Hymore_Redacted.pdf

Pamela Hymore, Petitioner V Township Of Rives, Respondent · 26-000269-TT

← View full record

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

STE, 

RECEIVED 

seal 

FEB 0 § 2026 

E : 

MICHIGAN TAX TRIBUNAL 

STATE OF MICHIGAN 

GRETCHEN WHITMER 

DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS 

MARLON |. BROWN, DPA 

LANSING 

DIRECTOR 

PROPERTY TAX APPEAL PETITION FORM 

POVERTY EXEMPTION 

Do not use this form to appeal Principal Residence Exemption, Qualified Agricultural Exemption, Disabled Veterans 

Exemption, or other exemption disputes, 

Pursuant to Tax Tribunal Rule (TTR) 279, you MUST submit a copy of the notice giving rise to the appeal (i.e., Board of 

Review Decision or other notice) with this petition. 

If you do not submit this document, you may be held in default. 

Section 1: Petitioner's Contact Information 

First Name Vame 

QA 

mC 

Last Name/Cp! AL Name 

UMecd 

[24555 LVI 

J 

19e Address (No., Street, P.Q. To or Rural Route) 

m7 

City, oF Town 

ves Juni Hon 

X d 

¢ 

relg277) 

mm 41g - 378 7971 

Email Address {do not 72] Tier you want MTT to ao corregpondence via email) 

Mmom9Yqllunemma@ 

iol h od, com 

Section 2: Petitioner's AttorneyiAutiorized Representative’s Contact Information 

First Name 

Last Name 

Firm Name (if any) 

Mailing Address (No., Street, P.O. Box or Rural Route} 

City or Town 

State 

ZIP Code 

Telephone Number 

Email Address (do not enter unless you want MTT to send all correspondance via email) 

Section 3: Subject Property Information 

Parcel identification Number: 

o D 0 “0 E -0 L 

- ] ES / 

” DO3 “0 13) 

Properly Address (No., Street) J 2 IS 5 

A NS 9 vi / / e 

Ri 

or Town), 

i 

ounty 

-—/ 

v 

Res Numnchron 

Te 

Sadksen 

"Dh Ui277

STATE OF MICHIGAN 

GRETCHEN WHITMER 

DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS 

MARLON RON, DPA 

GOVERNOR 

LANSING 

Section 4: Explain the Reason for this Appeal 

[-we fell on hand Himes afte 

my Ypoh 

and Lo $I his 

Jobo in 

Mak 

fut fell behind sm seme bills. d-We sens. 

Hn fold 

at You may he able_4o help us wf the fakes 

3A 

pha Not lending He Lelia aftr Hor Nef. 

MYUng bt Sanlid Alling Pyging 

Jo G4 Some andeders. 

Yo Th or ahoasd? 

& coek 290) Iwas doled ro ll 

be 

hast 

3S dayp apt 

the dation He Lellid Ho ap 

Um Seay, Cr 

ally 

asd hs 

lp Find 

Um hoping that Yol Can now. / Thank jou J 

Section 5: Jurisdictional Issues 

Did you request a poverty exemption at a Board of Review (BOR)? OG Yes 

[No 

{f Yes, check which BOR you attended: [ml] March 

[i] July 

|] December 

If No, please explain: 

Date the BOR decision was issued: 

Tax year(s) dented: 

Gv; 74 (0 

2 oRS 

Fee Information 

There Is no fee required for the fillng of a poverty exemption appeal. 

Signature *required 

Petitioner or Attorney/Authorized Representative’s Signature: 

" 

€] 

Hye 

[4

STATE OF MICHIGAN 

GRETCHEN WHITMER 

DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS 

MARLON i. BROWN, DPA 

GOVERNOR 

LANSING 

DIRECTOR 

« 

If Yes, check which BOR you attended: if Petitioner requested a poverty 

exemption at a BOR, indicate whether the application was considered by the 

March, July, or December BOR. 

« 

If No, explain why: If Petitioner did not request a poverty exemption at a BOR, 

explain the reason(s) why. 

