| 03/12/2025 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANCH CHECK 3630 | $-232.00 | $0.00 |
| 01/16/2025 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3572 | $-235.00 | $232.00 |
| 10/16/2024 | PAYMENT | BAR X RANCH CHECK 3475 | $-235.00 | $467.00 |
| 08/29/2024 | PAYMENT | BAR X RANCH CHECK 3400 | $-237.89 | $702.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $939.89 |
| 07/05/2024 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $942.29 | $942.29 |
| 02/15/2024 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANCH CHECK 3227 | $-171.00 | $0.00 |
| 01/10/2024 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3194 | $-171.00 | $171.00 |
| 09/12/2023 | PAYMENT | BAR X RANCH SYS 3059 ORIG: CHECK | $-344.52 | $342.00 |
| 09/12/2023 | ADJUSTMENT | BAR X RANCH CHECK 3059 VOIDED PAYMENT: 346889. REASON: COLLECTION FEE FIX | $344.52 | $686.52 |
| 08/21/2023 | PAYMENT | BAR X RANCH CHECK 3059 | $-344.52 | $342.00 |
| 07/06/2023 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $686.52 | $686.52 |
| 10/13/2022 | PAYMENT | BUCKINGHAM ROBERT /BAR X RANCH CHECK 2753 | $-150.65 | $0.00 |
| 10/12/2022 | PAYMENT | BUCKINGHAM ROBERT F/ BAR X RANCH CHECK 2754 | $-168.00 | $150.65 |
| 08/25/2022 | PAYMENT | BUCKINGHAM R/BAR X RANCH CHECK 2713 | $-354.52 | $318.65 |
| 07/07/2022 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $673.17 | $673.17 |
| 02/22/2022 | PAYMENT | BAR X RANCH / BUCKINGHAM, ROBE CHECK NUM: 2549 | $-165.00 | $0.00 |
| 01/13/2022 | PAYMENT | BAR X RANCH CHECK NUM: 2506 | $-165.00 | $165.00 |
| 10/12/2021 | PAYMENT | BAR X RANCH CHECK NUM: 2402 | $-165.00 | $330.00 |
| 08/16/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2346 | $-168.60 | $495.00 |
| 07/08/2021 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $663.60 | $663.60 |
| 04/23/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 2210 | $-16.09 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $16.09 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.44 | $13.59 |
| 03/11/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2174 | $-165.00 | $13.15 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.43 | $178.15 |
| 01/14/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2119 | $-165.00 | $177.72 |
| 10/21/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2017 | $-165.00 | $342.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.13 | $507.72 |
| 09/02/2020 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK NUM: 1982 | $-166.79 | $500.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.59 | $667.38 |
| 07/10/2020 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $661.79 | $661.79 |
| 03/26/2020 | AMENDMENT | remove under $5 balance...pb | $-0.57 | $0.00 |
| 03/26/2020 | AMENDMENT | remove letter fee/below amount | $-2.50 | $0.57 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $3.07 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.02 | $0.57 |
| 03/11/2020 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1808 | $-163.00 | $0.55 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.02 | $163.55 |
| 01/13/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1743 | $-83.00 | $163.53 |
| 10/17/2019 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1639 | $-163.00 | $246.53 |
| 10/04/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1574 | $-243.31 | $409.53 |
| 10/04/2019 | AMENDMENT | DELQ PV SEWER APPLIED IN ERROR | $-80.00 | $652.84 |
| 10/04/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1574 | $243.31 | $732.84 |
| 09/03/2019 | VOID | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1574 | $-243.31 | $489.53 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-8.67 | $732.84 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.67 | $741.51 |
| 07/08/2019 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $732.84 | $732.84 |
| 04/29/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1407 | $-6.96 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $6.96 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.15 | $4.71 |
