07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-3.28 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.28 | $3.28 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-3.05 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.05 | $3.05 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-2.82 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.82 | $2.82 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-2.64 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.64 | $2.64 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-2.71 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.71 | $2.71 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-2.93 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.93 | $2.93 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-3.01 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.01 | $3.01 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-2.84 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.84 | $2.84 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-2.67 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.67 | $2.67 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-2.60 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.60 | $2.60 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-2.33 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.33 | $2.33 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-2.16 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.16 | $2.16 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-2.00 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.00 | $2.00 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-1.86 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.86 | $1.86 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-1.73 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.73 | $1.73 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-1.64 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.64 | $1.64 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-1.53 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.53 | $1.53 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-1.46 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.46 | $1.46 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-1.37 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.37 | $1.37 |