08/16/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444431 | $-719.88 | $0.00 |
07/10/2024 | BILL | SOUTHERN PACIFIC TRANS | $719.88 | $719.88 |
08/09/2023 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2404895 | $-719.88 | $0.00 |
07/12/2023 | BILL | SOUTHERN PACIFIC TRANS | $719.88 | $719.88 |
08/12/2022 | PAYMENT | UP RAILROAD CO CHECK NUM: 2365180 | $-719.88 | $0.00 |
07/12/2022 | BILL | SOUTHERN PACIFIC TRANS | $719.88 | $719.88 |
08/10/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325817 | $-729.86 | $0.00 |
07/14/2021 | BILL | SOUTHERN PACIFIC TRANS | $729.86 | $729.86 |
08/11/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282219 | $-729.86 | $0.00 |
07/15/2020 | BILL | SOUTHERN PACIFIC TRANS | $729.86 | $729.86 |
08/13/2019 | PAYMENT | UP PAILROAD COMPANY CHECK NUM: 2229845 | $-729.86 | $0.00 |
07/10/2019 | BILL | SOUTHERN PACIFIC TRANS | $729.86 | $729.86 |
08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162947 | $-729.86 | $0.00 |
07/09/2018 | BILL | SOUTHERN PACIFIC TRANS | $729.86 | $729.86 |
08/11/2017 | PAYMENT | UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891 | $-729.86 | $0.00 |
07/07/2017 | BILL | SOUTHERN PACIFIC TRANS | $729.86 | $729.86 |
08/17/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003369 | $-729.86 | $0.00 |
07/08/2016 | BILL | SOUTHERN PACIFIC TRANS | $729.86 | $729.86 |
08/11/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909028 | $-729.86 | $0.00 |
07/08/2015 | BILL | SOUTHERN PACIFIC TRANS | $729.86 | $729.86 |
08/21/2014 | PAYMENT | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735 | $-729.88 | $0.00 |
08/20/2014 | ADJUSTMENT | Entered incorrect amount NUM: 1806735 | $729.88 | $729.88 |
08/20/2014 | VOID | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735 | $-729.88 | $0.00 |
07/10/2014 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
08/29/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686940 | $-729.88 | $0.00 |
07/16/2013 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
08/10/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554701 | $-729.88 | $0.00 |
07/10/2012 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
08/23/2011 | PAYMENT | SOUTHERN PACIFIC TRANS CHECK NUM: 1420204 | $-729.88 | $0.00 |
07/14/2011 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
08/25/2010 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1270243 | $-729.88 | $0.00 |
07/14/2010 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
09/14/2009 | PAYMENT | SOUTHERN PACIFIC TRANS CHECK | $-729.88 | $0.00 |
07/21/2009 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
09/02/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 212851 | $-729.88 | $0.00 |
07/14/2008 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
08/09/2007 | PAYMENT | UNION PACIFIC RR CO CHECK NUM: 918275 | $-729.88 | $0.00 |
07/13/2007 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
09/06/2006 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 719216 | $-729.88 | $0.00 |
07/19/2006 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
08/26/2005 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 420733 | $-729.88 | $0.00 |
07/21/2005 | BILL | SOUTHERN PACIFIC TRANS | $729.88 | $729.88 |
08/16/2004 | PAYMENT | @ | $-730.54 | $0.00 |
07/01/2004 | BILL | SOUTHERN PACIFIC TRANS @ | $730.54 | $730.54 |
08/22/2003 | PAYMENT | @ | $-730.54 | $0.00 |
07/01/2003 | BILL | SOUTHERN PACIFIC TRANS @ | $730.54 | $730.54 |