08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-236.38 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $236.38 | $236.38 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-218.88 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $218.88 | $218.88 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-202.67 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $202.67 | $202.67 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-187.65 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $187.65 | $187.65 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-179.24 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $179.24 | $179.24 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-173.00 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $173.00 | $173.00 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-165.09 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $165.09 | $165.09 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-155.59 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $155.59 | $155.59 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-145.95 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $145.95 | $145.95 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-137.29 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $137.29 | $137.29 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-127.12 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $127.12 | $127.12 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-117.70 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $117.70 | $117.70 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-108.99 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $108.99 | $108.99 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-100.92 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $100.92 | $100.92 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-94.31 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $94.31 | $94.31 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-88.80 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $88.80 | $88.80 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-88.80 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $88.80 | $88.80 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-88.80 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $88.80 | $88.80 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-89.14 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $89.14 | $89.14 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-89.14 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $89.14 | $89.14 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-88.67 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $88.67 | $88.67 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-83.16 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $83.16 | $83.16 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-79.87 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $79.87 | $79.87 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-80.61 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $80.61 | $80.61 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-80.08 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $80.08 | $80.08 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-85.70 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $85.70 | $85.70 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-80.87 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $80.87 | $80.87 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-82.73 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $82.73 | $82.73 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-75.38 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $75.38 | $75.38 |