08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-91.25 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $91.25 | $91.25 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-86.90 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $86.90 | $86.90 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-86.24 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $86.24 | $86.24 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-86.08 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $86.08 | $86.08 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-86.05 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $86.05 | $86.05 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-85.89 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $85.89 | $85.89 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-85.79 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $85.79 | $85.79 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-85.79 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $85.79 | $85.79 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-84.59 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $84.59 | $84.59 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-79.57 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $79.57 | $79.57 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-73.68 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $73.68 | $73.68 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-68.23 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $68.23 | $68.23 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-63.18 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $63.18 | $63.18 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-63.11 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $63.11 | $63.11 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-63.18 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $63.18 | $63.18 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-61.05 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $61.05 | $61.05 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-61.05 | $0.00 |
07/10/2008 | BILL | WESTERN PACIFIC RAILROAD CO | $61.05 | $61.05 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-61.05 | $0.00 |
07/12/2007 | BILL | WESTERN PACIFIC RAILROAD CO | $61.05 | $61.05 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-61.28 | $0.00 |
07/06/2006 | BILL | WESTERN PACIFIC RAILROAD CO | $61.28 | $61.28 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-146.25 | $0.00 |
07/18/2005 | BILL | WESTERN PACIFIC RAILROAD CO | $146.25 | $146.25 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-145.10 | $0.00 |
07/06/2004 | BILL | WESTERN PACIFIC RAILROAD CO | $145.10 | $145.10 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-380.71 | $0.00 |
07/18/2003 | BILL | WESTERN PACIFIC RAILROAD CO | $380.71 | $380.71 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-373.63 | $0.00 |
07/08/2002 | BILL | WESTERN PACIFIC RAILROAD CO | $373.63 | $373.63 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-374.04 | $0.00 |
07/11/2001 | BILL | WESTERN PACIFIC RAILROAD CO | $374.04 | $374.04 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-371.60 | $0.00 |
07/06/2000 | BILL | WESTERN PACIFIC RAILROAD CO | $371.60 | $371.60 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-397.56 | $0.00 |
07/12/1999 | BILL | WESTERN PACIFIC RAILROAD CO | $397.56 | $397.56 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-425.82 | $0.00 |
07/09/1998 | BILL | WESTERN PACIFIC RAILROAD CO | $425.82 | $425.82 |
08/20/1997 | PAYMENT | UNION PACIFIC RAILROAD | $-430.22 | $0.00 |
07/23/1997 | BILL | WESTERN PACIFIC RAILROAD CO | $430.22 | $430.22 |
08/26/1996 | PAYMENT | UNION PACIFIC RAILROAD | $-443.11 | $0.00 |
07/11/1996 | BILL | WESTERN PACIFIC RAILROAD CO | $443.11 | $443.11 |