26-001107 Deisler.pdf

John T Deisler Petitioner V Township Of Richfield Respondent · 26-001107-TT

Text extracted from the reviewed PDF, organized by page. OCR and reading order may contain errors; confirm details in the PDF below.

Page 1

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DTE:03/11/26 

ss: || 

DOC:246 UNIT:1099 

PG: 

001 

+++++FORM SSA-1099 

- 

SOCIAL SECURITY BENEFIT STATEMENT 

- 

2025+++++ 

+PART 

OF .YOUR SOCIAL SECURITY BENEFITS MAY BE TAXABLE INCOME 

FOR 2025. 

+USE 

§ 

15912.00 

FROM BOX 

5 BELOW WITH 

IRS NOTICE 

703 

TO 

SEE 

IF ANY PART 

OF YOUR BENEFITS MAY 

BE TAXABLE 

ON YOUR FEDERAL INCOME TAX RETURN. 

+ALSQO SEE ATTACHED GENERAL INFORMATION. 

BOX 1. NAME-JOHN THOMAS DEISLER 

Box 2. BENEFICIARY SOCIAL SECURITY NUMBER-JNEM 

s:: sox 

8 BELOW) 

BOX 3. BENEFITS FOR 2025- 

§ 15912.00 

(SEE DESCRIPTION OF AMOUNT IN BOX 

3 BELOW) 

BOX 4. BENEFITS REPAID TO SSA IN 2025-NONE 

(SEE DESCRIPTION OF AMOUNT IN BOX 

4 BELOW) 

BOX 

5. NET BENEFITS 

(BOX 

3 MINUS BOX 

4) 

FOR 2025-% 15912.00 

5 

BOX 

6. 

VOLUNTARY FEDERAL INCOME 

TAX WITHHELD-NONE 

BOX 

7. 

ADDRESS-JOHN 

T DEISLER 

9750 JACKSON 

ST 

i 

SAINT 

56-8229 

BOX 

8. 

CLAIM NUMBER- 

(USE THIS NUMBER 

IF YOU NEED 

TO CONTACT 

SSA) 

+++DESCRIPTION OF AMOUNT 

IN BOX 3+++ 

ADD: 

PAID BY CHECK OR DIRECT DEPOSIT--w=-------—osmmo 

momo mmm mmm 

mm mm $ 

15912.00 

MEDICARE PART 

B------mwmmm 

mm mmm mmm 

mmm mm mmm mmm mmm 

mmm 

som $ 

0.00 

MEDICARE PART 

C------rmmm 

mmm mmm mm mee mm mm mm mmm mmm mm 

mmm mom $ 

0.00 

MEDICARE PART 

D--- 

vrs mmmm mm mmm 

mmm mm 

mm mmm mmm mm mmm mmm moomoo $ 

0.00 

WORKERS COMPENSATION OFFSET ----w==------ 

oem mmm m mmm mmm 

mmm mm mmo $ 

0.00 

DEDUCTIONS 

FOR WORK OR OTHER ADJUSTMENTS-------==--------—-wewm--= $ 

0.00 

PAID TO ANOTHER FAMILY MEMBER---~r=-----ccomm 

mmm mmm mmm mmm mmm mmm 

$ 

0.00 

ATTORNEY 

FEES------ 

mmm mmm mmm meen mmm 

mmm mmm 

m mmm —— momo moo mmm m= $ 

0.00 

VOLUNTARY FEDERAL INCOME TAX WITHHELD------------wosm-oomoo 

mmo $ 

0.00 

TREASURY BENEFIT PAYMENT OFFSET, 

GARNISHMENT AND/OR TAX LEVY----- $ 

0.00 

TOTAL ADDITIONS-$ 

15912.00 

SUBTRACT: 

NONTAXABLE PAYMENT S----m=- mmm mmm mmm mm mmm mmm mmm mm mmm mmm mmm w= $ 

0.00 

AMOUNTS 

FOR OTHER FAMILY MEMBERS 

PAID 

TO YOU--ww----------omm—mmm $ 

0.00 

TOTAL SUBTRACTIONS-$ 

0.00 

BENEFITS 

FOR 

2025 

(AMOUNT SHOWN 

IN BOX 3)-$ 

15912.00 J 

+++DESCRIPTION OF AMOUNT 

IN BOX 4+++ 

ADD: 

CHECKS RETURNED 

TO 

SS8A---wwm--- 

mmm oom 

e mmm mm mmm mmm 

mmm mmm mmc 

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$ 

0.00 

DEDUCTIONS 

FOR WORK OR OTHER ADJUSTMENTS--w-===--------woemwo-—o—--—— $ 

0.00 

OTHER REPAYMEN 

PS ----- mmm mess 

m mmm mmm 

mm mmm mmm 

mm mmm mmm mmm mo $ 

0.00 

BENEFITS REPAID 

TO SSA 

IN 

2025 

(AMOUNT SHOWN 

IN BOX 4)-§ 

0.00 

Doc 

2(-00/(97

Page 4

of Treasury

21df4

ation and Affirmation for MCL 211.7u Poverty Exempti

Property Tax Act, Public Act 206 of 1893, MCE 211. Tu.

ic 211.7u of the General Property Tax Act, Public Act 206 of 1893, provides a property tax-exemption for the principal

residence of persons who, by reason of poverty, are unable to contribute toward the public charges. This application is

to be used to apply for the exemption and must be filed with the Board of Review where the property is located. This

application may be submitted to the city or township where the property is located in each year on or after January 1 but

before the day prior to the last day of the board of review. Poverty Exemptions may be heard by the Board of Review

during its March, July, and December sessions.

To be considered complete, this application must: 1) be completed in its entirety, 2) include information regarding all

members residing within the household, and 3) include all required documentation as listed within the application. Please

write legibly and attach additional pages as necessary.

PART 1: PERSONAL INFORMATION — Petitioner must list all required personal information.

Daytime Phone Number

Pottoners tame

4% qo DEISLER_

589 389 TRI

Age of Petilloner |]

Marital Status. S

Age

of Spouse

A / 4

Number

of Legal Depandents

£1

Add

Princ

“8% 5, ne FA PRES eT

= N. 205%)

lat N

23. 5 JA

PART 2: REAL ESTATE INFORMATION

List the real estate information related to your principal residence. Be prepared to provide a deed, land contract or other

evidence of ownership of the property at the Board of Review meeting. ToWNSH PH Th ¥ Bile

afm Is issued under the authority of the General

Property Parcel Identification Number

Name of Morigage Compsny

010

= 4

1= 9064

~ 0000

dla

Unpaid Balanca Owed on Principal UT

Morihly Payment

N /

Length of Time at this Residence

Property Description

SiNGur FANE PLL

~ CLASS 40 |

PART 3: AFFIRMATION OF OWNERSHIP; OCCUPANCY, AND INGOME STATUS (Check

all boxes that apply.)

wi own the property in which the exemption is being claimed.

I The property in which the exemption is being claimed is used as my homestead. Homestead

hich

ad is

generally

defined

as any dwelling with its land and buildings where a family makes its home.

ycetoe

PART 4: ADDITIONAL PROPERTY INFORMATION

List information related to any other property owned by you or any member residing in the household.

M, / 4

0 Check if you own, or are buying, other property. If checked, complete the

Amount of Income Earned frog

ather Property

information below.

