08/12/2024 | PAYMENT | UNION PACIFIC CORP. CHECK 2444435 | $-224.09 | $0.00 |
07/03/2024 | BILL | UNION PACIFIC CORP. | $224.09 | $224.09 |
08/08/2023 | PAYMENT | UP RAILROAD COMPANY CHECK 2404899 | $-224.09 | $0.00 |
07/13/2023 | BILL | UNION PACIFIC CORP. | $224.09 | $224.09 |
08/08/2022 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2365184 | $-221.37 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC CORP. | $221.37 | $221.37 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325822 | $-205.73 | $0.00 |
07/12/2021 | BILL | UNION PACIFIC CORP. | $205.73 | $205.73 |
11/18/2020 | PAYMENT | UP RAINROAD COMPANY CHECK NUM: 2282223 | $-197.12 | $0.00 |
10/21/2020 | BILL | UNION PACIFIC CORP. | $197.12 | $197.12 |
08/13/2019 | PAYMENT | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 2229849 | $-188.20 | $0.00 |
07/03/2019 | BILL | UNION PACIFIC CORP. | $188.20 | $188.20 |
08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162951 | $-179.08 | $0.00 |
07/03/2018 | BILL | UNION PACIFIC CORP. | $179.08 | $179.08 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086896 | $-171.79 | $0.00 |
07/03/2017 | BILL | UNION PACIFIC CORP. | $171.79 | $171.79 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003374 | $-152.63 | $0.00 |
07/01/2016 | BILL | UNION PACIFIC CORP. | $152.63 | $152.63 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909032 | $-142.78 | $0.00 |
07/01/2015 | BILL | UNION PACIFIC CORP. | $142.78 | $142.78 |
08/18/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806741 | $-132.19 | $0.00 |
07/07/2014 | BILL | UNION PACIFIC CORP. | $132.19 | $132.19 |
08/16/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686944 | $-135.58 | $0.00 |
07/01/2013 | BILL | UNION PACIFIC CORP. | $135.58 | $135.58 |
08/10/2012 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1554705 | $-113.34 | $0.00 |
07/06/2012 | BILL | UNION PACIFIC CORP. | $113.34 | $113.34 |
08/15/2011 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1420208 | $-104.93 | $0.00 |
07/06/2011 | BILL | UNION PACIFIC CORP. | $104.93 | $104.93 |
08/16/2010 | PAYMENT | UP RAILROAD CHECK BANK: 56-503/422 NUM: 1270249 | $-97.17 | $0.00 |
07/08/2010 | BILL | UNION PACIFIC CORP. | $97.17 | $97.17 |
08/17/2009 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1103674 | $-89.96 | $0.00 |
07/09/2009 | BILL | UNION PACIFIC CORP. | $89.96 | $89.96 |
08/15/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 212857 | $-83.52 | $0.00 |
07/10/2008 | BILL | UNION PACIFIC CORP. | $83.52 | $83.52 |
08/13/2007 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 918280 | $-77.35 | $0.00 |
07/05/2007 | BILL | UNION PACIFIC CORP. | $77.35 | $77.35 |
08/21/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 719227 | $-71.61 | $0.00 |
07/11/2006 | BILL | UNION PACIFIC CORP. | $71.61 | $71.61 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 420738 | $-66.61 | $0.00 |
07/15/2005 | BILL | UNION PACIFIC CORP. | $66.61 | $66.61 |
08/09/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187713 | $-242.57 | $0.00 |
07/07/2004 | BILL | UNION PACIFIC CORP. | $242.57 | $242.57 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 838857 | $-219.91 | $0.00 |
07/09/2003 | BILL | UNION PACIFIC CORP. | $219.91 | $219.91 |
08/19/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 571367 | $-218.07 | $0.00 |
07/08/2002 | BILL | UNION PACIFIC CORP. | $218.07 | $218.07 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 280770 | $-218.30 | $0.00 |
07/10/2001 | BILL | UNION PACIFIC CORP. | $218.30 | $218.30 |
08/17/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 854741 | $-89.77 | $0.00 |
07/11/2000 | BILL | UNION PACIFIC CORP. | $89.77 | $89.77 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 493693 | $-89.36 | $0.00 |
07/13/1999 | BILL | UNION PACIFIC CORP. | $89.36 | $89.36 |
08/17/1998 | PAYMENT | UNION PACIFIC RAILROAD CHECK | $-88.54 | $0.00 |
07/14/1998 | BILL | UNION PACIFIC CORP. | $88.54 | $88.54 |
08/18/1997 | PAYMENT | UNION PACIFIC RAILROAD CHECK | $-85.80 | $0.00 |
07/14/1997 | BILL | UNION PACIFIC CORP. | $85.80 | $85.80 |
08/22/1996 | PAYMENT | UNION PACIFIC RAILROAD | $-85.18 | $0.00 |
07/15/1996 | BILL | UNION PACIFIC CORP. | $85.18 | $85.18 |