07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-8.46 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $8.46 | $8.46 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-7.83 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.83 | $7.83 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-7.25 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.25 | $7.25 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-6.81 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.81 | $6.81 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-6.99 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.99 | $6.99 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-7.55 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.55 | $7.55 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-7.69 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.69 | $7.69 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-7.24 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.24 | $7.24 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-6.78 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.78 | $6.78 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-6.60 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.60 | $6.60 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-5.93 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.93 | $5.93 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-5.49 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.49 | $5.49 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-5.07 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.07 | $5.07 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-4.70 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.70 | $4.70 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-4.40 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.40 | $4.40 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-4.14 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.14 | $4.14 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-3.85 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.85 | $3.85 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-3.65 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.65 | $3.65 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-3.43 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.43 | $3.43 |