| 08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-10.79 | $0.00 |
| 07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $10.79 | $10.79 |
| 08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-9.99 | $0.00 |
| 07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $9.99 | $9.99 |
| 08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-9.25 | $0.00 |
| 07/07/2022 | BILL | BUELL JAMES R, V M D TR | $9.25 | $9.25 |
| 08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-8.67 | $0.00 |
| 07/08/2021 | BILL | BUELL JAMES R, V M D TR | $8.67 | $8.67 |
| 08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-8.89 | $0.00 |
| 07/10/2020 | BILL | BUELL JAMES R, V M D | $8.89 | $8.89 |
| 07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-9.61 | $0.00 |
| 07/08/2019 | BILL | BUELL JAMES R, V M D | $9.61 | $9.61 |
| 08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-10.14 | $0.00 |
| 07/05/2018 | BILL | BUELL JAMES R, V M D | $10.14 | $10.14 |
| 07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-9.55 | $0.00 |
| 07/11/2017 | BILL | BUELL JAMES R, V M D | $9.55 | $9.55 |
| 08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-8.96 | $0.00 |
| 07/07/2016 | BILL | BUELL JAMES R, V M D | $8.96 | $8.96 |
| 07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-8.68 | $0.00 |
| 07/02/2015 | BILL | BUELL JAMES R, V M D | $8.68 | $8.68 |
| 07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-7.81 | $0.00 |
| 07/03/2014 | BILL | BUELL JAMES R, V M D | $7.81 | $7.81 |
| 07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-7.24 | $0.00 |
| 07/02/2013 | BILL | BUELL JAMES R, V M D | $7.24 | $7.24 |
| 08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-6.70 | $0.00 |
| 07/10/2012 | BILL | BUELL JAMES R, V M D | $6.70 | $6.70 |
| 08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-6.20 | $0.00 |
| 07/11/2011 | BILL | BUELL JAMES R, V M D | $6.20 | $6.20 |
| 08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-5.79 | $0.00 |
| 07/09/2010 | BILL | BUELL JAMES R, V M D | $5.79 | $5.79 |
| 08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-5.46 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.22 | $5.46 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.22 | $5.68 |
| 07/10/2009 | BILL | BUELL JAMES R, V M D | $5.46 | $5.46 |
| 01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-5.81 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.30 | $5.81 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.25 | $5.51 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.20 | $5.26 |
| 07/10/2008 | BILL | BUELL JAMES R, V M D | $5.06 | $5.06 |
| 08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-4.78 | $0.00 |
| 07/12/2007 | BILL | BUELL JAMES R, V M D | $4.78 | $4.78 |
| 08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-4.49 | $0.00 |
| 07/06/2006 | BILL | BUELL JAMES R, V M D | $4.49 | $4.49 |
| 08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-4.34 | $0.00 |
| 07/18/2005 | BILL | BUELL JAMES R, V M D | $4.34 | $4.34 |
| 08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-4.63 | $0.00 |
| 07/06/2004 | BILL | BUELL JAMES R, V M D | $4.63 | $4.63 |