Property Address

Cily

State

Fd Tots

ame of Owner(s)

/ VV

/ /T

Assessed Value

Dele of Lasl Taxes Paid

Amount of Taxes Paid

Property Address

City

State

ZIP Code

/ [ia

ame of Owner(s)

/ (V4

( /T

Assessed Value

Dale of Last Taxes Paid

Asnount of Taxes Paid

Do cE Z6 -cof/ g7

Continue on Page 2

Page 5

300 

2 

5737, Paga2ci4 

PART 5: EMPLOYMENT INFORMATION — List your current employment information, 

Nama of Employer 

< Zz J. 

Jy e, A 

Address of Employer 

City 

State 

ZIP Code 

Contact Person 

Employer Telephona Numbar 

PART 6: INCOME SOURCES 

BAK s7ATEM Sv 

List all income sources, including but not limited to: salaries Social Sequrtyyents, pensions, IRAs (individual 

retirement accounts), unemployment compensation, disability, government pensions, worker's compensation, 

dividends, claims and judgments from lawsuits, alimony, child support, friend or family contribution, reverse morigage, 

or any other source of income, for all persons residing at the property. 

Monthly or Annual Income 

Source of Income 

{indicate which} 

. 

A 

Seciac Szaug vy 

47, %3. "po cEt 

PART 7: CHECKING, SAVINGS AND INVESTMENT INFORMATION 

Zar 

i STA 

Tow 521 

List any and all savings owned by all household members, including but not limited to: checking accounts, savings 

accounts, postal savings, credit union shares, certificates of deposit, cash, stocks, bonds, or similar investments, for ali 

persons residing at the property. 

SER Cpu fre & Bar 

Name of Financial Institution 

"Amount 

Current 

Value of 

or Investments 

on Deposit 

[interest Rate 

Name on Account 

Investment 

CHeck ing 

fF 39° 

(7 

Se eS 

Ar 

Shy ivé 

Hoes | vin 

PART 8: LIFE INSURANCE — List all policies held by all household members, 

“Dg ECB 70 54 p frit 

sl 

Amount of 

Monthly 

Policy Pald in 

Relationship to 

Name of Insured 

Policy 

Payments 

Full 

Name of Beneficiary 

Insured 

NO LFE p/supprae 

Sor £ own SRI 564.78 

Hea 

470-9 

PART 9: MOTOR VEHICLE INFORMATION 

Ali motor vehicles (including motorcycles, motor homes, camper trailers, etc.) held or owned by any person residing 

within the household must be listed. 

Make 

Year 

Monthly Payment 

Balance Owed 

004 #750 

KOO 

ODO 

—— 

Doct, ~d6// 077 

Continue on Page 3

Page 6

5737, Pages 30t4 

4 of 2-1 

PART 10: HOUSEHOLD OCCUPANTS — List all persons living in the household. 

First and Last Name 

Age 

Relationship 

to Applicant 

$ Contribution to 

Place of Employment | Family income 

See 

a 

Keir 

£0 

PART 11: PERSONAL DEBT — List all personal debt for alf household members. 

Date 

Creditor 

Purpose of Debt 

of Debt 

Original Balance [Monthly Paymang 

Balance Owed 

3 

; 

~3 

) 

7 A A Se 

Er esAES 

(Mules 

Too 597 

q [//1E=~ 

ra 

plop +77 

TAXES 

349°] +7 17322 

Fuel Depa) — 

Ayo 

Foor 

“0°” 

PART 12: MONTHLY EXPENSE INFORMATION 

Fl s 

Sapper ita 

The amount of monthly expenses related to the principal residence for each category must be listed. indicate N/A as 

necessary. 

QoS af 

, 

p SPEAR 

Healing OO 80 

(AT 

7, 

Electric 

200° 7 

; 

Water 

AN A 

Prone 

Gu? Sp vi 

are lend 

Food sorority 

Clothing 

la. 

Health Insurance Li 

ETT J 

7 

5 ea 

remy PY tai EZ tg CEE. oar spa “HAE 

Other T and mont Lp o 7% C o® foot {type and amount) 

Other {type and amount) 

DocHtze-091/07 

Continue and sign on Page 4

Page 7

5007. ( 

NOTICE: Per MCL 211.7u(2)(b}, federal and state income tax returns for all persons residing in the principal residence, 

including any property tax credit returns, filed in the immediately preceding year or in the current year must be submitted 

with this application. Federal and state income tax returns are not required for a person residing in the principal residence 

if that person was not required fo file a federal or state income tax return in the tax year in which the exemption under this 

section is claimed or in the immediately preceding tax year. 

5737, Page 4 of 4 

PART 13: POLICY AND GUIDELINES ACKNOWLEDGMENT 

The governing body of the local assessing unit shall determine and make available to the public the policy and 

guidelines used for the granting of exemptions under MCL 211.7u. In order to be eligible for the exemption, the 

applicant must meet the federal poverty guidelines published in the prior calendar year in the Federal Register by the 

1 United States Department of Health and Human Services under its authority to revise the poverty line under 42 USC 

9902, or alternative guidelines adopted by the governing body of the local assessing unit so long as the alternative 

guidelines do not provide income eligibility requirements less than the federal guidelines. The policy and guidelines 

must include, but are not limited to, the specific income and asset levels of the claimant and total household income 

and assets, The combined assets of all persons must not exceed the limits set forth in the guidelines adopted by the 

local assessing unit. 

[I The applicant has reviewed the applicable policy and guidelines adopted by the city or township, including the 

specific income and asset levels of the claimant and total household income and assets. 

PART 14: 

LEGAL DESIGNEE INFORMATION 

{Complete 

Legal Designee Name 

Daytime Telephone Number 

Mailing Address 

Clty 

Stale 

ZIP Code 

PART 15: CERTIFICATION 

| hereby certify to the best of my knowledge that the information provided in this form is complete, accurate and 

| am 

eligible for the exemption from property taxes pursuant to Michigan Compiled Law, Section 211.7u. 

Fr Ho Desi 

TEN Ds CR 

t=] 27(2& 

This application shall be filed after January 1, but before the day prior to the last day of the local unit's December 

Board of Review. 

Decision of the March Board of Review may be appealed by petition to the Michigan Tax Tribunal by July 31 of 

the current year. A July or December Board of Review decision may be appealed to the Michigan Tax Tribunal by 

petition within 30 days of decision. A copy of the Board of Review decision must be included with the petition. 

Michigan Tax Tribunal 

PO Box 30232 

Lansing MI 48909 

Phone: 517-335-8760 

Email: {axtrib@michigan.gov 

Doct ze ceoff 07

Page 8

6 oor 2 

Michigan Department of Treasury 

4988 (05-12) 

Poverty Exemption Affidavit 

This form Is issued under authority of Public Act 206 of 1893; MCL 211.7u. 

INSTRUCTIONS: When completed, this document must accompany a taxpayer's Application for Poverty Exemption filed 

with the supervisor or the board of review of the local unit where the property is located. MCL 211.7u provides for a whole 

or partial properly tax exemption on the principal residence of an owner of the property by reason of poverty and the 

inability to contribute toward the public charges. MCL 211.7u(2)(b) requires proof of eligibility for the exemption be provided 

to the board of review by supplying copies of federal and state income tax returns for all persons residing in the principal 

residence, including property tax credit returns, or by filing an affidavit for all persons residing in the residence who were not 

required to file federal or state income tax returns for the current or preceding tax year. 

I, 

, swear and affirm by my signature below that 

| 

reside in the principal residence that is the subject of this Application for Poverty Exemption and that 

for the current tax year and the preceding tax year, 

| was not required to file a federal or state income 

tax return. 

