08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-28.87 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $28.87 | $28.87 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-26.74 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $26.74 | $26.74 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-24.76 | $0.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $24.76 | $24.76 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-23.22 | $0.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $23.22 | $23.22 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-23.82 | $0.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $23.82 | $23.82 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-25.77 | $0.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $25.77 | $25.77 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-27.83 | $0.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $27.83 | $27.83 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-28.47 | $0.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $28.47 | $28.47 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-26.70 | $0.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $26.70 | $26.70 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-25.41 | $0.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $25.41 | $25.41 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-23.25 | $0.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $23.25 | $23.25 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-25.21 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $25.21 | $25.21 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-23.34 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $23.34 | $23.34 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-21.61 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $21.61 | $21.61 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-20.20 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $20.20 | $20.20 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-19.72 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.79 | $19.72 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.79 | $20.51 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $19.72 | $19.72 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-20.30 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.06 | $20.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.88 | $19.24 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.71 | $18.36 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $17.65 | $17.65 |
04/10/2008 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230 | $-288.25 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $288.25 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.00 | $286.00 |
12/31/2007 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992 | $-275.00 | $275.00 |
09/25/2007 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804 | $-275.00 | $550.00 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-275.20 | $825.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $1,100.20 | $1,100.20 |
02/26/2007 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394 | $-265.00 | $0.00 |
01/04/2007 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287 | $-265.00 | $265.00 |
08/25/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071 | $-265.00 | $530.00 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-265.11 | $795.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $1,060.11 | $1,060.11 |
03/10/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724 | $-258.00 | $0.00 |
12/12/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566 | $-258.00 | $258.00 |
09/28/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430 | $-258.00 | $516.00 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-259.87 | $774.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $1,033.87 | $1,033.87 |
02/28/2005 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033 | $-256.00 | $0.00 |
12/15/2004 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893 | $-256.00 | $256.00 |
09/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694 | $-256.00 | $512.00 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-258.22 | $768.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $1,026.22 | $1,026.22 |