| 03/11/2025 | PAYMENT | BUCKINGHAM KENNETH TRUST CHECK 312 | $-513.00 | $0.00 |
| 01/08/2025 | PAYMENT | BUCKINGHAM HOLDINGS CHECK 1081 | $-513.00 | $513.00 |
| 10/17/2024 | PAYMENT | BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266 | $-513.00 | $1,026.00 |
| 08/29/2024 | PAYMENT | KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226 | $-558.14 | $1,539.00 |
| 07/05/2024 | BILL | BUCKINGHAM KENNETH R TTE | $2,097.14 | $2,097.14 |
| 03/01/2024 | PAYMENT | BUCKINGHAM KENNETH/RANCH CHECK 169 | $-479.00 | $0.00 |
| 01/03/2024 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 4005 | $-959.00 | $479.00 |
| 01/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER | $-17.00 | $1,438.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,455.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.00 | $1,454.00 |
| 09/12/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC SYS 1067 ORIG: CHECK | $-523.86 | $1,437.00 |
| 09/12/2023 | ADJUSTMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 VOIDED PAYMENT: 346764. REASON: COLLECTION FEE FIX | $523.86 | $1,960.86 |
| 08/21/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 | $-523.86 | $1,437.00 |
| 07/06/2023 | BILL | BUCKINGHAM KENNETH R TTE | $1,960.86 | $1,960.86 |
| 02/24/2023 | PAYMENT | BUCKINGHAM KENNETH R TR CHECK 128 | $-472.00 | $0.00 |
| 01/06/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1051 | $-472.00 | $472.00 |
| 09/30/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3982 | $-472.00 | $944.00 |
| 08/10/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3850 | $-517.06 | $1,416.00 |
| 07/07/2022 | BILL | BUCKINGHAM KENNETH R TR | $1,933.06 | $1,933.06 |
| 02/28/2022 | PAYMENT | BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769 | $-463.00 | $0.00 |
| 01/03/2022 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4037 | $-463.00 | $463.00 |
| 09/29/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4014 | $-463.00 | $926.00 |
| 08/13/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4013 | $-499.16 | $1,389.00 |
| 07/08/2021 | BILL | BUCKINGHAM KENNETH R TR | $1,888.16 | $1,888.16 |
| 04/05/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3932 | $-481.86 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $481.86 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $16.36 | $479.36 |
| 01/06/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3907 | $-463.00 | $463.00 |
| 10/27/2020 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 3871 | $-479.36 | $926.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.36 | $1,405.36 |
| 08/14/2020 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 3983 | $-502.96 | $1,389.00 |
| 07/10/2020 | BILL | BUCKINGHAM KENNETH R TR | $1,891.96 | $1,891.96 |
| 03/26/2020 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 3786 | $-1,489.18 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,489.18 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $71.82 | $1,486.68 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $39.90 | $1,414.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.96 | $1,374.96 |
| 08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-489.72 | $1,359.00 |
| 07/08/2019 | BILL | BUCKINGHAM KENNETH R TRUST | $1,848.72 | $1,848.72 |
| 04/09/2019 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 3407 | $-488.89 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $488.89 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.64 | $486.64 |
| 02/07/2019 | PAYMENT | BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478 | $-486.64 | $470.00 |
| 02/07/2019 | ADJUSTMENT | reversed for returned check.pb | $486.64 | $956.64 |
| 02/04/2019 | VOID | CHECK | $-486.64 | $470.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.64 | $956.64 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3388 | $-470.00 | $940.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-524.18 | $1,410.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.70 | $1,934.18 |
| 07/05/2018 | BILL | BUCKINGHAM KENNETH R TRUST | $1,917.48 | $1,917.48 |
| 05/25/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3129 | $-1,038.31 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,038.31 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,028.31 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $42.90 | $1,026.06 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.16 | $983.16 |
| 10/10/2017 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2959 | $-483.00 | $966.00 |
| 08/21/2017 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 2900 | $-522.18 | $1,449.00 |
| 07/11/2017 | BILL | BUCKINGHAM KENNETH R TRUST | $1,971.18 | $1,971.18 |
| 03/09/2017 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 161176 | $-463.00 | $0.00 |
| 01/06/2017 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2623 | $-463.00 | $463.00 |
| 10/11/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 10064 | $-463.00 | $926.00 |
| 08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-501.56 | $1,389.00 |
| 07/07/2016 | BILL | BUCKINGHAM KENNETH R TRUST | $1,890.56 | $1,890.56 |
| 03/09/2016 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 2133 | $-893.40 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.40 | $893.40 |
| 10/05/2015 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 1036925020 | $-439.00 | $878.00 |
| 07/31/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 27423 | $-476.45 | $1,317.00 |
