| 03/11/2025 | PAYMENT | BUCKINGHAM KENNETH TRUST CHECK 312 | $-1,335.00 | $0.00 |
| 01/08/2025 | PAYMENT | BUCKINGHAM HOLDINGS CHECK 1081 | $-1,335.00 | $1,335.00 |
| 10/17/2024 | PAYMENT | BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266 | $-1,335.00 | $2,670.00 |
| 08/29/2024 | PAYMENT | KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226 | $-2,899.31 | $4,005.00 |
| 07/05/2024 | BILL | BUCKINGHAM KENNETH R TTE | $6,904.31 | $6,904.31 |
| 03/01/2024 | PAYMENT | BUCKINGHAM KENNETH/RANCH CHECK 169 | $-1,274.00 | $0.00 |
| 01/03/2024 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 4005 | $-2,549.00 | $1,274.00 |
| 01/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER | $-48.80 | $3,823.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $3,871.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.80 | $3,870.80 |
| 09/12/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC SYS 1067 ORIG: CHECK | $-2,838.77 | $3,822.00 |
| 09/12/2023 | ADJUSTMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 VOIDED PAYMENT: 346751. REASON: COLLECTION FEE FIX | $2,838.77 | $6,660.77 |
| 08/21/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 | $-2,838.77 | $3,822.00 |
| 07/06/2023 | BILL | BUCKINGHAM KENNETH R TTE | $6,660.77 | $6,660.77 |
| 02/24/2023 | PAYMENT | BUCKINGHAM KENNETH R TR CHECK 128 | $-1,176.00 | $0.00 |
| 01/06/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1051 | $-1,176.00 | $1,176.00 |
| 09/30/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3982 | $-1,176.00 | $2,352.00 |
| 08/10/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3850 | $-2,828.21 | $3,528.00 |
| 07/07/2022 | BILL | BUCKINGHAM KENNETH R TR | $6,356.21 | $6,356.21 |
| 02/28/2022 | PAYMENT | BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769 | $-1,151.00 | $0.00 |
| 01/03/2022 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4037 | $-1,151.00 | $1,151.00 |
| 09/29/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4014 | $-1,151.00 | $2,302.00 |
| 08/13/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4013 | $-2,812.74 | $3,453.00 |
| 07/08/2021 | BILL | BUCKINGHAM KENNETH R TR | $6,265.74 | $6,265.74 |
| 04/05/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3932 | $-1,216.10 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $1,216.10 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $44.60 | $1,213.60 |
| 01/06/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3907 | $-1,169.00 | $1,169.00 |
| 10/27/2020 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 3871 | $-1,213.60 | $2,338.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $44.60 | $3,551.60 |
| 08/14/2020 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 3983 | $-2,990.88 | $3,507.00 |
| 07/10/2020 | BILL | BUCKINGHAM KENNETH R TR | $6,497.88 | $6,497.88 |
| 03/26/2020 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 3786 | $-3,872.94 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $3,872.94 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $201.06 | $3,870.44 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $111.70 | $3,669.38 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $44.68 | $3,557.68 |
| 08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-2,660.98 | $3,513.00 |
| 07/08/2019 | BILL | BUCKINGHAM KENNETH R TRUST | $6,173.98 | $6,173.98 |
| 04/09/2019 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 3407 | $-1,220.10 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $1,220.10 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $44.85 | $1,217.85 |
| 02/07/2019 | PAYMENT | BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478 | $-1,319.76 | $1,173.00 |
| 02/07/2019 | ADJUSTMENT | reversed for returned check.pb | $1,269.76 | $2,492.76 |
| 02/04/2019 | VOID | CHECK | $-1,269.76 | $1,223.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $46.76 | $2,492.76 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3388 | $-1,223.00 | $2,446.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-2,809.18 | $3,669.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $91.35 | $6,478.18 |
| 07/05/2018 | BILL | BUCKINGHAM KENNETH R TRUST | $6,386.83 | $6,386.83 |
| 05/25/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3129 | $-3,111.97 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $3,111.97 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $3,101.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $139.80 | $3,099.72 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $55.92 | $2,959.92 |
| 10/10/2017 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2959 | $-1,452.00 | $2,904.00 |
| 08/21/2017 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 2900 | $-3,110.11 | $4,356.00 |