Address of Principal Residence: 

Signature of Person Making Affidavit 

Date 

zg-00"°7

Page 9

COMMUNITY ed 

MERCANTILE BANK 

pemand peposit || 

o-~ 7 pErSLER 

Relationship 

Date of 

JORN T DEISLER 

) 9750 JACKSON ST 

SAINT HELEN MI 48656 

Additional Relationships 

Beneficiary Information Available 

Tax Name: JOHN T DEISLER 

Presentments 

No Presentments for Account 

Current & Previous Cycle 

Description 

Balance Forward: 

SSA TREAS 310 XXSOC SEC 

_— I a COMMUNITY 

SAVING XXX Jl on 1/04/26 at 

7:01 CT 

WITHDRAWAL 

Check #1019 

XX8045 CHK PURCH SIG WAL-MART 

#5159 WEST BRANCH MI 24515901 

202300 

XX8045 CHK PURCH SIG 

MURPHY7000ATWALM HOUGHTON LAKE 

MI 92723901 386305 

XX8045 CHK PURCH PIN MEIJER STORE 

#32 WEST BRANCH MI 99999999 

827544 

XX8045 CHK PURCH SIG WAL-MART 

#5159 WEST BRANCH MI 51550002 

60111511282 

CHASE CREDIT CRD CHECK PYMT 

000000000001017 

Internet Transfer from COMMUNITY 

SAVING XxXxxXX [Jin 1/13/26 at 

0:18 CT 

Internet Transfer from COMMUNITY 

SAVING XXXX JJ 

o~ 1/13/26 at 

0:14 CT 

Check #1018 

XX8045 CHK PURCH PIN MEIJER STORE 

#32 WEST BRANCH MI 99995999 

209191 

*¥¥**Statement Produced 

*** 

XX8045 CHK PURCH SIG MURPHY USA 

7844 WEST BRANCH MI 47136401 

884433 

XX8045 CHK PURCH SIG SHELL 

SERVICE ST ROSCOMMON MI 

40210401 067446 

SSA TREAS 310 XXSOC SEC 

Internet Transfer to COMMUNITY 

SAVING XXX on 2/04/26 at 

7:01 CT 

Check #1022 

Birth 

2/27/2026 10:46:33 AM 

Phone Number 

Tax Identification 

IT Owner/Signer TN 

HAH oH 3 

3H KK 

SEN Hkk_kk_¥KkK 

10 

Debits 

$100.00 

$600.00 

$123.82 

$25.10 

$68.92 

$40.48 

$23.55 

$214.91 

$136.35 

$38.02 

$31.13 

$49.75 

$500.00 

$100.00 

$250.00 

Credits 

$1,363.00 

$3.00 

$150.00 

$1,363.00 

DoH 

26-0010] 

Date 

Dec 31, 2025 

Jan 02, 2026 

Jan 0S, 2026 

Jan 06, 2026 

Jan 07, 2026 

Jan 08, 2026 

Jan 08, 2026 

Jan 08, 2026 

Jan 12, 2026 

Jan 12, 2026 

Jan 13, 2026 

Jan 13, 2026 

Jan 13, 2026 

Jan 26, 2026 

Jan 30, 2026 

Feb 02, 2026 

Feb 02, 2026 

Feb 03, 2026 

Feb 03, 2026 

Feb 04, 2026 

Feb 05, 2026 

Balance 

$33.13 

$1,396.13 

$1,296.13 

$696.13 

$572.31 

$547.21 

$478.29 

$437.81 

$414.26 

$199.35 

$202.35 

$352.35 

$216.00 

$177.98 

$177.98 

$146.85 

$97.10 

$1,460.10 

$960.10 

$860.10 

$610.10 

OV Eqz

Page 10

be COMMUNITY SAVINGS 

MERCANTILE BANK 

Relationship 

Date of 

Saving 

EEE 

JoHN T DEISLER 

Birth 

JOHN T DEISLER 

ff Owner/Signer 

*%* %x, xe 

& 9750 JACKSON ST 

SAINT HELEN MI 48656 

Additional Relationships 

2/27/2026 10:47:29 AM 

Phone Number 

Tax Identification 

ok 3k ok sk RRR 

SSN FAK 

KK KKK HE 

Beneficiary Information Available 

> KU [3 Jy 4 

Tax Name: JOHN T DEISLER 

Presentments 

No Presentments for Account 

Current & Previous Cycle 

Description 

Debits 

Credits 

Balance Forward: 

Internet Transfer from COMMUNITY 

$100.00 

CHECKI xxx J 1/04/26 at 

7:01 CT 

Internet Transfer to COMMUNITY 

$3.00 

CHECKI XXXXX 

n 1/13/26 at 

0:18 CT 

. 

Internet Transfe 

MMUNITY 

$150.00 

CHECKI ooo Jl 1/13/26 at 

0:14 CT 

****Statement Produced 

Internet Transfer from COMMUNITY 

$100.00 

CHECK XXXxX Jn 2/04/26 at 

7:01 CT 

XX8045 SAY WITHDRAWAL 2087 S M- 

$100.00 

76 WEST BRANCH MI MIOD0369 008004 

Balance This Statement: 

Date 

Balance 

Dec 31, 2025 

$58.65 

Jan 05, 2026 

$158.65 

Jan 13, 2026 

$155.65 

Jan 13, 2026 

$5.65 

Jan 30, 2026 

$5.65 

Feb 04, 2026 

$105.65 

Feb 13, 2026 

$5.65 

Feb 26, 2026 

$5.65

Page 11

. 

Statement Date: 01/30/2026 

Mercantile Bank’ 

Account Number JN 

5610 Byron Center Ave, SW 

Wyoming, MI 49519 

©3004 

(800) 453-8700 | www.mercbank.com 

Return Service Requested 

9 

7 4 

7 

\ 

[% 

ofonsfpT ype 

estos FE] boggy Fg 

ope 8 

000517 1AV 0.593 

2 

Pg 

JOHN 

T DEISLER 

9750 JACKSON ST 

SAINT HELEN MI 48656-8229 

Effective 02/01/2026, the Senior Community Checking account 

will convert to the Community Checking account. 

If you have 

questions, please visit your local branch, chat with us or call 

1-800-453-8700. 

Updates to our Privacy Notice have been made that do not require 

redisclosure. To obtain a copy visit our website. 

1-MGMC-TRUN-03 20260202 

001-002-000517 000163011-1 

$177.98 

$5.65 

COMMUNITY CHECKING ACCOUNT| 

COMMUNITY SAVINGS ACCOUNT 

X] 

Statement Dates 

3 

Credits 

$1,516.00 

Beginning Balance 

$33.13 

10 

Debits 

$1,371.15 

Ending Balance 

$177.98 

Minimum Balance 

$177.98 

Average Available Balance 

$415.83 

Average Balance 

$415.83 

TOTAL DAYS IN STATEMENT PERIOD 01/01/26 THROUGH 01/30/26: 30 

Date 

Description 

Amount 

4 

01/02 

ssa Treas 320 xxsoc seq ss. 

