| 02/13/2025 | PAYMENT | WEITZ GEO A INC CHECK 10506 | $-214.00 | $0.00 |
| 12/30/2024 | PAYMENT | WEITZ GEO A INC CHECK 10476 | $-214.00 | $214.00 |
| 09/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10418 | $-214.00 | $428.00 |
| 07/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10379 | $-255.55 | $642.00 |
| 07/05/2024 | BILL | WEITZ GEO A INC | $897.55 | $897.55 |
| 09/12/2023 | PAYMENT | WEITZ GEO A INC SYS 10217 ORIG: CHECK | $-842.33 | $0.00 |
| 09/12/2023 | ADJUSTMENT | WEITZ GEO A INC CHECK 10217 VOIDED PAYMENT: 338158. REASON: COLLECTION FEE FIX | $842.33 | $842.33 |
| 07/26/2023 | PAYMENT | WEITZ GEO A INC CHECK 10217 | $-842.33 | $0.00 |
| 07/06/2023 | BILL | WEITZ GEO A INC | $842.33 | $842.33 |
| 08/03/2022 | PAYMENT | GEO A WEITZ INC CHECK NUM: 10083 | $-791.19 | $0.00 |
| 07/07/2022 | BILL | WEITZ GEO A INC | $791.19 | $791.19 |
| 08/02/2021 | PAYMENT | GEO WEITZ INC CHECK NUM: 9956 | $-781.03 | $0.00 |
| 07/08/2021 | BILL | WEITZ GEO A INC | $781.03 | $781.03 |
| 07/31/2020 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 9828 | $-787.52 | $0.00 |
| 07/10/2020 | BILL | WEITZ GEO A INC | $787.52 | $787.52 |
| 08/05/2019 | PAYMENT | GEO A WEITZ INC CHECK NUM: 9682 | $-780.56 | $0.00 |
| 07/08/2019 | BILL | WEITZ GEO A INC | $780.56 | $780.56 |
| 07/26/2018 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9521 | $-807.77 | $0.00 |
| 07/05/2018 | BILL | WEITZ GEO A INC | $807.77 | $807.77 |
| 07/26/2017 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9362 | $-841.88 | $0.00 |
| 07/11/2017 | BILL | WEITZ GEO A INC | $841.88 | $841.88 |
| 08/03/2016 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9223 | $-808.60 | $0.00 |
| 07/07/2016 | BILL | WEITZ GEO A INC | $808.60 | $808.60 |
| 07/27/2015 | PAYMENT | GEO A WEITZ, INC CHECK NUM: 9104 | $-769.69 | $0.00 |
| 07/02/2015 | BILL | WEITZ GEO A INC | $769.69 | $769.69 |
| 07/25/2014 | PAYMENT | WEITZ GEO A INC CHECK NUM: 8988 | $-737.70 | $0.00 |
| 07/03/2014 | BILL | WEITZ GEO A INC | $737.70 | $737.70 |
| 07/22/2013 | PAYMENT | WEITZ, GEO. A., INC CHECK NUM: 8852 | $-722.23 | $0.00 |
| 07/02/2013 | BILL | WEITZ GEO A INC | $722.23 | $722.23 |
| 08/13/2012 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 8708 | $-690.58 | $0.00 |
| 07/10/2012 | BILL | WEITZ GEO A INC | $690.58 | $690.58 |
| 08/05/2011 | PAYMENT | GEO A WEITZ, INC CHECK NUM: 8547 | $-687.95 | $0.00 |
| 07/11/2011 | BILL | WEITZ GEO A INC | $687.95 | $687.95 |
| 08/06/2010 | PAYMENT | WEITZ, GEO A , INC CHECK NUM: 8380 | $-652.89 | $0.00 |
| 07/09/2010 | BILL | WEITZ GEO A INC | $652.89 | $652.89 |
| 08/10/2009 | PAYMENT | WEITZ GEO CHECK BANK: 92*360 NUM: 8185 | $-623.65 | $0.00 |
| 07/10/2009 | BILL | WEITZ GEO A INC | $623.65 | $623.65 |
| 08/11/2008 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7958 | $-586.93 | $0.00 |
| 07/10/2008 | BILL | WEITZ GEO A INC | $586.93 | $586.93 |
| 08/16/2007 | PAYMENT | WEITZ, GEO. A., INC. CHECK BANK: 19 7076 NUM: 7782 | $-494.25 | $0.00 |
| 07/12/2007 | BILL | WEITZ GEO A INC | $494.25 | $494.25 |
| 08/22/2006 | PAYMENT | GEO A WEITZ CHECK BANK: 19*7076 NUM: 7620 | $-485.29 | $0.00 |
| 07/06/2006 | BILL | WEITZ GEO A INC | $485.29 | $485.29 |
| 01/03/2006 | PAYMENT | GEO WEITZ INC CHECK BANK: 19*7076 NUM: 7512 | $-210.00 | $0.00 |
| 10/03/2005 | PAYMENT | GEO A WEITZ CHECK BANK: 19*7076 NUM: 7464 | $-105.00 | $210.00 |
| 08/10/2005 | PAYMENT | WEITZA GEO A INC CHECK BANK: 197076 NUM: 7443 | $-146.67 | $315.00 |
| 07/18/2005 | BILL | WEITZ GEO A INC | $461.67 | $461.67 |
| 01/04/2005 | PAYMENT | GEO.A.WEITZ, INC. CHECK BANK: 19*7076 NUM: 7337 | $-208.00 | $0.00 |
| 08/10/2004 | PAYMENT | GEO A WEITZ INC CHECK BANK: 19*7076 NUM: 7281 | $-231.16 | $208.00 |
| 07/06/2004 | BILL | WEITZ GEO A INC | $439.16 | $439.16 |
| 03/09/2004 | PAYMENT | WEITZ NEVADA, LLC CHECK BANK: 19-7076 NUM: 1214 | $-570.00 | $0.00 |
