08/12/2024 | PAYMENT | UNION PACIFIC CORP. CHECK 2444435 | $-333.97 | $0.00 |
07/03/2024 | BILL | UNION PACIFIC CORP. | $333.97 | $333.97 |
08/08/2023 | PAYMENT | UP RAILROAD COMPANY CHECK 2404899 | $-309.98 | $0.00 |
07/13/2023 | BILL | UNION PACIFIC CORP. | $309.98 | $309.98 |
08/08/2022 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2365184 | $-287.77 | $0.00 |
07/07/2022 | BILL | UNION PACIFIC CORP. | $287.77 | $287.77 |
08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325822 | $-267.19 | $0.00 |
07/12/2021 | BILL | UNION PACIFIC CORP. | $267.19 | $267.19 |
11/18/2020 | PAYMENT | UP RAINROAD COMPANY CHECK NUM: 2282223 | $-250.75 | $0.00 |
10/21/2020 | BILL | UNION PACIFIC CORP. | $250.75 | $250.75 |
08/13/2019 | PAYMENT | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 2229849 | $-239.29 | $0.00 |
07/03/2019 | BILL | UNION PACIFIC CORP. | $239.29 | $239.29 |
08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162951 | $-227.55 | $0.00 |
07/03/2018 | BILL | UNION PACIFIC CORP. | $227.55 | $227.55 |
08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086896 | $-218.19 | $0.00 |
07/03/2017 | BILL | UNION PACIFIC CORP. | $218.19 | $218.19 |
08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003374 | $-196.40 | $0.00 |
07/01/2016 | BILL | UNION PACIFIC CORP. | $196.40 | $196.40 |
08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909032 | $-183.71 | $0.00 |
07/01/2015 | BILL | UNION PACIFIC CORP. | $183.71 | $183.71 |
08/18/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806741 | $-170.11 | $0.00 |
07/07/2014 | BILL | UNION PACIFIC CORP. | $170.11 | $170.11 |
08/16/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686944 | $-157.52 | $0.00 |
07/01/2013 | BILL | UNION PACIFIC CORP. | $157.52 | $157.52 |
08/10/2012 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1554705 | $-145.85 | $0.00 |
07/06/2012 | BILL | UNION PACIFIC CORP. | $145.85 | $145.85 |
08/15/2011 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1420208 | $-135.04 | $0.00 |
07/06/2011 | BILL | UNION PACIFIC CORP. | $135.04 | $135.04 |
08/16/2010 | PAYMENT | UP RAILROAD CHECK BANK: 56-503/422 NUM: 1270249 | $-125.05 | $0.00 |
07/08/2010 | BILL | UNION PACIFIC CORP. | $125.05 | $125.05 |
08/17/2009 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1103674 | $-115.79 | $0.00 |
07/09/2009 | BILL | UNION PACIFIC CORP. | $115.79 | $115.79 |
08/15/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 212857 | $-107.51 | $0.00 |
07/10/2008 | BILL | UNION PACIFIC CORP. | $107.51 | $107.51 |
08/13/2007 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 918280 | $-93.20 | $0.00 |
07/05/2007 | BILL | UNION PACIFIC CORP. | $93.20 | $93.20 |
08/21/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 719227 | $-86.30 | $0.00 |
07/11/2006 | BILL | UNION PACIFIC CORP. | $86.30 | $86.30 |
08/15/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 420738 | $-84.60 | $0.00 |
07/15/2005 | BILL | UNION PACIFIC CORP. | $84.60 | $84.60 |
08/09/2004 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187713 | $-88.64 | $0.00 |
07/07/2004 | BILL | UNION PACIFIC CORP. | $88.64 | $88.64 |
08/18/2003 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 838857 | $-203.50 | $0.00 |
07/09/2003 | BILL | UNION PACIFIC CORP. | $203.50 | $203.50 |
08/19/2002 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 571367 | $-201.70 | $0.00 |
07/08/2002 | BILL | UNION PACIFIC CORP. | $201.70 | $201.70 |
08/21/2001 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 280770 | $-183.60 | $0.00 |
07/10/2001 | BILL | UNION PACIFIC CORP. | $183.60 | $183.60 |
08/17/2000 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 854741 | $-157.40 | $0.00 |
07/11/2000 | BILL | UNION PACIFIC CORP. | $157.40 | $157.40 |
08/13/1999 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 493693 | $-156.67 | $0.00 |
07/13/1999 | BILL | UNION PACIFIC CORP. | $156.67 | $156.67 |
08/17/1998 | PAYMENT | UNION PACIFIC RAILROAD CHECK | $-81.26 | $0.00 |
07/14/1998 | BILL | UNION PACIFIC CORP. | $81.26 | $81.26 |
08/18/1997 | PAYMENT | UNION PACIFIC RAILROAD CHECK | $-78.68 | $0.00 |
07/14/1997 | BILL | UNION PACIFIC CORP. | $78.68 | $78.68 |
08/22/1996 | PAYMENT | UNION PACIFIC RAILROAD | $-78.08 | $0.00 |
07/15/1996 | BILL | UNION PACIFIC CORP. | $78.08 | $78.08 |