| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $96.85 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.24 | $94.85 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.22 | $89.61 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $87.39 |
| 07/31/2024 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378 | $-87.33 | $87.34 |
| 07/05/2024 | BILL | BUCKINGHAM R F/BUCKINGHAM K TTE | $174.67 | $174.67 |
| 08/28/2023 | PAYMENT | BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710 | $-87.33 | $0.00 |
| 08/21/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 | $-87.34 | $87.33 |
| 07/06/2023 | BILL | BUCKINGHAM R F/BUCKINGHAM K TTE | $174.67 | $174.67 |
| 08/10/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3850 | $-174.67 | $0.00 |
| 07/07/2022 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $174.67 | $174.67 |
| 05/02/2022 | PAYMENT | BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3792 | $-145.26 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $145.26 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.74 | $142.76 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.30 | $135.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.72 | $130.72 |
| 07/26/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326 | $-45.67 | $129.00 |
| 07/08/2021 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $174.67 | $174.67 |
| 08/14/2020 | PAYMENT | BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863 | $-174.67 | $0.00 |
| 07/10/2020 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $174.67 | $174.67 |
| 05/29/2020 | PAYMENT | DAVID BUCKINGHAM CREDIT: D NUM: DEBIT 2546 | $-83.37 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.37 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $73.37 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.32 | $70.87 |
| 03/11/2020 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1809 | $-21.50 | $67.55 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.19 | $89.05 |
| 01/13/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1742 | $-21.50 | $86.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.86 | $108.36 |
| 10/17/2019 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1640 | $-21.50 | $107.50 |
| 09/03/2019 | PAYMENT | BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575 | $-22.83 | $129.00 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-0.91 | $151.83 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.91 | $152.74 |
| 08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-22.84 | $151.83 |
| 07/08/2019 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $174.67 | $174.67 |
| 04/09/2019 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 3407 | $-24.61 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $24.61 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.86 | $22.36 |
| 03/08/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1323 | $-21.50 | $21.50 |
| 01/11/2019 | PAYMENT | BAR X RANCH CHECK NUM: 1267 | $-21.50 | $43.00 |
| 10/09/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1142 | $-21.50 | $64.50 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3388 | $-43.00 | $86.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-23.74 | $129.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.91 | $152.74 |
| 08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095 | $-22.84 | $151.83 |
| 07/05/2018 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $174.67 | $174.67 |
| 04/02/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3198 | $-48.30 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $48.30 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.19 | $46.05 |
| 03/05/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 870 | $-21.50 | $43.86 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.86 | $65.36 |
| 01/02/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 783 | $-21.50 | $64.50 |
| 10/11/2017 | PAYMENT | BAR X RANCH CHECK NUM: 668 | $-21.50 | $86.00 |
| 10/10/2017 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2959 | $-21.50 | $107.50 |
| 08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 613 | $-22.84 | $129.00 |
| 08/29/2017 | ADJUSTMENT | posted wrong amount mh | $22.84 | $151.84 |
| 08/29/2017 | VOID | CHECK | $-22.84 | $129.00 |
| 08/21/2017 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 2900 | $-22.83 | $151.84 |
| 07/11/2017 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $174.67 | $174.67 |
| 08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-87.34 | $0.00 |
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4696 | $-87.33 | $87.34 |
| 07/07/2016 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $174.67 | $174.67 |
| 03/14/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2154 | $-88.88 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.18 | $88.88 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $86.70 |
| 10/05/2015 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 1036925020 | $-0.67 | $86.67 |
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4137 | $-87.33 | $87.34 |
| 07/02/2015 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $174.67 | $174.67 |
| 02/05/2015 | PAYMENT | BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854 | $-90.52 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.26 | $90.52 |
| 01/12/2015 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1062 | $-45.25 | $88.26 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.26 | $133.51 |
| 10/16/2014 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1325 | $-45.25 | $131.25 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.83 | $176.50 |
| 07/03/2014 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $174.67 | $174.67 |
| 03/31/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 3361 | $-24.86 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $24.86 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.86 | $22.36 |
