $708.49 | $708.49 |
