08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-137.22 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $137.22 | $137.22 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-137.22 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $137.22 | $137.22 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-129.00 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $129.00 | $129.00 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-119.45 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $119.45 | $119.45 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-114.09 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $114.09 | $114.09 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-110.12 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $110.12 | $110.12 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-105.07 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $105.07 | $105.07 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-99.03 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $99.03 | $99.03 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-92.90 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $92.90 | $92.90 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-87.38 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $87.38 | $87.38 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-80.90 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $80.90 | $80.90 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-74.90 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $74.90 | $74.90 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-69.35 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $69.35 | $69.35 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-64.21 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $64.21 | $64.21 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-60.00 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $60.00 | $60.00 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-56.50 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $56.50 | $56.50 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-56.50 | $0.00 |
07/10/2008 | BILL | UNION PACIFIC RAILROAD | $56.50 | $56.50 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-56.50 | $0.00 |
07/12/2007 | BILL | UNION PACIFIC RAILROAD | $56.50 | $56.50 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-56.80 | $0.00 |
07/06/2006 | BILL | UNION PACIFIC RAILROAD | $56.80 | $56.80 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-56.80 | $0.00 |
07/18/2005 | BILL | UNION PACIFIC RAILROAD | $56.80 | $56.80 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-56.58 | $0.00 |
07/06/2004 | BILL | UNION PACIFIC RAILROAD | $56.58 | $56.58 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-74.56 | $0.00 |
07/18/2003 | BILL | UNION PACIFIC RAILROAD | $74.56 | $74.56 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-70.44 | $0.00 |
07/08/2002 | BILL | UNION PACIFIC RAILROAD | $70.44 | $70.44 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-71.86 | $0.00 |
07/11/2001 | BILL | UNION PACIFIC RAILROAD | $71.86 | $71.86 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-71.13 | $0.00 |
07/06/2000 | BILL | UNION PACIFIC RAILROAD | $71.13 | $71.13 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-78.10 | $0.00 |
07/12/1999 | BILL | UNION PACIFIC RAILROAD | $78.10 | $78.10 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-75.95 | $0.00 |
07/09/1998 | BILL | UNION PACIFIC RAILROAD | $75.95 | $75.95 |
08/20/1997 | PAYMENT | UNION PACIFIC RAILROAD | $-78.24 | $0.00 |
07/23/1997 | BILL | CO/MR. LEONARD SHIRLEY | $78.24 | $78.24 |
08/26/1996 | PAYMENT | UNION PACIFIC RAILROAD | $-82.11 | $0.00 |
07/11/1996 | BILL | UNION PACIFIC RAILROAD | $82.11 | $82.11 |