07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-3.80 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.80 | $3.80 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-3.53 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.53 | $3.53 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-3.27 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.27 | $3.27 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-3.06 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.06 | $3.06 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-3.14 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.14 | $3.14 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-3.39 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.39 | $3.39 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-3.47 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.47 | $3.47 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-3.26 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.26 | $3.26 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-3.06 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.06 | $3.06 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-3.00 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.00 | $3.00 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-2.68 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.68 | $2.68 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-2.48 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.48 | $2.48 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-2.29 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.29 | $2.29 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-2.13 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.13 | $2.13 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-1.99 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.99 | $1.99 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-1.88 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.88 | $1.88 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-1.75 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.75 | $1.75 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-1.65 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.65 | $1.65 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-1.55 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.55 | $1.55 |