+ 

Date the BOR decision was issued: Identify the date listed on the BOR 

decision. 

« 

Tax year(s) denied: Identify the tax years for which a poverty exemption was 

denied. 

Fee Information: There is no fee for filing a poverty exemption appeal. 

If you also wish 

to dispute the valuation of the property, a valuation petition form must be separately 

filed, along with the required filing fee, if applicable. 

Signature: If Petitioner is unrepresented, Petitioner must sign the petition form. 

If an 

attorney or other authorized representative is identified in Section 2 of the petition form, 

the petition form must be signed by that attorney or authorized representative and not 

petitioner. 

REMINDERS: 

Pursuant to TTR 279, a copy of the Board of Review decision or other notice 

giving rise to the appeal must be submitted with the petition. 

You must submit the original, completed, signed petition form to the Tribunal. You 

should also keep a copy for yourself. 

The Tribunal will issue a Notice of Filing after an answer is filed and indicate the case is 

ready for the scheduling of a hearing. 

The Tribunal will send a notice of hearing to the parties no less than 45 days in advance 

of the hearing. 

To check the status of your appeal, visit our website at www.michigan.govi/taxtrib and 

click on the “Docket Search” option.

Aso my daugyitn lieo W/ US: Eppa T. 

RE SRE 

I 

= Nuthor oF ham ane WKN

Case Name: 

Scott Hymore 

Case Number: 

7 

JACKSON COUNTY DHS 

Date: 

1118/2025 

301 E LOUIS GLICK HWY 

JACKSON MI 49201 

MDHHS Office: JACKSON COUNTY DHS 

Specialist / 1D: 

M. Client-connection / Mdhhs-JacksonVCL 

Phone: 

(844) 464-3447 

Fax: 

(517) 346-9888 

Beneficiary ID: 1482391862 

Ifyou do not understand this, call an MDHHS office in your area, 

STATE OF MICHIGAN 

MDHHS employees are prohibiled by law from providing legal advice. 

Si Usted no entiende esto, ame a una oficina de MDHHS en su &rea. 

Department of Health and Human Services 

La ley prohibe a los empleados de MDHHS proporclonar asesorfa legal. 

Eb 

3g 

galt MOHMS wiiay Joa coillalt 138 ag 3 Ay sme Cogn 12 

Agi 513 dapailt cla) MDHHS (ik 

go lo O33 pO 

SCOTT HYMORE 

12555 BERRYVILLE RD 

RIVES JUNCTION Mi 49277 

HEALTH CARE COVERAGE DETERMINATION NOTICE 

If you have previously received a determination notice regarding health care coverage for individuals not 

listed on this notice, their coverage has not changed. 

Approval Information 

Emma 

| Mcconnell -Beneficiary ID 

8 eligible: 

01/01/2026-Ongoing (Full Coverage) 

Information used to determine eligibility at renewal for Emma 

| Mcconnell 

Household Total Countable Annual income Amount: $ 0.00 

Health Care Household Size: 

0 

Your countable income listed in this notice may differ from your reported income because some income types are 

left out when determining your eligibility for healthcare coverage. You must call your Specialist or report changes

MAGOCUUTIL WIALLGEHNIGEIL 

Customer Service: 

Send Notice 

of Billing Esrors and Customer Service inquiries to: 

homedepot.com/mycard 

HOME DEPOT CREDIT SERVICES 

(0) Account Inquiries: 

PO Box 790328, St. Louis, MO 63179 

The Home Dapot 

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

Consumer Credit Card 

g 

: 

Account number ending 

in 

bs 2 

Text to Pay: 71469 

d 

a 

oo 

'- 

. 

1) 

summary of Account Activity 

Payment Informatio 

Previous Balance 

i 

$0.00 

||NewBalance 

~~ 

i 

$1,000.00 

Payments 

-$0.00 | | Minimum Payment Due 

. 

$29.00 

Other Credits 

-$0.00 

Payment Due Date 

January 1, 2026 

Purchases/Other Debits 

. 

