08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-1,063.53 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $1,063.53 | $1,063.53 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-984.74 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $984.74 | $984.74 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-911.82 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $911.82 | $911.82 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-844.28 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $844.28 | $844.28 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-806.39 | $0.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $806.39 | $806.39 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-778.38 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $778.38 | $778.38 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-742.74 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $742.74 | $742.74 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-700.05 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $700.05 | $700.05 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-656.72 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $656.72 | $656.72 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-617.79 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $617.79 | $617.79 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-572.03 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $572.03 | $572.03 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-529.65 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $529.65 | $529.65 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-490.44 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $490.44 | $490.44 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-454.10 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $454.10 | $454.10 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-424.40 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $424.40 | $424.40 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-399.62 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $399.62 | $399.62 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-399.62 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $399.62 | $399.62 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-399.62 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $399.62 | $399.62 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-401.12 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $401.12 | $401.12 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-401.12 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $401.12 | $401.12 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-399.00 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $399.00 | $399.00 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-375.25 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $375.25 | $375.25 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-360.43 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $360.43 | $360.43 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-363.77 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $363.77 | $363.77 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-361.39 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $361.39 | $361.39 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-386.66 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $386.66 | $386.66 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-385.28 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $385.28 | $385.28 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-394.19 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $394.19 | $394.19 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-405.97 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $405.97 | $405.97 |