08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-282.52 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $282.52 | $282.52 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-282.52 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $282.52 | $282.52 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-282.52 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $282.52 | $282.52 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-282.52 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $282.52 | $282.52 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-282.52 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $282.52 | $282.52 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-282.52 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $282.52 | $282.52 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-282.52 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $282.52 | $282.52 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-282.52 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $282.52 | $282.52 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-282.52 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $282.52 | $282.52 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-279.30 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $279.30 | $279.30 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-258.60 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $258.60 | $258.60 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-239.44 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $239.44 | $239.44 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-221.70 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $221.70 | $221.70 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-205.29 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $205.29 | $205.29 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-191.85 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $191.85 | $191.85 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-180.65 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $180.65 | $180.65 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-180.65 | $0.00 |
07/10/2008 | BILL | WESTERN PACIFIC RAILROAD CO | $180.65 | $180.65 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-180.65 | $0.00 |
07/12/2007 | BILL | WESTERN PACIFIC RAILROAD CO | $180.65 | $180.65 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-181.58 | $0.00 |
07/06/2006 | BILL | WESTERN PACIFIC RAILROAD CO | $181.58 | $181.58 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-181.58 | $0.00 |
07/18/2005 | BILL | WESTERN PACIFIC RAILROAD CO | $181.58 | $181.58 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-180.90 | $0.00 |
07/06/2004 | BILL | WESTERN PACIFIC RAILROAD CO | $180.90 | $180.90 |