| 08/29/2024 | PAYMENT | BAR X RANCH CHECK 3400 | $-23.96 | $0.00 |
| 07/05/2024 | BILL | BUCKINGHAM ROBERT F | $23.96 | $23.96 |
| 08/21/2023 | PAYMENT | BAR X RANCH CHECK 3064 | $-22.63 | $0.00 |
| 07/06/2023 | BILL | BUCKINGHAM ROBERT F | $22.63 | $22.63 |
| 08/25/2022 | PAYMENT | BUCKINGHAM R/BAR X RANCH CHECK 2713 | $-21.40 | $0.00 |
| 07/07/2022 | BILL | BUCKINGHAM ROBERT F | $21.40 | $21.40 |
| 08/16/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2346 | $-20.26 | $0.00 |
| 07/08/2021 | BILL | BUCKINGHAM ROBERT F | $20.26 | $20.26 |
| 08/25/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1971 | $-19.61 | $0.00 |
| 07/10/2020 | BILL | BUCKINGHAM ROBERT F | $19.61 | $19.61 |
| 09/03/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1574 | $-19.68 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.53 | $19.68 |
| 07/08/2019 | BILL | BUCKINGHAM ROBERT F | $19.15 | $19.15 |
| 08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1094 | $-18.55 | $0.00 |
| 07/05/2018 | BILL | BUCKINGHAM ROBERT F | $18.55 | $18.55 |
| 08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 614 | $-17.83 | $0.00 |
| 07/11/2017 | BILL | BUCKINGHAM ROBERT F | $17.83 | $17.83 |
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4697 | $-17.09 | $0.00 |
| 07/07/2016 | BILL | BUCKINGHAM ROBERT F | $17.09 | $17.09 |
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 438 | $-16.44 | $0.00 |
| 07/02/2015 | BILL | BUCKINGHAM ROBERT F | $16.44 | $16.44 |
| 10/17/2014 | PAYMENT | BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3683 | $-16.55 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.48 | $16.55 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.39 | $16.07 |
| 07/03/2014 | BILL | BUCKINGHAM FRED EMIL | $15.68 | $15.68 |
| 11/18/2013 | PAYMENT | BUCKINGHAM KATHY CHECK NUM: 3203 | $-15.76 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $15.76 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $15.31 |
| 07/02/2013 | BILL | BUCKINGHAM FRED EMIL | $14.95 | $14.95 |
| 01/16/2013 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK NUM: 2668 | $-15.03 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.41 | $15.03 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.33 | $14.62 |
| 07/10/2012 | BILL | BUCKINGHAM FRED EMIL | $14.29 | $14.29 |
| 04/05/2012 | AMENDMENT | remove under $5 balance...pb | $-2.86 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $2.86 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.01 | $0.36 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.01 | $0.35 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.01 | $0.34 |
| 08/29/2011 | PAYMENT | FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1773 | $-14.13 | $0.33 |
| 08/29/2011 | ADJUSTMENT | posted wrong amount...pb NUM: 1773 | $14.46 | $14.46 |
| 08/29/2011 | VOID | FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1773 | $-14.46 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.33 | $14.46 |
| 07/11/2011 | BILL | BUCKINGHAM FRED EMIL | $14.13 | $14.13 |
| 03/22/2011 | PAYMENT | BUCKINGHAM BOB CHECK NUM: 1481 | $-17.96 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.03 | $17.96 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.88 | $16.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.74 | $16.05 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.59 | $15.31 |
| 07/09/2010 | BILL | BUCKINGHAM FRED EMIL | $14.72 | $14.72 |
| 08/31/2009 | PAYMENT | BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 381 | $-21.23 | $0.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-0.85 | $21.23 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.85 | $22.08 |
| 07/10/2009 | BILL | BUCKINGHAM FRED EMIL | $21.23 | $21.23 |
| 08/28/2008 | PAYMENT | BUCKINGHAM, FRED E, ROBERT F CHECK BANK: 94 7074 NUM: 10214 | $-15.93 | $0.00 |
| 07/10/2008 | BILL | BUCKINGHAM FRED EMIL | $15.93 | $15.93 |
| 08/23/2007 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9606 | $-15.06 | $0.00 |
| 07/12/2007 | BILL | BUCKINGHAM FRED EMIL | $15.06 | $15.06 |
| 02/16/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9273 | $-16.28 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.85 | $16.28 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.71 | $15.43 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.57 | $14.72 |
| 07/06/2006 | BILL | BUCKINGHAM FRED EMIL | $14.15 | $14.15 |
| 08/31/2005 | PAYMENT | BUCKINGHAM, FRED E & ROBERT CHECK BANK: 94 7074 NUM: 8451 | $-19.26 | $0.00 |
| 07/18/2005 | BILL | BUCKINGHAM FRED EMIL | $19.26 | $19.26 |
| 08/30/2004 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7809 | $-18.57 | $0.00 |
| 07/06/2004 | BILL | BUCKINGHAM FRED EMIL | $18.57 | $18.57 |
| 08/29/2003 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK BANK: 94F7074 NUM: 7210 | $-17.31 | $0.00 |
| 07/18/2003 | BILL | BUCKINGHAM FRED EMIL | $17.31 | $17.31 |
| 08/30/2002 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6578 | $-17.54 | $0.00 |
| 07/08/2002 | BILL | BUCKINGHAM FRED EMIL | $17.54 | $17.54 |
| 08/31/2001 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5993 | $-17.74 | $0.00 |
| 07/11/2001 | BILL | BUCKINGHAM FRED EMIL | $17.74 | $17.74 |
| 09/01/2000 | PAYMENT | BUCKINGHAM, FRED CHECK BANK: 94-204 NUM: 5421 | $-17.34 | $0.00 |
| 07/06/2000 | BILL | BUCKINGHAM FRED EMIL | $17.34 | $17.34 |
| 08/26/1999 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 4825 | $-17.31 | $0.00 |
| 07/12/1999 | BILL | BUCKINGHAM FRED EMIL | $17.31 | $17.31 |
| 08/28/1998 | PAYMENT | FRED BUCKINGHAM CHECK | $-17.17 | $0.00 |
| 07/09/1998 | BILL | BUCKINGHAM FRED EMIL | $17.17 | $17.17 |
| 08/29/1997 | PAYMENT | BUCKINGHAM FRED | $-17.54 | $0.00 |
| 07/23/1997 | BILL | BUCKINGHAM FRED EMIL | $17.54 | $17.54 |
| 09/03/1996 | PAYMENT | BUCKINGHAM FRED EMIL | $-17.12 | $0.00 |
| 07/11/1996 | BILL | BUCKINGHAM FRED EMIL | $17.12 | $17.12 |
