08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-13.14 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $13.14 | $13.14 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-12.19 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $12.19 | $12.19 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-11.29 | $0.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $11.29 | $11.29 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-10.59 | $0.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $10.59 | $10.59 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-10.88 | $0.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $10.88 | $10.88 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-11.76 | $0.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $11.76 | $11.76 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-12.33 | $0.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $12.33 | $12.33 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-11.62 | $0.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $11.62 | $11.62 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-10.89 | $0.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $10.89 | $10.89 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-10.56 | $0.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $10.56 | $10.56 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-9.46 | $0.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $9.46 | $9.46 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-8.77 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $8.77 | $8.77 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-8.13 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $8.13 | $8.13 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-7.54 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $7.54 | $7.54 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-7.04 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $7.04 | $7.04 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-6.63 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.27 | $6.63 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.27 | $6.90 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $6.63 | $6.63 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-7.10 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.37 | $7.10 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.31 | $6.73 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.25 | $6.42 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $6.17 | $6.17 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-5.84 | $0.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $5.84 | $5.84 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-5.49 | $0.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $5.49 | $5.49 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-5.31 | $0.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $5.31 | $5.31 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-5.65 | $0.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $5.65 | $5.65 |