Case 15-13441

SOFA Schedule 3c
Doc 82-2 Filed 09/30/15 Entered 09/30/15 21:41:32
Buckingham
Oil Interests,
Inc. 1 of 8
Supplement
SOFA Schedule
3c Page

Desc

Check Detail
September 1, 2014 through September 1, 2015

Type

Check

Num

ach

Date

09/03/2014

Name

Brett A. Buckingham

Account

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

TOTAL

Check

ach

09/03/2014

Danny Buckingham

TOTAL

ach

09/03/2014

Dennis Buckingham

8945 Working Interest Payments

Check

ach

10/09/2014

Dennis Buckingham

TOTAL

ach

10/09/2014

Brett A. Buckingham

TOTAL

ach

10/09/2014

Danny Buckingham

480.54

-1,304.15

-1,304.15

1,304.15

-1,304.15

1,304.15

-3,361.41

-3,361.41

3,361.41

-3,361.41

3,361.41

-4,170.82

-4,170.82

4,170.82

-4,170.82

4,170.82

-258.49

-258.49

258.49

-258.49

258.49

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

TOTAL

-480.54

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

480.54

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

-480.54

1011 Cash - San Angelo National Bank

TOTAL

Original Amount

-480.54

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

Paid Amount

-1,941.62

-1,941.62

1,941.62

-1,941.62

1,941.62

Page 1 of 8

Case 15-13441

SOFA Schedule 3c
Doc 82-2 Filed 09/30/15 Entered 09/30/15 21:41:32
Buckingham
Oil Interests,
Inc. 2 of 8
Supplement
SOFA Schedule
3c Page

Desc

Check Detail
September 1, 2014 through September 1, 2015
Type

Check

Num

ach

Date

10/30/2014

Name

Darryl A Buckingham

Account

1011 Cash - San Angelo National Bank

3902 Shareholder Distributions

TOTAL

Check

ach

10/31/2014

Dennis Buckingham

TOTAL

ach

10/31/2014

Brett A. Buckingham

TOTAL

Check

ach

10/31/2014

Danny Buckingham

8945 Working Interest Payments

ach

11/30/2014

Dennis Buckingham

TOTAL

ach

11/30/2014

Brett A. Buckingham

TOTAL

ach

11/30/2014

Danny Buckingham

10,000.00

-6,583.05

-6,583.05

6,583.05

-6,583.05

6,583.05

-771.60

-771.60

771.60

-771.60

771.60

-3,068.12

-3,068.12

3,068.12

-3,068.12

3,068.12

-1,529.40

-1,529.40

1,529.40

-1,529.40

1,529.40

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

-10,000.00

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

10,000.00

1011 Cash - San Angelo National Bank

TOTAL

Check

-10,000.00

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

1011 Cash - San Angelo National Bank

Original Amount

-10,000.00

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

Paid Amount

-309.48

-309.48

309.48

-309.48

309.48

-562.50

Page 2 of 8

Case 15-13441

SOFA Schedule 3c
Doc 82-2 Filed 09/30/15 Entered 09/30/15 21:41:32
Buckingham
Oil Interests,
Inc. 3 of 8
Supplement
SOFA Schedule
3c Page

Desc

Check Detail
September 1, 2014 through September 1, 2015
Type

Num

Date

Name

Account

8945 Working Interest Payments

TOTAL

Check

ach

12/23/2014

Darryl A Buckingham

TOTAL

ach

12/31/2014

Darryl A Buckingham

TOTAL

ach

12/31/2014

Dennis Buckingham

TOTAL

ach

12/31/2014

Brett A. Buckingham

8945 Working Interest Payments

ach

12/31/2014

Danny Buckingham

TOTAL

ach

01/31/2015

Dennis Buckingham

562.50

-25,000.00

-25,000.00

25,000.00

-25,000.00

25,000.00

-25,000.00

-25,000.00

25,000.00

-25,000.00

25,000.00

-4,016.76

-4,016.76

4,016.76

-4,016.76

4,016.76

-264.35

-264.35

264.35

-264.35

264.35

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

-562.50

1011 Cash - San Angelo National Bank

TOTAL

Check

562.50

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

-562.50

1011 Cash - San Angelo National Bank

3902 Shareholder Distributions

Check

Original Amount

1011 Cash - San Angelo National Bank

3902 Shareholder Distributions

Check

Paid Amount

-1,788.62

-1,788.62

1,788.62

-1,788.62

1,788.62

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

-2,131.78

-2,131.78

2,131.78

Page 3 of 8

Case 15-13441

SOFA Schedule 3c
Doc 82-2 Filed 09/30/15 Entered 09/30/15 21:41:32
Buckingham
Oil Interests,
Inc. 4 of 8
Supplement
SOFA Schedule
3c Page