| 02/14/2014 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346 | $-92.47 | $21.50 |
| 01/24/2014 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3235 | $-24.10 | $113.97 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.19 | $138.07 |
| 10/28/2013 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 004262724 | $-23.15 | $132.88 |
| 10/28/2013 | ADJUSTMENT | check returned by bank...pb NUM: 2826 | $23.15 | $156.03 |
| 10/21/2013 | VOID | KEN BUCKINGHAM CO CHECK NUM: 2826 | $-23.15 | $132.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.29 | $156.03 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.91 | $152.74 |
| 08/19/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2705 | $-22.84 | $151.83 |
| 07/02/2013 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $174.67 | $174.67 |
| 03/12/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2440 | $-19.98 | $0.00 |
| 01/16/2013 | PAYMENT | BUCKINGHAM / BAR X RANCH CHECK NUM: 2670 | $-112.33 | $19.98 |
| 01/14/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2339 | $-92.30 | $132.31 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.32 | $224.61 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.32 | $224.29 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.32 | $223.97 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.11 | $223.65 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.32 | $219.54 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.32 | $219.22 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.69 | $218.90 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.32 | $217.21 |
| 07/10/2012 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $162.20 | $216.89 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.32 | $54.69 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.32 | $54.37 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.05 |
| 03/29/2012 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1816 | $-44.05 | $44.05 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $88.10 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.00 | $85.60 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.60 |
| 10/13/2011 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1560 | $-83.89 | $80.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.69 | $163.89 |
| 07/11/2011 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $162.20 | $162.20 |
| 03/25/2011 | PAYMENT | KEN BUCKINGHAM CO. CHECK NUM: 1258 | $-21.88 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.84 | $21.88 |
| 03/07/2011 | PAYMENT | BUCKINGHAM, BOB CHECK | $-85.45 | $21.04 |
| 01/24/2011 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1183 | $-22.46 | $106.49 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.91 | $128.95 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.09 | $124.04 |
| 10/11/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 1006 | $-20.00 | $121.95 |
| 09/07/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 959 | $-21.94 | $141.95 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.69 | $163.89 |
| 07/09/2010 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $162.20 | $162.20 |
| 05/05/2010 | PAYMENT | BAR X RANCH CHECK NUM: 917 | $-23.05 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $23.05 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.80 | $20.80 |
| 02/09/2010 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 601 | $-62.84 | $20.00 |
| 01/19/2010 | AMENDMENT | recalculate penalties...pb | $2.04 | $82.84 |
| 01/19/2010 | PAYMENT | BUCKINGHAM, FRED E & ROBERT CHECK NUM: 747 | $-20.00 | $80.80 |
| 01/19/2010 | AMENDMENT | remove penalty/postmark...pb | $-3.00 | $100.80 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.00 | $103.80 |
| 10/19/2009 | AMENDMENT | adj penalty/partial pymt ME | $0.80 | $100.80 |
| 10/19/2009 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK NUM: 615 | $-20.00 | $100.00 |
| 10/19/2009 | AMENDMENT | removed penalty..postmarked ME | $-1.60 | $120.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.60 | $121.60 |
| 08/31/2009 | PAYMENT | BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382 | $-21.10 | $120.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-0.84 | $141.10 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.84 | $141.94 |
| 08/17/2009 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260 | $-21.10 | $141.10 |
| 07/10/2009 | BILL | BUCKINGHAM F E & KENNETH | $162.20 | $162.20 |
| 04/21/2009 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170 | $-68.18 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $68.18 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.09 | $65.93 |
| 03/12/2009 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 111 | $-20.00 | $62.84 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.04 | $82.84 |
| 01/15/2009 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10377 | $-40.80 | $80.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.60 | $121.60 |
| 09/15/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716 | $-21.94 | $120.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.84 | $141.94 |
| 08/28/2008 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213 | $-21.10 | $141.10 |
| 07/10/2008 | BILL | BUCKINGHAM F E & KENNETH | $162.20 | $162.20 |
| 03/25/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381 | $-65.33 | $0.00 |
| 03/18/2008 | AMENDMENT | added penalty for 4th instlmnt | $3.02 | $65.33 |
| 03/17/2008 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09945 | $-20.00 | $62.31 |
| 03/17/2008 | AMENDMENT | postmarked remove penalty jm | $-4.82 | $82.31 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.82 | $87.13 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.01 | $82.31 |
