| 08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-1,688.02 | $0.00 |
| 07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $1,688.02 | $1,688.02 |
| 08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-1,575.87 | $0.00 |
| 07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $1,575.87 | $1,575.87 |
| 08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-1,536.70 | $0.00 |
| 07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $1,536.70 | $1,536.70 |
| 08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-1,422.87 | $0.00 |
| 07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $1,422.87 | $1,422.87 |
| 08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-1,017.00 | $0.00 |
| 08/10/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291 | $-341.99 | $1,017.00 |
| 07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $1,358.99 | $1,358.99 |
| 08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-1,311.78 | $0.00 |
| 07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $1,311.78 | $1,311.78 |
| 08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-1,251.70 | $0.00 |
| 07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $1,251.70 | $1,251.70 |
| 08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-1,179.74 | $0.00 |
| 07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $1,179.74 | $1,179.74 |
| 08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-1,106.70 | $0.00 |
| 07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $1,106.70 | $1,106.70 |
| 08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-1,041.10 | $0.00 |
| 07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $1,041.10 | $1,041.10 |
| 08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-963.99 | $0.00 |
| 07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $963.99 | $963.99 |
| 08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-882.81 | $0.00 |
| 07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $882.81 | $882.81 |
| 08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-817.42 | $0.00 |
| 07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $817.42 | $817.42 |
| 08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-756.88 | $0.00 |
| 07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $756.88 | $756.88 |
| 08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-707.37 | $0.00 |
| 07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $707.37 | $707.37 |
| 08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-666.06 | $0.00 |
| 07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $666.06 | $666.06 |
| 08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-532.86 | $0.00 |
| 07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $532.86 | $532.86 |
| 08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-521.44 | $0.00 |
| 07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $521.44 | $521.44 |
| 08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-518.62 | $0.00 |
| 07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $518.62 | $518.62 |
| 08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-487.84 | $0.00 |
| 07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $487.84 | $487.84 |
| 08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-483.87 | $0.00 |
| 07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $483.87 | $483.87 |
| 08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-493.66 | $0.00 |
| 07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $493.66 | $493.66 |
| 08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-481.98 | $0.00 |
| 07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $481.98 | $481.98 |
| 08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-483.45 | $0.00 |
| 07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $483.45 | $483.45 |
| 08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-480.29 | $0.00 |
| 07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $480.29 | $480.29 |
| 08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-513.87 | $0.00 |
| 07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $513.87 | $513.87 |
| 08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-186.50 | $0.00 |
| 07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $186.50 | $186.50 |
| 08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-190.79 | $0.00 |
| 07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $190.79 | $190.79 |
| 08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-174.00 | $0.00 |
| 07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $174.00 | $174.00 |
