07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-62.69 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $62.69 | $62.69 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-58.04 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $58.04 | $58.04 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-53.74 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $53.74 | $53.74 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-50.62 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $50.62 | $50.62 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-51.90 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $51.90 | $51.90 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-56.11 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $56.11 | $56.11 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-60.63 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $60.63 | $60.63 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-58.50 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $58.50 | $58.50 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-54.89 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $54.89 | $54.89 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-51.65 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $51.65 | $51.65 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-47.81 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $47.81 | $47.81 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-44.26 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $44.26 | $44.26 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-40.98 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $40.98 | $40.98 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-37.95 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $37.95 | $37.95 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-35.47 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $35.47 | $35.47 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-33.40 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $33.40 | $33.40 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-31.01 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $31.01 | $31.01 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-29.31 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $29.31 | $29.31 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-27.57 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $27.57 | $27.57 |