08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-620.50 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $620.50 | $620.50 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-574.53 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $574.53 | $574.53 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-531.99 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $531.99 | $531.99 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-492.59 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $492.59 | $492.59 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-470.49 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $470.49 | $470.49 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-454.14 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $454.14 | $454.14 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-433.32 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $433.32 | $433.32 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-408.42 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $408.42 | $408.42 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-383.13 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $383.13 | $383.13 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-360.42 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $360.42 | $360.42 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-333.73 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $333.73 | $333.73 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-309.00 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $309.00 | $309.00 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-286.11 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $286.11 | $286.11 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-264.91 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $264.91 | $264.91 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-247.56 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $247.56 | $247.56 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-233.11 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $233.11 | $233.11 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-233.11 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $233.11 | $233.11 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-233.11 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $233.11 | $233.11 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-233.99 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $233.99 | $233.99 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-233.99 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $233.99 | $233.99 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-232.75 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $232.75 | $232.75 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-218.29 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $218.29 | $218.29 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-209.67 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $209.67 | $209.67 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-211.62 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $211.62 | $211.62 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-210.24 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $210.24 | $210.24 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-224.95 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $224.95 | $224.95 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-223.92 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $223.92 | $223.92 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-229.08 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $229.08 | $229.08 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-208.80 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $208.80 | $208.80 |