07/03/2025 | BILL | UNION PACIFIC RAILROAD CO | $245.19 | $245.19 |
08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-231.76 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $231.76 | $231.76 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-214.60 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $214.60 | $214.60 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-198.70 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $198.70 | $198.70 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-184.00 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $184.00 | $184.00 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-175.73 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $175.73 | $175.73 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-169.62 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $169.62 | $169.62 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-161.86 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $161.86 | $161.86 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-152.54 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $152.54 | $152.54 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-143.11 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $143.11 | $143.11 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-134.65 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $134.65 | $134.65 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-124.69 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $124.69 | $124.69 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-115.46 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $115.46 | $115.46 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-106.91 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $106.91 | $106.91 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-99.00 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $99.00 | $99.00 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-92.52 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $92.52 | $92.52 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-87.12 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $87.12 | $87.12 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-82.65 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $82.65 | $82.65 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-81.19 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $81.19 | $81.19 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-80.89 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $80.89 | $80.89 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-76.98 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $76.98 | $76.98 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-76.38 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $76.38 | $76.38 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-68.55 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $68.55 | $68.55 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-66.64 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $66.64 | $66.64 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-66.94 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $66.94 | $66.94 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-66.51 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $66.51 | $66.51 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-71.17 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $71.17 | $71.17 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-68.05 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $68.05 | $68.05 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-38.30 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $38.30 | $38.30 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-34.82 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $34.82 | $34.82 |