| 07/03/2025 | BILL | BUCKINGHAM R & K BUCKINGHAM TTE | $1,602.91 | $1,602.91 |
| 03/11/2025 | PAYMENT | BUCKINGHAM KENNETH TRUST CHECK 312 | $-243.00 | $0.00 |
| 01/08/2025 | PAYMENT | BUCKINGHAM HOLDINGS CHECK 1081 | $-150.47 | $243.00 |
| 08/29/2024 | PAYMENT | KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226 | $-395.00 | $393.47 |
| 07/31/2024 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378 | $-788.48 | $788.47 |
| 07/05/2024 | BILL | BUCKINGHAM R & K BUCKINGHAM TTE | $1,576.95 | $1,576.95 |
| 08/22/2023 | PAYMENT | BAR X RANCH CHECK 3060 | $-711.00 | $0.00 |
| 08/21/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 | $-840.73 | $711.00 |
| 07/06/2023 | BILL | BUCKINGHAM R & K BUCKINGHAM TTE | $1,551.73 | $1,551.73 |
| 08/10/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3850 | $-1,527.25 | $0.00 |
| 07/07/2022 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $1,527.25 | $1,527.25 |
| 05/02/2022 | PAYMENT | BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3792 | $-753.95 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $753.95 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $36.40 | $751.45 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.13 | $715.05 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.95 | $694.92 |
| 07/26/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326 | $-840.28 | $686.97 |
| 07/08/2021 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $1,527.25 | $1,527.25 |
| 08/14/2020 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 3984 | $-1,547.14 | $0.00 |
| 07/10/2020 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $1,547.14 | $1,547.14 |
| 05/29/2020 | PAYMENT | DAVID BUCKINGHAM CREDIT: D NUM: DEBIT 2546 | $-440.61 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $440.61 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $430.61 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $17.70 | $428.11 |
| 03/11/2020 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1809 | $-115.00 | $410.41 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.41 | $525.41 |
| 01/13/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1742 | $-115.00 | $513.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.73 | $628.00 |
| 10/17/2019 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1640 | $-115.00 | $622.27 |
| 09/03/2019 | PAYMENT | BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575 | $-370.75 | $737.27 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-16.18 | $1,108.02 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.18 | $1,124.20 |
| 08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-418.02 | $1,108.02 |
| 07/08/2019 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $1,526.04 | $1,526.04 |
| 04/09/2019 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 3407 | $-114.06 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $114.06 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.81 | $111.81 |
| 03/08/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1323 | $-120.00 | $108.00 |
| 01/11/2019 | PAYMENT | BAR X RANCH CHECK NUM: 1267 | $-114.00 | $228.00 |
| 10/09/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1142 | $-114.00 | $342.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3388 | $-228.00 | $456.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-432.30 | $684.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.11 | $1,116.30 |
| 08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095 | $-416.18 | $1,100.19 |
| 07/05/2018 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $1,516.37 | $1,516.37 |
| 04/02/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3198 | $-737.44 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $737.44 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $34.72 | $735.19 |
| 03/05/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 870 | $-115.00 | $700.47 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $28.65 | $815.47 |
| 01/02/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 783 | $-115.00 | $786.82 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.01 | $901.82 |
| 10/11/2017 | PAYMENT | BAR X RANCH CHECK NUM: 668 | $-115.00 | $882.81 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.32 | $997.81 |
| 08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 613 | $-296.49 | $986.49 |
| 08/29/2017 | ADJUSTMENT | posted wrong amount mh | $592.98 | $1,282.98 |
| 08/29/2017 | VOID | CHECK | $-592.98 | $690.00 |
| 07/11/2017 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $1,282.98 | $1,282.98 |
| 09/08/2016 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-652.53 | $0.01 |
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4696 | $-652.52 | $652.54 |
| 07/07/2016 | BILL | BUCKINGHAM R F & KENNETH | $1,305.06 | $1,305.06 |
| 03/14/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2152 | $-463.64 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.77 | $463.64 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.57 | $452.87 |
| 10/05/2015 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 1036925020 | $-45.30 | $451.30 |
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4137 | $-496.59 | $496.60 |
| 07/02/2015 | BILL | BUCKINGHAM R F & KENNETH | $993.19 | $993.19 |
| 10/17/2014 | PAYMENT | BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3684 | $-376.00 | $0.00 |
| 08/18/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1218 | $-521.75 | $376.00 |
| 07/03/2014 | BILL | BUCKINGHAM F E & KENNETH | $897.75 | $897.75 |
| 03/31/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 3361 | $-99.20 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $99.20 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.20 | $96.70 |
| 02/14/2014 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346 | $-469.73 | $93.50 |
