08/23/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444436 | $-121.39 | $0.00 |
07/16/2024 | BILL | SOUTHERN PACIFIC TRANSPORTATION | $121.39 | $121.39 |
08/25/2023 | PAYMENT | UP RAILROAD COMPANY CHECK 2404901 | $-121.39 | $0.00 |
07/17/2023 | BILL | SOUTHERN PACIFIC TRANSPORTATION | $121.39 | $121.39 |
08/22/2022 | PAYMENT | SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607 | $-121.39 | $0.00 |
07/15/2022 | BILL | SOUTHERN PACIFIC TRANSPORTATION | $121.39 | $121.39 |
08/10/2021 | PAYMENT | US RAILROAD COMPANY CHECK 2325823 | $-121.39 | $0.00 |
07/14/2021 | BILL | SOUTHERN PACIFIC TRANSPORTATION | $121.39 | $121.39 |
08/21/2020 | PAYMENT | UP RAILROAD CO CHECK NUM: 2282224 | $-121.57 | $0.00 |
07/09/2020 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $121.57 | $121.57 |
08/14/2019 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK NUM: 2229850 | $-121.57 | $0.00 |
07/10/2019 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $121.57 | $121.57 |
08/16/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162952 | $-121.57 | $0.00 |
07/10/2018 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $121.57 | $121.57 |
08/15/2017 | PAYMENT | UP RAILROAD CHECK NUM: 2086897 | $-121.30 | $0.00 |
07/10/2017 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $121.30 | $121.30 |
08/18/2016 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK NUM: 2003375 | $-120.50 | $0.00 |
07/11/2016 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $120.50 | $120.50 |
08/14/2015 | PAYMENT | US RAILROAD COMPANY CHECK NUM: 1909033 | $-120.42 | $0.00 |
07/07/2015 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $120.42 | $120.42 |
08/22/2014 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK NUM: 1806742 | $-119.84 | $0.00 |
07/08/2014 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $119.84 | $119.84 |
08/21/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686946 | $-119.57 | $0.00 |
07/08/2013 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $119.57 | $119.57 |
08/17/2012 | PAYMENT | UP RAILROAD CO CHECK NUM: 1554706 | $-117.15 | $0.00 |
07/10/2012 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $117.15 | $117.15 |
08/19/2011 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1420209 | $-115.85 | $0.00 |
07/08/2011 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $115.85 | $115.85 |
08/17/2010 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250 | $-114.99 | $0.00 |
07/08/2010 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $114.99 | $114.99 |
08/19/2009 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675 | $-126.69 | $0.00 |
07/06/2009 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $126.69 | $126.69 |
08/21/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190 | $-124.81 | $0.00 |
07/15/2008 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $124.81 | $124.81 |
08/13/2007 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281 | $-115.69 | $0.00 |
07/12/2007 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $115.69 | $115.69 |
08/29/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719229 | $-107.26 | $0.00 |
07/12/2006 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $107.26 | $107.26 |
08/23/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739 | $-99.03 | $0.00 |
07/15/2005 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $99.03 | $99.03 |
08/12/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715 | $-98.76 | $0.00 |
07/08/2004 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $98.76 | $98.76 |
08/21/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858 | $-97.69 | $0.00 |
07/18/2003 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $97.69 | $97.69 |
08/22/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369 | $-91.47 | $0.00 |
07/12/2002 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $91.47 | $91.47 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772 | $-90.20 | $0.00 |
07/12/2001 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $90.20 | $90.20 |
08/30/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745 | $-88.90 | $0.00 |
07/17/2000 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $88.90 | $88.90 |
08/27/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696 | $-92.45 | $0.00 |
07/17/1999 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $92.45 | $92.45 |
08/25/1998 | PAYMENT | UNION PACIFIC RAILROAD CHECK | $-92.54 | $0.00 |
07/13/1998 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $92.54 | $92.54 |
08/20/1997 | PAYMENT | SOUTHERN PACIFIC TRANSP CO CHECK | $-92.27 | $0.00 |
07/14/1997 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $92.27 | $92.27 |
09/10/1996 | PAYMENT | SOUTHERN PACIFIC TRANSPORTATIO | $-92.03 | $0.00 |
07/18/1996 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $92.03 | $92.03 |