07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-27.72 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $27.72 | $27.72 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-25.68 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $25.68 | $25.68 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-23.78 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $23.78 | $23.78 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-22.39 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $22.39 | $22.39 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-22.94 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $22.94 | $22.94 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-24.81 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $24.81 | $24.81 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-26.79 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $26.79 | $26.79 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-27.25 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $27.25 | $27.25 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-25.55 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $25.55 | $25.55 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-24.36 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $24.36 | $24.36 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-22.26 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $22.26 | $22.26 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-21.95 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $21.95 | $21.95 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-20.33 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $20.33 | $20.33 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-18.82 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $18.82 | $18.82 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-17.59 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $17.59 | $17.59 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-16.55 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $16.55 | $16.55 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-15.37 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $15.37 | $15.37 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-14.52 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $14.52 | $14.52 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-13.66 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $13.66 | $13.66 |