08/09/2024 | PAYMENT | KINGS RIVER RANCH CHECK 17942 | $-54.33 | $0.00 |
07/05/2024 | BILL | BUELL JAMES R, V M D TTE | $54.33 | $54.33 |
08/10/2023 | PAYMENT | KINGS RIVER RANCH CHECK 17335 | $-50.32 | $0.00 |
07/06/2023 | BILL | BUELL JAMES R, V M D TTE | $50.32 | $50.32 |
08/08/2022 | PAYMENT | KINGS RIVER RANCH CHECK 16692 | $-46.59 | $0.00 |
07/07/2022 | BILL | BUELL JAMES R, V M D TR | $46.59 | $46.59 |
08/09/2021 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15914 | $-43.76 | $0.00 |
07/08/2021 | BILL | BUELL JAMES R, V M D TR | $43.76 | $43.76 |
08/06/2020 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 15075 | $-44.89 | $0.00 |
07/10/2020 | BILL | BUELL JAMES R, V M D | $44.89 | $44.89 |
07/26/2019 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 14110 | $-48.51 | $0.00 |
07/08/2019 | BILL | BUELL JAMES R, V M D | $48.51 | $48.51 |
08/01/2018 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 13231 | $-52.43 | $0.00 |
07/05/2018 | BILL | BUELL JAMES R, V M D | $52.43 | $52.43 |
07/24/2017 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 12278 | $-51.07 | $0.00 |
07/11/2017 | BILL | BUELL JAMES R, V M D | $51.07 | $51.07 |
08/03/2016 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 11254 | $-47.92 | $0.00 |
07/07/2016 | BILL | BUELL JAMES R, V M D | $47.92 | $47.92 |
07/29/2015 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 10166 | $-45.94 | $0.00 |
07/02/2015 | BILL | BUELL JAMES R, V M D | $45.94 | $45.94 |
07/23/2014 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 9086 | $-41.73 | $0.00 |
07/03/2014 | BILL | BUELL JAMES R, V M D | $41.73 | $41.73 |
07/25/2013 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 8256 | $-38.64 | $0.00 |
07/02/2013 | BILL | BUELL JAMES R, V M D | $38.64 | $38.64 |
08/07/2012 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 7525 | $-35.79 | $0.00 |
07/10/2012 | BILL | BUELL JAMES R, V M D | $35.79 | $35.79 |
08/08/2011 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6808 | $-33.15 | $0.00 |
07/11/2011 | BILL | BUELL JAMES R, V M D | $33.15 | $33.15 |
08/09/2010 | PAYMENT | KINGS RIVER RANCH CHECK NUM: 6024 | $-30.97 | $0.00 |
07/09/2010 | BILL | BUELL JAMES R, V M D | $30.97 | $30.97 |
08/28/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196 | $-29.15 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.17 | $29.15 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.17 | $30.32 |
07/10/2009 | BILL | BUELL JAMES R, V M D | $29.15 | $29.15 |
01/29/2009 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808 | $-31.11 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.62 | $31.11 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.35 | $29.49 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.08 | $28.14 |
07/10/2008 | BILL | BUELL JAMES R, V M D | $27.06 | $27.06 |
08/09/2007 | PAYMENT | KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714 | $-25.58 | $0.00 |
07/12/2007 | BILL | BUELL JAMES R, V M D | $25.58 | $25.58 |
08/18/2006 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033 | $-24.06 | $0.00 |
07/06/2006 | BILL | BUELL JAMES R, V M D | $24.06 | $24.06 |
08/17/2005 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363 | $-23.29 | $0.00 |
07/18/2005 | BILL | BUELL JAMES R, V M D | $23.29 | $23.29 |
08/16/2004 | PAYMENT | KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628 | $-24.95 | $0.00 |
07/06/2004 | BILL | BUELL JAMES R, V M D | $24.95 | $24.95 |