08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-29.42 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $29.42 | $29.42 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-29.42 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $29.42 | $29.42 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-29.42 | $0.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $29.42 | $29.42 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-29.42 | $0.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $29.42 | $29.42 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-29.42 | $0.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-29.42 | $0.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-29.42 | $0.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-29.42 | $0.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-29.42 | $0.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-29.42 | $0.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-29.42 | $0.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-29.42 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-29.42 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-29.42 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-29.42 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-29.42 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.18 | $29.42 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.18 | $30.60 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-33.84 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.77 | $33.84 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.47 | $32.07 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.18 | $30.60 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $29.42 | $29.42 |
04/10/2008 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230 | $-78.17 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $78.17 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.92 | $75.92 |
12/31/2007 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992 | $-73.00 | $73.00 |
09/25/2007 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804 | $-73.00 | $146.00 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-73.14 | $219.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $292.14 | $292.14 |
02/26/2007 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394 | $-72.00 | $0.00 |
01/04/2007 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287 | $-72.00 | $72.00 |
08/25/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071 | $-72.00 | $144.00 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-73.02 | $216.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $289.02 | $289.02 |
03/10/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724 | $-68.00 | $0.00 |
12/12/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566 | $-68.00 | $68.00 |
09/28/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430 | $-68.00 | $136.00 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-69.92 | $204.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $273.92 | $273.92 |
02/28/2005 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033 | $-63.00 | $0.00 |
12/15/2004 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893 | $-63.00 | $63.00 |
09/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694 | $-63.00 | $126.00 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-63.54 | $189.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $252.54 | $252.54 |