02/13/2025 | PAYMENT | WEITZ GEO A INC CHECK 10506 | $-864.00 | $0.00 |
12/30/2024 | PAYMENT | WEITZ GEO A INC CHECK 10476 | $-864.00 | $864.00 |
09/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10418 | $-864.00 | $1,728.00 |
07/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10379 | $-2,383.53 | $2,592.00 |
07/05/2024 | BILL | WEITZ GEO A INC | $4,975.53 | $4,975.53 |
07/26/2023 | PAYMENT | WEITZ GEO A INC CHECK 10217 | $-4,324.13 | $0.00 |
07/06/2023 | BILL | WEITZ GEO A INC | $4,324.13 | $4,324.13 |
08/03/2022 | PAYMENT | GEO A WEITZ INC CHECK NUM: 10083 | $-4,086.88 | $0.00 |
07/07/2022 | BILL | WEITZ GEO A INC | $4,086.88 | $4,086.88 |
08/02/2021 | PAYMENT | GEO WEITZ INC CHECK NUM: 9956 | $-4,230.92 | $0.00 |
07/08/2021 | BILL | WEITZ GEO A INC | $4,230.92 | $4,230.92 |
07/31/2020 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 9828 | $-4,247.10 | $0.00 |
07/10/2020 | BILL | WEITZ GEO A INC | $4,247.10 | $4,247.10 |
08/05/2019 | PAYMENT | GEO A WEITZ INC CHECK NUM: 9682 | $-3,922.48 | $0.00 |
07/08/2019 | BILL | WEITZ GEO A INC | $3,922.48 | $3,922.48 |
07/26/2018 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9520 | $-4,117.64 | $0.00 |
07/05/2018 | BILL | WEITZ GEO A INC | $4,117.64 | $4,117.64 |
07/26/2017 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9361 | $-4,406.70 | $0.00 |
07/11/2017 | BILL | WEITZ GEO A INC | $4,406.70 | $4,406.70 |
08/03/2016 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9222 | $-4,224.49 | $0.00 |
07/07/2016 | BILL | WEITZ GEO A INC | $4,224.49 | $4,224.49 |
07/27/2015 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 9106 | $-4,060.87 | $0.00 |
07/02/2015 | BILL | WEITZ GEO A INC | $4,060.87 | $4,060.87 |
07/25/2014 | PAYMENT | WEITZ GEO A INC CHECK NUM: 8989 | $-2,735.49 | $0.00 |
07/03/2014 | BILL | WEITZ GEO A INC | $2,735.49 | $2,735.49 |
07/22/2013 | PAYMENT | GEO A WEITZ INC CHECK NUM: 8853 | $-2,611.03 | $0.00 |
07/22/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 8853 | $2,611.03 | $2,611.03 |
07/22/2013 | VOID | WEITZ GEO. A. INC CHECK NUM: 8853 | $-2,611.03 | $0.00 |
07/02/2013 | BILL | WEITZ GEO A INC | $2,611.03 | $2,611.03 |
08/13/2012 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 8706 | $-2,621.29 | $0.00 |
07/10/2012 | BILL | WEITZ GEO A INC | $2,621.29 | $2,621.29 |
08/05/2011 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 8548 | $-2,539.75 | $0.00 |
07/11/2011 | BILL | WEITZ GEO A INC | $2,539.75 | $2,539.75 |
08/06/2010 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 8381 | $-2,395.26 | $0.00 |
07/09/2010 | BILL | WEITZ GEO A INC | $2,395.26 | $2,395.26 |
08/11/2009 | PAYMENT | WEITZ GEO CHECK BANK: 92*360 NUM: 8186 | $-2,274.73 | $0.00 |
07/10/2009 | BILL | WEITZ GEO A INC | $2,274.73 | $2,274.73 |
08/11/2008 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7959 | $-2,135.76 | $0.00 |
07/10/2008 | BILL | WEITZ GEO A INC | $2,135.76 | $2,135.76 |
08/17/2007 | PAYMENT | GEO. A. WEITZ, INC. CHECK BANK: 19 7076 NUM: 7783 | $-2,317.79 | $0.00 |
07/12/2007 | BILL | WEITZ GEO A INC | $2,317.79 | $2,317.79 |
08/22/2006 | PAYMENT | GEO A WEITZ INC CHECK BANK: 197076 NUM: 7621 | $-2,238.01 | $0.00 |
07/06/2006 | BILL | WEITZ GEO A INC | $2,238.01 | $2,238.01 |
08/17/2005 | PAYMENT | WEITZ GEO A INC CHECK BANK: 197076 NUM: 7446 | $-2,208.41 | $0.00 |
07/18/2005 | BILL | WEITZ GEO A INC | $2,208.41 | $2,208.41 |
04/06/2005 | PAYMENT | GEO A WEITZ INC CHECK BANK: 197076 NUM: 7388 | $-998.74 | $0.00 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $998.74 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $46.60 | $997.24 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.64 | $950.64 |
08/11/2004 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 7282 | $-1,099.66 | $932.00 |
07/06/2004 | BILL | WEITZ GEO A INC | $2,031.66 | $2,031.66 |
08/12/2003 | PAYMENT | WIETZ GOE. A., INC. CHECK BANK: 19-7076 NUM: 7105 | $-1,974.10 | $0.00 |
07/18/2003 | BILL | WEITZ GEO A INC | $1,974.10 | $1,974.10 |
08/09/2002 | PAYMENT | WEITZ GEORGE A., INC. CHECK BANK: 96-455 NUM: 6902 | $-1,783.93 | $0.00 |
07/08/2002 | BILL | WEITZ GEO A INC | $1,783.93 | $1,783.93 |
08/08/2001 | PAYMENT | GEO. A. WEITZ, INC. CHECK BANK: 96-455 NUM: 6659 | $-1,941.80 | $0.00 |
07/11/2001 | BILL | WEITZ GEO A INC | $1,941.80 | $1,941.80 |
12/22/2000 | PAYMENT | GEO. A. WEITZ, INC CHECK BANK: 96*455 NUM: 6451 | $-459.57 | $0.00 |
12/11/2000 | PAYMENT | WEITZ, GEO. A. INC. CHECK BANK: 96-455 NUM: 6443 | $-459.57 | $459.57 |
08/04/2000 | PAYMENT | GEO. A. WEITZ, INC CHECK BANK: 96-455 NUM: 6355 | $-1,084.87 | $919.14 |
07/06/2000 | BILL | WEITZ GEO A INC | $2,004.01 | $2,004.01 |
01/06/2000 | PAYMENT | GEO WEITZ, INC CHECK BANK: 96*455 NUM: 6222 | $-993.14 | $0.00 |
07/30/1999 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 96-455 NUM: 6108 | $-1,158.93 | $993.14 |
07/12/1999 | BILL | WEITZ GEO A INC | $2,152.07 | $2,152.07 |
08/04/1998 | PAYMENT | GEORGE A WEITZ INC CHECK | $-2,082.15 | $0.00 |
07/09/1998 | BILL | WEITZ GEO A INC | $2,082.15 | $2,082.15 |