08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-120.30 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $120.30 | $120.30 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-111.39 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $111.39 | $111.39 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-103.14 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $103.14 | $103.14 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-95.51 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $95.51 | $95.51 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-91.21 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $91.21 | $91.21 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-88.05 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $88.05 | $88.05 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-84.02 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $84.02 | $84.02 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-79.21 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $79.21 | $79.21 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-74.30 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $74.30 | $74.30 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-69.91 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $69.91 | $69.91 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-64.74 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $64.74 | $64.74 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-59.94 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $59.94 | $59.94 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-55.50 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $55.50 | $55.50 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-55.50 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $55.50 | $55.50 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-55.50 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $55.50 | $55.50 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-55.50 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $55.50 | $55.50 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-55.50 | $0.00 |
07/10/2008 | BILL | WESTERN PACIFIC RAILROAD CO | $55.50 | $55.50 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-55.50 | $0.00 |
07/12/2007 | BILL | WESTERN PACIFIC RAILROAD CO | $55.50 | $55.50 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-55.71 | $0.00 |
07/06/2006 | BILL | WESTERN PACIFIC RAILROAD CO | $55.71 | $55.71 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-55.71 | $0.00 |
07/18/2005 | BILL | WESTERN PACIFIC RAILROAD CO | $55.71 | $55.71 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-55.42 | $0.00 |
07/06/2004 | BILL | WESTERN PACIFIC RAILROAD CO | $55.42 | $55.42 |