| 07/12/2024 | PAYMENT | BUCKINGHAM TRUST CHECK 212 | $-124.12 | $0.00 |
| 07/08/2024 | BILL | BUCKINGHAM KENNETH | $124.12 | $124.12 |
| 08/29/2023 | PAYMENT | KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 117 | $-114.94 | $0.00 |
| 07/06/2023 | BILL | BUCKINGHAM KENNETH | $114.94 | $114.94 |
| 08/10/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3850 | $-106.43 | $0.00 |
| 07/08/2022 | BILL | BUCKINGHAM KENNETH | $106.43 | $106.43 |
| 08/13/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4013 | $-101.48 | $0.00 |
| 07/09/2021 | BILL | BUCKINGHAM KENNETH | $101.48 | $101.48 |
| 07/21/2020 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 3957 | $-99.35 | $0.00 |
| 07/13/2020 | BILL | BUCKINGHAM KENNETH | $99.35 | $99.35 |
| 08/28/2019 | PAYMENT | BUCKINGHAM, DAVID K CREDIT: D BANK: OP INTERNET NUM: 626493 | $-95.90 | $0.00 |
| 07/03/2019 | BILL | BUCKINGHAM KENNETH | $95.90 | $95.90 |
| 09/17/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3489 | $-102.77 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.34 | $102.77 |
| 07/10/2018 | BILL | BUCKINGHAM KENNETH | $93.43 | $93.43 |
| 11/14/2017 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 2979 | $-102.09 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.28 | $102.09 |
| 07/12/2017 | BILL | BUCKINGHAM KENNETH | $92.81 | $92.81 |
| 02/14/2017 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2664 | $-101.41 | $0.00 |
| 02/14/2017 | ADJUSTMENT | posted wrong amount...pb NUM: 2664 | $101.41 | $101.41 |
| 02/14/2017 | VOID | BUCKINGHAM KENNETH R CHECK NUM: 2664 | $-101.41 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.22 | $101.41 |
| 07/13/2016 | BILL | BUCKINGHAM KENNETH | $92.19 | $92.19 |
| 09/10/2015 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1862 | $-98.01 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.91 | $98.01 |
| 07/06/2015 | BILL | BUCKINGHAM KENNETH | $89.10 | $89.10 |
| 09/08/2014 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1249 | $-96.66 | $0.00 |
| 09/08/2014 | ADJUSTMENT | posted wrong check rn NUM: 1295 | $87.87 | $96.66 |
| 09/08/2014 | VOID | BUCKINGHAM KENNETH R CHECK NUM: 1295 | $-87.87 | $8.79 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.79 | $96.66 |
| 07/01/2014 | BILL | BUCKINGHAM KENNETH | $87.87 | $87.87 |
| 02/12/2014 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 3247 | $-113.08 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.63 | $113.08 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.63 | $110.45 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.63 | $107.82 |
| 07/09/2013 | BILL | BUCKINGHAM KENNETH | $105.19 | $105.19 |
| 09/11/2012 | PAYMENT | BUCKINGHAM KEN CO. CHECK NUM: 2127 | $-127.48 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.11 | $127.48 |
| 07/16/2012 | BILL | BUCKINGHAM KENNETH | $124.37 | $124.37 |
| 03/29/2012 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1816 | $-152.48 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.47 | $152.48 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.47 | $149.01 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.47 | $145.54 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.47 | $142.07 |
| 07/12/2011 | BILL | BUCKINGHAM KENNETH | $138.60 | $138.60 |
| 09/07/2010 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 959 | $-164.88 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.02 | $164.88 |
| 07/07/2010 | BILL | BUCKINGHAM KENNETH | $160.86 | $160.86 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/2005 | PAYMENT | WEITZ GEO A INC CHECK BANK: 197076 NUM: 7449 | $-22.39 | $0.00 |
| 07/15/2005 | BILL | TAMURA FARMS | $22.39 | $22.39 |
| 08/12/2004 | PAYMENT | GEO A WEITZ INC CASH | $-22.26 | $0.00 |
| 07/12/2004 | BILL | TAMURA FARMS | $22.26 | $22.26 |
| 08/12/2003 | PAYMENT | WEITZ GEO A CASH | $-20.40 | $0.00 |
| 07/23/2003 | BILL | TAMURA FARMS | $20.40 | $20.40 |
| 08/09/2002 | PAYMENT | WEITZ GEO A INC CASH | $-19.34 | $0.00 |
| 07/03/2002 | BILL | TAMURA FARMS | $19.34 | $19.34 |
| 09/18/2001 | PAYMENT | WEITZ, GEO. CHECK BANK: 96*455 NUM: 6680 | $-21.71 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.97 | $21.71 |
| 07/06/2001 | BILL | TAMURA FARMS | $19.74 | $19.74 |
| 07/27/2000 | PAYMENT | WEITZ GEORGE A. INC. CHECK BANK: 96-455 NUM: 6350 | $-19.51 | $0.00 |
| 07/13/2000 | BILL | TAMURA FARMS | $19.51 | $19.51 |
| 08/12/1999 | PAYMENT | GEO WEITZ INC CASH | $-21.23 | $0.00 |
| 07/22/1999 | BILL | TAMURA FARMS | $21.23 | $21.23 |
| 09/15/1998 | PAYMENT | TAMURA FARMS CHECK | $-26.77 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.16 | $26.77 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $24.61 |
| 07/15/1998 | BILL | TAMURA FARMS | $21.61 | $21.61 |
