08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-797.69 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $797.69 | $797.69 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-738.60 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $738.60 | $738.60 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-683.90 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $683.90 | $683.90 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-633.25 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $633.25 | $633.25 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-604.82 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $604.82 | $604.82 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-583.80 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $583.80 | $583.80 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-557.06 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $557.06 | $557.06 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-525.03 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $525.03 | $525.03 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-492.53 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $492.53 | $492.53 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-463.34 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $463.34 | $463.34 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-429.02 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $429.02 | $429.02 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-397.23 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $397.23 | $397.23 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-367.82 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $367.82 | $367.82 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-340.58 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $340.58 | $340.58 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-318.30 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $318.30 | $318.30 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-299.72 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $299.72 | $299.72 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-299.72 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $299.72 | $299.72 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-299.72 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $299.72 | $299.72 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-300.84 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $300.84 | $300.84 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-300.84 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $300.84 | $300.84 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-299.25 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $299.25 | $299.25 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-280.66 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $280.66 | $280.66 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-269.57 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $269.57 | $269.57 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-272.10 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $272.10 | $272.10 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-270.33 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $270.33 | $270.33 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-289.21 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $289.21 | $289.21 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-292.17 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $292.17 | $292.17 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-298.91 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $298.91 | $298.91 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-272.54 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $272.54 | $272.54 |