| 08/29/2024 | PAYMENT | KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226 | $-123.85 | $0.00 |
| 07/31/2024 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378 | $-123.85 | $123.85 |
| 07/05/2024 | BILL | BUCKINGHAM R F/BUCKINGHAM K TTE | $247.70 | $247.70 |
| 08/28/2023 | PAYMENT | BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710 | $-116.24 | $0.00 |
| 08/21/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 | $-116.24 | $116.24 |
| 07/06/2023 | BILL | BUCKINGHAM R F/BUCKINGHAM K TTE | $232.48 | $232.48 |
| 08/10/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3850 | $-219.65 | $0.00 |
| 07/07/2022 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $219.65 | $219.65 |
| 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 | $-85.97 | $129.00 |
| 07/08/2021 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $214.97 | $214.97 |
| 08/14/2020 | PAYMENT | BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863 | $-215.28 | $0.00 |
| 07/10/2020 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $215.28 | $215.28 |
| 05/29/2020 | PAYMENT | DAVID BUCKINGHAM CREDIT: D NUM: DEBIT 2546 | $-81.72 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.72 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $71.72 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.24 | $69.22 |
| 03/11/2020 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1809 | $-21.00 | $65.98 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.14 | $86.98 |
| 01/13/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1742 | $-21.00 | $84.84 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.84 | $105.84 |
| 10/17/2019 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1640 | $-21.00 | $105.00 |
| 09/03/2019 | PAYMENT | BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575 | $-43.95 | $126.00 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-0.91 | $169.95 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.91 | $170.86 |
| 08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-43.95 | $169.95 |
| 07/08/2019 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $213.90 | $213.90 |
| 04/09/2019 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 3407 | $-26.69 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $26.69 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.94 | $24.44 |
| 03/08/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1323 | $-23.50 | $23.50 |
| 01/11/2019 | PAYMENT | BAR X RANCH CHECK NUM: 1267 | $-23.50 | $47.00 |
| 10/09/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1142 | $-23.50 | $70.50 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3388 | $-47.00 | $94.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-46.41 | $141.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.97 | $187.41 |
| 08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095 | $-45.45 | $186.44 |
| 07/05/2018 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $231.89 | $231.89 |
| 04/02/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3198 | $-50.44 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $50.44 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.29 | $48.19 |
| 03/05/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 870 | $-22.50 | $45.90 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.90 | $68.40 |
| 01/02/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 783 | $-22.50 | $67.50 |
| 10/11/2017 | PAYMENT | BAR X RANCH CHECK NUM: 668 | $-22.50 | $90.00 |
| 10/10/2017 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2959 | $-22.50 | $112.50 |
| 08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 613 | $-45.27 | $135.00 |
| 08/29/2017 | ADJUSTMENT | posted wrong amount mh | $45.27 | $180.27 |
| 08/29/2017 | VOID | CHECK | $-45.27 | $135.00 |
| 08/21/2017 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 2900 | $-45.27 | $180.27 |
| 07/11/2017 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $225.54 | $225.54 |
| 08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-107.09 | $0.00 |
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4696 | $-107.09 | $107.09 |
| 07/07/2016 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $214.18 | $214.18 |
| 03/14/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2154 | $-93.99 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.55 | $93.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.44 | $91.44 |
| 10/05/2015 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 1036925020 | $-11.00 | $91.00 |
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4137 | $-102.00 | $102.00 |
| 07/02/2015 | BILL | BUCKINGHAM R F/BUCKINGHAM K TR | $204.00 | $204.00 |
| 02/05/2015 | PAYMENT | BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854 | $-89.02 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.44 | $89.02 |
| 01/12/2015 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1062 | $-49.61 | $86.58 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.39 | $136.19 |
| 10/16/2014 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1325 | $-59.77 | $133.80 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.55 | $193.57 |
| 07/03/2014 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $192.02 | $192.02 |
| 03/31/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 3361 | $-20.70 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $20.70 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.70 | $18.20 |
