08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-4.74 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $4.74 | $4.74 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-4.41 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $4.41 | $4.41 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-4.08 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $4.08 | $4.08 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-3.86 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $3.86 | $3.86 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-3.95 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $3.95 | $3.95 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-4.26 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $4.26 | $4.26 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-4.54 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $4.54 | $4.54 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-4.29 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $4.29 | $4.29 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-4.01 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $4.01 | $4.01 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-3.76 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $3.76 | $3.76 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-3.47 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $3.47 | $3.47 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-3.21 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $3.21 | $3.21 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-2.96 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $2.96 | $2.96 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-2.75 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $2.75 | $2.75 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-2.56 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $2.56 | $2.56 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-2.40 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $2.40 | $2.40 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-2.22 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC COMPANY | $2.22 | $2.22 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-2.10 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC COMPANY | $2.10 | $2.10 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-1.97 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC COMPANY | $1.97 | $1.97 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-1.93 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC COMPANY | $1.93 | $1.93 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-2.09 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC COMPANY | $2.09 | $2.09 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-1.68 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC COMPANY | $1.68 | $1.68 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-1.97 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC COMPANY | $1.97 | $1.97 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-2.13 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC COMPANY | $2.13 | $2.13 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-1.86 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC COMPANY | $1.86 | $1.86 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-1.83 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC COMPANY | $1.83 | $1.83 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-1.98 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC COMPANY | $1.98 | $1.98 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-2.12 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC COMPANY | $2.12 | $2.12 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-2.28 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC COMPANY | $2.28 | $2.28 |