| 07/02/2015 | BILL | BUCKINGHAM KENNETH R TRUST | $1,793.45 | $1,793.45 |
| 04/29/2015 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1515 | $-435.06 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $435.06 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.56 | $432.56 |
| 01/12/2015 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1061 | $-418.00 | $418.00 |
| 10/16/2014 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1325 | $-418.00 | $836.00 |
| 08/18/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1219 | $-455.43 | $1,254.00 |
| 07/03/2014 | BILL | BUCKINGHAM KENNETH R TRUST | $1,709.43 | $1,709.43 |
| 03/31/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 3361 | $-412.18 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $412.18 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.68 | $409.68 |
| 01/24/2014 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3235 | $-409.68 | $396.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.68 | $805.68 |
| 10/28/2013 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 004262724 | $-409.68 | $792.00 |
| 10/28/2013 | ADJUSTMENT | check returned by bank...pb NUM: 2826 | $409.68 | $1,201.68 |
| 10/21/2013 | VOID | KEN BUCKINGHAM CO CHECK NUM: 2826 | $-409.68 | $792.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.68 | $1,201.68 |
| 08/19/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2704 | $-434.13 | $1,188.00 |
| 07/02/2013 | BILL | BUCKINGHAM KENNETH R TRUST | $1,622.13 | $1,622.13 |
| 03/12/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2440 | $-378.00 | $0.00 |
| 01/14/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2339 | $-768.96 | $378.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.96 | $1,146.96 |
| 08/31/2012 | PAYMENT | BUCKINGHAM, KEN CO CHECK NUM: 2096 | $-430.96 | $1,134.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.11 | $1,564.96 |
| 07/10/2012 | BILL | BUCKINGHAM KENNETH R TRUST | $1,551.85 | $1,551.85 |
| 09/19/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 20440 | $-1,080.00 | $0.00 |
| 08/19/2011 | PAYMENT | MILLER INVESTMENTS CHECK NUM: 3420 | $-397.12 | $1,080.00 |
| 07/11/2011 | BILL | MILLER INVESTMENTS | $1,477.12 | $1,477.12 |
| 03/08/2011 | PAYMENT | MILLER INVESTMENTS CHECK NUM: 3363 | $-379.00 | $0.00 |
| 01/07/2011 | PAYMENT | MILLER INVESTMENTS CHECK NUM: 3342 | $-379.00 | $379.00 |
| 10/14/2010 | PAYMENT | MILLER INVESTMENTS CHECK NUM: 3314 | $-379.00 | $758.00 |
| 08/16/2010 | PAYMENT | MILLER INVESTMENTS CHECK NUM: 3294 | $-415.96 | $1,137.00 |
| 07/09/2010 | BILL | MILLER INVESTMENTS | $1,552.96 | $1,552.96 |
| 03/08/2010 | PAYMENT | MILLER INVESTMENTS CHECK NUM: 3240 | $-387.00 | $0.00 |
| 12/28/2009 | PAYMENT | MILLER INVESTMENTS CHECK NUM: 3219 | $-387.00 | $387.00 |
| 10/14/2009 | PAYMENT | MILLER INVESTMENTS CHECK NUM: 3174 | $-387.00 | $774.00 |
| 08/18/2009 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 3153 | $-425.93 | $1,161.00 |
| 07/10/2009 | BILL | MILLER INVESTMENTS | $1,586.93 | $1,586.93 |
| 03/11/2009 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 3086 | $-362.00 | $0.00 |
| 01/26/2009 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 3060 | $-376.48 | $362.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.48 | $738.48 |
| 10/10/2008 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 3007 | $-362.00 | $724.00 |
| 08/22/2008 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2979 | $-399.49 | $1,086.00 |
| 07/10/2008 | BILL | MILLER INVESTMENTS | $1,485.49 | $1,485.49 |
| 03/10/2008 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2887 | $-331.00 | $0.00 |
| 01/08/2008 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2836 | $-331.00 | $331.00 |
| 10/09/2007 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2759 | $-331.00 | $662.00 |
| 08/13/2007 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94F176 NUM: 2720 | $-367.43 | $993.00 |
| 07/12/2007 | BILL | MILLER INVESTMENTS | $1,360.43 | $1,360.43 |
| 03/08/2007 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2580 | $-316.00 | $0.00 |
| 01/09/2007 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2536 | $-316.00 | $316.00 |
| 10/04/2006 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 2430 | $-316.00 | $632.00 |
| 08/15/2006 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2372 | $-355.72 | $948.00 |
| 07/06/2006 | BILL | MILLER INVESTMENTS | $1,303.72 | $1,303.72 |
| 03/09/2006 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94169 NUM: 2225 | $-284.00 | $0.00 |
| 01/11/2006 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2180 | $-284.00 | $284.00 |
| 10/18/2005 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2089 | $-295.36 | $568.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.36 | $863.36 |
| 08/18/2005 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2027 | $-322.95 | $852.00 |
| 07/18/2005 | BILL | MILLER INVESTMENTS | $1,174.95 | $1,174.95 |
| 03/17/2005 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1851 | $-281.00 | $0.00 |
| 01/13/2005 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1793 | $-281.00 | $281.00 |
| 10/14/2004 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1703 | $-281.00 | $562.00 |
| 08/27/2004 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1658 | $-318.50 | $843.00 |
| 07/06/2004 | BILL | MILLER INVESTMENTS | $1,161.50 | $1,161.50 |