| 01/10/2008 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9865 | $-41.30 | $80.30 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.60 | $121.60 |
| 08/23/2007 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605 | $-21.10 | $120.00 |
| 08/17/2007 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921 | $-21.10 | $141.10 |
| 07/12/2007 | BILL | BUCKINGHAM F E & KENNETH | $162.20 | $162.20 |
| 05/01/2007 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8680 | $-94.97 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $94.97 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.84 | $92.97 |
| 02/16/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271 | $-88.13 | $88.13 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.38 | $176.26 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.15 | $168.88 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.72 | $164.73 |
| 07/06/2006 | BILL | BUCKINGHAM F E & KENNETH | $163.01 | $163.01 |
| 03/20/2006 | PAYMENT | FRED E & ROBERT F BUCKINGHAM CHECK BANK: 947074 NUM: 8731 | $-668.24 | $0.00 |
| 03/13/2006 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 8723 | $-602.33 | $668.24 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $53.81 | $1,270.57 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $31.09 | $1,216.76 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.87 | $1,185.67 |
| 08/31/2005 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 8450 | $-566.78 | $1,171.80 |
| 08/01/2005 | INTEREST | Monthly Interest | $2.58 | $1,738.58 |
| 07/18/2005 | BILL | BUCKINGHAM F E & KENNETH | $1,391.78 | $1,736.00 |
| 06/30/2005 | INTEREST | Monthly Interest | $2.58 | $344.22 |
| 06/01/2005 | INTEREST | Monthly Interest | $2.58 | $341.64 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $339.06 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $314.06 |
| 03/21/2005 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 947074 NUM: 8112 | $-136.50 | $312.56 |
| 03/21/2005 | AMENDMENT | postmark - bb | $-21.81 | $449.06 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $21.81 | $470.87 |
| 03/07/2005 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888 | $-136.50 | $449.06 |
| 01/19/2005 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800 | $-141.96 | $585.56 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.35 | $727.52 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.16 | $706.17 |
| 10/18/2004 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7891 | $-136.50 | $700.01 |
| 10/13/2004 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567 | $-136.50 | $836.51 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.78 | $973.01 |
| 08/30/2004 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 7808 | $-279.72 | $967.23 |
| 08/18/2004 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444 | $-286.72 | $1,246.95 |
| 08/03/2004 | INTEREST | Monthly Interest | $1.03 | $1,533.67 |
| 07/06/2004 | BILL | BUCKINGHAM F E & KENNETH | $1,392.44 | $1,532.64 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.03 | $140.20 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.03 | $139.17 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $138.14 |
| 04/09/2004 | PAYMENT | KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063 | $-131.15 | $131.14 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $262.29 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.90 | $257.29 |
| 03/12/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7522 | $-125.50 | $247.39 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.69 | $372.89 |
| 01/16/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7437 | $-103.00 | $368.20 |
| 01/14/2004 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224 | $-125.50 | $471.20 |
| 11/14/2003 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705 | $-133.69 | $596.70 |
| 10/23/2003 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 7286 | $-118.69 | $730.39 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.38 | $849.08 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.07 | $832.70 |
| 08/29/2003 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK BANK: 94F7074 NUM: 7209 | $-233.55 | $829.63 |
| 08/25/2003 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5550 | $-310.18 | $1,063.18 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.80 | $1,373.36 |
| 07/18/2003 | BILL | BUCKINGHAM F E & KENNETH | $1,265.09 | $1,372.56 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.80 | $107.47 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.80 | $106.67 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $105.87 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $100.87 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.82 | $99.37 |
| 03/13/2003 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6924 | $-95.00 | $95.55 |
| 03/04/2003 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069 | $-117.50 | $190.55 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.81 | $308.05 |
| 01/17/2003 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6834 | $-95.00 | $305.24 |
| 01/15/2003 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882 | $-117.50 | $400.24 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.84 | $517.74 |
| 10/18/2002 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6663 | $-95.00 | $515.90 |
| 10/16/2002 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9604 | $-117.50 | $610.90 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.90 | $728.40 |
| 08/30/2002 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6577 | $-231.69 | $727.50 |
| 08/20/2002 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9372 | $-254.19 | $959.19 |
| 07/08/2002 | BILL | BUCKINGHAM F E & KENNETH | $1,213.38 | $1,213.38 |
| 04/16/2002 | PAYMENT | BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783 | $-406.03 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $406.03 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.83 | $405.03 |