| 02/14/2014 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346 | $-96.06 | $17.50 |
| 01/24/2014 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3235 | $-19.89 | $113.56 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.77 | $133.45 |
| 10/28/2013 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 004262724 | $-18.83 | $128.68 |
| 10/28/2013 | ADJUSTMENT | check returned by bank...pb NUM: 2826 | $18.83 | $147.51 |
| 10/21/2013 | VOID | KEN BUCKINGHAM CO CHECK NUM: 2826 | $-18.83 | $128.68 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.65 | $147.51 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.72 | $144.86 |
| 08/19/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2705 | $-39.14 | $144.14 |
| 07/02/2013 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $183.28 | $183.28 |
| 03/12/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2440 | $-15.99 | $0.00 |
| 01/16/2013 | PAYMENT | BUCKINGHAM / BAR X RANCH CHECK NUM: 2670 | $-113.35 | $15.99 |
| 01/14/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2339 | $-97.34 | $129.34 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.25 | $226.68 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.25 | $226.43 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.25 | $226.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.34 | $225.93 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.25 | $222.59 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.25 | $222.34 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.39 | $222.09 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.25 | $220.70 |
| 07/10/2012 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $172.97 | $220.45 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.25 | $47.48 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.25 | $47.23 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.98 |
| 03/29/2012 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1816 | $-36.99 | $36.98 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $73.97 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.93 | $71.47 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.78 | $67.54 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.22 | $65.76 |
| 10/13/2011 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1560 | $-99.00 | $65.54 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.24 | $164.54 |
| 07/11/2011 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $163.30 | $163.30 |
| 03/25/2011 | PAYMENT | KEN BUCKINGHAM CO. CHECK NUM: 1258 | $-19.36 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.74 | $19.36 |
| 03/07/2011 | PAYMENT | BUCKINGHAM, BOB CHECK | $-230.19 | $18.62 |
| 01/24/2011 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1183 | $-20.39 | $248.81 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.77 | $269.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.25 | $256.43 |
| 10/11/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 1006 | $-14.00 | $247.18 |
| 09/07/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 959 | $-177.18 | $261.18 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.63 | $438.36 |
| 07/09/2010 | BILL | BUCKINGHAM F E/BUCKINGHAM K TR | $424.73 | $424.73 |
| 05/05/2010 | PAYMENT | BAR X RANCH CHECK NUM: 917 | $-15.77 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $15.77 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.52 | $13.52 |
| 02/09/2010 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 601 | $-46.27 | $13.00 |
| 01/19/2010 | AMENDMENT | recalculate penalties...pb | $1.55 | $59.27 |
| 01/19/2010 | PAYMENT | BUCKINGHAM, FRED E & ROBERT CHECK NUM: 747 | $-13.00 | $57.72 |
| 01/19/2010 | AMENDMENT | remove penalty/postmark...pb | $-2.20 | $70.72 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.20 | $72.92 |
| 10/19/2009 | AMENDMENT | adj penalty/partial pymt ME | $0.72 | $70.72 |
| 10/19/2009 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK NUM: 615 | $-8.00 | $70.00 |
| 10/19/2009 | AMENDMENT | removed penalty..postmarked ME | $-1.04 | $78.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.04 | $79.04 |
| 08/31/2009 | PAYMENT | BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382 | $-170.06 | $78.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-6.80 | $248.06 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.80 | $254.86 |
| 08/17/2009 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260 | $-170.06 | $248.06 |
| 07/10/2009 | BILL | BUCKINGHAM F E & KENNETH | $418.12 | $418.12 |
| 04/21/2009 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170 | $-41.80 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $41.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.85 | $39.55 |
| 03/12/2009 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 111 | $-12.00 | $37.70 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.22 | $49.70 |
| 01/15/2009 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10377 | $-24.48 | $48.48 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.96 | $72.96 |
| 09/15/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716 | $-176.02 | $72.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.77 | $248.02 |
| 08/28/2008 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213 | $-169.25 | $241.25 |
| 07/10/2008 | BILL | BUCKINGHAM F E & KENNETH | $410.50 | $410.50 |
| 03/25/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381 | $-37.88 | $0.00 |
