| 03/12/2025 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANCH CHECK 3630 | $-793.66 | $0.00 |
| 01/16/2025 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3572 | $-852.00 | $793.66 |
| 10/16/2024 | PAYMENT | BAR X RANCH CHECK 3475 | $-910.34 | $1,645.66 |
| 08/29/2024 | PAYMENT | BAR X RANCH CHECK 3400 | $-1,908.54 | $2,556.00 |
| 07/05/2024 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $4,464.54 | $4,464.54 |
| 02/15/2024 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANCH CHECK 3227 | $-789.00 | $0.00 |
| 01/10/2024 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3194 | $-789.00 | $789.00 |
| 08/21/2023 | PAYMENT | BAR X RANCH CHECK 3059 | $-2,633.79 | $1,578.00 |
| 07/06/2023 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $4,211.79 | $4,211.79 |
| 03/16/2023 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 2900 | $-731.00 | $0.00 |
| 01/13/2023 | PAYMENT | BAR X RANCH CHECK 2840 | $-731.00 | $731.00 |
| 10/12/2022 | PAYMENT | BUCKINGHAM ROBERT F/ BAR X RANCH CHECK 2754 | $-731.00 | $1,462.00 |
| 08/25/2022 | PAYMENT | BUCKINGHAM R/BAR X RANCH CHECK 2713 | $-1,784.77 | $2,193.00 |
| 07/07/2022 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $3,977.77 | $3,977.77 |
| 02/22/2022 | PAYMENT | BAR X RANCH / BUCKINGHAM, ROBE CHECK NUM: 2549 | $-706.00 | $0.00 |
| 01/19/2022 | PAYMENT | BAR X RANCH CHECK NUM: 2507 | $-192.47 | $706.00 |
| 01/19/2022 | AMENDMENT | Remove Penalty - Postmark | $-7.70 | $898.47 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.70 | $906.17 |
| 01/13/2022 | PAYMENT | BAR X RANCH CHECK NUM: 2506 | $-699.92 | $898.47 |
| 10/21/2021 | PAYMENT | BAR X RANCH CHECK NUM: 2413 | $-2,468.00 | $1,598.39 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $119.24 | $4,066.39 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $67.15 | $3,947.15 |
| 07/08/2021 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $3,880.00 | $3,880.00 |
| 04/23/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 2210 | $-56.05 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $56.05 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.06 | $53.55 |
| 03/11/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2175 | $-687.00 | $51.49 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.13 | $738.49 |
| 01/14/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2120 | $-709.00 | $737.36 |
| 10/21/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2018 | $-709.00 | $1,446.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.36 | $2,155.36 |
| 08/25/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1971 | $-1,765.02 | $2,127.00 |
| 07/10/2020 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $3,892.02 | $3,892.02 |
| 03/11/2020 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1808 | $-712.00 | $0.00 |
| 01/13/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1743 | $-712.00 | $712.00 |
| 10/17/2019 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1639 | $-712.00 | $1,424.00 |
| 09/03/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1574 | $-1,543.35 | $2,136.00 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-58.40 | $3,679.35 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $58.40 | $3,737.75 |
| 07/08/2019 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $3,679.35 | $3,679.35 |
| 03/08/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1322 | $-797.56 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.60 | $797.56 |
| 01/11/2019 | PAYMENT | BAR X RANCH CHECK NUM: 1268 | $-793.00 | $795.96 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.96 | $1,588.96 |
| 10/09/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1143 | $-682.00 | $1,586.00 |
| 08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1094 | $-1,588.63 | $2,268.00 |
| 07/05/2018 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $3,856.63 | $3,856.63 |
| 03/05/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 869 | $-752.00 | $0.00 |
| 01/02/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 782 | $-752.00 | $752.00 |
| 10/11/2017 | PAYMENT | BAR X RANCH CHECK NUM: 667 | $-752.00 | $1,504.00 |
| 08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 614 | $-1,581.46 | $2,256.00 |
| 07/11/2017 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $3,837.46 | $3,837.46 |
| 03/14/2017 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 363 | $-707.00 | $0.00 |
| 01/17/2017 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 285 | $-707.00 | $707.00 |
| 01/17/2017 | AMENDMENT | Penalty reversed postmarked rn | $-27.20 | $1,414.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.20 | $1,441.20 |
| 10/11/2016 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 163 | $-707.00 | $1,414.00 |
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4697 | $-1,539.42 | $2,121.00 |