| 01/12/2004 | PAYMENT | WEITZ NEVADA LLC CHECK BANK: 19*7076 NUM: 1207 | $-570.00 | $570.00 |
| 01/08/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 19*7076 NUM: 1155 | $-570.00 | $1,140.00 |
| 01/08/2004 | AMENDMENT | psting error/rmve penalties tb | $-58.21 | $1,710.00 |
| 01/08/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 19*7076 NUM: 1155 | $570.00 | $1,768.21 |
| 10/29/2003 | VOID | WEITZ NEVADA LLC CHECK BANK: 19*7076 NUM: 1155 | $-570.00 | $1,198.21 |
| 10/27/2003 | PAYMENT | WEITZ JOE R. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-618.00 | $1,768.21 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $58.21 | $2,386.21 |
| 09/16/2003 | AMENDMENT | check returned by bank - BB | $23.76 | $2,328.00 |
| 09/16/2003 | ADJUSTMENT | check returned by bank - BB BANK: 96-455 NUM: 1102 | $594.24 | $2,304.24 |
| 08/11/2003 | VOID | WEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 1102 | $-594.24 | $1,710.00 |
| 07/18/2003 | BILL | WEITZ NEVADA LLC | $2,304.24 | $2,304.24 |
| 03/07/2003 | PAYMENT | WEITZ NEVADA LLC CHECK BANK: 96-455 NUM: 1083 | $-567.00 | $0.00 |
| 01/09/2003 | PAYMENT | WEITZ NEVADA LLC CHECK BANK: 96F455 NUM: 1076 | $-567.00 | $567.00 |
| 08/07/2002 | PAYMENT | WEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 152 | $-1,157.62 | $1,134.00 |
| 07/08/2002 | BILL | WEITZ NEVADA LLC | $2,291.62 | $2,291.62 |
| 01/09/2002 | PAYMENT | WEITZ NEVADA, LLC CHECK BANK: 94-455 NUM: 1008 | $-1,186.58 | $0.00 |
| 10/01/2001 | PAYMENT | TURNIDGE DON L. CHECK BANK: 96-401 NUM: 3519 | $-593.29 | $1,186.58 |
| 08/20/2001 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 3435 | $-647.84 | $1,779.87 |
| 07/11/2001 | BILL | TURNIDGE DON L | $2,427.71 | $2,427.71 |
| 03/05/2001 | PAYMENT | TURNIDGE DON L. CHECK BANK: 96-401 NUM: 3109 | $-589.40 | $0.00 |
| 01/02/2001 | PAYMENT | TURNIDGE, DON L CHECK BANK: 96-401 NUM: 3010 | $-589.40 | $589.40 |
| 10/02/2000 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2820 | $-589.40 | $1,178.80 |
| 08/10/2000 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2748 | $-644.06 | $1,768.20 |
| 07/06/2000 | BILL | TURNIDGE DON L | $2,412.26 | $2,412.26 |
| 03/03/2000 | PAYMENT | TURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2479 | $-680.52 | $0.00 |
| 01/05/2000 | PAYMENT | TURNIDGE DON CHECK BANK: 96-401 NUM: 2912 | $-680.52 | $680.52 |
| 10/06/1999 | PAYMENT | DON TURNIDGE CHECK BANK: 94-401 NUM: 2731 | $-680.52 | $1,361.04 |
| 08/12/1999 | PAYMENT | TURNIDGE DON & RUTH CHECK BANK: 96-401 NUM: 2996 | $-735.09 | $2,041.56 |
| 07/12/1999 | BILL | TURNIDGE DON L | $2,776.65 | $2,776.65 |
| 03/12/1999 | PAYMENT | DON TURNIDGE CHECK | $-657.64 | $0.00 |
| 03/04/1999 | PAYMENT | DON TURNIDGE CHECK | $-632.35 | $657.64 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.29 | $1,289.99 |
| 10/08/1998 | PAYMENT | DON & RUTH TURNIDGE CHECK | $-632.35 | $1,264.70 |
| 08/19/1998 | PAYMENT | TURNIDGE DON CHECK | $-914.11 | $1,897.05 |
| 07/09/1998 | BILL | TURNIDGE DON L | $2,811.16 | $2,811.16 |
| 03/27/1998 | PAYMENT | DON TURNIDGE | $-27.96 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $27.96 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.00 | $25.96 |
| 03/03/1998 | PAYMENT | DON TURNIDGE | $-1,248.00 | $24.96 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.96 | $1,272.96 |
| 10/10/1997 | PAYMENT | DON TURNIDGE | $-624.00 | $1,248.00 |
| 08/19/1997 | PAYMENT | TURNIDGE DON L | $-893.47 | $1,872.00 |
| 07/23/1997 | BILL | TURNIDGE DON L | $2,765.47 | $2,765.47 |
| 03/06/1997 | PAYMENT | ISLAND FARMS | $-649.90 | $0.00 |
| 01/09/1997 | PAYMENT | ISLAND FARMS | $-649.90 | $649.90 |
| 10/10/1996 | PAYMENT | TURMODGE DON | $-649.90 | $1,299.80 |
| 08/22/1996 | PAYMENT | TURNIDGE DON L | $-915.30 | $1,949.70 |
| 07/11/1996 | BILL | TURNIDGE DON L | $2,865.00 | $2,865.00 |
