08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-246.20 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $246.20 | $246.20 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-246.20 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $246.20 | $246.20 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-246.20 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $246.20 | $246.20 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-246.20 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $246.20 | $246.20 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-241.11 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $241.11 | $241.11 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-232.73 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $232.73 | $232.73 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-222.07 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $222.07 | $222.07 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-209.30 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $209.30 | $209.30 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-196.33 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $196.33 | $196.33 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-184.69 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $184.69 | $184.69 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-171.02 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $171.02 | $171.02 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-158.34 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $158.34 | $158.34 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-146.61 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $146.61 | $146.61 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-135.75 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $135.75 | $135.75 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-126.88 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $126.88 | $126.88 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-119.47 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $119.47 | $119.47 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-119.47 | $0.00 |
07/10/2008 | BILL | WESTERN PACIFIC RAILROAD CO | $119.47 | $119.47 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-119.47 | $0.00 |
07/12/2007 | BILL | WESTERN PACIFIC RAILROAD CO | $119.47 | $119.47 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-120.08 | $0.00 |
07/06/2006 | BILL | WESTERN PACIFIC RAILROAD CO | $120.08 | $120.08 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-120.08 | $0.00 |
07/18/2005 | BILL | WESTERN PACIFIC RAILROAD CO | $120.08 | $120.08 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-119.63 | $0.00 |
07/06/2004 | BILL | WESTERN PACIFIC RAILROAD CO | $119.63 | $119.63 |