| 02/13/2025 | PAYMENT | WEITZ GEO A INC CHECK 10506 | $-68.00 | $0.00 |
| 12/30/2024 | PAYMENT | WEITZ GEO A INC CHECK 10476 | $-68.00 | $68.00 |
| 09/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10418 | $-68.00 | $136.00 |
| 07/25/2024 | PAYMENT | WEITZ GEO A INC CHECK 10379 | $-71.36 | $204.00 |
| 07/05/2024 | BILL | WEITZ GEO A INC | $275.36 | $275.36 |
| 07/26/2023 | PAYMENT | WEITZ GEO A INC CHECK 10217 | $-263.35 | $0.00 |
| 07/06/2023 | BILL | WEITZ GEO A INC | $263.35 | $263.35 |
| 08/03/2022 | PAYMENT | GEO A WEITZ INC CHECK NUM: 10083 | $-315.76 | $0.00 |
| 07/07/2022 | BILL | WEITZ GEO A INC | $315.76 | $315.76 |
| 08/02/2021 | PAYMENT | GEO WEITZ INC CHECK NUM: 9956 | $-308.70 | $0.00 |
| 07/08/2021 | BILL | WEITZ GEO A INC | $308.70 | $308.70 |
| 07/31/2020 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 9828 | $-308.66 | $0.00 |
| 07/10/2020 | BILL | WEITZ GEO A INC | $308.66 | $308.66 |
| 08/05/2019 | PAYMENT | GEO A WEITZ INC CHECK NUM: 9682 | $-302.95 | $0.00 |
| 07/08/2019 | BILL | WEITZ GEO A INC | $302.95 | $302.95 |
| 07/26/2018 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9520 | $-299.06 | $0.00 |
| 07/05/2018 | BILL | WEITZ GEO A INC | $299.06 | $299.06 |
| 07/26/2017 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 9361 | $-300.11 | $0.00 |
| 07/11/2017 | BILL | WEITZ GEO A INC | $300.11 | $300.11 |
| 08/03/2016 | PAYMENT | WEITZ GEO A INC CHECK NUM: 9222 | $-300.19 | $0.00 |
| 07/07/2016 | BILL | WEITZ GEO A INC | $300.19 | $300.19 |
| 07/27/2015 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 9106 | $-289.11 | $0.00 |
| 07/02/2015 | BILL | WEITZ GEO A INC | $289.11 | $289.11 |
| 07/25/2014 | PAYMENT | WEITZ GEO A INC CHECK NUM: 8989 | $-288.77 | $0.00 |
| 07/03/2014 | BILL | WEITZ GEO A INC | $288.77 | $288.77 |
| 07/22/2013 | PAYMENT | GEO A WEITZ INC CHECK NUM: 8853 | $-288.77 | $0.00 |
| 07/22/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 8853 | $288.77 | $288.77 |
| 07/22/2013 | VOID | WEITZ GEO. A. INC CHECK NUM: 8853 | $-288.77 | $0.00 |
| 07/02/2013 | BILL | WEITZ GEO A INC | $288.77 | $288.77 |
| 08/13/2012 | PAYMENT | GEO A WEITZ, INC. CHECK NUM: 8706 | $-264.21 | $0.00 |
| 07/10/2012 | BILL | WEITZ GEO A INC | $264.21 | $264.21 |
| 08/05/2011 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 8548 | $-254.42 | $0.00 |
| 07/11/2011 | BILL | WEITZ GEO A INC | $254.42 | $254.42 |
| 08/06/2010 | PAYMENT | WEITZ, GEO A INC CHECK NUM: 8381 | $-258.51 | $0.00 |
| 07/09/2010 | BILL | WEITZ GEO A INC | $258.51 | $258.51 |
| 08/11/2009 | PAYMENT | WEITZ GEO CHECK BANK: 92*360 NUM: 8186 | $-260.32 | $0.00 |
| 07/10/2009 | BILL | WEITZ GEO A INC | $260.32 | $260.32 |
| 08/11/2008 | PAYMENT | GEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7959 | $-254.45 | $0.00 |
| 07/10/2008 | BILL | WEITZ GEO A INC | $254.45 | $254.45 |
