07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-7.60 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.60 | $7.60 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-7.05 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.05 | $7.05 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-6.53 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.53 | $6.53 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-6.12 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.12 | $6.12 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-6.30 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.30 | $6.30 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-6.81 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.81 | $6.81 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-7.01 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $7.01 | $7.01 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-6.61 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.61 | $6.61 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-6.21 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.21 | $6.21 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-6.04 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $6.04 | $6.04 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-5.40 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.40 | $5.40 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-5.01 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $5.01 | $5.01 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-4.65 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.65 | $4.65 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-4.31 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.31 | $4.31 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-4.02 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $4.02 | $4.02 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-3.79 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.79 | $3.79 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-3.51 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.51 | $3.51 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-3.31 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.31 | $3.31 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-3.11 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $3.11 | $3.11 |