| 04/30/2024 | PAYMENT | STRAMEL APARTMENTS CHECK 01244 | $-531.07 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $48.28 | $531.07 |
| 01/26/2024 | BILL | TREE STREET INVESTMENT GROUP | $482.79 | $482.79 |
| 05/12/2023 | PAYMENT | MATTHEW J STRAM CREDIT: D BANK: WF INTERNET NUM: 023051203110881 | $-491.72 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $44.70 | $491.72 |
| 01/19/2023 | BILL | TREE STREET INVESTMENT GROUP | $447.02 | $447.02 |
| 06/28/2022 | PAYMENT | STRAMEL, MATTHEW CREDIT: D | $-1,270.47 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $1,270.47 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $41.39 | $1,263.47 |
| 01/25/2022 | BILL | TREE STREET INVESTMENT GROUP | $413.92 | $1,222.08 |
| 02/08/2021 | BILL | TREE STREET INVESTMENT GROUP | $391.97 | $808.16 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $37.84 | $416.19 |
| 01/29/2020 | BILL | TREE STREET INVESTMENT GROUP | $378.35 | $378.35 |
| 02/12/2019 | PAYMENT | BARRON, ANN M CHECK NUM: 143 | $-625.25 | $0.00 |
| 01/24/2019 | BILL | PRIVRASKY, RONALD | $625.25 | $625.25 |
| 02/12/2018 | PAYMENT | BARRON, ANN M CHECK NUM: 351 | $-608.43 | $0.00 |
| 01/29/2018 | BILL | PRIVRASKY, RONALD | $608.43 | $608.43 |
| 02/13/2017 | PAYMENT | BARRON, ANN CHECK NUM: 219 | $-631.83 | $0.00 |
| 01/30/2017 | BILL | PRIVRASKY, RONALD | $631.83 | $631.83 |
| 02/10/2016 | PAYMENT | BARRON, ANN M CHECK NUM: 208 | $-662.33 | $0.00 |
| 01/22/2016 | BILL | PRIVRASKY, RONALD | $662.33 | $662.33 |
| 02/09/2015 | PAYMENT | BARRON, ANN M CHECK NUM: 0342 | $-683.47 | $0.00 |
| 01/26/2015 | BILL | PRIVRASKY, RONALD | $683.47 | $683.47 |
| 02/06/2014 | PAYMENT | BARRON, ANN CHECK NUM: 118 | $-696.39 | $0.00 |
| 01/29/2014 | BILL | PRIVRASKY, RONALD | $696.39 | $696.39 |
| 02/21/2013 | PAYMENT | BARRON, ANN CHECK NUM: 104 | $-659.51 | $0.00 |
| 02/07/2013 | BILL | PRIVRASKY, RONALD | $659.51 | $659.51 |
| 02/10/2012 | PAYMENT | BARRON, ANN M CHECK NUM: 228 | $-619.25 | $0.00 |
| 01/23/2012 | BILL | PRIVRASKY, RONALD | $619.25 | $619.25 |
| 02/14/2011 | PAYMENT | ANN M BARRON CHECK NUM: 167 | $-557.72 | $0.00 |
| 01/28/2011 | BILL | PRIVRASKY, RONALD | $557.72 | $557.72 |
| 02/12/2010 | PAYMENT | ANN M BARRON CHECK NUM: 133 | $-651.99 | $0.00 |
| 01/26/2010 | BILL | PRIVRASKY, RONALD | $651.99 | $651.99 |
| 02/11/2009 | PAYMENT | PRIVRASKY, RONALD CHECK NUM: 877 | $-674.16 | $0.00 |
| 01/26/2009 | BILL | PRIVRASKY, RONALD | $674.16 | $674.16 |
| 02/12/2008 | PAYMENT | PRIVRASKY, RONALD CHECK NUM: 860 | $-651.99 | $0.00 |
| 01/29/2008 | BILL | PRIVRASKY, RONALD | $651.99 | $651.99 |
| 03/08/2007 | PAYMENT | PRIVRASKY, RONALD CHECK NUM: 843 | $-643.83 | $0.00 |
| 02/22/2007 | BILL | PRIVRASKY, RONALD | $643.83 | $643.83 |
| 02/13/2006 | PAYMENT | PRIVRASKY, RONALD CHECK NUM: 820 | $-602.84 | $0.00 |
| 02/02/2006 | BILL | PRIVRASKY, RONALD | $602.84 | $602.84 |
| 02/25/2005 | PAYMENT | PRIVRASKY, RONALD CHECK NUM: 801 | $-588.99 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $588.99 | $588.99 |