| 08/17/2007 | PAYMENT | GEO. A. WEITZ, INC. CHECK BANK: 19 7076 NUM: 7783 | $-256.06 | $0.00 |
| 07/12/2007 | BILL | WEITZ GEO A INC | $256.06 | $256.06 |
| 08/22/2006 | PAYMENT | GEO A WEITZ INC CHECK BANK: 197076 NUM: 7621 | $-250.11 | $0.00 |
| 07/06/2006 | BILL | WEITZ GEO A INC | $250.11 | $250.11 |
| 08/17/2005 | PAYMENT | WEITZ GEO A INC CHECK BANK: 197076 NUM: 7446 | $-231.82 | $0.00 |
| 07/18/2005 | BILL | WEITZ GEO A INC | $231.82 | $231.82 |
| 04/06/2005 | PAYMENT | GEO A WEITZ INC CHECK BANK: 197076 NUM: 7388 | $-132.04 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $132.04 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.10 | $130.54 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.44 | $124.44 |
| 08/11/2004 | PAYMENT | GEO. A. WEITZ, INC. CHECK NUM: 7282 | $-122.98 | $122.00 |
| 07/06/2004 | BILL | WEITZ GEO A INC | $244.98 | $244.98 |
| 08/12/2003 | PAYMENT | WIETZ GOE. A., INC. CHECK BANK: 19-7076 NUM: 7105 | $-419.36 | $0.00 |
| 07/18/2003 | BILL | WEITZ GEO A INC | $419.36 | $419.36 |
| 08/09/2002 | PAYMENT | WEITZ GEORGE A., INC. CHECK BANK: 96-455 NUM: 6902 | $-399.01 | $0.00 |
| 07/08/2002 | BILL | TAMURA INC | $399.01 | $399.01 |
| 08/08/2001 | PAYMENT | GEO. A. WEITZ, INC. CHECK BANK: 96-455 NUM: 6659 | $-400.37 | $0.00 |
| 07/11/2001 | BILL | TAMURA INC | $400.37 | $400.37 |
| 12/22/2000 | PAYMENT | GEO. A. WEITZ, INC CHECK BANK: 96*455 NUM: 6451 | $-74.02 | $0.00 |
| 12/11/2000 | PAYMENT | WEITZ, GEO. A. INC. CHECK BANK: 96-455 NUM: 6443 | $-74.02 | $74.02 |
| 08/04/2000 | PAYMENT | GEO. A. WEITZ, INC CHECK BANK: 96-455 NUM: 6355 | $-250.97 | $148.04 |
| 07/06/2000 | BILL | TAMURA INC | $399.01 | $399.01 |
| 08/12/1999 | PAYMENT | GEO. A. WEITZ, INC CHECK BANK: 96-455 NUM: 6121 | $-127.34 | $0.00 |
| 07/12/1999 | BILL | TAMURA INC | $127.34 | $127.34 |
| 08/04/1998 | PAYMENT | GEORGE A WEITZ INC CHECK | $-128.15 | $0.00 |
| 07/09/1998 | BILL | TAMURA INC | $128.15 | $128.15 |
| 03/31/1998 | PAYMENT | TAMURA BROS | $-398.75 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $398.75 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.26 | $396.75 |
| 02/10/1998 | PAYMENT | TAMURA BROS | $-4,148.67 | $381.49 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $197.32 | $4,530.16 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $121.43 | $4,332.84 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $62.74 | $4,211.41 |
| 07/23/1997 | BILL | TAMURA BROS | $4,148.67 | $4,148.67 |
| 04/01/1997 | PAYMENT | TAMURA BROS | $-872.73 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $872.73 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $33.49 | $870.73 |
| 01/03/1997 | PAYMENT | TAMURA BROS | $-1,707.97 | $837.24 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $33.49 | $2,545.21 |
| 08/22/1996 | PAYMENT | TAMURA BROS | $-1,521.05 | $2,511.72 |
| 07/11/1996 | BILL | TAMURA BROS | $4,032.77 | $4,032.77 |