Desc

Check Detail
September 1, 2014 through September 1, 2015
Type

Num

Date

Name

Account

TOTAL

Check

ach

01/31/2015

Brett A. Buckingham

TOTAL

ach

01/31/2015

Danny Buckingham

TOTAL

ach

02/28/2015

Dennis Buckingham

TOTAL

ach

02/28/2015

Brett A. Buckingham

TOTAL

ach

02/28/2015

Danny Buckingham

TOTAL

ach

04/01/2015

Dennis Buckingham

173.32

-173.32

173.32

-1,037.86

-1,037.86

1,037.86

-1,037.86

1,037.86

-2,845.53

-2,845.53

2,845.53

-2,845.53

2,845.53

-211.79

-211.79

211.79

-211.79

211.79

-1,333.70

-1,333.70

1,333.70

-1,333.70

1,333.70

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

TOTAL

-173.32

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

-173.32

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

2,131.78

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

-2,131.78

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

Original Amount

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

Paid Amount

-1,361.91

-1,361.91

1,361.91

-1,361.91

1,361.91

Page 4 of 8

Case 15-13441

SOFA Schedule 3c
Doc 82-2 Filed 09/30/15 Entered 09/30/15 21:41:32
Buckingham
Oil Interests,
Inc. 5 of 8
Supplement
SOFA Schedule
3c Page

Desc

Check Detail
September 1, 2014 through September 1, 2015
Type
Check

Num
ach

Date
04/01/2015

Name
Brett A. Buckingham

Account
1011 Cash - San Angelo National Bank

8945 Working Interest Payments

TOTAL

Check

ach

04/01/2015

Danny Buckingham

TOTAL

ach

05/01/2015

Dennis Buckingham

TOTAL

Check

ach

05/01/2015

Brett A. Buckingham

TOTAL

ach

05/01/2015

Danny Buckingham

TOTAL

ach

05/13/2015

Jordan Buckingham

TOTAL

ach

05/13/2015

Danny Buckingham

123.99

-686.48

-686.48

686.48

-686.48

686.48

-2,407.16

-2,407.16

2,407.16

-2,407.16

2,407.16

-79.11

-79.11

79.11

-79.11

79.11

-1,129.91

-1,129.91

1,129.91

-1,129.91

1,129.91

1011 Cash - San Angelo National Bank

8570 Professional Fees

Check

-123.99

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

123.99

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

-123.99

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

1011 Cash - San Angelo National Bank

Original Amount
-123.99

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

Paid Amount

-3,000.00

-3,000.00

3,000.00

-3,000.00

3,000.00

-2,500.00

Page 5 of 8

Case 15-13441

SOFA Schedule 3c
Doc 82-2 Filed 09/30/15 Entered 09/30/15 21:41:32
Buckingham
Oil Interests,
Inc. 6 of 8
Supplement
SOFA Schedule
3c Page