1,363.00 

© 

01/13 

internet Transfer from COMMUNITY SAVING xox JE» 1/13/26 at 0:18 CT 

3.00 

01/13 

Internet Transfer from COMMUNITY SAVING XXxx {ji 1/13/26 at 0:14 cT 

150.00 

Date 

Description 

Amount 

01/05 

Internet Transfer to COMMUNITY savin on 1/04/26 at 7:01 CT 

100.00 

01/06 

WITHDRAWAL 

600.00 

01/08 

XX8045 CHK PURCH SIG WAL-MART #5159 WEST BRANCH MI 24515901 202300 

25.10 

01/08 

XX8045 CHK PURCH SIG MURPHY70D0ATWALM HOUGHTON LAKE Mi 92723901 

68.92 

386305 

‘ 

Doc 

Page lof 3

Page 12

COMMUNITY CHECKING ne 

Description 

XX8045 CHK PURCH PIN WM 

SUPERCENTER # WEST BRANCH MI 

51590092 328368 

CHASE CREDIT CRD CHECK PYMT 

000000000001020 

XX8045 CHK PURCH SIG MEIJER 

EXPRESS # WEST BRANCH MI 

16219691 019691 

XX8045 CHK PURCH SIG MURPHY USA 

7844 WEST BRANCH MI 47136401 

194398 

Check #1021 

XX8045 CHK PURCH PIN FAMILY FARE 

1501 Houghton Lake MI 01000200 

005282 

XX8045 CHK WITHDRAWAL 1990 N ST. 

HELEN RD ST HELEN MI MIO01671 

006191 

Balance This Statement: 

MERCANTILE BANK 

Debits 

$111.22 

$167.92 

$28.74 

$38.74 

$179.16 

$25.94 

$20.00 

Credits 

Date 

Feb 06, 2026 

Feb 06, 2026 

Feb 09, 2026 

Feb 09, 2026 

Feb 11, 2026 

Feb 17, 2026 

Feb 20, 2026 

Feb 26, 2026 

100F Zf 

No 2 26" oo l1Y] 

2/27/2026 10:46:33 AM 

Balance 

$498.88 

$330.96 

$302.22 

$263.48 

$84.32 

$58.38 

$38.38 

$38.38

Page 13

Account Statement

Send Notico of Billing Eirors and Cuslomer Service Inquiries to:

HOME DEPOT CREDIT SERVICES

Customer Service:

homedepotcom/mycard

(

The Home Deoot

(o] Account Inquiries:

PO Box 790328, St. Louis,

MO 63179

1-800-677-0232 (TTY: 711)

Consumer Credit Card

Account number. ending

Text to Pay: 71469

)

Summary of Account Activity

Payment Information

Previous Balance

$135.54

| 1New Balance

$88.07

Payments

$50.00

Minimum Payment Due

$29.00

Other Credits

-§0. 00

]

Payment Due Date

March 14, 2026

Purchases/Other Debits _

+8000

Late Payment Warning: If we do not receive your minimum payment by the

Fees Charged

+30.00

date listed above, you may have to pay a late fee up to $41.

Interest Charged

+$2.53

Minimum Payment Warning:

{f you make only the minimum payment each

New Balance

$88.07

period, you wilt pay more in interest and it will take you longer to pay off your

PastD

$0.00

balance. For example:

\Past

Due Amount

—

"If you'make

no additional

You will pay off the

And you wil

(Credit Limit

$5,001.00 )

charges using this-card

+ | balance shown on this.

| ~ end'up paying'an

Available Credit

$4,912.00

and each month youpay:.

|" stalernentin about...

| estimated total of...

Amount Over Cred Limit

ITM

[7 ote LA

Out

cradil

Statement Closing Date

02/15/2026 || (Pre gany oon

unseing services, cal

Next Statement Closing Date

03/18/2026

\Days i in Billing Cycle

28 J

Marketing offers included in this statement are intended for residents of the United States and its Territories.

TRANSACTIONS

Trang Date

Description

Amount

02/01

PAYMENT

- THANK YOU

}

eee

50.00-

TOTAL FEES FOR THIS PERIOD

0.00

INTEREST CHARGED

}

02/15

INTEREST CHARGE ON PURCHASES _

253

“YoTAL INTEREST FOR THIS PERIOD

2.53

FROM FURNITURE TO FINISHING TOUCHES

Every Room. Every Style. Every Budget.

Shop homedepot.com/decor

;

PAN

[NS

P.O. Box 790393

St. Lois, MO 83179

Statement Enclosed

00024292 1

©”

JOHN TDEISLER

9750 JACKSON ST

SANTHELEN, Mi 48656-6229

3 Q

35102001 DTF 00004292

| A

Te (EL Ae nL

Page 1of4

This Account Is Issued by Citibank, N.A.

i MITT

Payment Due Date

—

March 14, 2026

New Balance

$88.07

For proper credit, please write the last four

digits of your account number.on your.

Past Due Amount

$0.00

check and enclose with this payment

Minimum Payment Due

$29.00

coupon.

: Amount Enclosed: $

Please see reverse side to change your address,

Make Checks Payable to wv

HOME DEPOT CREDIT SERVICES

PO BOX 6060

CAROL STREAM, iL 60197-6060

spe

eo {ERLE Oo 0

Bhs

Dolo

Page 14

Account Statement

Customer Service:

Send Notice of Billing Errors and Customer Sarvice Ingulries to:

homedepotcom/mycard

HOME DEPOT CREDIT SERVICES

The Home Depot

S Account Inquiries:

£0 Box 790326, St. Louis, MO 63179

’

1-800-677-0232 (TTY: 711)

Consumer Credit Card

[

Account number ending in

Text to Pay: 71469

RYa

™

Summary of Account Activity

Payment information

Previous Balance

NewBalance

STH

Payments

Minimum Payment Due

328,00

Other Credits

Payment Due Date

June 14, 2026

Purchases! Other Debits

Late Payment Warning:

If we do not receive your minimum payment by the

Fees Charged

+$0.00 _ | | date listed above, you may have to pay a late fee up to $41,

Interest Charged

+$14.03

Minimum Payment Warning:

If you make only the minimum payment each

New Balance

$745.92

period, you will pay more in interest and it will take you longer to pay off your

Past

Dus

‘

$0.00

balance. For example:

\Dast

Due

Amoun

——/ |[

you make

no additional | You will pay off the

And yout will

(Credit Limit

$5,001.00

charges using this card

balance shown onthis | * end up-paying.an

Available Credit

$4,255.00

and each month youpay....

| statementinabout..

| estimated total of...

Amount Over Credit Limit

$0.00 B

Only the minimum payment

4 years

$1,209

Closing

Date

05/18/2026

$1,140

gate

-§

if you would like information about credit counseling services, call 1-877-337-8187

\Days in Billing Cycle

JA\grY: 719).

Marketing offers included in this statement are intended for residents of the United States and its Territories.

TRANSACTIONS

Trans Date

ion

Amount

cmp evoncililion TDEISLER

04/25

THE HOME DEPOT WEST BRANCH MI

dz.22

PAINT SEASONAL/GARDEN

LUMBER

04/26

THE HOME DEPOT WEST BRANCH MI

48.77

BUILDING MATERIALS |...

04/27

THE HOME DEPOT WEST BRANCH MI

12.20-

—

BUILDING MATERIALS

ETE

04/29

THE HOME DEPOT HOUGHTON LAKE MI

SEASONAL/GARDEN

05/04

THE HOME DEPOT WEST BRANCH M!

BUILDING MATERIALS PAINT

Purchase him The Home Depot® Gift Card

in store or online at homedepot.com/giftcard

GIVE DAD THE GIFT OF DOING WITH A GIFT CARD

Redeem and Reload

in Store and Online

PLEASE SEE IMPORTANT INFORMATION ON PAGE 2.

