08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-6.59 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $6.59 | $6.59 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-6.09 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $6.09 | $6.09 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-5.64 | $0.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $5.64 | $5.64 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-5.28 | $0.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $5.28 | $5.28 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-5.44 | $0.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $5.44 | $5.44 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-5.88 | $0.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $5.88 | $5.88 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-6.28 | $0.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $6.28 | $6.28 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-5.92 | $0.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $5.92 | $5.92 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-5.55 | $0.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $5.55 | $5.55 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-5.35 | $0.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $5.35 | $5.35 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-4.83 | $0.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $4.83 | $4.83 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-4.47 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $4.47 | $4.47 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-4.14 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $4.14 | $4.14 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-3.82 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $3.82 | $3.82 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-3.56 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $3.56 | $3.56 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-3.34 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.13 | $3.34 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.13 | $3.47 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $3.34 | $3.34 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-3.57 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.19 | $3.57 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.16 | $3.38 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.12 | $3.22 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $3.10 | $3.10 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-2.92 | $0.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $2.92 | $2.92 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-2.74 | $0.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $2.74 | $2.74 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-2.66 | $0.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $2.66 | $2.66 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-2.81 | $0.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $2.81 | $2.81 |