08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-349.14 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $349.14 | $349.14 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-323.29 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $323.29 | $323.29 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-299.34 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $299.34 | $299.34 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-277.17 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $277.17 | $277.17 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-264.74 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $264.74 | $264.74 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-255.53 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $255.53 | $255.53 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-243.83 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $243.83 | $243.83 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-229.80 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $229.80 | $229.80 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-215.57 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $215.57 | $215.57 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-202.78 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $202.78 | $202.78 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-187.75 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $187.75 | $187.75 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-173.84 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $173.84 | $173.84 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-160.96 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $160.96 | $160.96 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-160.96 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $160.96 | $160.96 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-160.96 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $160.96 | $160.96 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-160.96 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $160.96 | $160.96 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-160.96 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $160.96 | $160.96 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-160.96 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $160.96 | $160.96 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-161.56 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $161.56 | $161.56 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-161.56 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $161.56 | $161.56 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-160.71 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $160.71 | $160.71 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-151.17 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $151.17 | $151.17 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-145.20 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $145.20 | $145.20 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-146.55 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $146.55 | $146.55 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-145.58 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $145.58 | $145.58 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-155.77 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $155.77 | $155.77 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-155.34 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $155.34 | $155.34 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-158.94 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $158.94 | $158.94 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-145.01 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $145.01 | $145.01 |