Page 10t6

This Account is Issued by Citibank, N.A.

P.O. Box 790393

St. Lous, MO 63179

Statement Enclosed

For proper credit, please write the last four

digits of your account number on-your

check and enclose with this payment

coupon.

HUTT il

Payment Due Date

June 14, 2026

New Balance

$745.92

Past Due Amount

$0.00

$29.00

Minimum Payment Due

Amount'Enclosed: $

Please see reverse side to change your address.

Make Checks Payable to vw

00041378

35103026 DTF 00001378

1Tefefilp

ped

Hg PEI

Lyguan bias] HE

»°

JOHN TDEISLER

9750 JACKSON ST

SAINT HELEN, MI

48656-8228

HOME DEPOT CREDIT SERVICES

PO BOX 6080

CAROL STREAM, IL 60197-6060

EA TA

Page 15

1-MGMC-TRUN-03 20260202 

002-002-000517 000169011-1 

Wl 

N% 7 

account wore J 

Date 

Description 

Amount 

01/09 

XX8045 CHK PURCH PIN MEIJER STORE #32 WEST BRANCH MI 99999595 927544 

40.48 

01/12 

XX8045 CHK PURCH SIG WAL-MART #5159 WEST BRANCH MI 51590002 

23.55 

60111511282 

01/26 

XX8045 CHK PURCH PIN MEIJER STORE #32 WEST BRANCH M1 99999999 209191 

38.02 

01/12 

CHECK # 1017 - CHASE CREDIT CRD CHECK PYMT 000000000001017 

214.91 

Amount 

Date 

Check # 

Amount 

Date 

Check # 

Amount 

or 

Date 

01/13 

1018 

$136.35 

| 

01/07 

1019 

$123.82 

(*) INDICATES A GAP IN CHECK NUMBER SEQUENCE 

Total Overdraft Fees: 

$.00 

Total Returned Item fees 

$.00 

Date 

Balance 

Date 

Balance 

Date 

Balance 

01/02 

1,396.13 

01/07 

572.31 

01/12 

195.35 

Q1/05 

1,296.13 

01/08 

478.29 

01/13 

216.00 

01/06 

696.13 

01/09 

437.81 

01/26 

177.98 

Updates to our Privacy Notice have been made that do not require 

redisclosure. To obtain a copy visit our website. 

Statement Dates 

01/01/26 thru 01/30/26 

1 

Credits 

$100.00 

Beginning Balance 

$58.65 

2 

Debits 

$153.00 

Ending Balance 

$5.65 

Interest 

$.00 

Average Available Balance 

$53.51 

TOTAL DAYS IN STATEMENT PERIOD 01/01/26 THROUGH 01/30/26: 30 

i 

01/05/26 

internet Transfer from COMMUNITY CHECKI XXXX| 

pn 1/04/26 at 7:01 CT 

100.00 

158.65 

Date 

Description 

DE 

01/13/26 

Internet Transfer to COMMUNITY CHECKI XXXX; 

rn 1/13/26 at 0:18 CT 

01/13/26 

Internet Transfer 

to COMMUNITY CHECKI XXXX] 

n 1/13/26 at 0:14 CT 

Average Balance This Statement 

$53.51 

Annual Percentage Yield Earned 

00% 

Days in Period 

01/01/26-01/30/26: 30 

INTEREST PAID 2025 

$.28 

Interest Paid 

$.00 

[, 

—@ 

Zo 

Page3of3

Page 16

TAXPAYER'S COPY 

2025 

Winter 

Tax for Prop 

# 010-477-004-0000 

(Please retain bottom portion 

for 

your records) 

Payment 

Information 

This tax 

is due 

by: 

02/17/2026 

Pay by mail 

to: 

RICHFIELD TOWNSHIP 

PO BOX 

393 

SAINT HELEN MI 

48656 

989-389-4994 

WWW. RICHFIELDTOWNSHIP, ORG 

P.R.E. 

Exemption Has Reduced This Bill By: 

624.79 

Property 

Information 

i 

Property Owner: DEISLER JOHN 

T 

9750 JACKSON 

ST 

SAINT HELEN, 

MI 

48656 

Parcel 

§ 

010-477-004-0000 

i" 

: 

401 

538831: 93010 

Prop Addr: 

9750 JACKSON 

ST 

*** Legal 

Pescription?**=* 

107 

4 

BLK 27 LAKEVIEW PARK 

= 

Ope rit tg Fis eal 

Years 

The 

following 

is provided 

for your 

information. 

This 

does 

not 

affect 

the amount 

of taxes 

or when taxes 

are 

due. 

01/01 

- 

04/01 

- 

12/31 

School: 

03/31 

State: 

07/01 

- 

10/01 

— 

06/30 

09/30 

County: 

Twn/Cty: 

Due 

Date 

Information 

TAX DUE TO TOWNSHIP TREASURER DECEMBER 

1 THROUGH 

FEBRUARY 

17. 

BEGINNING 

FEBRUARY 

18 ADD 

3% 

PENALTY. 

BEGINNING 

MARCH 

3RD 

(EXCLUDING PERSONAL PROPERTY TAX), 

PAY TO ROSCOMMON 

COUNTY TREASURER. CALL (989)275-5823 FOR AMOUNT. 

A $30 

CHARGE WILL BE ADDED FOR RETURNED CHECKS. 

\2- 0 ZA 

Computation 

of 

Tax 

Taxable Value? 

34,717 

State Equalized value: 

63,200 

PRE/MBT 

% 

. 

. 

100.0000 

Tax Description 

Rate 

Amount 

Yp-s11 

0.96890 

33.63 

‘CO ROAD PATROL 

1.45330 

50.44 

/ SENTOR SERVICES 

0.94440 

32.78 

SPONGY MOTH 

0.24630 

8.54 

/ ANIMAL SHELTER 

0.38690 

13.42 

VETERANS - 3.3 

0.15880 

5.51 

CO ROADS 

0.47600 

16.52 

EMERGENCY MGT © 

0.09850 

3.41 

RCTA MINI BUS 

CO 

0.96830 

33.63 

TWE ALLOCATED 

Ti 

1.28470 

44.59 

, 

VOTED POLICE 

1.40530 

48.77 

i 

VOTED FIRE 

¢.93680 

32.51 

| VOTED AMBULANCE 

0.70250 

24.38 

VOTED PUB SAFETY 

0.96280 

33.41 

RAP 

COOR GEN 

FUN 

0.289390 

10.06 

RAP COOR 

SPE 

ED 

0.72530 

25.17 

RAP SCHOOL OPER 

18.00000 

EXEMPT 

RAP SCHOOL 

DEBT 

1.46000 

50.67 

RAPKIRTLANDCHAR 

0.81600 

28.32 

RAP KIRTLAND OPE 

1.22450 

42.50 

RAPKIRTLAND DEBT 

0.12000 

4.16 

TRASH 

PICK-UP 

0.00000 

170.00 

FIRE SPECIAL 

~ 

0.81630 

28.33 

POLICE SPECIAL" 

1.619810 

56.20 

LAKE ST HELEN 

SA 

i 

Ye, 

120.61 

: 

7-0/0] 

. 

ol 

Total Millage 

36.06520 

917.56 

Administration 

Fee 

6.26 

Total Amount Due: 

923.82 

a 

o 

ph 

f 1022 

2.50% 

QA ys 250% 

2B0C pyasatans 217i 25027, 

Cobh ——

Page 17

) 

Page 

1 

17560 (01-14) 

Auto-Owner Ss 

Issued 

10-01-2025 

Policyholder since 2022 

INSURANCE COMPANY 

HOMEOWNERS POLICY DECLARATIONS 

6101 ANACAPRI BLVD., LANSING, MI 48917-3999 

AGENCY 

 DIEBOLD INSURANCE AGENCY 

Renewal Effective 

11-07-2025 

(089) 345-0200 

POLICY NUMBER 

wsureo 

JOHN T DEISLER 

Company Use 

Company 

POLICY TERM 

AppRess 9750 JACKSON ST 

Bill 

12:01 am. 

