07/28/2025 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5933 | $-18.61 | $0.00 |
07/03/2025 | BILL | QUINN RIVER CROSSING RANCH LLC | $18.61 | $18.61 |
07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-17.59 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $17.59 | $17.59 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-16.29 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $16.29 | $16.29 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-15.08 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $15.08 | $15.08 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-14.16 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $14.16 | $14.16 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-14.53 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $14.53 | $14.53 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-15.72 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $15.72 | $15.72 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-16.45 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $16.45 | $16.45 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-15.49 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $15.49 | $15.49 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-14.53 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $14.53 | $14.53 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-13.67 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $13.67 | $13.67 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-12.65 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $12.65 | $12.65 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-11.72 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $11.72 | $11.72 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-10.86 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $10.86 | $10.86 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-10.06 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $10.06 | $10.06 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-9.40 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $9.40 | $9.40 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-8.86 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $8.86 | $8.86 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-8.24 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $8.24 | $8.24 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-7.79 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.79 | $7.79 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-7.33 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.33 | $7.33 |