08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-429.69 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $429.69 | $429.69 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-397.86 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $397.86 | $397.86 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-368.39 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $368.39 | $368.39 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-341.10 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $341.10 | $341.10 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-325.78 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $325.78 | $325.78 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-314.47 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $314.47 | $314.47 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-300.07 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $300.07 | $300.07 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-282.83 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $282.83 | $282.83 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-265.31 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $265.31 | $265.31 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-249.58 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $249.58 | $249.58 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-231.08 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $231.08 | $231.08 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-213.96 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $213.96 | $213.96 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-198.12 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $198.12 | $198.12 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-183.45 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $183.45 | $183.45 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-171.45 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $171.45 | $171.45 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-161.44 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $161.44 | $161.44 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-161.44 | $0.00 |
07/10/2008 | BILL | WESTERN PACIFIC RAILROAD CO | $161.44 | $161.44 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-161.44 | $0.00 |
07/12/2007 | BILL | WESTERN PACIFIC RAILROAD CO | $161.44 | $161.44 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-162.27 | $0.00 |
07/06/2006 | BILL | WESTERN PACIFIC RAILROAD CO | $162.27 | $162.27 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-162.27 | $0.00 |
07/18/2005 | BILL | WESTERN PACIFIC RAILROAD CO | $162.27 | $162.27 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-161.67 | $0.00 |
07/06/2004 | BILL | WESTERN PACIFIC RAILROAD CO | $161.67 | $161.67 |