08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-141.76 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $141.76 | $141.76 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-131.27 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $131.27 | $131.27 |
02/23/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17055 | $-30.00 | $0.00 |
12/22/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16966 | $-30.00 | $30.00 |
09/26/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16789 | $-30.00 | $60.00 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-31.55 | $90.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $121.55 | $121.55 |
02/25/2022 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 16327 | $-28.00 | $0.00 |
12/21/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 16201 | $-28.00 | $28.00 |
09/27/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 16009 | $-28.00 | $56.00 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-29.98 | $84.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $113.98 | $113.98 |
03/04/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15537 | $-29.00 | $0.00 |
12/31/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15378 | $-29.00 | $29.00 |
09/29/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15176 | $-29.00 | $58.00 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-29.99 | $87.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $116.99 | $116.99 |
02/20/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14676 | $-31.00 | $0.00 |
12/20/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14542 | $-31.00 | $31.00 |
09/23/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14293 | $-31.00 | $62.00 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-33.46 | $93.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $126.46 | $126.46 |
12/28/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13595 | $-66.00 | $0.00 |
09/20/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13384 | $-33.00 | $66.00 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-33.82 | $99.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $132.82 | $132.82 |
03/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12887 | $-31.00 | $0.00 |
01/02/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12736 | $-31.00 | $31.00 |
09/21/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12451 | $-31.00 | $62.00 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-32.18 | $93.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $125.18 | $125.18 |
04/10/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11965 | $-32.41 | $0.00 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $32.41 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.16 | $30.16 |
12/27/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11705 | $-29.00 | $29.00 |
09/12/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11385 | $-29.00 | $58.00 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-30.44 | $87.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $117.44 | $117.44 |
04/13/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10936 | $-31.62 | $0.00 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $31.62 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.12 | $29.12 |
11/23/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10578 | $-28.00 | $28.00 |
09/24/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10362 | $-28.00 | $56.00 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-29.95 | $84.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $113.95 | $113.95 |
02/23/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9643 | $-25.00 | $0.00 |
12/26/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9501 | $-25.00 | $25.00 |
09/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9260 | $-25.00 | $50.00 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-27.29 | $75.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $102.29 | $102.29 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-94.71 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $94.71 | $94.71 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-87.70 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $87.70 | $87.70 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-81.20 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $81.20 | $81.20 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-75.89 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $75.89 | $75.89 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-71.47 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-2.86 | $71.47 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.86 | $74.33 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $71.47 | $71.47 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-76.31 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.98 | $76.31 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.32 | $72.33 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.65 | $69.01 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $66.36 | $66.36 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-62.73 | $0.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $62.73 | $62.73 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-59.01 | $0.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $59.01 | $59.01 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-57.11 | $0.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $57.11 | $57.11 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-60.83 | $0.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $60.83 | $60.83 |