| 03/08/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1322 | $-157.44 | $4.56 |
| 01/11/2019 | PAYMENT | BAR X RANCH CHECK NUM: 1268 | $-162.00 | $162.00 |
| 10/09/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1143 | $-30.18 | $324.00 |
| 08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1094 | $-375.21 | $354.18 |
| 07/05/2018 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $729.39 | $729.39 |
| 03/05/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 869 | $-132.00 | $0.00 |
| 01/02/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 782 | $-132.00 | $132.00 |
| 10/11/2017 | PAYMENT | BAR X RANCH CHECK NUM: 667 | $-132.00 | $264.00 |
| 08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 614 | $-133.10 | $396.00 |
| 07/11/2017 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $529.10 | $529.10 |
| 03/14/2017 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 363 | $-133.00 | $0.00 |
| 01/17/2017 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 285 | $-133.00 | $133.00 |
| 01/17/2017 | AMENDMENT | Penalty reversed postmarked rn | $-4.25 | $266.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.25 | $270.25 |
| 10/11/2016 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 163 | $-133.00 | $266.00 |
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4697 | $-134.36 | $399.00 |
| 07/07/2016 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $533.36 | $533.36 |
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 438 | $-524.88 | $0.00 |
| 07/02/2015 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $524.88 | $524.88 |
| 02/05/2015 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 6810 | $-280.24 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.72 | $280.24 |
| 10/17/2014 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 6759 | $-130.00 | $274.52 |
| 10/17/2014 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 6743 | $-132.69 | $404.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.37 | $537.21 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.15 | $526.84 |
| 07/03/2014 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $522.69 | $522.69 |
| 03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-4.33 | $0.00 |
| 03/03/2014 | PAYMENT | BUCKINGHAM KATHY V & ROBERT CHECK NUM: 6604 | $-128.00 | $4.33 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.13 | $132.33 |
| 12/27/2013 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 6563 | $-128.00 | $132.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.13 | $260.20 |
| 10/11/2013 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK NUM: 6514 | $-128.00 | $260.07 |
| 09/03/2013 | PAYMENT | BUCKINGHAM KATHY V & ROBERT CHECK NUM: 6490 | $-128.85 | $388.07 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.07 | $516.92 |
| 07/02/2013 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $512.85 | $512.85 |
| 03/04/2013 | PAYMENT | BUCKINGHAM KATHY V & ROBERT CHECK NUM: 6379 | $-146.00 | $0.00 |
| 01/17/2013 | PAYMENT | BUCKINGHAM ROBERT F & KATHY V CHECK NUM: 6347 | $-146.00 | $146.00 |
| 09/27/2012 | PAYMENT | BUCKINGHAM KATHY V & ROBERT CHECK NUM: 6284 | $-146.00 | $292.00 |
| 08/16/2012 | PAYMENT | BUCKINGHAM ROBERT F & KATHY V CHECK NUM: 6261 | $-148.35 | $438.00 |
| 07/10/2012 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $586.35 | $586.35 |
| 05/02/2012 | PAYMENT | BUCKINGHAM ROBERT & KATHY V CHECK NUM: 6177 | $-7.49 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $7.49 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.16 | $4.99 |
| 03/05/2012 | PAYMENT | BUCKINGHAM ROBERT & KATHY V CHECK NUM: 6145 | $-144.00 | $4.83 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.15 | $148.83 |
| 01/12/2012 | PAYMENT | BUCKINGHAM KATHY V & ROBERT CHECK NUM: 6113 | $-144.00 | $148.68 |
| 10/26/2011 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 6070 | $-144.00 | $292.68 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.68 | $436.68 |
| 08/17/2011 | PAYMENT | BUCKINGHAM KATHY V & ROBERT CHECK NUM: 6027 | $-147.00 | $432.00 |
| 07/11/2011 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $579.00 | $579.00 |