| 07/07/2016 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $3,660.42 | $3,660.42 |
| 03/11/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4426 | $-668.00 | $0.00 |
| 01/06/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4332 | $-668.00 | $668.00 |
| 10/09/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4187 | $-668.00 | $1,336.00 |
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 438 | $-1,388.84 | $2,004.00 |
| 07/02/2015 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $3,392.84 | $3,392.84 |
| 02/05/2015 | PAYMENT | BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3853 | $-1,255.58 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.38 | $1,255.58 |
| 12/15/2014 | AMENDMENT | MH BILLED ON UNSEC ROLL..GSR | $-15.80 | $1,232.20 |
| 10/17/2014 | PAYMENT | BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3683 | $-1,989.20 | $1,248.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $86.05 | $3,237.20 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $44.96 | $3,151.15 |
| 07/03/2014 | BILL | BUCKINGHAM ROBERT F & CLAIRE K | $3,106.19 | $3,106.19 |
| 03/03/2014 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 3362 | $-590.00 | $0.00 |
| 12/27/2013 | PAYMENT | BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3264 | $-590.00 | $590.00 |
| 11/18/2013 | PAYMENT | BUCKINGHAM KATHY CHECK NUM: 3201 | $-1,754.62 | $1,180.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $75.22 | $2,934.62 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $37.66 | $2,859.40 |
| 07/02/2013 | BILL | BAR X RANCH | $2,821.74 | $2,821.74 |
| 01/16/2013 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK NUM: 2668 | $-2,718.44 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $70.81 | $2,718.44 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $34.37 | $2,647.63 |
| 07/10/2012 | BILL | BAR X RANCH | $2,613.26 | $2,613.26 |
| 04/03/2012 | PAYMENT | BAR X RANCH CHECK NUM: 2140 | $-1,878.98 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $1,878.98 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $116.24 | $1,876.48 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $66.99 | $1,760.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.63 | $1,693.25 |
| 08/29/2011 | PAYMENT | FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1773 | $-898.55 | $1,664.62 |
| 08/29/2011 | ADJUSTMENT | posted wrong amount...pb NUM: 1773 | $931.17 | $2,563.17 |
| 08/29/2011 | VOID | FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1773 | $-931.17 | $1,632.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $32.62 | $2,563.17 |
| 07/11/2011 | BILL | BAR X RANCH | $2,530.55 | $2,530.55 |
| 03/07/2011 | PAYMENT | BUCKINGHAM ROBERT CHECK | $-2,766.28 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $121.27 | $2,766.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $75.66 | $2,645.01 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $40.21 | $2,569.35 |
| 07/09/2010 | BILL | BAR X RANCH | $2,529.14 | $2,529.14 |
| 05/05/2010 | PAYMENT | BAR X RANCH CHECK NUM: 918 | $-500.41 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $500.41 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.16 | $498.16 |
| 01/19/2010 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK NUM: 749 | $-479.00 | $479.00 |
| 01/19/2010 | AMENDMENT | remove penatlies/postmark...pb | $-19.16 | $958.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.16 | $977.16 |
| 10/19/2009 | PAYMENT | BAR X RANCH CHECK NUM: 614 | $-479.00 | $958.00 |
| 10/19/2009 | AMENDMENT | removed penalty..postmarked ME | $-19.16 | $1,437.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.16 | $1,456.16 |
| 08/31/2009 | PAYMENT | BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 381 | $-975.10 | $1,437.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-39.00 | $2,412.10 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $39.00 | $2,451.10 |
| 07/10/2009 | BILL | BAR X RANCH | $2,412.10 | $2,412.10 |
| 03/12/2009 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 110 | $-463.51 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.71 | $463.51 |
| 01/15/2009 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10378 | $-890.00 | $462.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.80 | $1,352.80 |
| 08/28/2008 | PAYMENT | BUCKINGHAM, FRED E, ROBERT F CHECK BANK: 94 7074 NUM: 10214 | $-941.56 | $1,335.00 |
| 07/10/2008 | BILL | BAR X RANCH | $2,276.56 | $2,276.56 |
| 03/18/2008 | PAYMENT | BAR X RANCH CHECK BANK: 94*7074 NUM: 9953 | $-22.50 | $0.00 |
| 03/17/2008 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09946 | $-424.50 | $22.50 |
| 03/17/2008 | AMENDMENT | postmarked remove penalty jm | $-17.88 | $447.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.88 | $464.88 |
| 01/10/2008 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9864 | $-911.88 | $447.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.88 | $1,358.88 |
