07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-9.29 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $9.29 | $9.29 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-8.60 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $8.60 | $8.60 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-7.96 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.96 | $7.96 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-7.48 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.48 | $7.48 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-7.68 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.68 | $7.68 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-8.29 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $8.29 | $8.29 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-8.39 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $8.39 | $8.39 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-7.92 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.92 | $7.92 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-7.43 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.43 | $7.43 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-7.00 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.00 | $7.00 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-6.48 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.48 | $6.48 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-6.00 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.00 | $6.00 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-5.56 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.56 | $5.56 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-5.16 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.16 | $5.16 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-4.82 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.82 | $4.82 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-4.54 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.54 | $4.54 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-4.22 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.22 | $4.22 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-4.00 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.00 | $4.00 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-3.76 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.76 | $3.76 |