08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-989.79 | $0.00 |
07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $989.79 | $989.79 |
08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-916.48 | $0.00 |
07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $916.48 | $916.48 |
08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-848.59 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $848.59 | $848.59 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-785.73 | $0.00 |
07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $785.73 | $785.73 |
08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-561.00 | $0.00 |
08/10/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291 | $-189.47 | $561.00 |
07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $750.47 | $750.47 |
08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-724.40 | $0.00 |
07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $724.40 | $724.40 |
08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-691.22 | $0.00 |
07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $691.22 | $691.22 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-651.48 | $0.00 |
07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $651.48 | $651.48 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-611.14 | $0.00 |
07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $611.14 | $611.14 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-574.91 | $0.00 |
07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $574.91 | $574.91 |
08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-532.33 | $0.00 |
07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $532.33 | $532.33 |
08/20/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686942 | $-492.90 | $0.00 |
07/02/2013 | BILL | UNION PACIFIC RAILROAD CO | $492.90 | $492.90 |
08/09/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554703 | $-456.39 | $0.00 |
07/10/2012 | BILL | UNION PACIFIC RAILROAD CO | $456.39 | $456.39 |
08/15/2011 | PAYMENT | UP RAILROAD CO CHECK NUM: 1420206 | $-422.58 | $0.00 |
07/11/2011 | BILL | UNION PACIFIC RAILROAD CO | $422.58 | $422.58 |
08/16/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270247 | $-394.93 | $0.00 |
07/09/2010 | BILL | UNION PACIFIC RAILROAD CO | $394.93 | $394.93 |
08/17/2009 | PAYMENT | UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671 | $-371.87 | $0.00 |
07/10/2009 | BILL | UNION PACIFIC RAILROAD CO | $371.87 | $371.87 |
08/14/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854 | $-371.87 | $0.00 |
07/10/2008 | BILL | SOUTHERN PACIFIC TRANS CO | $371.87 | $371.87 |
08/13/2007 | PAYMENT | UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278 | $-371.87 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANS CO | $371.87 | $371.87 |
08/22/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218 | $-373.27 | $0.00 |
07/06/2006 | BILL | SOUTHERN PACIFIC TRANS CO | $373.27 | $373.27 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735 | $-373.27 | $0.00 |
07/18/2005 | BILL | SOUTHERN PACIFIC TRANS CO | $373.27 | $373.27 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706 | $-371.30 | $0.00 |
07/06/2004 | BILL | SOUTHERN PACIFIC TRANS CO | $371.30 | $371.30 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853 | $-348.22 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANS CO | $348.22 | $348.22 |
08/20/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365 | $-334.47 | $0.00 |
07/08/2002 | BILL | SOUTHERN PACIFIC TRANS CO | $334.47 | $334.47 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870 | $-337.57 | $0.00 |
07/11/2001 | BILL | SOUTHERN PACIFIC TRANS CO | $337.57 | $337.57 |
08/21/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 854738 | $-335.36 | $0.00 |
07/06/2000 | BILL | SOUTHERN PACIFIC TRANS CO | $335.36 | $335.36 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686 | $-358.83 | $0.00 |
07/12/1999 | BILL | SOUTHERN PACIFIC TRANS CO | $358.83 | $358.83 |
08/19/1998 | PAYMENT | SOUTHERN PACIFIC COMPANY CHECK | $-357.76 | $0.00 |
07/09/1998 | BILL | SOUTHERN PACIFIC TRANS CO | $357.76 | $357.76 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC CO | $-366.00 | $0.00 |
07/23/1997 | BILL | SOUTHERN PACIFIC TRANS CO | $366.00 | $366.00 |
08/21/1996 | PAYMENT | SOUTHERN PACIFIC TRANSP. CO | $-376.97 | $0.00 |
07/11/1996 | BILL | SOUTHERN PACIFIC TRANS CO | $376.97 | $376.97 |