07/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10379 | $-47.30 | $0.00 |
07/05/2024 | BILL | WEITZ GEO A INC | $47.30 | $47.30 |
07/26/2023 | PAYMENT | WEITZ GEO A INC CHECK 10217 | $-46.77 | $0.00 |
07/06/2023 | BILL | WEITZ GEO A INC | $46.77 | $46.77 |
08/03/2022 | PAYMENT | GEO A WEITZ INC CHECK NUM: 10083 | $-46.27 | $0.00 |
07/07/2022 | BILL | WEITZ GEO A INC | $46.27 | $46.27 |
08/02/2021 | PAYMENT | GEO WEITZ INC CHECK NUM: 9956 | $-45.88 | $0.00 |
07/08/2021 | BILL | WEITZ GEO A INC | $45.88 | $45.88 |
07/31/2020 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 9828 | $-46.05 | $0.00 |
07/10/2020 | BILL | WEITZ GEO A INC | $46.05 | $46.05 |
08/05/2019 | PAYMENT | GEO A WEITZ INC CHECK NUM: 9682 | $-46.54 | $0.00 |
07/08/2019 | BILL | WEITZ GEO A INC | $46.54 | $46.54 |
07/26/2018 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9520 | $-46.89 | $0.00 |
07/05/2018 | BILL | WEITZ GEO A INC | $46.89 | $46.89 |
07/26/2017 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9361 | $-46.50 | $0.00 |
07/11/2017 | BILL | WEITZ GEO A INC | $46.50 | $46.50 |
08/03/2016 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9222 | $-46.09 | $0.00 |
07/07/2016 | BILL | WEITZ GEO A INC | $46.09 | $46.09 |
07/27/2015 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 9106 | $-45.91 | $0.00 |
07/02/2015 | BILL | WEITZ GEO A INC | $45.91 | $45.91 |
07/25/2014 | PAYMENT | WEITZ GEO A INC CHECK NUM: 8989 | $-45.31 | $0.00 |
07/03/2014 | BILL | WEITZ GEO A INC | $45.31 | $45.31 |
07/22/2013 | PAYMENT | GEO A WEITZ INC CHECK NUM: 8853 | $-44.92 | $0.00 |
07/22/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 8853 | $44.92 | $44.92 |
07/22/2013 | VOID | WEITZ GEO. A. INC CHECK NUM: 8853 | $-44.92 | $0.00 |
07/02/2013 | BILL | WEITZ GEO A INC | $44.92 | $44.92 |
08/13/2012 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 8706 | $-44.55 | $0.00 |
07/10/2012 | BILL | WEITZ GEO A INC | $44.55 | $44.55 |
08/05/2011 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 8548 | $-44.22 | $0.00 |
07/11/2011 | BILL | WEITZ GEO A INC | $44.22 | $44.22 |
08/06/2010 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 8381 | $-43.95 | $0.00 |
07/09/2010 | BILL | WEITZ GEO A INC | $43.95 | $43.95 |
08/11/2009 | PAYMENT | WEITZ GEO CHECK BANK: 92*360 NUM: 8186 | $-43.72 | $0.00 |
07/10/2009 | BILL | WEITZ GEO A INC | $43.72 | $43.72 |
08/11/2008 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7959 | $-43.45 | $0.00 |
07/10/2008 | BILL | WEITZ GEO A INC | $43.45 | $43.45 |
08/16/2007 | PAYMENT | WEITZ, GEO. A., INC. CHECK BANK: 19 7076 NUM: 7782 | $-43.25 | $0.00 |
07/12/2007 | BILL | WEITZ GEO A INC | $43.25 | $43.25 |
08/22/2006 | PAYMENT | GEO A WEITZ CHECK BANK: 19*7076 NUM: 7620 | $-43.05 | $0.00 |
07/06/2006 | BILL | WEITZ GEO A INC | $43.05 | $43.05 |
08/17/2005 | PAYMENT | WEITZ GEO A INC CHECK BANK: 197076 NUM: 7446 | $-42.95 | $0.00 |
07/18/2005 | BILL | WEITZ KURT | $42.95 | $42.95 |
08/11/2004 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 7282 | $-23.13 | $0.00 |
07/06/2004 | BILL | WEITZ KURT | $23.13 | $23.13 |
08/12/2003 | PAYMENT | WIETZ GOE. A., INC. CHECK BANK: 19-7076 NUM: 7105 | $-207.78 | $0.00 |
07/18/2003 | BILL | WEITZ KURT | $207.78 | $207.78 |
08/09/2002 | PAYMENT | WEITZ GEORGE A., INC. CHECK BANK: 96-455 NUM: 6902 | $-193.53 | $0.00 |
07/08/2002 | BILL | WEITZ KURT | $193.53 | $193.53 |
08/08/2001 | PAYMENT | GEO. A. WEITZ, INC. CHECK BANK: 96-455 NUM: 6659 | $-205.96 | $0.00 |
07/11/2001 | BILL | WEITZ KURT | $205.96 | $205.96 |
12/22/2000 | PAYMENT | GEO. A. WEITZ, INC CHECK BANK: 96*455 NUM: 6451 | $-36.30 | $0.00 |
12/11/2000 | PAYMENT | WEITZ, GEO. A. INC. CHECK BANK: 96-455 NUM: 6443 | $-36.30 | $36.30 |
08/04/2000 | PAYMENT | GEO. A. WEITZ, INC CHECK BANK: 96-455 NUM: 6355 | $-137.82 | $72.60 |
07/06/2000 | BILL | WEITZ KURT | $210.42 | $210.42 |
01/06/2000 | PAYMENT | GEO WEITZ, INC CHECK BANK: 96*455 NUM: 6222 | $-232.12 | $0.00 |
07/30/1999 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 96-455 NUM: 6108 | $-277.46 | $232.12 |
07/12/1999 | BILL | WEITZ KURT | $509.58 | $509.58 |
08/04/1998 | PAYMENT | GEORGE A WEITZ INC CHECK | $-493.43 | $0.00 |
07/09/1998 | BILL | WEITZ KURT | $493.43 | $493.43 |