08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-18.32 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $18.32 | $18.32 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-16.97 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $16.97 | $16.97 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-15.71 | $0.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $15.71 | $15.71 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-14.77 | $0.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $14.77 | $14.77 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-15.15 | $0.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $15.15 | $15.15 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-16.38 | $0.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $16.38 | $16.38 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-17.25 | $0.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $17.25 | $17.25 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-16.26 | $0.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $16.26 | $16.26 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-15.24 | $0.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $15.24 | $15.24 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-14.34 | $0.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $14.34 | $14.34 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-13.28 | $0.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $13.28 | $13.28 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-12.29 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $12.29 | $12.29 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-11.38 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $11.38 | $11.38 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-10.54 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $10.54 | $10.54 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-9.84 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $9.84 | $9.84 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-9.26 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.37 | $9.26 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.37 | $9.63 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $9.26 | $9.26 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-9.88 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.52 | $9.88 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.43 | $9.36 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.34 | $8.93 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $8.59 | $8.59 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-8.11 | $0.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $8.11 | $8.11 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-7.63 | $0.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $7.63 | $7.63 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-7.39 | $0.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $7.39 | $7.39 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-7.98 | $0.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $7.98 | $7.98 |