| 03/18/2008 | AMENDMENT | added penalty for 4th instlmnt | $1.75 | $37.88 |
| 03/17/2008 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09945 | $-11.50 | $36.13 |
| 03/17/2008 | AMENDMENT | postmarked remove penalty jm | $-2.79 | $47.63 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.79 | $50.42 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.17 | $47.63 |
| 01/10/2008 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9865 | $-23.46 | $46.46 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.92 | $69.92 |
| 08/23/2007 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605 | $-168.04 | $69.00 |
| 08/17/2007 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921 | $-168.04 | $237.04 |
| 07/12/2007 | BILL | BUCKINGHAM F E & KENNETH | $405.08 | $405.08 |
| 04/30/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411 | $-13.14 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $13.14 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.43 | $11.14 |
| 03/05/2007 | PAYMENT | BUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560 | $-10.71 | $10.71 |
| 02/16/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271 | $-21.42 | $21.42 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.84 | $42.84 |
| 12/28/2006 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390 | $-21.84 | $42.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.84 | $63.84 |
| 08/28/2006 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142 | $-336.53 | $63.00 |
| 07/06/2006 | BILL | BUCKINGHAM F E & KENNETH | $399.53 | $399.53 |
| 03/13/2006 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 8723 | $-53.00 | $0.00 |
| 02/28/2006 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709 | $-53.00 | $53.00 |
| 01/20/2006 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472 | $-41.70 | $106.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.60 | $147.70 |
| 08/31/2005 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 8450 | $-687.58 | $146.10 |
| 08/22/2005 | PAYMENT | BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7314 | $-171.90 | $833.68 |
| 07/18/2005 | BILL | BUCKINGHAM F E & KENNETH | $1,005.58 | $1,005.58 |
| 03/21/2005 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 947074 NUM: 8112 | $-42.21 | $0.00 |
| 03/21/2005 | AMENDMENT | postmark - bb | $-1.69 | $42.21 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.69 | $43.90 |
| 03/07/2005 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888 | $-51.50 | $42.21 |
| 01/19/2005 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800 | $-53.56 | $93.71 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.70 | $147.27 |
| 01/18/2005 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 947074 NUM: 8023 | $-103.00 | $145.57 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.64 | $248.57 |
| 10/18/2004 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7891 | $-51.50 | $246.93 |
| 10/13/2004 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567 | $-51.50 | $298.43 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.54 | $349.93 |
| 08/30/2004 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 7808 | $-343.41 | $348.39 |
| 08/18/2004 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444 | $-350.41 | $691.80 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.18 | $1,042.21 |
| 07/06/2004 | BILL | BUCKINGHAM F E & KENNETH | $1,009.81 | $1,042.03 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.18 | $32.22 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.18 | $32.04 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $31.86 |
| 04/09/2004 | PAYMENT | KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063 | $-24.86 | $24.86 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $49.72 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.72 | $44.72 |
| 03/12/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7522 | $-43.00 | $43.00 |
| 01/16/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7437 | $-43.00 | $86.00 |
| 01/14/2004 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224 | $-43.00 | $129.00 |
| 11/14/2003 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705 | $-45.16 | $172.00 |
| 10/23/2003 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 7286 | $-45.15 | $217.16 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.30 | $262.31 |
| 08/29/2003 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK BANK: 94F7074 NUM: 7209 | $-333.71 | $258.01 |
| 08/25/2003 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5550 | $-333.70 | $591.72 |
| 07/18/2003 | BILL | BUCKINGHAM F E & KENNETH | $925.42 | $925.42 |
| 03/13/2003 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6924 | $-41.00 | $0.00 |
| 03/04/2003 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069 | $-41.00 | $41.00 |
| 01/17/2003 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6834 | $-41.00 | $82.00 |
| 01/15/2003 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882 | $-41.00 | $123.00 |
| 10/18/2002 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6663 | $-41.00 | $164.00 |
| 10/16/2002 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9604 | $-41.00 | $205.00 |
| 08/30/2002 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6577 | $-329.99 | $246.00 |
| 08/20/2002 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9372 | $-330.00 | $575.99 |
| 07/08/2002 | BILL | BUCKINGHAM F E & KENNETH | $905.99 | $905.99 |
