| 02/13/2025 | PAYMENT | WEITZ GEO A INC CHECK 10506 | $-438.00 | $0.00 |
| 12/30/2024 | PAYMENT | WEITZ GEO A INC CHECK 10476 | $-438.00 | $438.00 |
| 09/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10418 | $-438.00 | $876.00 |
| 07/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10379 | $-606.12 | $1,314.00 |
| 07/05/2024 | BILL | WEITZ GEO A INC | $1,920.12 | $1,920.12 |
| 07/26/2023 | PAYMENT | WEITZ GEO A INC CHECK 10217 | $-1,790.15 | $0.00 |
| 07/06/2023 | BILL | WEITZ GEO A INC | $1,790.15 | $1,790.15 |
| 08/03/2022 | PAYMENT | GEO A WEITZ INC CHECK NUM: 10083 | $-1,669.81 | $0.00 |
| 07/07/2022 | BILL | WEITZ GEO A INC | $1,669.81 | $1,669.81 |
| 08/02/2021 | PAYMENT | GEO WEITZ INC CHECK NUM: 9956 | $-1,618.97 | $0.00 |
| 07/08/2021 | BILL | WEITZ GEO A INC | $1,618.97 | $1,618.97 |
| 07/31/2020 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 9828 | $-1,627.12 | $0.00 |
| 07/10/2020 | BILL | WEITZ GEO A INC | $1,627.12 | $1,627.12 |
| 08/05/2019 | PAYMENT | GEO A WEITZ INC CHECK NUM: 9682 | $-1,638.04 | $0.00 |
| 07/08/2019 | BILL | WEITZ GEO A INC | $1,638.04 | $1,638.04 |
| 07/26/2018 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9520 | $-1,735.88 | $0.00 |
| 07/05/2018 | BILL | WEITZ GEO A INC | $1,735.88 | $1,735.88 |
| 07/26/2017 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9361 | $-1,660.67 | $0.00 |
| 07/11/2017 | BILL | WEITZ GEO A INC | $1,660.67 | $1,660.67 |
| 08/03/2016 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9222 | $-1,568.09 | $0.00 |
| 07/07/2016 | BILL | WEITZ GEO A INC | $1,568.09 | $1,568.09 |
| 07/27/2015 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 9106 | $-1,484.96 | $0.00 |
| 07/02/2015 | BILL | WEITZ GEO A INC | $1,484.96 | $1,484.96 |
| 07/25/2014 | PAYMENT | WEITZ GEO A INC CHECK NUM: 8989 | $-1,387.22 | $0.00 |
| 07/03/2014 | BILL | WEITZ GEO A INC | $1,387.22 | $1,387.22 |
| 07/22/2013 | PAYMENT | GEO A WEITZ INC CHECK NUM: 8853 | $-1,326.34 | $0.00 |
| 07/22/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 8853 | $1,326.34 | $1,326.34 |
| 07/22/2013 | VOID | WEITZ GEO. A. INC CHECK NUM: 8853 | $-1,326.34 | $0.00 |
| 07/02/2013 | BILL | WEITZ GEO A INC | $1,326.34 | $1,326.34 |
| 08/13/2012 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 8706 | $-1,493.70 | $0.00 |
| 07/10/2012 | BILL | WEITZ GEO A INC | $1,493.70 | $1,493.70 |
| 08/05/2011 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 8548 | $-1,451.22 | $0.00 |
| 07/11/2011 | BILL | WEITZ GEO A INC | $1,451.22 | $1,451.22 |
| 08/06/2010 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 8381 | $-1,367.10 | $0.00 |
| 07/09/2010 | BILL | WEITZ GEO A INC | $1,367.10 | $1,367.10 |
| 08/11/2009 | PAYMENT | WEITZ GEO CHECK BANK: 92*360 NUM: 8186 | $-1,296.95 | $0.00 |
| 07/10/2009 | BILL | WEITZ GEO A INC | $1,296.95 | $1,296.95 |
| 08/11/2008 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7959 | $-1,216.06 | $0.00 |
| 07/10/2008 | BILL | WEITZ GEO A INC | $1,216.06 | $1,216.06 |
| 08/17/2007 | PAYMENT | GEO. A. WEITZ, INC. CHECK BANK: 19 7076 NUM: 7783 | $-1,175.21 | $0.00 |
| 07/12/2007 | BILL | WEITZ GEO A INC | $1,175.21 | $1,175.21 |
| 08/22/2006 | PAYMENT | GEO A WEITZ INC CHECK BANK: 197076 NUM: 7621 | $-1,134.74 | $0.00 |
| 07/06/2006 | BILL | WEITZ GEO A INC | $1,134.74 | $1,134.74 |
| 08/17/2005 | PAYMENT | WEITZ GEO A INC CHECK BANK: 197076 NUM: 7446 | $-1,119.70 | $0.00 |
| 07/18/2005 | BILL | WEITZ GEO A INC | $1,119.70 | $1,119.70 |
| 04/06/2005 | PAYMENT | GEO A WEITZ INC CHECK BANK: 197076 NUM: 7388 | $-508.68 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $508.68 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $23.70 | $507.18 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.48 | $483.48 |
| 08/11/2004 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 7282 | $-557.17 | $474.00 |
| 07/06/2004 | BILL | WEITZ GEO A INC | $1,031.17 | $1,031.17 |
| 08/12/2003 | PAYMENT | WIETZ GOE. A., INC. CHECK BANK: 19-7076 NUM: 7105 | $-939.61 | $0.00 |
| 07/18/2003 | BILL | WEITZ GEO A INC | $939.61 | $939.61 |
| 08/09/2002 | PAYMENT | WEITZ GEORGE A., INC. CHECK BANK: 96-455 NUM: 6902 | $-850.00 | $0.00 |
| 07/08/2002 | BILL | WEITZ GEO A INC | $850.00 | $850.00 |
| 08/08/2001 | PAYMENT | GEO. A. WEITZ, INC. CHECK BANK: 96-455 NUM: 6659 | $-924.77 | $0.00 |
| 07/11/2001 | BILL | WEITZ GEO A INC | $924.77 | $924.77 |
| 12/22/2000 | PAYMENT | GEO. A. WEITZ, INC CHECK BANK: 96*455 NUM: 6451 | $-217.69 | $0.00 |
| 12/11/2000 | PAYMENT | WEITZ, GEO. A. INC. CHECK BANK: 96-455 NUM: 6443 | $-217.69 | $217.69 |
| 08/04/2000 | PAYMENT | GEO. A. WEITZ, INC CHECK BANK: 96-455 NUM: 6355 | $-518.54 | $435.38 |
| 07/06/2000 | BILL | WEITZ GEO A INC | $953.92 | $953.92 |
| 01/06/2000 | PAYMENT | GEO WEITZ, INC CHECK BANK: 96*455 NUM: 6222 | $-470.44 | $0.00 |
| 07/30/1999 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 96-455 NUM: 6108 | $-553.51 | $470.44 |
| 07/12/1999 | BILL | WEITZ GEO A INC | $1,023.95 | $1,023.95 |
| 08/04/1998 | PAYMENT | GEORGE A WEITZ INC CHECK | $-990.94 | $0.00 |
| 07/09/1998 | BILL | WEITZ GEO A INC | $990.94 | $990.94 |