12:01 a.m. 

to 

SAINT HELEN 

MI 48656-8229 

11-07-2025 

11-07-2026 

In consideration of payment of the premium shown below, this policy is renewed. Please attach this Declarations and attachments to your policy. If you 

have any questions, please consult with your agent. 

TERM 

TOTAL POLICY PREMIUM 

$706.06 

PAID IN FULL DISCOUNT APPLIED 

Discount Applies For Affiliation With: MATURE HOMEOWNERS GROUP 

Please notify your agent at (989) 345-0200 if you are no longer a member of this group. 

LOCATIONDESCRIPTION 

0 1 

CL 

Homeowners Policy Form 3 

9750 Jackson St 

Saint Helen, MI 48656-8229 

Frame Construction Built in 2005 

Asphalt Roof Updated in 2016 

4 

of 7 

{ 

Protection Class 7 

PROPERTY AND LIABILITY COVERAGES 

LIMITS 

A Dwelling 

$230,000 

B Other Structures 

23,000 

C Personal Property 

161,000 

D Additional Living Expense and Loss of Rents 

46,000 

E 

Personal Liability (each occurrence) 

500.000 

F Medical Payments (each person) 

5,000 

Section 

| Deductible 

$1,000 - All Peril Deductible 

COVERAGES THAT APPLY 

Personal Property Replacement Cost 

Homeowners Plus 

Mortgage Extra Expense Coverage ($1,000 Deductible) 

$250/mo 

Refrigerated Products Coverage ($250 Deductible) 

750 

Glass Breakage ($250 Deductible) 

Domestic Appliance Seepage or Leakage 

50,000 

{$1,000 Deductible) 

Tree Debris Removal 

1,500 

Water Backup Of Sewers Or Drains ($1,000 Deductible) 

5,000 

Guaranteed Home Replacement Cost 

Special Personal Property Coverage 

Credit and Fund Transfer Card Coverage 

1,000 

Ordinance or Law Coverage 

23,000 

Accidental Death Benefit 

20,000 

Property Coverage Limitation for Fungi, Wet Rot, Dry Rot 

and Bacteria resulting from a covered cause of loss 

23,000 

Loss Assessment Coverage 

2,500 

Fire Department Charges 

500 

PREMIUM DISCOUNTS THAT APPLY 

Home/Auto Multi-Palicy Discount 

Protective Devices Discount 

0 7 

Paid In Full Discount 

2% 

. 

i I 

Mortgage Free Discount 

Claim Free Discount 

26 :

Page 18

Page 

2 

17560 (01-14) 

AUTO-OWNERS INS. CO. 

Issued 

10-01-2025 

scency 

 DIEBOLD INSURANCE AGENCY 

Company 

POLICY NUMBER 

|] 

01-0607-00 

Mkt Terr 001 

Bil! 

Company Use 

33-89-M[-2208 

INSURED JOHN T DEISLER 

Term 

11-07-2025 

to 

11-07-2026 

TOTAL LOCATION PREMIUM 

$706.06 

Forms That Apply To This Location: 

17903 (06-21) 

57860 (06-21) 

17046 (02-23) 

67098 (09-22) 

57984 (01-21) 

67023 (10-21) 

67107 (12-22) 

17618 (06-21) 

17679 (06-21) 

17662 (12-21) 

57479 (06-21) 

17908 (06-21) 

Secured Interested Parties: None 

TERM 

TOTAL POLICY PREMIUM 

$706.06 

PAID IN FULL DISCOUNT APPLIED 

insurance Score: X854 

Forms That Apply To All Locations: 

17363 (10-21) 

67137 (12-23) 

67177 (01-25) 

17780 (06-21) 

\5 -

Page 19

Page

99982 (1-14)

A ulo- Owner S

Issued

10-01-2025

Policyholder since 2024

INSURANCE COMPANY

AUTOMOBILE POLICY DECLARATIONS

6101 ANACAPRI BLVD., LANSING, Mi 48917-3999

AGENCY

_DIEBOLD INSURANCE AGENCY

Renewal Effediv

(689) 345-0200

POLICY NUMBER

wsureo

JOHN DEISLER

Company Use

Company

POLICY TERM

Aopress 9750 JACKSON ST

Bill

12:01 a.m.

SAINT HELEN

MI 48656-8228

11-07-2025

11-07-2026

In consideration of payment of the premium shown below, this policy is renewed. Please attach this Declarations and attachments to your policy.

If you

have any questions, please consult with your agent.

Discount applies for affiliation with: MATURE DRIVER SINGLE VEHICLE GROUP.

Please notify your agent at (989) 345-0200 if you are no longer a member of this group.

TERM

TOTAL POLICY PREMIUM

$564.78

PAID IN FULL DISCOUNT APPLIES

DESCRIPTION OF ITEM INSURED

Personal

Injury Protection Coverages

and Limit Selections

COVERAGES

LIMITS

Allowable Expenses (Medical)

Unlimited person Primary

7 7. \

Work Loss

$7.201* person Excess

(

Replacement Services

$ 20/day person

Survivor's Benefits

$7.201* person

Work Loss Exclusion applies to JOHN DEISLER.

*For any 30 day period and the limit is subject to any changes established under the Michigan Insurance Code for accident accurring

on or after the date of change.

Accidental Death Benefit Endorsement

COVERAGES

LIMITS

PREMIUM

Accidental Death Benefit

$20,000 per eligible person

Included

TOTAL

Included

150

Page 20

Page 

2 

AUTO-OWNERS INS. CO. 

Agency 

DIEBOLD INSURANCE AGENCY 

Bill 

NSURED 

JOHN DEISLER 

Company 

POLICY NUMBER 

Company Use 

Term 

11-07-2025 

Issued 

99982 

(1-14) 

10-01-2025 

to 

11-07-2026 

DESCRIPTION OF ITEM INSURED 

LIMITS 

$ 250,000 person/$ 500,000 occurrence 

$ 100.000 occurrence 

$ 250,000 person/$ 500,000 occurrence 

$ 250,000 person/$ 500,000 occurrence 

$1Million occurrence 

See coverage and limit selections 

COVERAGES 

Residual Bodily Injury 

Residual Property Damage 

Residual Uninsured Motorist 

Underinsured Motorist 

Property Protection 

Personal Injury Protection 

Allowable Expenses (Medical) 

Work Loss 

Replacement Services 

Survivor's Benefits 

MCCA Unlimited ** 

MCCA Deficit ** 

MATPA ** 

MACP ** 

TOTAL 

Interested Parties: None 

Additional Forms For This item: 

19842 (11-21) 

99457 (07-20) 

92006 (07-21) 

ITEM DETAILS: Automobile driven for pleasure/commute 0-14 use by a 71 year old operator. 

Cost Symbol: 13-4B-13-4B-66. 

Household Composition Rating applies. 

