| 03/26/2025 | PAYMENT | GOMEZ, ANGELICA CASH | $-119.44 | $0.00 |
| 03/26/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL | $-200.00 | $119.44 |
| 03/26/2025 | ADJUSTMENT | GOMEZ ANGELICA M CASH VOIDED PAYMENT: 404512. REASON: NEED TO REMOVE PUB COSTS...PB | $119.44 | $319.44 |
| 03/25/2025 | PAYMENT | GOMEZ ANGELICA M CASH | $-119.44 | $200.00 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $319.44 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.70 | $119.44 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.70 | $116.74 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.70 | $114.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.76 | $111.34 |
| 07/08/2024 | BILL | GOMEZ MANUEL R OR ANGELICA M | $108.58 | $108.58 |
| 04/11/2024 | PAYMENT | GOMEZ, ANGELICA M CHECK 2078 | $-110.59 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $110.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $108.09 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $105.59 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.55 | $103.09 |
| 07/06/2023 | BILL | GOMEZ MANUEL R OR ANGELICA M | $100.54 | $100.54 |
| 04/12/2023 | PAYMENT | GOMEZ, MANUEL CHECK 61875 | $-102.40 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $9.31 | $102.40 |
| 07/08/2022 | BILL | GOMEZ MANUEL R OR ANGELICA M | $93.09 | $93.09 |
| 08/05/2021 | PAYMENT | CUNDY LOREN J OR LYNN CHECK NUM: R108867214291 | $-89.57 | $0.00 |
| 07/09/2021 | BILL | CUNDY LOREN J OR LYNN | $89.57 | $89.57 |
| 08/04/2020 | PAYMENT | CUNDY LOREN CHECK NUM: 10875828808 | $-87.52 | $0.00 |
| 07/13/2020 | BILL | CUNDY LOREN J OR LYNN | $87.52 | $87.52 |
| 08/05/2019 | PAYMENT | CUNDY LOREN J CHECK NUM: 10849692041 | $-84.97 | $0.00 |
| 07/03/2019 | BILL | CUNDY LOREN J | $84.97 | $84.97 |
| 08/03/2018 | PAYMENT | LOREN CUNDY CHECK NUM: 10806993628 | $-83.00 | $0.00 |
| 07/10/2018 | BILL | CUNDY LOREN J | $83.00 | $83.00 |
| 08/07/2017 | PAYMENT | CUNDY, LOREN J CHECK NUM: R 107759099240 | $-80.95 | $0.00 |
| 07/12/2017 | BILL | CUNDY LOREN J | $80.95 | $80.95 |
| 08/03/2016 | PAYMENT | CUNDY LOREN J CHECK NUM: MO107315005006 | $-78.60 | $0.00 |
| 07/13/2016 | BILL | CUNDY LOREN J | $78.60 | $78.60 |
| 08/13/2015 | PAYMENT | CUNDY LOREN J CHECK NUM: 106949415804 | $-76.31 | $0.00 |
| 07/06/2015 | BILL | CUNDY LOREN J | $76.31 | $76.31 |
| 08/04/2014 | PAYMENT | CUNDY, LOREN J CHECK NUM: R106192349967 | $-74.09 | $0.00 |
| 07/01/2014 | BILL | CUNDY LOREN J | $74.09 | $74.09 |
| 08/05/2013 | PAYMENT | CUNDY LOREN J CHECK NUM: 105710495616 | $-71.94 | $0.00 |
| 07/09/2013 | BILL | CUNDY LOREN J | $71.94 | $71.94 |
| 08/03/2012 | PAYMENT | CUNDY LOREN J CHECK NUM: 105001869632 | $-69.84 | $0.00 |
