08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-33.62 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $33.62 | $33.62 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-33.62 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $33.62 | $33.62 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-33.62 | $0.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $33.62 | $33.62 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-33.62 | $0.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $33.62 | $33.62 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-33.62 | $0.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-33.62 | $0.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-33.62 | $0.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-33.62 | $0.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-33.62 | $0.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-33.62 | $0.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-33.62 | $0.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-33.62 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-33.62 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-33.62 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-33.62 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-33.62 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.34 | $33.62 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.34 | $34.96 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-38.66 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.02 | $38.66 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.68 | $36.64 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.34 | $34.96 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-33.62 | $0.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $33.62 | $33.62 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-33.79 | $0.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $33.79 | $33.79 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-33.79 | $0.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $33.79 | $33.79 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-33.55 | $0.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $33.55 | $33.55 |