08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-17.97 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $17.97 | $17.97 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-16.65 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $16.65 | $16.65 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-15.42 | $0.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $15.42 | $15.42 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-14.46 | $0.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $14.46 | $14.46 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-14.84 | $0.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $14.84 | $14.84 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-16.04 | $0.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $16.04 | $16.04 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-16.82 | $0.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $16.82 | $16.82 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-15.85 | $0.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $15.85 | $15.85 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-14.86 | $0.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $14.86 | $14.86 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-14.43 | $0.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $14.43 | $14.43 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-12.94 | $0.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $12.94 | $12.94 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-11.99 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $11.99 | $11.99 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-11.10 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $11.10 | $11.10 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-10.28 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $10.28 | $10.28 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-9.61 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $9.61 | $9.61 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-9.06 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.36 | $9.06 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.42 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $9.06 | $9.06 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-9.67 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.50 | $9.67 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.42 | $9.17 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.34 | $8.75 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $8.41 | $8.41 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-7.96 | $0.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $7.96 | $7.96 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-7.48 | $0.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $7.48 | $7.48 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-7.24 | $0.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $7.24 | $7.24 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-7.72 | $0.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $7.72 | $7.72 |