08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-3.57 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $3.57 | $3.57 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-3.32 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $3.32 | $3.32 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-3.07 | $0.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $3.07 | $3.07 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-2.88 | $0.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $2.88 | $2.88 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-2.95 | $0.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $2.95 | $2.95 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-3.19 | $0.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $3.19 | $3.19 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-3.44 | $0.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $3.44 | $3.44 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-3.25 | $0.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $3.25 | $3.25 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-3.04 | $0.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $3.04 | $3.04 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-2.93 | $0.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $2.93 | $2.93 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-2.65 | $0.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $2.65 | $2.65 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-2.46 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $2.46 | $2.46 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-2.28 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $2.28 | $2.28 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-2.11 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $2.11 | $2.11 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-1.96 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $1.96 | $1.96 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-1.84 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.07 | $1.84 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.07 | $1.91 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $1.84 | $1.84 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-1.96 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.10 | $1.96 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.09 | $1.86 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.07 | $1.77 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $1.70 | $1.70 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-1.60 | $0.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $1.60 | $1.60 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-1.50 | $0.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $1.50 | $1.50 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-1.45 | $0.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $1.45 | $1.45 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-1.53 | $0.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $1.53 | $1.53 |