| 07/24/2025 | PAYMENT | KINGS RIVER RANCH CHECK 18482 | $-71.55 | $0.00 | 
| 07/03/2025 | BILL | BUELL JAMES R, V M D TTE | $71.55 | $71.55 | 
| 08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-67.64 | $0.00 | 
| 07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $67.64 | $67.64 | 
| 08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-62.64 | $0.00 | 
| 07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $62.64 | $62.64 | 
| 08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-58.00 | $0.00 | 
| 07/07/2022 | BILL | BUELL JAMES R, V M D TR | $58.00 | $58.00 | 
| 08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-54.47 | $0.00 | 
| 07/08/2021 | BILL | BUELL JAMES R, V M D TR | $54.47 | $54.47 | 
| 08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-55.86 | $0.00 | 
| 07/10/2020 | BILL | BUELL JAMES R, V M D | $55.86 | $55.86 | 
| 07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-60.14 | $0.00 | 
| 07/08/2019 | BILL | BUELL JAMES R, V M D | $60.14 | $60.14 | 
| 08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-64.80 | $0.00 | 
| 07/05/2018 | BILL | BUELL JAMES R, V M D | $64.80 | $64.80 | 
| 07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-61.14 | $0.00 | 
| 07/11/2017 | BILL | BUELL JAMES R, V M D | $61.14 | $61.14 | 
| 08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-57.34 | $0.00 | 
| 07/07/2016 | BILL | BUELL JAMES R, V M D | $57.34 | $57.34 | 
| 07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-55.18 | $0.00 | 
| 07/02/2015 | BILL | BUELL JAMES R, V M D | $55.18 | $55.18 | 
| 07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-49.95 | $0.00 | 
| 07/03/2014 | BILL | BUELL JAMES R, V M D | $49.95 | $49.95 | 
| 07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-46.25 | $0.00 | 
| 07/02/2013 | BILL | BUELL JAMES R, V M D | $46.25 | $46.25 | 
| 08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-42.82 | $0.00 | 
| 07/10/2012 | BILL | BUELL JAMES R, V M D | $42.82 | $42.82 | 
| 08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-39.65 | $0.00 | 
| 07/11/2011 | BILL | BUELL JAMES R, V M D | $39.65 | $39.65 | 
| 08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-37.06 | $0.00 | 
| 07/09/2010 | BILL | BUELL JAMES R, V M D | $37.06 | $37.06 | 
| 08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-34.89 | $0.00 | 
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.40 | $34.89 | 
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.40 | $36.29 | 
| 07/10/2009 | BILL | BUELL JAMES R, V M D | $34.89 | $34.89 | 
| 01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-37.26 | $0.00 | 
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.94 | $37.26 | 
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.62 | $35.32 | 
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.30 | $33.70 | 
| 07/10/2008 | BILL | BUELL JAMES R, V M D | $32.40 | $32.40 | 
| 08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-28.94 | $0.00 | 
| 07/12/2007 | BILL | BUELL JAMES R, V M D | $28.94 | $28.94 | 
| 08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-27.22 | $0.00 | 
| 07/06/2006 | BILL | BUELL JAMES R, V M D | $27.22 | $27.22 | 
| 08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-26.36 | $0.00 | 
| 07/18/2005 | BILL | BUELL JAMES R, V M D | $26.36 | $26.36 | 
| 08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-28.21 | $0.00 | 
| 07/06/2004 | BILL | BUELL JAMES R, V M D | $28.21 | $28.21 |