07/17/2024 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5628 | $-22.93 | $0.00 |
07/05/2024 | BILL | QUINN RIVER CROSSING RANCH LLC | $22.93 | $22.93 |
07/20/2023 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK 5326 | $-21.22 | $0.00 |
07/06/2023 | BILL | QUINN RIVER CROSSING RANCH LLC | $21.22 | $21.22 |
07/20/2022 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491 | $-19.65 | $0.00 |
07/07/2022 | BILL | QUINN RIVER CROSSING RANCH LLC | $19.65 | $19.65 |
08/05/2021 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241 | $-18.42 | $0.00 |
07/08/2021 | BILL | QUINN RIVER CROSSING RANCH LLC | $18.42 | $18.42 |
07/30/2020 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627 | $-18.91 | $0.00 |
07/10/2020 | BILL | QUINN RIVER CROSSING RANCH LLC | $18.91 | $18.91 |
08/08/2019 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994 | $-20.44 | $0.00 |
07/08/2019 | BILL | QUINN RIVER CROSSING RANCH LLC | $20.44 | $20.44 |
08/01/2018 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718 | $-21.01 | $0.00 |
07/05/2018 | BILL | QUINN RIVER CROSSING RANCH LLC | $21.01 | $21.01 |
08/02/2017 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425 | $-19.81 | $0.00 |
07/11/2017 | BILL | QUINN RIVER CROSSING RANCH LLC | $19.81 | $19.81 |
08/15/2016 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125 | $-18.58 | $0.00 |
07/07/2016 | BILL | QUINN RIVER CROSSING RANCH LLC | $18.58 | $18.58 |
08/03/2015 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753 | $-18.09 | $0.00 |
07/02/2015 | BILL | QUINN RIVER CROSSING RANCH LLC | $18.09 | $18.09 |
08/01/2014 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354 | $-16.18 | $0.00 |
07/03/2014 | BILL | QUINN RIVER CROSSING RANCH LLC | $16.18 | $16.18 |
08/01/2013 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898 | $-14.97 | $0.00 |
07/02/2013 | BILL | QUINN RIVER CROSSING RANCH LLC | $14.97 | $14.97 |
08/08/2012 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437 | $-13.86 | $0.00 |
07/10/2012 | BILL | QUINN RIVER CROSSING RANCH LLC | $13.86 | $13.86 |
07/28/2011 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962 | $-12.83 | $0.00 |
07/11/2011 | BILL | QUINN RIVER CROSSING RANCH LLC | $12.83 | $12.83 |
07/28/2010 | PAYMENT | QUINN RIVER CROSSING RANCH CHECK NUM: 2525 | $-12.00 | $0.00 |
07/09/2010 | BILL | QUINN RIVER CROSSING RANCH LLC | $12.00 | $12.00 |
07/22/2009 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082 | $-11.31 | $0.00 |
07/10/2009 | BILL | QUINN RIVER CROSSING RANCH LLC | $11.31 | $11.31 |
07/25/2008 | PAYMENT | QUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643 | $-10.51 | $0.00 |
07/10/2008 | BILL | QUINN RIVER CROSSING RANCH LLC | $10.51 | $10.51 |
07/27/2007 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180 | $-9.92 | $0.00 |
07/12/2007 | BILL | QUINN RIVER CROSSING RANCH LLC | $9.92 | $9.92 |
07/24/2006 | PAYMENT | QUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011 | $-9.32 | $0.00 |
07/06/2006 | BILL | QUINN RIVER CROSSING RANCH LLC | $9.32 | $9.32 |