5% ABS Discount applies. 

Premier Credit applies. 

30% Air Bag Discount applies 

Garaging Address: 9750 JACKSON ST, SAINT HELEN, MI 48656-8229 

Rate Effective Date 03-08-2025 

150 

99552 (08-20) 

PREMIUM 

$201.42 

14.62 

10.91 

36.76 

2473 

140.25 

Included 

2.34 

2.93 

59.00 

23.00 

1.00 

47.82 

$564.78 

79275 (06-92)Z 

\1 of © 

99301 

(11-21) 

99305 (11-21) 

TOTAL POLICY PREMIUM 

PAID IN FULL DISCOUNT APPLIES 

TERM 

$564.78 

The Paid in Full Discount does not apply to fixed fees or statutory charges. 

79701 

(02-24) 

69396 (03-15) 

79001 

(03-99)Z 

99803 (07-16)Z 

99501 

(11-21) 

99633 (08-22) 

Forms That Apply To All tems: 

89058 (04-07)2 

89281 

(04-10)Z 

Policy Rate Code 0001 

Premium assumes no youthful operator(s). 

Property Discount. 

{oss History Rating 1A applies; 0/1 

Advance Quote Discount 

Paid In Full Discount Applies. 

Payment History Discount Applies. 

Prior Carrier Rating: Score 008 Applies. 

69405 (01-16)Z 

69716 (09-19) 

58325 (12-19) 

69630 (05-18) 

68271 

(05-14)2

Page 21

arc 

200475961163 

nergy. Please write your account number on your check of money order. 

For address corrections, please visit dteenargy.com of 

Please indicate amount paying $ 

call 800.477.4747. 

18 oz] 

Account Number 

Due Date: 

Total Due: 

Mail Payments to: 

P.O. Box 740786 

Cincinnati OH 45274-0786 

DTE Energy 

Senior Winter Protection 

Programs you are enrolled 

i 

COONS: 

p=4 

CCF 

E 

3 

0.00 

116.33 

$116.33 

6 io 

Your current charges are due on March 12, 2026. A 2% late payment charge will be applied-if paid after the due date. 

ysbi 

80.01 

~ 90.01 

Her 

__ L-LVGE-6L92IN 

[WRN NEINTY 

~ J 

BE Jy +) 

800.888.6886 (Mon-Fri 8am-5pm) 

Year 

Ago 

46 

800.847.5000 

dteenergy.com 

Customer Service or Power Outage 800.477.4747 

2.3 

Last 

Month 

Current 

Month 

27 

GAS 

THURLD JLT 

UL 

34177 1 AV 0.495"T128*2*P02*"MO2**AUTO* 

SCH 5-DIGIT 4862 

JOHN T DEISLER 

SAINT HELEN MI 48656-8229 

Tm 

Average Usage per day 

(Signature required on back) 

9750 JACKSON ST 

CHECK TO ENROLL IN AUTOPAY 

Balance Prior to Current Charges 

CONF [leans 

Totat Current Charges 

Account Balance as of February 18, 2026 

Gas Leak or Gas Emergency 

Hearing-impaired TDD Line 

Web Site 

For ways to save energy and save money, go to dteenergy.com/saveenergy 

Account Balance as of Jan 20, 2026 

Payment Received Fab 03, 2026 Thank Yout 

Contact Information 

— Your Monthly Energy Usage 

w— Summary of Charges 

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Page 22

Michigan Department of Treasury, 

1018 (Rev. 10-25) 

THIS IS NOT A TAX BILL Rec 2{7c[26 

Lasoo 

Notice of Assessment, Taxable Valuation, and Property Classification 

mn 

This form is issued under the authorily of Public Act 206 of 1893, Sec. 211.24c and Sec 211.34¢, as amended. This is a model assessment notice to bo used by the local assessor. 

FROM RICHFIELD TOWNSHIP 

1410 N ST'HELEN RD 

PO BOX 128 

ST HELEN MI 48656 

PARCEL IDENTIFICATION 

PARCEL NUMBER: 

72-010-477-004-0000 

PROPERTY ADDRESS: 

9750 JACKSON ST 

SAINT HELEN, Mi 48656 

SCHOOL DISTRICT CODE: 

72010 

OWNER'S NAME & ADDRESS/PERSON NAMED ON ASSESSMENT ROLL: 

EXEMPTIONS 

wr 

% Exempt As "Homeowners Principal Residence”: 

100.00% 

AFEACAACARUTOAAS-DIGIT 48627 

16 

pl 

#44 

% Exempt As “Qualified Agricultural Property": 

00% 

SE 

pa Sn 

% Exempt 

As "MBT Industrial Personal": 

00% 

SAINT HELEN, 

MI 48656-8229 

% Exempt 

As "MBT Commercial Personal”: 

00% 

Jeslsgtypdaggeg [EEE 

fle] 

a d PIRI 

po fy Laceby Bal py foo 

Exempt 

As "Disabled Veteran or Surviving 

Spouse": 

[J Yes 

3] No 

Exempt As “Qualified Forest Property": 

[i Yes 

[X] 

No 

Exempt As "Development Property"; 

[m} Yes 

[X] 

No 

LEGAL DESCRIPTION: 

LOT 4 BLK 27 LAKEVIEW PARK 

12 of Z2( 

ACCORDING TO MCL 211.34c THIS PROPERTY IS CLASSIFIED AS: 

401 

Residential 

PRIOR YEAR'S CLASSIFICATION IF DIFFERENT: 

401 

Residential 

The change in taxable value will increase/decrease your tax bill 

PRIOR AMOUNT 

CURRENT 

CHANGE FROM 

for the 2026 year by approximately: $26 

YEAR: 

pg2s 

TEATIVE AO 

om YEARTO 

1. TAXABLE VALUE! 

34,711 

35,648 

937 

2. ASSESSED VALUE: 

63,200 

67.600 

4,400 

3. TENTATIVE EQUALIZATION FACTOR: 

1.000 

: 

5 

4. STATE EQUALIZED VALUE (SEV): 

63,200 

67,600 

4,400 

5. WAS THERE A TRANSFER OF OWNERSHIP IN 2025 THAT RESULTED IN A TAXABLE VALUE UNCAPPING? [Yes 

[Xl No 

6. Assessor Assessed Value Change Reason(s): 

Market Adjustment 

7. Taxable Value Change Other Than Rate of Inflation Increase; 

(If Blank, 

Rate 

of 

Inflation Change 

Only} 

The 2026 Inflation Rate Multiplier is: 1.027 

Name: 

Questions regarding the Notice of Assessment, Taxable Valuation, and Property Classification may be directed to the Following: 

Telephone Number: 

JULIE ATATRC 

(989) 389-4994 

Email Address: 

[3] 

ASSESSOR@RICHFIELDTOWNSHIP.COM 

March Board of Review Appeal Information. The Board of Review will meet at the following dates and times: 

THE BOARD OF REVIEW WILL MEET ON MONDAY MARCH 9TH FROM 3PM - 9 PM & TUESDAY MARCH 10TH FROM 9AM - 3PM 

FOR THE PURPOSE OF HEARING ASSESSMENT APPEALS AT 1410 N SAINT HELEN RD SAINT HELEN MI 48656. YOU MAY 

APPEAL IN WRITING BY MAIL OR EMAIL. SEND YOUR L-4035 AND ALL SUPPORTING DOCUMENTATION TO: RICHFIELD 

TOWNSHIP BOARD OF REVIEW PO BOX 128 SAINT HELEN, MI 48656, OR EMAIL TO: 

ASSESSOR@RICHFIELDTOWNSHIP.COM. WRITTEN APPEALS MUST BE RECEIVED NO LATER THAN 2PM MARCH 10TH. 