| 03/22/2011 | PAYMENT | BUCKINGHAM BOB CHECK NUM: 1481 | $-6.03 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.23 | $6.03 |
| 03/09/2011 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 5932 | $-145.00 | $5.80 |
| 01/19/2011 | PAYMENT | BUCKINGHAM ROBERT CHECK NUM: 5899 | $-145.00 | $150.80 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.80 | $295.80 |
| 10/14/2010 | PAYMENT | BUCKINGHAM ROBERT CHECK NUM: 5843 | $-145.00 | $290.00 |
| 08/17/2010 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 5791 | $-148.49 | $435.00 |
| 07/09/2010 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $583.49 | $583.49 |
| 05/04/2010 | PAYMENT | BUCKINGHAM ROBERT CHECK NUM: 5707 | $-153.05 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $153.05 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.80 | $150.80 |
| 01/11/2010 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK NUM: 5634 | $-145.00 | $145.00 |
| 10/14/2009 | PAYMENT | BUCKINGHAM ROBERT CHECK NUM: 5545 | $-145.00 | $290.00 |
| 08/26/2009 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 15*7493 NUM: 5502 | $-146.66 | $435.00 |
| 07/10/2009 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $581.66 | $581.66 |
| 03/09/2009 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK BANK: 15 7493 NUM: 5301 | $-145.00 | $0.00 |
| 01/06/2009 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK BANK: 15 7493 NUM: 5253 | $-145.00 | $145.00 |
| 10/15/2008 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 15*7493 NUM: 5164 | $-145.00 | $290.00 |
| 08/20/2008 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15*7493 NUM: 5119 | $-145.52 | $435.00 |
| 07/10/2008 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $580.52 | $580.52 |
| 03/13/2008 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15*7493 NUM: 5002 | $-141.00 | $0.00 |
| 01/07/2008 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK BANK: 15 7493 NUM: 4951 | $-141.00 | $141.00 |
| 10/09/2007 | PAYMENT | BUCKINGHAM ROBERT F & KATHY CHECK BANK: 15*7493 NUM: 4875 | $-141.00 | $282.00 |
| 08/23/2007 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15*7492 NUM: 4832 | $-141.28 | $423.00 |
| 07/12/2007 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $564.28 | $564.28 |
| 05/02/2007 | PAYMENT | KATHY BUCKINGHAM CHECK BANK: 15*7493 NUM: 4744 | $-7.78 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $7.78 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.22 | $5.78 |
| 03/07/2007 | PAYMENT | BUCKINGHAM, KATHY V & ROBERT CHECK BANK: 15 7493 NUM: 4686 | $-139.00 | $5.56 |
| 02/02/2007 | PAYMENT | BUCKINGHAM KATHY & ROBERT CHECK BANK: 15*7493 NUM: 4663 | $-139.00 | $144.56 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.56 | $283.56 |
| 10/05/2006 | PAYMENT | BUCKINGHAM KATHY CHECK BANK: 15*7493 NUM: 4587 | $-139.00 | $278.00 |
| 08/16/2006 | PAYMENT | BUCKINGHAM ROBERT & KATHY V CHECK BANK: 157493 NUM: 4552 | $-139.11 | $417.00 |
| 07/06/2006 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $556.11 | $556.11 |
| 03/16/2006 | PAYMENT | BUCKINGHAM ROBERT & KATHY V CHECK BANK: 157493 NUM: 4366 | $-283.62 | $0.00 |
| 01/20/2006 | PAYMENT | BUCKINGHAM ROBERT F & KATHY CHECK BANK: 15*7493 NUM: 4311 | $-134.00 | $283.62 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.30 | $417.62 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.32 | $404.32 |
| 08/31/2005 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15*7493 NUM: 4184 | $-134.80 | $399.00 |
| 07/18/2005 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $533.80 | $533.80 |
| 03/17/2005 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15*7493 NUM: 3980 | $-132.00 | $0.00 |
| 01/14/2005 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15*7493 NUM: 3389 | $-132.00 | $132.00 |
| 10/18/2004 | PAYMENT | BUCKINGHAM KATHY CHECK BANK: 15-7493 NUM: 3310 | $-132.00 | $264.00 |
| 08/30/2004 | PAYMENT | BUCKINGHAM KATHY CHECK BANK: 15-7493 NUM: 3931 | $-132.80 | $396.00 |
| 07/06/2004 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $528.80 | $528.80 |