| 03/15/2002 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94-7074 NUM: 6276 | $-99.81 | $386.20 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.84 | $486.01 |
| 01/18/2002 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6197 | $-99.81 | $473.17 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.53 | $572.98 |
| 10/12/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6050 | $-99.81 | $567.45 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.90 | $667.26 |
| 08/31/2001 | PAYMENT | BUCKINGHAM ROBERT CREDIT: B BANK: 94-7074 NUM: 5994 | $-205.17 | $666.36 |
| 08/30/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762 | $-227.67 | $871.53 |
| 08/09/2001 | AMENDMENT | Per Assessor jq | $-180.00 | $1,099.20 |
| 07/11/2001 | BILL | BUCKINGHAM F E & KENNETH | $1,279.20 | $1,279.20 |
| 05/03/2001 | PAYMENT | BUCKINGHAM, ROBERT CHECK BANK: 15*800 NUM: 866160190 | $-153.88 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.92 | $153.88 |
| 03/08/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8334 | $-113.24 | $147.96 |
| 03/06/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5716 | $-98.23 | $261.20 |
| 02/02/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8251 | $-132.99 | $359.43 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.60 | $492.42 |
| 01/16/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5633 | $-98.23 | $479.82 |
| 10/20/2000 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94*72 NUM: 7968 | $-125.11 | $578.05 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.89 | $703.16 |
| 10/12/2000 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-204 NUM: 5485 | $-98.24 | $691.27 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.23 | $789.51 |
| 09/05/2000 | PAYMENT | BUCKINGHAM, ROBERT CHECK | $-45.00 | $785.28 |
| 09/05/2000 | PAYMENT | BUCKINGHAM, ROBERT F. CHECK BANK: 94-204 | $-157.06 | $830.28 |
| 08/25/2000 | PAYMENT | BUCKINGHAM, KENNETH CHECK BANK: 94-72 NUM: 7873 | $-307.94 | $987.34 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.93 | $1,295.28 |
| 07/06/2000 | BILL | BUCKINGHAM F E & KENNETH | $1,173.53 | $1,294.35 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.93 | $120.82 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $119.89 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $117.39 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.48 | $116.39 |
| 03/17/2000 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 5165 | $-111.93 | $111.91 |
| 02/08/2000 | PAYMENT | BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7446 | $-239.73 | $223.84 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.41 | $463.57 |
| 01/13/2000 | PAYMENT | BAR X RANCH, F&R BUCKINGHAM CHECK BANK: 94-204 NUM: 5058 | $-111.93 | $452.16 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.48 | $564.09 |
| 10/13/1999 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 4906 | $-111.92 | $559.61 |
| 08/26/1999 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK BANK: 94-204 NUM: 4828 | $-213.08 | $671.53 |
| 08/25/1999 | AMENDMENT | adj tv & lf ss | $-90.00 | $884.61 |
| 08/24/1999 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100 | $-258.07 | $974.61 |
| 07/12/1999 | BILL | BUCKINGHAM F E & KENNETH | $1,232.68 | $1,232.68 |
| 03/25/1999 | PAYMENT | KENNETH R BUCKINGHAM CHECK | $-110.98 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.27 | $110.98 |
| 03/12/1999 | PAYMENT | FRED BUCKINGHAM CHECK | $-106.69 | $106.71 |
| 02/11/1999 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-111.49 | $213.40 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.29 | $324.89 |
| 01/15/1999 | PAYMENT | FRED BUCKINGHAM CHECK | $-106.20 | $320.60 |
| 10/28/1998 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-110.97 | $426.80 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.27 | $537.77 |
| 10/16/1998 | PAYMENT | FRED BUCKINGHAM CHECK | $-106.70 | $533.50 |
| 08/28/1998 | PAYMENT | BAR X RANCH CHECK | $-252.63 | $640.20 |
| 08/25/1998 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-252.64 | $892.83 |
| 07/09/1998 | BILL | BUCKINGHAM F E & KENNETH | $1,145.47 | $1,145.47 |
| 04/14/1998 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-104.96 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $104.96 |
| 03/17/1998 | PAYMENT | BUCKINGHAM ROBERT & FRED CHECK | $-102.96 | $102.96 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.92 | $205.92 |
| 01/23/1998 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-133.43 | $198.00 |
| 01/23/1998 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK | $-99.00 | $331.43 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.03 | $430.43 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.90 | $419.40 |
| 10/17/1997 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-99.00 | $418.50 |
| 10/17/1997 | PAYMENT | FRED BUCKINGHAM CHECK | $-76.50 | $517.50 |
| 09/05/1997 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-208.90 | $594.00 |
| 09/05/1997 | PAYMENT | BUCKINGHAM F E CHECK | $-236.77 | $802.90 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.14 | $1,039.67 |
| 08/27/1997 | AMENDMENT | per Assessor's office - bb | $-90.00 | $1,022.53 |
| 07/23/1997 | BILL | BUCKINGHAM F E & KENNETH | $1,112.53 | $1,112.53 |
| 04/01/1997 | PAYMENT | BUCKINGHAM F E & KENNETH CHECK | $-66.27 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $66.27 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.47 | $64.27 |
| 01/17/1997 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-30.90 | $61.80 |
| 01/17/1997 | PAYMENT | FRED E BUCKINGHAM CHECK | $-30.90 | $92.70 |
| 10/18/1996 | PAYMENT | BUCKINGHAM F E & KENNETH CHECK | $-61.80 | $123.60 |
| 09/03/1996 | PAYMENT | BUCKINGHAM F. E. CHECK | $-355.99 | $185.40 |
| 07/11/1996 | BILL | BUCKINGHAM F E & KENNETH | $541.39 | $541.39 |