PLEASE CONTACT THE TOWNSHIP ASSESSOR IF YOU HAVE ANY QUESTIONS. 

Sond pak pGe 

Fea 27 Ze lef 

w 

Fy SAA 

0570 Ho 

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Page 23

Form 3812 12-2018 

Page 

of 2 

16717 

rT RR 

Questions: 

Consumers Ener oy) 

vB 4 

Visit: ConsumersEnergy.com 

nner 

- 

~ 

Count on Us® 

Call us: 800-477-5050 

— 

$952 

J Thank You-We received 

© ' 

ay 

your last payment of $108,44 

4 

JOHN TDEISLER 

on December 09, 2025 

7760 

9750 JACKSON ST 

7 

SAINT HELEN MI 48656-8229 

fp Service Address: 

oF 

9750 JACKSON RD 

57, 

0 

LILLY RL 

NN 

TOR 11111 SR 

SAINT HELEN M1 48656-00007 

(2 

January Energy Bill 

Service dates: December 03, 2025 - January 02, 2026 (31 days) 

Total Electric Use (wh - Kilowatt-hour) 

January Electric Use 

608 kWh 

ids, 

Cost per day: 

fa 1] $3.93 

kWh per day: 

20 

Jan 

Feb 

Mar 

Apr 

May 

Jun 

Jul 

Aug 

Sep 

Oct 

Nov 

Dec 

Jan 

kWh = A 100-watt bulb burning for 10 hours uses 1 kilowatt-hour, 

T0107 

STAY SAFE: Call 9-1-1 and 800-477-5050. 

Count on usto be there. y, a 

We'll respond day or pight. 

Helg is here. Michigan 2-1-1 offers free support day and night. Dial 2-1-1 or 

- 

visit wvaw.mi211,0rg to connect with resources in your area.

Page 24

5170BUCG 010628 - 0001 - 0003

- 2

Tneeee

ACCOUNT Statement

Customer Service:

Hithankyoucard.com

TET 2 Service Inquiries to:

Account Inquiries:

B2T8,

Sioux

Falls

rete

thankyou cer

HB 800-669-8488 (TTY: 711)

Accourt mnborendi

;

ceount

r.ending

from

Text to Pay: 38911

\(;

Summary of Account Activity

Payment Information

Previous Balance

}

3879.18 11 New Balance

$422.89

Fauments Site

$179.16

Minimum Payment Due.

$29.00

Purchases/Other Debits

Payment Due Date

March 14, 2026

Cash Advances

Late Payment Warning: If we do not receive your minimum payment by the

Fees ‘Charged

dats listed above, you may. have to pay a late fae up to $40.

interest Charged

Minimum Payment Warning:

it you make only the minimum payment each

New Balance

period, you will pay more in Interest and it wilt take you longer to pay off your

\Past Due: Amount

CHE Yeuwil pay off the.

And you will

(Credit Limit

charges using this card:

balance shown on'this:

“end.up paying:an

tredi

énd each:month you pay

statement ih-about,

estimated total of:

[ “only the minimum payment

| |

18 months

’ $515

If yous woud ifke information about credit counseling services, call 1-877-337- 8187

Ty: 711).

~oa/1a/2006

70 or 2

\Days in Billing Cycle

28.

Marketing offers included in this statement are intended for residents of the United States and its Territories.

TRANSACTIONS

Trans Date

Description

CARD | ENDINC

HN T DEISLER

Amount

fONING

CF.

02/04

AL FOODS NORTH

pia

“TALK COVINGTON G

Your ThankYou® Points Total is:

Ses Page 3 to learn about redeeming Points.

1,200

\, thankyou

as of 01-31-26

from citi

PLEASE SEE IMPORTANT INFORMATION ON PAGE 2.

Please detach and return lower partion with your payment

to ensure proper credit.

Retain upper partion tor your records,

Page 10f6

This Account Is issued by Citibank, NA.

Page 25

jc] 

www.chase comvamazon 

amazon | CHASE © 

New Batance 

$105.31 

Minimum Payment Cue 

$35.00 

Payment Due Date 

03/09/26 

Late Payment Warning: 

if we do not receive your minimum payment 

by the date listed above, you may have fo pay a fate fee of up to 

$38.00 and your APRs may be subject to increase to a maximum 

Penalty APR of 29.99%. 

Minimum Payment Warning: 

If you make only the minimum 

payment each period, you will pay more in interest and it will take you 

longer to pay off your balance. For example: 

if you make no 

additional charges 

You wilt pay off the 

bafance shown on this 

And you will end up 

paying an estimated 

using this card and | statement in about... 

total of... 

gach monlh you pay... 

Only the minimum 

4 months 

$110 

payment 

If you would like information about credit counseting services, call 

1-866-797-2886. 

ACCOUNT SUMMARY 

Account Number: XXXX XXXX XXXX| 

Pravious Balance 

$267.92 

Payment, Credits 

:5167.92 

Purchases 

$0.00 

Cash Advances 

$0.00 

Balance Transfers 

$0.00 

Fees Charged 

$0.00 

Interest Charged 

+86.31 

New Balance 

$105.31 

Opening/Closing Date 

01/13/26 - 02/12/26 

Credit Access Line 

$1,000 

Available Credit 

$894 

Cash Access Line 

$200 

Available for Cash 

$200 

Past Due Amount 

$0.00 

! Balance aver the Credit Access Line 

$0.00 

YOUR ACCOUNT MESSAGES 

Manage your account online: 

Customer Service: 

1-888-247-4080 

Mobile: Download the 

Chase Mobile™ app today 

YOUR AMAZON VISA POINTS 

Previous points bafance 

+ 3% back on Amazon.com purchases 

+ 8% back on Whole Foods Market purchases 

+ 2% back at gas stations 

+ 2% back at restaurants 

+:8% back-on Chase Travel purchases 

+2% back on local transit/commuting 

+'1% back on all other purchases 

+ 8% back at Amazon sites and stores 

Total points available for 

redemption 

758 

Reward your routine everywhere you shop with your Amazon 

Visa. The % back rewards you earn under the program are 

tracked as points. Each $1 in % back rewards eamed is equal to 

100 points, 

= 

0 

«© 

o|ojo|ojo|ojocio; 

As of this statement, your card eared 3% back at Amazon.com, 

Whole Foods Market, and on Chase Travel purchases. To check 

your reward status, sign info the Amazon account where your 

card Is loaded, visit "Your Account” page and click *Your 

Payments" to view your "Rewards status.” if the Amazon account 

has an eligible Prime membership, your card could be eaming §% 

back on Amazon.com and Whole Foods Market purchases. 

Have a question about an Amazon order? Sign in to your Amazon 

account and go to *Your Account,” then “Your Orders" to view 

recent orders. For questions about purchases or retums, call 

Amazon Customer Service at 1-888-283-1190. 

Reminder: To the extent they are accepted, purchases of cryptocurrency and other simifar digital or virtual currency 

are treated as a cash advance with a cash advance fee and an annual percentage rate (APR) that may be higher than 

your purchase APR. 

0000001 

FIS33333D 7 

N 

2 

12 

280212 

0431 

Page 162 

06238 

MA MA 24176 

04310000070442417801

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