| 07/11/2017 | BILL | BUCKINGHAM KENNETH R TRUST | $7,466.11 | $7,466.11 |
| 03/09/2017 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 161176 | $-1,412.00 | $0.00 |
| 01/06/2017 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2623 | $-1,412.00 | $1,412.00 |
| 10/11/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2505 | $-1,412.00 | $2,824.00 |
| 08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-3,069.17 | $4,236.00 |
| 07/07/2016 | BILL | BUCKINGHAM HOLDINGS LLC | $7,305.17 | $7,305.17 |
| 03/09/2016 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 2133 | $-4,108.98 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $125.70 | $4,108.98 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $50.28 | $3,983.28 |
| 07/31/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 27425 | $-2,308.58 | $3,933.00 |
| 07/02/2015 | BILL | SICKING JOE F & NANCY N | $6,241.58 | $6,241.58 |
| 03/13/2015 | PAYMENT | SICKING, JOE OR NANCY/MARTIN C CHECK NUM: 10041 | $-6,931.35 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $398.78 | $6,931.35 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $267.29 | $6,532.57 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $160.64 | $6,265.28 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $78.83 | $6,104.64 |
| 07/03/2014 | BILL | SICKING JOE F & NANCY N | $6,025.81 | $6,025.81 |
| 04/01/2014 | PAYMENT | SICKING, JOE OR NANCY/MARTIN C CHECK NUM: 9858 | $-6,561.35 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $6,561.35 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $377.05 | $6,558.85 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $249.99 | $6,181.80 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $147.32 | $5,931.81 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $69.06 | $5,784.49 |
| 07/02/2013 | BILL | SICKING JOE F & NANCY N | $5,715.43 | $5,715.43 |
| 02/28/2013 | PAYMENT | SICKING JOE F & NANCY N CHECK NUM: 9775 | $-5,322.79 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $212.89 | $5,322.79 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $124.91 | $5,109.90 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $57.92 | $4,984.99 |
| 07/10/2012 | BILL | SICKING JOE F & NANCY N | $4,927.07 | $4,927.07 |
| 02/29/2012 | PAYMENT | SICKING JOE & NANCY CHECK NUM: 9659 | $-4,358.44 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $172.15 | $4,358.44 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $101.51 | $4,186.29 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $47.65 | $4,084.78 |
| 07/11/2011 | BILL | SICKING JOE F & NANCY N | $4,037.13 | $4,037.13 |
| 03/07/2011 | PAYMENT | SICKING JOE F & NANCY N CHECK NUM: 9524 | $-4,736.61 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $204.87 | $4,736.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $124.17 | $4,531.74 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $62.10 | $4,407.57 |
| 07/09/2010 | BILL | SICKING JOE F & NANCY N | $4,345.47 | $4,345.47 |
| 03/09/2010 | PAYMENT | SICKING, JOE OR NANCY/MARTIN C CHECK NUM: 9418 | $-2,929.61 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $93.30 | $2,929.61 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $37.32 | $2,836.31 |
| 09/21/2009 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 15744 | $-1,615.20 | $2,798.99 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $62.12 | $4,414.19 |
| 07/10/2009 | BILL | SICKING JOE F & NANCY N | $4,352.07 | $4,352.07 |
| 04/17/2009 | PAYMENT | MARTIN CREEK RANCH CHECK BANK: 94*72 NUM: 9315 | $-4,805.68 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $4,805.68 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $289.73 | $4,803.43 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $195.60 | $4,513.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $119.05 | $4,318.10 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $60.08 | $4,199.05 |
| 07/10/2008 | BILL | SICKING JOE F & NANCY N | $4,138.97 | $4,138.97 |
| 03/05/2008 | PAYMENT | MARTIN CREEK RANCH CHECK BANK: 94*176 NUM: 2256 | $-4,286.40 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $186.10 | $4,286.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $113.73 | $4,100.30 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $57.91 | $3,986.57 |
| 07/12/2007 | BILL | SICKING JOE F & NANCY N | $3,928.66 | $3,928.66 |
| 03/02/2007 | PAYMENT | SICKING, JOE F CREDIT: D BANK: CREDIT CARD NUM: VISA 5082 | $-4,317.42 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $187.40 | $4,317.42 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $114.47 | $4,130.02 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $58.21 | $4,015.55 |
