| 07/03/2025 | BILL | UNION PACIFIC RAILROAD CO | $437.43 | $437.43 |
| 08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-413.47 | $0.00 |
| 07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $413.47 | $413.47 |
| 08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-382.85 | $0.00 |
| 07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $382.85 | $382.85 |
| 08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-354.49 | $0.00 |
| 07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $354.49 | $354.49 |
| 08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-328.24 | $0.00 |
| 07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $328.24 | $328.24 |
| 08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-313.52 | $0.00 |
| 07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $313.52 | $313.52 |
| 08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-302.63 | $0.00 |
| 07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $302.63 | $302.63 |
| 08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-288.79 | $0.00 |
| 07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $288.79 | $288.79 |
| 08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-272.20 | $0.00 |
| 07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $272.20 | $272.20 |
| 08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-255.35 | $0.00 |
| 07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $255.35 | $255.35 |
| 08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-240.21 | $0.00 |
| 07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $240.21 | $240.21 |
| 08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-222.44 | $0.00 |
| 07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $222.44 | $222.44 |
| 08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-205.97 | $0.00 |
| 07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $205.97 | $205.97 |
| 08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-190.72 | $0.00 |
| 07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $190.72 | $190.72 |
| 08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-176.60 | $0.00 |
| 07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $176.60 | $176.60 |
| 08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-165.05 | $0.00 |
| 07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $165.05 | $165.05 |
| 08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-155.41 | $0.00 |
| 07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $155.41 | $155.41 |
| 08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-155.41 | $0.00 |
| 07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $155.41 | $155.41 |
| 08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-155.41 | $0.00 |
| 07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $155.41 | $155.41 |
| 08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-155.99 | $0.00 |
| 07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $155.99 | $155.99 |
| 08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-155.99 | $0.00 |
| 07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $155.99 | $155.99 |
| 08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-155.17 | $0.00 |
| 07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $155.17 | $155.17 |
| 08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-145.53 | $0.00 |
| 07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $145.53 | $145.53 |
| 08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-139.78 | $0.00 |
| 07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $139.78 | $139.78 |
| 08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-141.10 | $0.00 |
| 07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $141.10 | $141.10 |
| 08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-140.17 | $0.00 |
| 07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $140.17 | $140.17 |
| 08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-149.97 | $0.00 |
| 07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $149.97 | $149.97 |
| 08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-154.12 | $0.00 |
| 07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $154.12 | $154.12 |
| 08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-157.68 | $0.00 |
| 07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $157.68 | $157.68 |
| 08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-162.41 | $0.00 |
| 07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $162.41 | $162.41 |