Desc

Check Detail
September 1, 2014 through September 1, 2015
Type

Num

Date

Name

Account
1334 Loan Rec - Greenwood Drilling

TOTAL

Check

ach

06/03/2015

Dennis Buckingham

TOTAL

ach

06/03/2015

Brett A. Buckingham

8945 Working Interest Payments

ach

06/03/2015

Danny Buckingham

TOTAL

ach

06/17/2015

Darryl A Buckingham

TOTAL

ach

06/26/2015

Darryl A Buckingham

TOTAL

ach

07/01/2015

Dennis Buckingham

-1,638.29

-1,638.29

1,638.29

-1,638.29

1,638.29

-154.88

-154.88

154.88

-154.88

154.88

-767.13

-767.13

767.13

-767.13

767.13

-3,000.00

-3,000.00

3,000.00

-3,000.00

3,000.00

-5,000.00

-5,000.00

5,000.00

-5,000.00

5,000.00

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

TOTAL

2,500.00

1011 Cash - San Angelo National Bank

3902 Shareholder Distributions

Check

-2,500.00

1011 Cash - San Angelo National Bank

3902 Shareholder Distributions

Check

2,500.00

1011 Cash - San Angelo National Bank

1334 Loan Rec - Greenwood Drilling

Check

-2,500.00

1011 Cash - San Angelo National Bank

TOTAL

Check

Original Amount

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

Paid Amount

-1,929.01

-1,929.01

1,929.01

-1,929.01

1,929.01

Page 6 of 8

Case 15-13441

SOFA Schedule 3c
Doc 82-2 Filed 09/30/15 Entered 09/30/15 21:41:32
Buckingham
Oil Interests,
Inc. 7 of 8
Supplement
SOFA Schedule
3c Page

Desc

Check Detail
September 1, 2014 through September 1, 2015
Type

Check

Num

ach

Date

07/01/2015

Name

Brett A. Buckingham

Account

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

TOTAL

Check

ach

07/01/2015

Danny Buckingham

TOTAL

ach

07/14/2015

Darryl A Buckingham

TOTAL

Check

ach

07/29/2015

Darryl Buckingham

3902 Shareholder Distributions

ach

07/31/2015

Dennis Buckingham

TOTAL

ach

07/31/2015

Brett A. Buckingham

TOTAL

ach

07/31/2015

Danny Buckingham

136.31

-938.01

-938.01

938.01

-938.01

938.01

-15,000.00

-15,000.00

15,000.00

-15,000.00

15,000.00

-15,000.00

-15,000.00

15,000.00

-15,000.00

15,000.00

-2,319.34

-2,319.34

2,319.34

-2,319.34

2,319.34

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

-136.31

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

136.31

1011 Cash - San Angelo National Bank

TOTAL

Check

-136.31

1011 Cash - San Angelo National Bank

3902 Shareholder Distributions

1011 Cash - San Angelo National Bank

Original Amount

-136.31

1011 Cash - San Angelo National Bank

8945 Working Interest Payments

Check

Paid Amount

-89.46

-89.46

89.46

-89.46

89.46

-1,067.65

Page 7 of 8

Case 15-13441

SOFA Schedule 3c
Doc 82-2 Filed 09/30/15 Entered 09/30/15 21:41:32
Buckingham
Oil Interests,
Inc. 8 of 8
Supplement
SOFA Schedule
3c Page

Desc

Check Detail
September 1, 2014 through September 1, 2015
Type

Num

Date

Name

Account

8945 Working Interest Payments

TOTAL

Check

ach

08/03/2015

Jordan Buckingham

TOTAL

wire

10/21/2014

Darryl Buckingham

TOTAL

wire

12/19/2014

Darryl A Buckingham

TOTAL
wire

04/21/2015

Darryl Buckingham

TOTAL

wire

07/08/2015

Jordan Buckingham

TOTAL

20610

02/24/2015

Jordan Buckingham

-3,000.00

-3,000.00

3,000.00

-3,000.00

3,000.00

-15,000.00

-15,000.00

15,000.00

-15,000.00

15,000.00

-4,000.00

-4,000.00

4,000.00

-4,000.00

4,000.00
-10,000.00

-10,000.00

10,000.00

-10,000.00

10,000.00

-6,000.00

-6,000.00

6,000.00

-6,000.00

6,000.00

1011 Cash - San Angelo National Bank

8570 Professional Fees

TOTAL

1,067.65

1011 Cash - San Angelo National Bank

8570 Professional Fees

Check

-1,067.65

1011 Cash - San Angelo National Bank

3902 Shareholder Distributions

Check

1,067.65

1011 Cash - San Angelo National Bank

3902 Shareholder Distributions

Check

-1,067.65

1011 Cash - San Angelo National Bank

3902 Shareholder Distributions

Check

Original Amount

1011 Cash - San Angelo National Bank

8570 Professional Fees

Check

Paid Amount

-3,600.00

-3,600.00

3,600.00

-3,600.00

3,600.00

Page 8 of 8