08/13/2024 | PAYMENT | BNSF RAILWAY COMPANY CHECK 0016163945 | $-83.88 | $0.00 |
07/05/2024 | BILL | BURLINGTON NORTHERN & SANTA FE | $83.88 | $83.88 |
08/21/2023 | PAYMENT | BURLINGTON NORTHERN & SANTA FE CHECK 16151175 | $-77.68 | $0.00 |
07/06/2023 | BILL | BURLINGTON NORTHERN & SANTA FE | $77.68 | $77.68 |
08/15/2022 | PAYMENT | BNSF RAILWAY COMPANY CHECK 16136266 | $-71.93 | $0.00 |
07/07/2022 | BILL | BURLINGTON NORTHERN & SANTA FE | $71.93 | $71.93 |
08/16/2021 | PAYMENT | BNSF RAILWAY COMPANY CHECK NUM: 16120617 | $-67.81 | $0.00 |
07/08/2021 | BILL | BURLINGTON NORTHERN & SANTA FE | $67.81 | $67.81 |
08/13/2020 | PAYMENT | BNSF RAILWAY CHECK NUM: 16102919 | $-69.55 | $0.00 |
07/10/2020 | BILL | BURLINGTON NORTHERN & SANTA FE | $69.55 | $69.55 |
08/12/2019 | PAYMENT | BNSF RAILWAY CHECK NUM: 16079093 | $-75.07 | $0.00 |
07/08/2019 | BILL | BURLINGTON NORTHERN & SANTA FE | $75.07 | $75.07 |
08/20/2018 | PAYMENT | BNSF CHECK NUM: 16047614 | $-79.56 | $0.00 |
07/05/2018 | BILL | BURLINGTON NORTHERN & SANTA FE | $79.56 | $79.56 |
08/07/2017 | PAYMENT | BNSF RAILWAY COMPANY CHECK NUM: 0016009592 | $-74.98 | $0.00 |
07/11/2017 | BILL | BURLINGTON NORTHERN & SANTA FE | $74.98 | $74.98 |
08/05/2016 | PAYMENT | BNSF RAILWAY COMPANY CHECK NUM: 15309024 | $-70.35 | $0.00 |
07/07/2016 | BILL | BURLINGTON NORTHERN & SANTA FE | $70.35 | $70.35 |
08/17/2015 | AMENDMENT | BALANCE UNDER $5...GSR | $-0.02 | $0.00 |
08/17/2015 | PAYMENT | BNSF RAILWAY CO CHECK NUM: 15258211 | $-66.15 | $0.02 |
08/17/2015 | ADJUSTMENT | INCORRECT PAYMENT AMOUNT GSR NUM: 15258211 | $66.17 | $66.17 |
08/17/2015 | VOID | BNSF RAILWAY CO CHECK NUM: 15258211 | $-66.17 | $0.00 |
07/02/2015 | BILL | BURLINGTON NORTHERN & SANTA FE | $66.17 | $66.17 |
08/11/2014 | PAYMENT | BNSF RAILWAY COMPANY CHECK NUM: 0015197415 | $-61.28 | $0.00 |
07/03/2014 | BILL | BURLINGTON NORTHERN & SANTA FE | $61.28 | $61.28 |
08/08/2013 | PAYMENT | BNSF RAILWAY COMPANY CHECK NUM: 0015133573 | $-56.73 | $0.00 |
07/02/2013 | BILL | BURLINGTON NORTHERN & SANTA FE | $56.73 | $56.73 |
08/08/2012 | PAYMENT | BNSF RAILWAY COMPANY CHECK NUM: 0015069880 | $-52.52 | $0.00 |
07/10/2012 | BILL | BURLINGTON NORTHERN & SANTA FE | $52.52 | $52.52 |
08/08/2011 | PAYMENT | BURLINGTON NORTHERN & SANTA FE CHECK NUM: 14966360 | $-48.64 | $0.00 |
07/11/2011 | BILL | BURLINGTON NORTHERN & SANTA FE | $48.64 | $48.64 |
08/09/2010 | PAYMENT | BNSF RAILWAY CO CHECK NUM: 14849806 | $-45.47 | $0.00 |
07/09/2010 | BILL | BURLINGTON NORTHERN & SANTA FE | $45.47 | $45.47 |
08/12/2009 | PAYMENT | BNSF RAILWAY COMP CHECK BANK: 64*1278 NUM: 14723558 | $-42.82 | $0.00 |
07/10/2009 | BILL | BURLINGTON NORTHERN & SANTA FE | $42.82 | $42.82 |
08/14/2008 | PAYMENT | BNSF RAILWAY CHECK BANK: 64*1278 NUM: 14552273 | $-39.76 | $0.00 |
07/10/2008 | BILL | BURLINGTON NORTHERN & SANTA FE | $39.76 | $39.76 |
08/15/2007 | PAYMENT | BNSF RAILWAY COMPANY CHECK BANK: 50 937 NUM: 14354761 | $-37.58 | $0.00 |
07/12/2007 | BILL | BURLINGTON NORTHERN & SANTA FE | $37.58 | $37.58 |
08/22/2006 | PAYMENT | BNSF RAILWAY COMPANY CHECK BANK: 50*937 NUM: 14169835 | $-35.35 | $0.00 |
07/06/2006 | BILL | BURLINGTON NORTHERN & SANTA FE | $35.35 | $35.35 |
08/18/2005 | PAYMENT | BNSF RAILWAY COMPANY CHECK BANK: 50937 NUM: 13973337 | $-34.22 | $0.00 |
07/18/2005 | BILL | BURLINGTON NORTHERN & SANTA FE | $34.22 | $34.22 |
08/18/2004 | PAYMENT | BURLINGTON NORTHERN & SANTA FE CHECK BANK: 50*937 NUM: 13769910 | $-37.23 | $0.00 |
07/06/2004 | BILL | BURLINGTON NORTHERN & SANTA FE | $37.23 | $37.23 |
08/11/2003 | PAYMENT | BURLINGTON NORTHERN & SANTA CHECK BANK: 50-937 NUM: 13557669 | $-29.92 | $0.00 |
07/18/2003 | BILL | BURLINGTON NORTHERN & SANTA FE | $29.92 | $29.92 |
08/12/2002 | PAYMENT | BURLINGTON NORTHERN & SANTA FE CHECK BANK: 70-1558 NUM: 13266919 | $-35.13 | $0.00 |
07/08/2002 | BILL | BURLINGTON NORTHERN & SANTA FE | $35.13 | $35.13 |
08/17/2001 | PAYMENT | BRULINGTON NORTHERN & SANTA FE CHECK BANK: 70-1558 NUM: 12991550 | $-37.43 | $0.00 |
07/11/2001 | BILL | BURLINGTON NORTHERN & SANTA FE | $37.43 | $37.43 |
08/21/2000 | PAYMENT | BURLINGTON NORTHER & SANTA FE CHECK BANK: 70-1588 NUM: 12688094 | $-33.05 | $0.00 |
07/06/2000 | BILL | BURLINGTON NORTHERN & SANTA FE | $33.05 | $33.05 |
08/20/1999 | PAYMENT | BURLINGTON NORTHERN & SANTA FE CHECK BANK: 70-1558 NUM: 12358595 | $-32.83 | $0.00 |
07/12/1999 | BILL | BURLINGTON NORTHERN & SANTA FE | $32.83 | $32.83 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-35.17 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.17 | $35.17 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-38.09 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.09 | $38.09 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-41.19 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $41.19 | $41.19 |