+$1,000.00 

{1 te Payment Warning: if we do not recaive your minimum payment by the 

Fees Charged 

+$0.00 || date listed above, you may have to pay a late fea upto $41. 

Interest Charged 

+$0.00 

Minimum Payment Warning: 

If you make only the minimum payment each 

New Balance 

$1,000.00 

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

le 

o 

$0.00 

balance. For example: 

Past 

Due Amount 

— 

Tf you make no additional 

You will pay off the 

And you will 

(Credit Limit 

$1,000.00 

) 

charges using this card 

| balance shown on this | . end up paying an 

Available Credit 

i 

"$0.00 

and each month youpay... 

| statementinabout.. 

| estimated total of... 

Amount Over Credit Limit 

$0.00 | 

||Only the minimurn payment 

6years 

Se 

f 

) 

54 

ext 

N tal ement 

losing 

Dale 

- 

i you would ike information about credit counseling services, call 1-877-337-8187 

\ Days in Billing Cycle 

31 

J 

\{QIY: 714). 

—/ 

Your Minimum Payment Due Is $29.00. If you paid your non-promotional (revolving) balances and any expiring promotional balances in full on your last 

statement, you can avoid interest charges on any new non-promotional (revolving) balances and any expifing promotional balances if you pay $29.00 by 

01/01/26. Otherwise, interest will accrue from your statement closing date until we receiva your payment. The “How to Avoid Paying Interest on Purchases” 

section on page 2 has more Information. 

ARITEIER 

Ry] 

You must pay your promotional balance of $1,000.00 in full by 12/01/26 to avoid paying deferred interest charges. 

Thanks for using your The Home Depot Consumer Credit Card! Now's the time to continue 

using it for all your home improvement projects, big or small. 

Please note that if we received your payment by phone or online payment between & p.m. ET and midnight ET on the last day of your billing period, your 

payment will not be reflected until your next statement. 

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

In Store and Online 

GIVE A GIFT CARD 

Redeem and Sins 

59) 

homedepot.com/giftcard 

PLEASE SEE IMPORTANT INFORMATION ON PAGE 2. 

Pago tot6 

This Account is ssusd by Citibank, N.A. 

TATE 

Payment Due Date 

January 1, 2026 

P.O. Box 700303 

New Balance 

$1,000.00 

Lous, 

MOB 

St Lauds, HOOD 

Past Due Amount 

$0.00 

Minimum Payment Due 

$29.00

Account number ending ir. _. _. 

200019 

TRANSACTIONS 

Trans Date 

Description 

Amount 

CARD ENDING 6100 SCOTT 

C HYMORE 

Co 

ee 

ee 

11724 

THE HOME DEPOT JACKSON MI 

$ 

1,000.00 

SEASONAL/GARDEN 

PROMOTIONAL PURCHASE: To avold interest charges, pleass pay the above in full by 12/01/2026, Monthly payments required, 

TOTAL CARD ENDING 6108 

§ 

1,000.00 

FEES 

. 

. 

. 

TOTAL FEES FOR THIS PERIOD 

$ 

0.00 

INTEREST CHARGED 

R 

) 

TOTAL INTEREST FOR THIS PERIOD 

$ 

0.00 

2025 Totals Year-to-Date 

Total Fees Charged 

In 2025 

$0.00 

Total Interest Charged in 2025 

$0.00 

ACTIVITY AND PROMOTIONS DETAIL 

Original 

Promotion 

Promotion 

Payments 

Purchases, 

Promotion 

Deferred 

Promotion 

Trans 

Trans 

Previous 

& Other 

Fees & 

interest 

New 

Minimum 

Interest 

Expiration 

Amount 

Date 

__ 

Balance 

Credits 

Other Debits 

Charged 

Balance PaymentDue 

Charges 

Date 

PURCHASES 

Revolving Balance 

NO INT FOR 12M0S-PMT REQ 

$1,000.00 

1124/25 

- 

- 

$1,000.00 

- 

$1,000.00 

- 

$9.80 

12/01/26 

TOTAL 

$0.00 

$0.00 

$1,000.00 

$0.00 

$1,000.00 

$0.00 

$9.80 

INTEREST CHARGE CALCULATION 

Your Annual Percentage Rate (APR) is the annua interest rate on your account. 

