07/28/2025 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5933 | $-6.85 | $0.00 |
07/03/2025 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.85 | $6.85 |
07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-6.47 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.47 | $6.47 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-5.99 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.99 | $5.99 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-5.55 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.55 | $5.55 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-5.20 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.20 | $5.20 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-5.33 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.33 | $5.33 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-5.77 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.77 | $5.77 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-5.95 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.95 | $5.95 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-5.61 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.61 | $5.61 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-5.26 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.26 | $5.26 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-5.12 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.12 | $5.12 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-4.59 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.59 | $4.59 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-4.26 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.26 | $4.26 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-3.94 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.94 | $3.94 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-3.65 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.65 | $3.65 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-3.41 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.41 | $3.41 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-3.22 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.22 | $3.22 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-3.00 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.00 | $3.00 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-2.85 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.85 | $2.85 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-2.68 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.68 | $2.68 |