08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-226.17 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $226.17 | $226.17 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-217.44 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $217.44 | $217.44 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-209.33 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $209.33 | $209.33 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-93.81 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $93.81 | $93.81 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-89.60 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $89.60 | $89.60 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-86.49 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $86.49 | $86.49 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-82.51 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $82.51 | $82.51 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-77.76 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $77.76 | $77.76 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-72.95 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $72.95 | $72.95 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-68.64 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $68.64 | $68.64 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-63.57 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $63.57 | $63.57 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-58.85 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $58.85 | $58.85 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-54.50 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $54.50 | $54.50 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-50.46 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $50.46 | $50.46 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-47.15 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $47.15 | $47.15 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-44.40 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-44.40 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $44.40 | $44.40 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-44.40 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $44.40 | $44.40 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-44.57 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $44.57 | $44.57 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-44.57 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $44.57 | $44.57 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-44.33 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $44.33 | $44.33 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-41.58 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $41.58 | $41.58 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-39.94 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $39.94 | $39.94 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-40.31 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $40.31 | $40.31 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-40.05 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $40.05 | $40.05 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-42.85 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $42.85 | $42.85 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-43.40 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $43.40 | $43.40 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-44.42 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $44.42 | $44.42 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-40.58 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $40.58 | $40.58 |