Type of Balance 

A 

Annual Percentage Rate (APR) 

Balance Subject to interest Rate 

Interest Charge 

PURCHASES 

— 

a 

) 

Revolving Balance 

i 

29.99% (M)} 

$000 

. 

i 

$0.00 

NO INT FOR 12MOS-PMT REQ 

29.99% (M) 

. 

. 

Lookup Account and Shop: 

. 

A 

Pay 

Bill and See 

Current Balance Now: 

Toxt ‘Shop’ to 71469 to get your temporary 

Tost ‘Pay’ to ores to Instant] 

ay 

your bill.* 

shopping barcode and account Information.” 

4 

y pay y 

:

CareWorks 

Provider: 

Treating 

Provider: 

Explanation of Review 

Michigan Department of Labor and Economic Opportunity 

Workers’ Disability Compensation Agency 

Health Care Services Division 

300 Galleria Office Centre 

2nd Floor, Ste. 200 

Southfield, MI 48034 

(t) 888-350-1150 

(f) 248-357-4672 

DIRECT ALL PAYMENT INQUIRIES AND REQUESTS FOR RECONSIDERATION TO THE GARRIERITPA 

NOTICE TO EMPLOYEE: YOU ARE NOT RESPONSIBLE FOR THE BALANCE OF THIS PAYMENT 

HENRY FORD HEALTH SYSTEM 

PO BOX 670884 

Detroit, MI 48267 

Account #: 

00 

HENRY FORD ALLEGIANCE HEALTH 

Bill Type: 

Oulpalient 

Claim Jurisdiction: 

Mt 

Carrier Received: 

11/14/25 

Date Received: 

11/14/25 

Date Printed: 

11/20/25 

Processor: 

GW 

Review #: 

25300653 

Document Name: 

Then 

Provider Bill Date: 

08/28/25 

Client: 

CONIFER INSURANCE COMPANY (MI) 

Patient: 

HYMORE, SCOTT C 

Dates of Service: 

08/18/25 

- 08/18/25 

PO BOX 3003 

12555 BERRYVILLE RD 

Medicare #: 

230092 

Birmingham, Ml 48012 

Rives Junction, Mi 49277 

Diagnosis Code(s): 

68929 

Other chronic pain 

Provider TIN: 

9 

Claim #: 

1] 

M5416 

Radicuiopathy. himbar region 

Rendering Zip: 

49201 

Dok: 

02/06/23 

M7816 Spondylosis 

wlo myolopathy 

or radiculopathy, lumbar region 

Adjuster: 

DILLON, JAMES 

Coverage: 

Workers Compensation 

Employer: 

Procedure 

Billed 

FSIUCR 

Audit 

Network 

Qualify 

Line 

DOS 

Modifier 

Description 

Units 

Charges 

Reductions 

Reductions 

Reductions 

Allowance 

Code 

6 

08/18/25 

J0B65 

PHARMACY EXT OF 250: 

50 

$12.11 

$7.89 

$0.00 

$3.62 

$0.60 

| 

636 22 

DRUGS REQUIRING 

DETAIL CODING 

1 

08/18/25 

250 22 

PHARMACY GENERAL 

15 

$332.63 

$216.64 

$0.00 

$29.00 

$86.99 

5 

08/18/25 

62323 

OPERATING ROOM 

1 

$1,473.00 

$959.35 

$0.00 

$128.41 

$385.24 

361 22 

SERVICES: MINOR 

SURGERY 

9 

08/18/25 

710 22 

RECOVERY ROOM 

ki} 

$575.00 

$374.49 

$0.00 

$50.13 

$150.38 

4 

08/18/26 

77002 

RADIOLOGY - 

1 

$546.00 

$355.60 

$0.00 

$47.60 

$142.80 

320 22 

DIAGNOSTIC 

8 

08/18/25 

J2250 

PHARMACY EXT OF 250: 

2 

$6.95 

$4.53 

$0.00 

$2.04 

$0.38 

1 

_. 

