08/12/2024 | PAYMENT | UNION PACIFIC CORP. CHECK 2444435 | $-558.88 | $0.00 |
07/03/2024 | BILL | UNION PACIFIC CORP. | $558.88 | $558.88 |
08/08/2023 | PAYMENT | UP RAILROAD COMPANY CHECK 2404899 | $-558.88 | $0.00 |
07/13/2023 | BILL | UNION PACIFIC CORP. | $558.88 | $558.88 |
08/08/2022 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2365184 | $-558.88 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC CORP. | $558.88 | $558.88 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325822 | $-558.88 | $0.00 |
07/12/2021 | BILL | UNION PACIFIC CORP. | $558.88 | $558.88 |
11/18/2020 | PAYMENT | UP RAINROAD COMPANY CHECK NUM: 2282223 | $-564.42 | $0.00 |
10/21/2020 | BILL | UNION PACIFIC CORP. | $564.42 | $564.42 |
08/13/2019 | PAYMENT | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 2229849 | $-564.42 | $0.00 |
07/03/2019 | BILL | UNION PACIFIC CORP. | $564.42 | $564.42 |
08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162951 | $-564.42 | $0.00 |
07/03/2018 | BILL | UNION PACIFIC CORP. | $564.42 | $564.42 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086896 | $-564.42 | $0.00 |
07/03/2017 | BILL | UNION PACIFIC CORP. | $564.42 | $564.42 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003374 | $-554.42 | $0.00 |
07/01/2016 | BILL | UNION PACIFIC CORP. | $554.42 | $554.42 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909032 | $-554.42 | $0.00 |
07/01/2015 | BILL | UNION PACIFIC CORP. | $554.42 | $554.42 |
08/18/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806741 | $-554.42 | $0.00 |
07/07/2014 | BILL | UNION PACIFIC CORP. | $554.42 | $554.42 |
08/16/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686944 | $-545.73 | $0.00 |
07/01/2013 | BILL | UNION PACIFIC CORP. | $545.73 | $545.73 |
08/10/2012 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1554705 | $-545.73 | $0.00 |
07/06/2012 | BILL | UNION PACIFIC CORP. | $545.73 | $545.73 |
08/15/2011 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1420208 | $-545.73 | $0.00 |
07/06/2011 | BILL | UNION PACIFIC CORP. | $545.73 | $545.73 |
08/16/2010 | PAYMENT | UP RAILROAD CHECK BANK: 56-503/422 NUM: 1270249 | $-533.39 | $0.00 |
07/08/2010 | BILL | UNION PACIFIC CORP. | $533.39 | $533.39 |
08/17/2009 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1103674 | $-493.87 | $0.00 |
07/09/2009 | BILL | UNION PACIFIC CORP. | $493.87 | $493.87 |
08/15/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 212857 | $-420.33 | $0.00 |
07/10/2008 | BILL | UNION PACIFIC CORP. | $420.33 | $420.33 |
08/13/2007 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 918280 | $-389.19 | $0.00 |
07/05/2007 | BILL | UNION PACIFIC CORP. | $389.19 | $389.19 |
08/21/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 719227 | $-389.19 | $0.00 |
07/11/2006 | BILL | UNION PACIFIC CORP. | $389.19 | $389.19 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 420738 | $-389.19 | $0.00 |
07/15/2005 | BILL | UNION PACIFIC CORP. | $389.19 | $389.19 |
08/09/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187713 | $-387.40 | $0.00 |
07/07/2004 | BILL | UNION PACIFIC CORP. | $387.40 | $387.40 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 838857 | $-241.31 | $0.00 |
07/09/2003 | BILL | UNION PACIFIC CORP. | $241.31 | $241.31 |
08/19/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 571367 | $-239.18 | $0.00 |
07/08/2002 | BILL | UNION PACIFIC CORP. | $239.18 | $239.18 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 280770 | $-239.47 | $0.00 |
07/10/2001 | BILL | UNION PACIFIC CORP. | $239.47 | $239.47 |
08/17/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 854741 | $-236.07 | $0.00 |
07/11/2000 | BILL | UNION PACIFIC CORP. | $236.07 | $236.07 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 493693 | $-234.98 | $0.00 |
07/13/1999 | BILL | UNION PACIFIC CORP. | $234.98 | $234.98 |
08/17/1998 | PAYMENT | UNION PACIFIC RAILROAD CHECK | $-218.17 | $0.00 |
07/14/1998 | BILL | UNION PACIFIC CORP. | $218.17 | $218.17 |
08/18/1997 | PAYMENT | UNION PACIFIC RAILROAD CHECK | $-211.29 | $0.00 |
07/14/1997 | BILL | UNION PACIFIC CORP. | $211.29 | $211.29 |
08/22/1996 | PAYMENT | UNION PACIFIC RAILROAD | $-209.69 | $0.00 |
07/15/1996 | BILL | UNION PACIFIC CORP. | $209.69 | $209.69 |