07/28/2025 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5933 | $-5.57 | $0.00 |
07/03/2025 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.57 | $5.57 |
07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-5.26 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.26 | $5.26 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-4.88 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.88 | $4.88 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-4.52 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.52 | $4.52 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-4.26 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.26 | $4.26 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-4.36 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.36 | $4.36 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-4.72 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.72 | $4.72 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-5.10 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.10 | $5.10 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-5.17 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.17 | $5.17 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-4.86 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.86 | $4.86 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-4.65 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.65 | $4.65 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-4.24 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.24 | $4.24 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-4.46 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.46 | $4.46 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-4.14 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.14 | $4.14 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-3.82 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.82 | $3.82 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-3.58 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.58 | $3.58 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-3.36 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.36 | $3.36 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-3.11 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.11 | $3.11 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-2.94 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.94 | $2.94 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-2.76 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.76 | $2.76 |