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Account No.:  051230000160

Date Paid Roll Year Amount Description Payer
2007-11-01 2007 $443.82   Payment GASTOL PETER A
2007-01-04 2006 $336.58   Payment GASTOL PETER A
2006-01-17 2005 $349.65   Payment UNION PACIFIC RAILROAD CO
2004-12-21 2004 $349.65   Payment UNION PACIFIC RAILROAD CO
2004-01-26 2003 $178.57   Payment SOUTHERN PACIFIC TRANS CO
2003-01-31 2002 $178.58   Payment UNION PACIFIC RAILROAD CO
2002-01-31 2001 $172.16   Payment UNION PACIFIC RAILROAD
2001-01-30 2000 $151.93   Payment UNION PACIFIC RAILROAD CO
2000-01-31 1999 $150.54   Payment UNION PACIFIC RAILROAD
1999-02-05 1998 $159.00   Payment UNION PACIFIC RAIL
1998-02-17 1997 $113.03   Payment SOUTHERN PACIFIC TRANS CO
1998-02-17 1997 $22.70   Payment SOUTHERN PACIFIC TRANS CO
1998-02-17 1997 $16.16   Payment SOUTHERN PACIFIC TRANS CO
1998-02-17 1997 $7.20   Payment SOUTHERN PACIFIC TRANS CO
1998-02-17 1997 $1.20   Payment SOUTHERN PACIFIC TRANS CO
1997-01-23 1996 $84.82   Payment SOUTHERN PACIFIC TRANS CO
1997-01-23 1996 $17.08   Payment SOUTHERN PACIFIC TRANS CO
1997-01-23 1996 $12.14   Payment SOUTHERN PACIFIC TRANS CO
1997-01-23 1996 $5.46   Payment SOUTHERN PACIFIC TRANS CO
1997-01-23 1996 $0.93   Payment SOUTHERN PACIFIC TRANS CO