08/12/2024 | PAYMENT | UNION PACIFIC CORP. CHECK 2444435 | $-216.76 | $0.00 |
07/03/2024 | BILL | UNION PACIFIC CORP. | $216.76 | $216.76 |
08/08/2023 | PAYMENT | UP RAILROAD COMPANY CHECK 2404899 | $-216.76 | $0.00 |
07/13/2023 | BILL | UNION PACIFIC CORP. | $216.76 | $216.76 |
08/08/2022 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2365184 | $-216.76 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC CORP. | $216.76 | $216.76 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325822 | $-216.76 | $0.00 |
07/12/2021 | BILL | UNION PACIFIC CORP. | $216.76 | $216.76 |
11/18/2020 | PAYMENT | UP RAINROAD COMPANY CHECK NUM: 2282223 | $-218.85 | $0.00 |
10/21/2020 | BILL | UNION PACIFIC CORP. | $218.85 | $218.85 |
08/13/2019 | PAYMENT | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 2229849 | $-218.85 | $0.00 |
07/03/2019 | BILL | UNION PACIFIC CORP. | $218.85 | $218.85 |
08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162951 | $-218.85 | $0.00 |
07/03/2018 | BILL | UNION PACIFIC CORP. | $218.85 | $218.85 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086896 | $-218.85 | $0.00 |
07/03/2017 | BILL | UNION PACIFIC CORP. | $218.85 | $218.85 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003374 | $-198.35 | $0.00 |
07/01/2016 | BILL | UNION PACIFIC CORP. | $198.35 | $198.35 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909032 | $-185.55 | $0.00 |
07/01/2015 | BILL | UNION PACIFIC CORP. | $185.55 | $185.55 |
08/18/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806741 | $-171.80 | $0.00 |
07/07/2014 | BILL | UNION PACIFIC CORP. | $171.80 | $171.80 |
08/16/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686944 | $-159.07 | $0.00 |
07/01/2013 | BILL | UNION PACIFIC CORP. | $159.07 | $159.07 |
08/10/2012 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1554705 | $-147.28 | $0.00 |
07/06/2012 | BILL | UNION PACIFIC CORP. | $147.28 | $147.28 |
08/15/2011 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1420208 | $-136.37 | $0.00 |
07/06/2011 | BILL | UNION PACIFIC CORP. | $136.37 | $136.37 |
08/16/2010 | PAYMENT | UP RAILROAD CHECK BANK: 56-503/422 NUM: 1270249 | $-126.26 | $0.00 |
07/08/2010 | BILL | UNION PACIFIC CORP. | $126.26 | $126.26 |
08/17/2009 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1103674 | $-116.91 | $0.00 |
07/09/2009 | BILL | UNION PACIFIC CORP. | $116.91 | $116.91 |
08/15/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 212857 | $-99.50 | $0.00 |
07/10/2008 | BILL | UNION PACIFIC CORP. | $99.50 | $99.50 |
08/13/2007 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 918280 | $-99.50 | $0.00 |
07/05/2007 | BILL | UNION PACIFIC CORP. | $99.50 | $99.50 |
08/21/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 719227 | $-99.50 | $0.00 |
07/11/2006 | BILL | UNION PACIFIC CORP. | $99.50 | $99.50 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 420738 | $-99.50 | $0.00 |
07/15/2005 | BILL | UNION PACIFIC CORP. | $99.50 | $99.50 |
08/09/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187713 | $-99.04 | $0.00 |
07/07/2004 | BILL | UNION PACIFIC CORP. | $99.04 | $99.04 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 838857 | $-69.82 | $0.00 |
07/09/2003 | BILL | UNION PACIFIC CORP. | $69.82 | $69.82 |
08/19/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 571367 | $-65.90 | $0.00 |
07/08/2002 | BILL | UNION PACIFIC CORP. | $65.90 | $65.90 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 280770 | $-65.97 | $0.00 |
07/10/2001 | BILL | UNION PACIFIC CORP. | $65.97 | $65.97 |
08/17/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 854741 | $-65.04 | $0.00 |
07/11/2000 | BILL | UNION PACIFIC CORP. | $65.04 | $65.04 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 493693 | $-64.74 | $0.00 |
07/13/1999 | BILL | UNION PACIFIC CORP. | $64.74 | $64.74 |
08/17/1998 | PAYMENT | UNION PACIFIC RAILROAD CHECK | $-60.96 | $0.00 |
07/14/1998 | BILL | UNION PACIFIC CORP. | $60.96 | $60.96 |
08/18/1997 | PAYMENT | UNION PACIFIC RAILROAD CHECK | $-59.03 | $0.00 |
07/14/1997 | BILL | UNION PACIFIC CORP. | $59.03 | $59.03 |
08/22/1996 | PAYMENT | UNION PACIFIC RAILROAD | $-58.58 | $0.00 |
07/15/1996 | BILL | UNION PACIFIC CORP. | $58.58 | $58.58 |