| 08/29/2024 | PAYMENT | KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226 | $-120.61 | $0.00 |
| 07/05/2024 | BILL | BUCKINGHAM KENNETH R TTE | $120.61 | $120.61 |
| 08/21/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 | $-120.25 | $0.00 |
| 07/06/2023 | BILL | BUCKINGHAM KENNETH R TTE | $120.25 | $120.25 |
| 02/24/2023 | PAYMENT | BUCKINGHAM KENNETH R TR CHECK 128 | $-27.00 | $0.00 |
| 01/06/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1051 | $-27.00 | $27.00 |
| 09/30/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3982 | $-27.00 | $54.00 |
| 08/10/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3850 | $-30.35 | $81.00 |
| 07/07/2022 | BILL | BUCKINGHAM KENNETH R TR | $111.35 | $111.35 |
| 02/28/2022 | PAYMENT | BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769 | $-25.00 | $0.00 |
| 01/03/2022 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4037 | $-25.00 | $25.00 |
| 09/29/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4014 | $-25.00 | $50.00 |
| 08/13/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4013 | $-28.09 | $75.00 |
| 07/08/2021 | BILL | BUCKINGHAM KENNETH R TR | $103.09 | $103.09 |
| 08/14/2020 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 3983 | $-98.46 | $0.00 |
| 07/10/2020 | BILL | BUCKINGHAM KENNETH R TR | $98.46 | $98.46 |
| 08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-95.04 | $0.00 |
| 07/08/2019 | BILL | BUCKINGHAM KENNETH R TRUST | $95.04 | $95.04 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-94.33 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.63 | $94.33 |
| 07/05/2018 | BILL | BUCKINGHAM KENNETH R TRUST | $90.70 | $90.70 |
| 08/21/2017 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 2900 | $-85.50 | $0.00 |
| 07/11/2017 | BILL | BUCKINGHAM KENNETH R TRUST | $85.50 | $85.50 |
| 08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-80.21 | $0.00 |
| 07/07/2016 | BILL | BUCKINGHAM KENNETH R TRUST | $80.21 | $80.21 |
| 08/26/2015 | PAYMENT | BUCKINGAM, KENNETH CHECK NUM: 1036924320 | $-75.47 | $0.00 |
| 08/24/2015 | ADJUSTMENT | check returned by bank...pb NUM: 1776 | $75.47 | $75.47 |
| 08/17/2015 | VOID | BUCKINGHAM KENNETH CHECK NUM: 1776 | $-75.47 | $0.00 |
| 07/02/2015 | BILL | BUCKINGHAM KENNETH R TRUST | $75.47 | $75.47 |
| 08/18/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1219 | $-69.87 | $0.00 |
| 07/03/2014 | BILL | BUCKINGHAM KENNETH R TRUST | $69.87 | $69.87 |
| 08/19/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2704 | $-64.69 | $0.00 |
| 07/02/2013 | BILL | BUCKINGHAM KENNETH R TRUST | $64.69 | $64.69 |
| 08/31/2012 | PAYMENT | BUCKINGHAM, KEN CO CHECK NUM: 2096 | $-62.30 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.40 | $62.30 |
| 07/10/2012 | BILL | BUCKINGHAM KENNETH R TRUST | $59.90 | $59.90 |
| 10/13/2011 | PAYMENT | BUCKINGHAM, KEN CO CHECK NUM: 1560 | $-62.30 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.40 | $62.30 |
| 07/11/2011 | BILL | BUCKINGHAM KENNETH R TRUST | $59.90 | $59.90 |
| 09/07/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 959 | $-62.30 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.40 | $62.30 |
| 07/09/2010 | BILL | BUCKINGHAM KENNETH R TRUST | $59.90 | $59.90 |
| 08/17/2009 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260 | $-59.90 | $0.00 |
| 07/10/2009 | BILL | BUCKINGHAM KENNETH R | $59.90 | $59.90 |
| 09/15/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715 | $-62.30 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.40 | $62.30 |
| 07/10/2008 | BILL | BUCKINGHAM KENNETH R | $59.90 | $59.90 |
| 08/17/2007 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921 | $-59.90 | $0.00 |
| 07/12/2007 | BILL | BUCKINGHAM KENNETH R | $59.90 | $59.90 |
| 08/28/2006 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142 | $-60.20 | $0.00 |
| 07/06/2006 | BILL | BUCKINGHAM KENNETH R | $60.20 | $60.20 |
| 09/12/2005 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083 | $-62.61 | $0.00 |
| 09/07/2005 | AMENDMENT | 1st qtr penalties/rturnd ck/Tb | $2.41 | $62.61 |
| 09/07/2005 | ADJUSTMENT | Returned Ck NSF/Tb BANK: 9472 NUM: 7313 | $60.20 | $60.20 |
| 08/22/2005 | VOID | BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313 | $-60.20 | $0.00 |
| 07/18/2005 | BILL | BUCKINGHAM KENNETH R | $60.20 | $60.20 |
| 08/18/2004 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444 | $-59.77 | $0.00 |
| 07/06/2004 | BILL | BUCKINGHAM KENNETH R | $59.77 | $59.77 |
| 08/28/2003 | PAYMENT | KEN BUCKINGHAM CO CHECK BANK: 94F72 NUM: 5556 | $-130.89 | $0.00 |
| 07/18/2003 | BILL | BUCKINGHAM KENNETH R | $130.89 | $130.89 |
| 08/20/2002 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9372 | $-125.40 | $0.00 |
| 07/08/2002 | BILL | BUCKINGHAM KENNETH R | $125.40 | $125.40 |
| 08/14/2001 | PAYMENT | HOLT W.H. CHECK BANK: 94-169 NUM: 3677 | $-99.03 | $0.00 |
| 07/11/2001 | BILL | HOLT WILLIAM H REVOCABLE TRUST | $99.03 | $99.03 |
| 09/12/2000 | PAYMENT | HOLT W H CHECK BANK: 94-169 NUM: 3658 | $-101.38 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.90 | $101.38 |
| 07/06/2000 | BILL | HOLT WILLIAM H REVOCABLE TRUST | $97.48 | $97.48 |
| 02/04/2000 | PAYMENT | HOLT WILLIAM H REVOCABLE TRUST CHECK BANK: 94-169 NUM: 3542 | $-113.78 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.94 | $113.78 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.95 | $107.84 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.96 | $102.89 |
| 07/12/1999 | BILL | HOLT WILLIAM H REVOCABLE TRUST | $98.93 | $98.93 |
| 08/18/1998 | PAYMENT | WILLIAM HOLT CHECK | $-98.49 | $0.00 |
| 07/09/1998 | BILL | HOLT WILLIAM H REVOCABLE TRUST | $98.49 | $98.49 |
| 10/06/1997 | PAYMENT | WILLIAM HOLT | $-89.55 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.44 | $89.55 |
| 07/23/1997 | BILL | HOLT WILLIAM H REVOCABLE TRUST | $86.11 | $86.11 |
| 07/31/1996 | PAYMENT | HOLT WILLIAM H REVOCABLE TRUST | $-90.03 | $0.00 |
| 07/11/1996 | BILL | HOLT WILLIAM H REVOCABLE TRUST | $90.03 | $90.03 |
