08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-561.34 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $561.34 | $561.34 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-519.76 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $519.76 | $519.76 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-481.26 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $481.26 | $481.26 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-445.60 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $445.60 | $445.60 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-425.61 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $425.61 | $425.61 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-410.83 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $410.83 | $410.83 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-392.00 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $392.00 | $392.00 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-369.46 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $369.46 | $369.46 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-346.58 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $346.58 | $346.58 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-326.05 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $326.05 | $326.05 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-301.90 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $301.90 | $301.90 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-279.54 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $279.54 | $279.54 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-258.82 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $258.82 | $258.82 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-239.66 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $239.66 | $239.66 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-223.99 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $223.99 | $223.99 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-210.91 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $210.91 | $210.91 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-210.91 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $210.91 | $210.91 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-210.91 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $210.91 | $210.91 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-211.70 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $211.70 | $211.70 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-211.70 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $211.70 | $211.70 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-210.59 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $210.59 | $210.59 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-197.50 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $197.50 | $197.50 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-189.70 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $189.70 | $189.70 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-191.49 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $191.49 | $191.49 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-190.24 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $190.24 | $190.24 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-203.52 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $203.52 | $203.52 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-205.39 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $205.39 | $205.39 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-210.11 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $210.11 | $210.11 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-191.40 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $191.40 | $191.40 |