| 04/30/2024 | PAYMENT | STRAMEL APARTMENTS CHECK 01241 | $-250.70 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.04 | $250.70 |
| 01/22/2024 | BILL | TREE ST INV GRP AP SERIES LLC | $70.35 | $243.66 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $173.31 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.91 | $166.31 |
| 01/23/2023 | BILL | TREE ST INV GRP AP SERIES LLC | $69.06 | $159.40 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $90.34 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $7.58 | $83.34 |
| 01/25/2022 | BILL | TREE ST INV GRP AP SERIES LLC | $75.76 | $75.76 |
| 03/25/2021 | PAYMENT | MATTHEW J STRAM CHECK NUM: 021032503087592 | $-81.32 | $0.00 |
| 02/26/2021 | BILL | TREE ST INV GRP AP SERIES LLC | $81.32 | $81.32 |
| 11/20/2020 | AMENDMENT | Instlmnt 4 Penalty | $8.72 | $0.00 |
| 07/16/2020 | PAYMENT | STRAM, MATTHEW J CHECK NUM: 0071503131161 | $-95.93 | $-8.72 |
| 01/29/2020 | BILL | STRAMEL, MATTHEW J | $87.21 | $87.21 |
| 02/07/2019 | PAYMENT | STRAMEL, MATTHEW J CHECK NUM: EBOX PYMT | $-95.69 | $0.00 |
| 01/24/2019 | BILL | STRAMEL, MATTHEW J | $95.69 | $95.69 |
| 02/12/2018 | PAYMENT | STRAMEL, MATTHEW CHECK NUM: 018021203057854 | $-104.83 | $0.00 |
| 01/29/2018 | BILL | STRAMEL, MATTHEW J | $104.83 | $104.83 |
| 02/17/2017 | PAYMENT | MATTHEW J STRAM CREDIT: D BANK: WF INTERNET NUM: 017021703084697 | $-115.18 | $0.00 |
| 01/30/2017 | BILL | STRAMEL, MATTHEW J | $115.18 | $115.18 |
| 02/23/2016 | PAYMENT | STRAMEL APARTMENTS CHECK NUM: 1106 | $-127.98 | $0.00 |
| 01/22/2016 | BILL | STRAMEL, MATTHEW J | $127.98 | $127.98 |
| 05/29/2015 | PAYMENT | STRAMEL APARTMENTS CHECK NUM: 1068 | $-59.86 | $0.00 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $59.86 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.81 | $52.86 |
| 01/26/2015 | BILL | ROBISON, RICHARD | $48.05 | $48.05 |
| 02/10/2014 | PAYMENT | ROBISON, R W CHECK NUM: 1480 | $-52.03 | $0.00 |
| 01/29/2014 | BILL | ROBISON, RICHARD | $52.03 | $52.03 |
| 02/11/2013 | PAYMENT | ROBISON, R W CHECK NUM: 1312 | $-57.37 | $0.00 |
| 01/29/2013 | BILL | ROBISON, RICHARD | $57.37 | $57.37 |
| 03/16/2012 | PAYMENT | ROBISON, RICHARD CHECK NUM: 1165 | $-62.75 | $0.00 |
| 01/23/2012 | BILL | ROBISON, RICHARD | $62.75 | $62.75 |
| 04/11/2011 | PAYMENT | ROBISON, R W CHECK NUM: 1011 | $-77.67 | $0.00 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $7.06 | $77.67 |
| 01/28/2011 | BILL | ROBISON, RICHARD | $70.61 | $70.61 |
| 02/05/2010 | PAYMENT | ROBISON, IRINA CHECK NUM: 2466 | $-76.57 | $0.00 |
| 01/26/2010 | BILL | ROBISON, RICHARD | $76.57 | $76.57 |
| 02/05/2009 | PAYMENT | IRINA ROBISON CHECK NUM: 1990 | $-83.26 | $0.00 |
| 01/26/2009 | BILL | ROBISON, RICHARD | $83.26 | $83.26 |
| 02/08/2008 | PAYMENT | ROBISON, IRINA CHECK NUM: 1420 | $-87.98 | $0.00 |
| 01/29/2008 | BILL | ROBISON, RICHARD | $87.98 | $87.98 |
| 03/06/2007 | PAYMENT | ROBISON, RICHARD CHECK NUM: 5313 | $-94.78 | $0.00 |
| 02/22/2007 | BILL | ROBISON, RICHARD | $94.78 | $94.78 |
| 02/10/2006 | PAYMENT | ROBISON, RICHARD CHECK NUM: 2199 | $-100.89 | $0.00 |
| 02/02/2006 | BILL | ROBISON, RICHARD | $100.89 | $100.89 |
| 02/24/2005 | PAYMENT | ROBISON, RICHARD CHECK NUM: 2253 | $-102.24 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $102.24 | $102.24 |