| 04/16/2002 | PAYMENT | BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783 | $-147.69 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $147.69 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.87 | $146.69 |
| 03/15/2002 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94-7074 NUM: 6276 | $-44.50 | $139.82 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.54 | $184.32 |
| 01/18/2002 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6197 | $-44.50 | $179.78 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.78 | $224.28 |
| 10/12/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6050 | $-44.50 | $222.50 |
| 08/31/2001 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5994 | $-335.15 | $267.00 |
| 08/30/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762 | $-335.15 | $602.15 |
| 07/11/2001 | BILL | BUCKINGHAM F E & KENNETH | $937.30 | $937.30 |
| 05/03/2001 | PAYMENT | BUCKINGHAM, ROBERT CHECK BANK: 15*800 NUM: 866160190 | $-290.07 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.07 | $290.07 |
| 03/08/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8334 | $-45.88 | $276.00 |
| 03/06/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5716 | $-45.89 | $321.88 |
| 02/02/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8251 | $-276.00 | $367.77 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.31 | $643.77 |
| 01/16/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5633 | $-45.89 | $614.46 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.04 | $660.35 |
| 10/12/2000 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-204 NUM: 5485 | $-45.89 | $638.31 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.73 | $684.20 |
| 09/05/2000 | PAYMENT | BUCKINGHAM, ROBERT F. CHECK BANK: 94-204 | $-336.36 | $668.47 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.42 | $1,004.83 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.42 | $1,004.41 |
| 07/06/2000 | BILL | BUCKINGHAM F E & KENNETH | $948.02 | $1,003.99 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.42 | $55.97 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $55.55 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $53.05 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.00 | $52.05 |
| 03/17/2000 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 5165 | $-50.04 | $50.05 |
| 02/08/2000 | PAYMENT | BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7446 | $-107.19 | $100.09 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.10 | $207.28 |
| 01/13/2000 | PAYMENT | BAR X RANCH, F&R BUCKINGHAM CHECK BANK: 94-204 NUM: 5058 | $-50.04 | $202.18 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.00 | $252.22 |
| 10/13/1999 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 4906 | $-50.05 | $250.22 |
| 08/26/1999 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK BANK: 94-204 NUM: 4828 | $-341.31 | $300.27 |
| 08/24/1999 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100 | $-341.31 | $641.58 |
| 07/12/1999 | BILL | BUCKINGHAM F E & KENNETH | $982.89 | $982.89 |
| 03/25/1999 | PAYMENT | KENNETH R BUCKINGHAM CHECK | $-49.09 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.89 | $49.09 |
| 03/12/1999 | PAYMENT | FRED BUCKINGHAM CHECK | $-47.21 | $47.20 |
| 02/11/1999 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-49.09 | $94.41 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.89 | $143.50 |
| 01/15/1999 | PAYMENT | FRED BUCKINGHAM CHECK | $-47.21 | $141.61 |
| 10/28/1998 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-49.09 | $188.82 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.89 | $237.91 |
| 10/16/1998 | PAYMENT | FRED BUCKINGHAM CHECK | $-47.21 | $236.02 |
| 08/28/1998 | PAYMENT | BAR X RANCH CHECK | $-349.74 | $283.23 |
| 08/25/1998 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-349.75 | $632.97 |
| 07/09/1998 | BILL | BUCKINGHAM F E & KENNETH | $982.72 | $982.72 |
| 04/14/1998 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-54.47 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $54.47 |
| 03/17/1998 | PAYMENT | BUCKINGHAM ROBERT & FRED CHECK | $-52.47 | $52.47 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.04 | $104.94 |
| 01/23/1998 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-54.49 | $100.90 |
| 01/23/1998 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK | $-50.45 | $155.39 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.04 | $205.84 |
| 10/17/1997 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-50.45 | $201.80 |
| 10/17/1997 | PAYMENT | FRED BUCKINGHAM CHECK | $-50.45 | $252.25 |
| 09/05/1997 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-377.35 | $302.70 |
| 09/05/1997 | PAYMENT | BUCKINGHAM F E CHECK | $-349.40 | $680.05 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $27.95 | $1,029.45 |
| 07/23/1997 | BILL | BUCKINGHAM F E & KENNETH | $1,001.50 | $1,001.50 |
| 04/01/1997 | PAYMENT | BUCKINGHAM F E & KENNETH CHECK | $-105.32 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $105.32 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.97 | $103.32 |
| 01/17/1997 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-49.67 | $99.35 |
| 01/17/1997 | PAYMENT | FRED E BUCKINGHAM CHECK | $-49.68 | $149.02 |
| 10/18/1996 | PAYMENT | BUCKINGHAM F E & KENNETH CHECK | $-99.35 | $198.70 |
| 09/03/1996 | PAYMENT | BUCKINGHAM F E & KENNETH CHECK | $-695.65 | $298.05 |
| 07/11/1996 | BILL | BUCKINGHAM F E & KENNETH | $993.70 | $993.70 |