| 05/05/2004 | PAYMENT | BUCKINGHAM CLAIRE K CREDIT: D BANK: CREDIT CARD NUM: VISA | $-10.15 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $10.15 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.20 | $5.15 |
| 03/12/2004 | PAYMENT | BUCKINGHAM KATHY CHECK BANK: 15*7493 NUM: 3764 | $-119.00 | $4.95 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.19 | $123.95 |
| 01/16/2004 | PAYMENT | BUCKINGHAM KATHY CHECK BANK: 15*7493 NUM: 4175 | $-119.00 | $123.76 |
| 10/29/2003 | PAYMENT | BUCKINGHAM KATHY CHECK BANK: 15*7493 NUM: 3499 | $-119.00 | $242.76 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.76 | $361.76 |
| 08/29/2003 | PAYMENT | BUCKINGHAM ROBERT & KATHY V CHECK BANK: 15F7493 NUM: 3439 | $-119.17 | $357.00 |
| 07/18/2003 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $476.17 | $476.17 |
| 03/13/2003 | PAYMENT | BUCKINGHAM ROBERT F CHECK BANK: 94-7074 NUM: 6925 | $-114.00 | $0.00 |
| 01/17/2003 | PAYMENT | BUCKINGHAM KATHY CHECK BANK: 15-7493 NUM: 3193 | $-114.00 | $114.00 |
| 10/18/2002 | PAYMENT | BUCKINGHAM KATHY V. CHECK BANK: 16-7493 | $-114.00 | $228.00 |
| 08/23/2002 | PAYMENT | BUCKINGHAM KATHY V. CHECK BANK: 15-7493 NUM: 3023 | $-147.18 | $342.00 |
| 07/08/2002 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $489.18 | $489.18 |
| 03/06/2002 | PAYMENT | BUCKINGHAM ROBERT F CHECK BANK: 15-7493 NUM: 2792 | $-112.97 | $0.00 |
| 01/16/2002 | PAYMENT | BUCKINGHAM KATHY V. CHECK BANK: 15-7493 NUM: 2722 | $-112.97 | $112.97 |
| 10/12/2001 | PAYMENT | BUCKINGHAM KATHY V. CHECK BANK: 15-7493 NUM: 2619 | $-112.97 | $225.94 |
| 08/23/2001 | PAYMENT | BUCKINGHAM KATHY CHECK BANK: 15-7493 NUM: 2559 | $-143.24 | $338.91 |
| 07/11/2001 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $482.15 | $482.15 |
| 05/03/2001 | PAYMENT | BUCKINGHAM CLAIRE K CREDIT: D BANK: CREDIT CARD NUM: VISA | $-80.07 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.08 | $80.07 |
| 01/16/2001 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15-7493 NUM: 2348 | $-77.92 | $76.99 |
| 10/12/2000 | PAYMENT | BUCKINGHAM KATHY CHECK BANK: 15-7493 NUM: 2267 | $-77.92 | $154.91 |
| 08/31/2000 | PAYMENT | BUCKINGHAM ROBERT & KATHY V CHECK BANK: 15-7493 NUM: 2227 | $-107.92 | $232.83 |
| 07/06/2000 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $340.75 | $340.75 |
| 03/17/2000 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15-7493 NUM: 2056 | $-80.03 | $0.00 |
| 01/12/2000 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15-7493 NUM: 1970 | $-80.03 | $80.03 |
| 10/12/1999 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15-7493 NUM: 1878 | $-80.03 | $160.06 |
| 08/24/1999 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK BANK: 15-7493 NUM: 1825 | $-110.35 | $240.09 |
| 07/12/1999 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $350.44 | $350.44 |
| 03/12/1999 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK | $-76.51 | $0.00 |
| 01/14/1999 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK | $-76.51 | $76.51 |
| 10/16/1998 | PAYMENT | BUCKINGHAM KATHY CHECK | $-76.51 | $153.02 |
| 08/27/1998 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K CHECK | $-120.61 | $229.53 |
| 07/09/1998 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $350.14 | $350.14 |
| 03/16/1998 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K | $-66.52 | $0.00 |
| 01/16/1998 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K | $-66.52 | $66.52 |
| 10/15/1997 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K | $-66.52 | $133.04 |
| 08/28/1997 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K | $-106.50 | $199.56 |
| 07/23/1997 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $306.06 | $306.06 |
| 03/14/1997 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K | $-69.19 | $0.00 |
| 01/17/1997 | PAYMENT | BUCKINGHAM ROBERT F & CLAIRE K | $-69.19 | $69.19 |
| 10/18/1996 | PAYMENT | KATHY BUCKINGHAM | $-69.19 | $138.38 |
| 08/30/1996 | PAYMENT | BUCKINGHAM KATHY | $-108.25 | $207.57 |
| 07/11/1996 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $315.82 | $315.82 |
