07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-15.65 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $15.65 | $15.65 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-14.49 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $14.49 | $14.49 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-13.42 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $13.42 | $13.42 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-12.60 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $12.60 | $12.60 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-12.94 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $12.94 | $12.94 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-13.98 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $13.98 | $13.98 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-14.29 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $14.29 | $14.29 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-13.46 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $13.46 | $13.46 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-12.64 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $12.64 | $12.64 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-11.90 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $11.90 | $11.90 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-11.03 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $11.03 | $11.03 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-10.20 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $10.20 | $10.20 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-9.45 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $9.45 | $9.45 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-8.76 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $8.76 | $8.76 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-8.19 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $8.19 | $8.19 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-7.71 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.71 | $7.71 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-7.15 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.15 | $7.15 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-6.77 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.77 | $6.77 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-6.37 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.37 | $6.37 |