| 07/16/2012 | BILL | CUNDY LOREN J | $69.84 | $69.84 |
| 12/29/2011 | PAYMENT | CUNDY, LYNN CASH | $-74.59 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.78 | $74.59 |
| 07/12/2011 | BILL | CUNDY LOREN J | $67.81 | $67.81 |
| 07/19/2010 | PAYMENT | CUNDY LOREN J CASH | $-68.73 | $0.00 |
| 07/07/2010 | BILL | CUNDY LOREN J | $68.73 | $68.73 |
| 05/24/2010 | PAYMENT | CUNDY, LOREN CASH | $-185.17 | $0.00 |
| 05/03/2010 | PENALTY | Publication & Sale Costs | $111.00 | $185.17 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.74 | $74.17 |
| 07/13/2009 | BILL | CUNDY LOREN J | $67.43 | $67.43 |
| 05/13/2009 | AMENDMENT | PD Prior to Publication | $-109.00 | $0.00 |
| 05/13/2009 | PAYMENT | CUNDY, LOREN J CASH | $-73.41 | $109.00 |
| 05/08/2009 | PENALTY | Publication & Sale Costs | $109.00 | $182.41 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.67 | $73.41 |
| 07/02/2008 | BILL | CUNDY LOREN J | $66.74 | $66.74 |
| 07/20/2007 | PAYMENT | CUNDY WARREN CASH | $-63.08 | $0.00 |
| 07/09/2007 | BILL | CUNDY LOREN J | $63.08 | $63.08 |
| 09/08/2006 | PAYMENT | CUNDY LOREN J CASH | $-66.81 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.07 | $66.81 |
| 07/12/2006 | BILL | CUNDY LOREN J | $60.74 | $60.74 |
| 09/28/2005 | PAYMENT | CUNDY, LOREN CASH | $-63.17 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.74 | $63.17 |
| 07/15/2005 | BILL | CUNDY LOREN J | $57.43 | $57.43 |
| 08/19/2004 | PAYMENT | CUNDY LOREN J CASH | $-56.40 | $0.00 |
| 07/12/2004 | BILL | CUNDY LOREN J | $56.40 | $56.40 |
| 08/20/2003 | PAYMENT | FRISBEE ELNORA CASH | $-55.66 | $0.00 |
| 07/23/2003 | BILL | CUNDY LOREN J | $55.66 | $55.66 |
| 08/07/2002 | PAYMENT | CUNDY LOREN J CASH | $-61.64 | $0.00 |
| 07/03/2002 | BILL | CUNDY LOREN J | $61.64 | $61.64 |
| 08/22/2001 | PAYMENT | CUNDY LYNN CASH | $-82.98 | $0.00 |
| 07/06/2001 | BILL | CUNDY LOREN OR CONNIE J | $82.98 | $82.98 |
| 08/22/2000 | PAYMENT | CUNDY LOREN OR CONNIE J CHECK BANK: 82-40(MO) NUM: 142946045 | $-90.63 | $0.00 |
| 07/13/2000 | BILL | CUNDY LOREN OR CONNIE J | $90.63 | $90.63 |
| 03/03/2000 | PAYMENT | CUNDY LOREN CHECK BANK: 82-40 (MO) NUM: 703921529 | $-26.78 | $0.00 |
| 01/11/2000 | PAYMENT | CUNDY LYNN M. (M.0.) CHECK BANK: 82-40 NUM: MO4717507 | $-26.78 | $26.78 |
| 10/08/1999 | PAYMENT | CUNDY LOREN OR CONNIE J CHECK BANK: 82-40 NUM: 627579470 | $-26.78 | $53.56 |
| 09/29/1999 | PAYMENT | CUNDY LOREN OR CONNIE J CHECK BANK: 82-40 NUM: 13424 | $-29.76 | $80.34 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.71 | $110.10 |
| 07/22/1999 | BILL | CUNDY LOREN OR CONNIE J | $107.39 | $107.39 |
| 07/21/1998 | PAYMENT | CUNDY LOREN OR CONNIE J CREDIT: B | $-127.18 | $0.00 |
| 07/15/1998 | BILL | CUNDY LOREN OR CONNIE J | $127.18 | $127.18 |