| 08/23/2007 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9606 | $-940.97 | $1,341.00 |
| 07/12/2007 | BILL | BAR X RANCH | $2,281.97 | $2,281.97 |
| 02/16/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9273 | $-2,425.06 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $107.01 | $2,425.06 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $67.67 | $2,318.05 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $36.94 | $2,250.38 |
| 07/06/2006 | BILL | BAR X RANCH | $2,213.44 | $2,213.44 |
| 03/13/2006 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK BANK: 947074 NUM: 8722 | $-1,321.94 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.10 | $1,321.94 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.84 | $1,279.84 |
| 08/31/2005 | PAYMENT | BUCKINGHAM, FRED E & ROBERT CHECK BANK: 94 7074 NUM: 8451 | $-915.57 | $1,263.00 |
| 07/18/2005 | BILL | BAR X RANCH | $2,178.57 | $2,178.57 |
| 03/21/2005 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 947074 NUM: 8111 | $-418.00 | $0.00 |
| 03/21/2005 | AMENDMENT | postmark - bb | $-16.72 | $418.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.72 | $434.72 |
| 01/18/2005 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 947074 NUM: 8023 | $-418.00 | $418.00 |
| 10/18/2004 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7892 | $-418.00 | $836.00 |
| 08/30/2004 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7809 | $-913.35 | $1,254.00 |
| 07/06/2004 | BILL | BAR X RANCH | $2,167.35 | $2,167.35 |
| 03/12/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7523 | $-379.00 | $0.00 |
| 01/16/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7436 | $-379.00 | $379.00 |
| 10/23/2003 | PAYMENT | BUDKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7285 | $-394.16 | $758.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.16 | $1,152.16 |
| 08/29/2003 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK BANK: 94F7074 NUM: 7210 | $-874.92 | $1,137.00 |
| 07/18/2003 | BILL | BAR X RANCH | $2,011.92 | $2,011.92 |
| 03/13/2003 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6923 | $-339.00 | $0.00 |
| 01/17/2003 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6833 | $-339.00 | $339.00 |
| 10/18/2002 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6662 | $-339.00 | $678.00 |
| 08/30/2002 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6578 | $-863.51 | $1,017.00 |
| 07/08/2002 | BILL | BAR X RANCH | $1,880.51 | $1,880.51 |
| 03/15/2002 | PAYMENT | 94-7074 CHECK BANK: 94-7074 NUM: 6275 | $-365.74 | $0.00 |
| 01/18/2002 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6196 | $-365.74 | $365.74 |
| 10/12/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6048 | $-365.74 | $731.48 |
| 08/31/2001 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5993 | $-860.26 | $1,097.22 |
| 07/11/2001 | BILL | BAR X RANCH | $1,957.48 | $1,957.48 |
| 03/06/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5715 | $-374.94 | $0.00 |
| 01/16/2001 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5632 | $-374.94 | $374.94 |
| 10/12/2000 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-204 NUM: 5483 | $-374.94 | $749.88 |
| 09/01/2000 | PAYMENT | BUCKINGHAM, FRED CHECK BANK: 94-204 NUM: 5421 | $-854.62 | $1,124.82 |
| 07/06/2000 | BILL | BAR X RANCH | $1,979.44 | $1,979.44 |
| 03/17/2000 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 5164 | $-407.17 | $0.00 |
| 01/13/2000 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 5057 | $-407.17 | $407.17 |
| 10/14/1999 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 4908 | $-407.17 | $814.34 |
| 08/26/1999 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 4825 | $-871.89 | $1,221.51 |
| 07/12/1999 | BILL | BAR X RANCH | $2,093.40 | $2,093.40 |
| 03/12/1999 | PAYMENT | BAR X RANCH CHECK | $-375.26 | $0.00 |
| 01/15/1999 | PAYMENT | BAR X RANCH CHECK | $-375.26 | $375.26 |
| 10/16/1998 | PAYMENT | BAR X RANCH CHECK | $-375.26 | $750.52 |
| 08/28/1998 | PAYMENT | FRED BUCKINGHAM CHECK | $-920.80 | $1,125.78 |
| 07/09/1998 | BILL | BAR X RANCH | $2,046.58 | $2,046.58 |
| 03/17/1998 | PAYMENT | BAR X RANCH | $-414.80 | $0.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.95 | $414.80 |
| 01/16/1998 | PAYMENT | BAR X RANCH | $-398.85 | $398.85 |
| 10/17/1997 | PAYMENT | BAR X RANCH | $-398.85 | $797.70 |
| 08/29/1997 | PAYMENT | BUCKINGHAM FRED | $-926.51 | $1,196.55 |
| 07/23/1997 | BILL | BAR X RANCH | $2,123.06 | $2,123.06 |
| 03/13/1997 | PAYMENT | BUCKINGHAM FRED | $-392.09 | $0.00 |
| 01/17/1997 | PAYMENT | BAR X RANCH | $-392.09 | $392.09 |
| 10/18/1996 | PAYMENT | FRED BUCKINGHAM | $-392.09 | $784.18 |
| 09/03/1996 | PAYMENT | BAR X RANCH | $-896.55 | $1,176.27 |
| 07/11/1996 | BILL | BAR X RANCH | $2,072.82 | $2,072.82 |
