07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-3.89 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.89 | $3.89 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-3.61 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.61 | $3.61 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-3.34 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.34 | $3.34 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-3.14 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.14 | $3.14 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-3.22 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.22 | $3.22 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-3.47 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.47 | $3.47 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-3.60 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.60 | $3.60 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-3.40 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.40 | $3.40 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-3.18 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.18 | $3.18 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-3.08 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.08 | $3.08 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-2.75 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.75 | $2.75 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-2.54 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.54 | $2.54 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-2.34 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.34 | $2.34 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-2.18 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.18 | $2.18 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-2.04 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $2.04 | $2.04 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-1.91 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.91 | $1.91 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-1.77 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.77 | $1.77 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-1.68 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.68 | $1.68 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-1.58 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $1.58 | $1.58 |