| 07/06/2006 | BILL | SICKING JOE F & NANCY N | $3,957.34 | $3,957.34 |
| 03/09/2006 | PAYMENT | SICKING, NANCY/MARTIN CREEK RA CHECK BANK: 94 72 NUM: 9243 | $-4,267.47 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $185.34 | $4,267.47 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $113.35 | $4,082.13 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $57.80 | $3,968.78 |
| 07/18/2005 | BILL | SICKING JOE F & NANCY N | $3,910.98 | $3,910.98 |
| 03/08/2005 | PAYMENT | SICKING JOE F & NANCY N CHECK BANK: 94*72 NUM: 9169 | $-4,382.48 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $190.11 | $4,382.48 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $115.98 | $4,192.37 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $58.82 | $4,076.39 |
| 07/06/2004 | BILL | SICKING JOE F & NANCY N | $4,017.57 | $4,017.57 |
| 03/19/2004 | PAYMENT | SICKING JOEF & NANCY N CHECK BANK: 94-176 NUM: 1686 | $-4,327.30 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $4,327.30 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $260.45 | $4,322.30 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $176.74 | $4,061.85 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $108.54 | $3,885.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $55.83 | $3,776.57 |
| 07/18/2003 | BILL | SICKING JOE F & NANCY N | $3,720.74 | $3,720.74 |
| 03/06/2003 | PAYMENT | SICKING JOE F & NANCY N CHECK BANK: 94F176 NUM: 1420 | $-4,101.54 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $179.00 | $4,101.54 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $110.61 | $3,922.54 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $57.65 | $3,811.93 |
| 07/08/2002 | BILL | SICKING JOE F & NANCY N | $3,754.28 | $3,754.28 |
| 03/14/2002 | PAYMENT | SICKING JOE F CHECK BANK: 94-72 NUM: 8946 | $-557.43 | $0.00 |
| 01/08/2002 | PAYMENT | SICKING JOE F CHECK BANK: 94-72 NUM: 8893 | $-557.43 | $557.43 |
| 09/26/2001 | PAYMENT | SICKING JOE F CHECK BANK: 94-72 NUM: 8808 | $-557.43 | $1,114.86 |
| 08/21/2001 | PAYMENT | SICKING NANCY N CHECK BANK: 94-72 NUM: 8784 | $-1,177.48 | $1,672.29 |
| 07/11/2001 | BILL | SICKING JOE F & NANCY N | $2,849.77 | $2,849.77 |
| 03/08/2001 | PAYMENT | SICKING NANCY CHECK BANK: 94-72 NUM: 8589 | $-531.63 | $0.00 |
| 12/22/2000 | PAYMENT | SICKING, NANCY CHECK BANK: 94*72 NUM: 8502 | $-531.63 | $531.63 |
| 10/12/2000 | PAYMENT | SICKING NANCY CHECK BANK: 94-72 NUM: 8409 | $-531.63 | $1,063.26 |
| 08/17/2000 | PAYMENT | SICKING JOE OR NANCY CHECK BANK: 94-72 NUM: 8328 | $-1,131.06 | $1,594.89 |
| 07/06/2000 | BILL | WEIRTON LAWRENCE/LAURA/GARY | $2,725.95 | $2,725.95 |
| 03/16/2000 | PAYMENT | WEIRTON RANCH CHECK BANK: 11-7000 NUM: 3428 | $-587.91 | $0.00 |
| 01/19/2000 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL CHECK BANK: 11-7000 NUM: 3382 | $-23.52 | $587.91 |
| 01/19/2000 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL CHECK BANK: 11-7000 NUM: 3345 | $-587.91 | $611.43 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.52 | $1,199.34 |
| 10/12/1999 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL CHECK BANK: 11-7000 NUM: 3198 | $-587.91 | $1,175.82 |
| 08/16/1999 | PAYMENT | WEIRTON RANCH CHECK BANK: 11-7000 NUM: 3133 | $-1,152.99 | $1,763.73 |
| 07/12/1999 | BILL | WEIRTON LAWRENCE & LAURA ET AL | $2,916.72 | $2,916.72 |
| 03/19/1999 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL CHECK | $-562.85 | $0.00 |
| 03/19/1999 | AMENDMENT | DELETE PENALTY (POSTMARK) SS | $-22.51 | $562.85 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.51 | $585.36 |
| 01/08/1999 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL CHECK | $-562.85 | $562.85 |
| 10/08/1998 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL CHECK | $-562.85 | $1,125.70 |
| 08/26/1998 | PAYMENT | WEIRTON RANCH CHECK | $-1,255.54 | $1,688.55 |
| 07/09/1998 | BILL | WEIRTON LAWRENCE & LAURA ET AL | $2,944.09 | $2,944.09 |
| 03/04/1998 | PAYMENT | WEIRTON RANCH | $-583.94 | $0.00 |
| 01/07/1998 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL | $-583.94 | $583.94 |
| 10/17/1997 | PAYMENT | WEIRTON RANCH | $-583.94 | $1,167.88 |
| 08/19/1997 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL | $-1,245.26 | $1,751.82 |
| 07/23/1997 | BILL | WEIRTON LAWRENCE & LAURA ET AL | $2,997.08 | $2,997.08 |
| 03/11/1997 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL | $-604.37 | $0.00 |
| 01/16/1997 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL | $-604.37 | $604.37 |
| 10/14/1996 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL | $-604.37 | $1,208.74 |
| 09/03/1996 | PAYMENT | WEIRTON LAWRENCE & LAURA ET AL | $-1,259.43 | $1,813.11 |
| 07/11/1996 | BILL | WEIRTON LAWRENCE & LAURA ET AL | $3,072.54 | $3,072.54 |