| 01/24/2014 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3235 | $-104.93 | $563.23 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.85 | $668.16 |
| 10/28/2013 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 004262724 | $-101.27 | $645.31 |
| 10/28/2013 | ADJUSTMENT | check returned by bank...pb NUM: 2826 | $101.27 | $746.58 |
| 10/21/2013 | VOID | KEN BUCKINGHAM CO CHECK NUM: 2826 | $-101.27 | $645.31 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.53 | $746.58 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.02 | $731.05 |
| 08/19/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2705 | $-163.90 | $725.03 |
| 07/02/2013 | BILL | BUCKINGHAM F E & KENNETH | $888.93 | $888.93 |
| 03/12/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2440 | $-98.00 | $0.00 |
| 01/16/2013 | PAYMENT | BUCKINGHAM / BAR X RANCH CHECK NUM: 2670 | $-297.38 | $98.00 |
| 01/14/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2339 | $-199.38 | $395.38 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.76 | $594.76 |
| 08/31/2012 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2097 | $-352.86 | $588.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.53 | $940.86 |
| 07/10/2012 | BILL | BUCKINGHAM F E & KENNETH | $928.33 | $928.33 |
| 10/13/2011 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1560 | $-466.60 | $0.00 |
| 08/29/2011 | PAYMENT | FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1771 | $-454.27 | $466.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.34 | $920.87 |
| 07/11/2011 | BILL | BUCKINGHAM F E & KENNETH | $908.53 | $908.53 |
| 03/25/2011 | PAYMENT | KEN BUCKINGHAM CO. CHECK NUM: 1258 | $-107.67 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.14 | $107.67 |
| 03/07/2011 | PAYMENT | BUCKINGHAM, BOB CHECK | $-415.41 | $103.53 |
| 01/24/2011 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1183 | $-110.45 | $518.94 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.90 | $629.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.06 | $605.49 |
| 10/11/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 1006 | $-98.50 | $595.43 |
| 09/07/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 959 | $-102.93 | $693.93 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.92 | $796.86 |
| 07/09/2010 | BILL | BUCKINGHAM F E & KENNETH | $788.94 | $788.94 |
| 05/05/2010 | PAYMENT | BAR X RANCH CHECK NUM: 917 | $-105.73 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $105.73 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.98 | $103.48 |
| 02/09/2010 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 601 | $-312.63 | $99.50 |
| 01/19/2010 | AMENDMENT | recalculate penalty...pb | $10.15 | $412.13 |
| 01/19/2010 | PAYMENT | BUCKINGHAM, FRED E & ROBERT CHECK NUM: 747 | $-99.50 | $401.98 |
| 01/19/2010 | AMENDMENT | remove penalty/postmark..pb | $-14.93 | $501.48 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.93 | $516.41 |
| 10/19/2009 | AMENDMENT | adj penalt for partial pymt me | $3.98 | $501.48 |
| 10/19/2009 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK NUM: 615 | $-99.50 | $497.50 |
| 10/19/2009 | AMENDMENT | removed penalty..postmarked ME | $-7.96 | $597.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.96 | $604.96 |
| 08/31/2009 | PAYMENT | BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382 | $-100.56 | $597.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-4.02 | $697.56 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.02 | $701.58 |
| 08/17/2009 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260 | $-100.57 | $697.56 |
| 07/10/2009 | BILL | BUCKINGHAM F E & KENNETH | $798.13 | $798.13 |
| 04/21/2009 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170 | $-321.99 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $321.99 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.97 | $319.74 |
| 03/12/2009 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 111 | $-97.00 | $304.77 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.89 | $401.77 |
| 01/15/2009 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10377 | $-197.88 | $391.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.76 | $589.76 |
| 09/15/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716 | $-102.92 | $582.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.96 | $684.92 |
| 08/28/2008 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213 | $-98.95 | $680.96 |
| 07/10/2008 | BILL | BUCKINGHAM F E & KENNETH | $779.91 | $779.91 |
| 03/25/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381 | $-311.27 | $0.00 |
| 03/18/2008 | AMENDMENT | added penalty for 4th instlmnt | $14.36 | $311.27 |
| 03/17/2008 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09945 | $-94.50 | $296.91 |
| 03/17/2008 | AMENDMENT | postmarked remove penalty jm | $-22.90 | $391.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.90 | $414.31 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.63 | $391.41 |
| 01/10/2008 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9865 | $-192.78 | $381.78 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.56 | $574.56 |
| 08/23/2007 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605 | $-95.13 | $567.00 |
| 08/17/2007 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921 | $-95.13 | $662.13 |
| 07/12/2007 | BILL | BUCKINGHAM F E & KENNETH | $757.26 | $757.26 |
| 05/01/2007 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8680 | $-417.62 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $417.62 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.23 | $415.62 |
| 02/16/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271 | $-397.40 | $397.39 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $33.16 | $794.79 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.48 | $761.63 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.47 | $743.15 |
| 07/06/2006 | BILL | BUCKINGHAM F E & KENNETH | $735.68 | $735.68 |