636 22 

DRUGS REQUIRING 

. 

DETAIL CODING 

3 

08/18/25 

272 22 

MEDICAL/SURGICAL 

1 

$51.00 

$33.22 

§0.00 

$4.44 

$13.34 

SUPPLIES: STERILE 

SUPPLIES

CareWorks 

Explanation of Review 

200 Galleria Office Centre 

2nd Floor, Ste, 200 

Southfield, Mi 48034 

Michigan Department of Labor and Economic Opportunity 

(1) 888-350-1150. 

. 

_ 

Workers® Disability Compensation Agency 

(f) 248-357-4672 

Heailh Care Services Division 

DIRECT ALL PAYMENT INQUIRIES AND REQUESTS FOR RECONSIDERATION TO THE CARRIER/TPA 

NOTICE TO EMPLOYEE: YOU ARE NOT RESPONSIBLE FOR THE BALANCE OF THIS PAYMENT 

Billed 

FS/UCR 

Audit 

Network 

Qualify 

Procedure 

Line 

DOS 

Modifier 

Description 

Units 

Charges 

Reductions 

Reductions 

Reductions 

Allowance 

Code 

7 

08/18/25 

41010 

PHARMACY EXT OF 250: 

80 

$47.90 

$31.20 

$0.00 

$4.48 

$12.22 

636 22 

DRUGS REQUIRING 

DETAIL CODING 

2 

08/18/25 

258 22 

PHARMACY: IV 

1 

$12.20 

$7.95 

$0.00 

$1.06 

$3.19 

SOLUTIONS 

Totals: 

452 

$3,056.79 

$1,890.87 

$0.00 

$270.78 | 

$795.14 j 

0000000000 

7077) . Please call 

The discount shown above is based on the Rockport Careworks/PHS/Unity Preferred PPO. (1080 Eldridge Parkway 12th Floor HOUSTON, TX 7 

£00,635.9810 if you have any questions. 

Qualify Code Descriptions: 

ES001 

- FEE SCHEDULE REDUCTION - STANDARD

Citizens 

Consumer Loan Servicing 

JCB210 

PO Box 42033 

Providence Ri 02940-2033 

AB 01 

005777 55008 

H 

25 

C 

ISTE 

EE 

HU RET ETT [TPO UE 

ET | 

SCOTT HYMORE 

12556 BERRYVILLE RD 

RIVES JUNCTION, Mi 49277-9638 

cit 

2% Citizens 

Instaliment Loan Statement 

SIGN UP FOR PAPERLESS STATEMENTS 

Open camera. Scan code. Go papertesst 

fl; 

Statement Date: October 06, 2025 

Customer Service: 866-999-0116 

Reguiar Monthly Payment Amount 

Past Due Amount: 

Total Fees: ~~ 

Total Payment Amount Due: 

$623.73 

$0.00 

$000 

$623.73 

Account Number: 

Current Interest Rate: 

Due Date: 

7.720% 

1 Guifrent Principal BalanceT $25,385.33 

October 26, 2025 

Date 

Description 

Principal 

Interest 

Late Charge 

Other 

Amount 

09/26/2025 

PAYMENT - THANK YOU 

- 

$470.34 

$153.12 

$0.00 

$0.00 

$623.46 

If you have questions about your statement or have been recently called for active military duty, please cali our 

Contact Center at 866-999-0116, which is Monday-Friday 7am to 10:00pm EST and Saturday and Sunday 

El 

2 

BE 

005777 1/1

700019 

Account Statement 

Customer Service: 

: 

Send Notice of Bling Ex 

d 

Customer 

Service 

Inquires 

to: 

homedepot.com/mycard 

HOME DEPOT GREDIT SERVICES. omer 

haukiesto 

SE 

Tho Hom Dopo 

S A co ou m n quis : 

PO Box 790328, St. Louts, MO 63178 

Xe! 

Consumer Credil Card 

El 

: 

Account number ending in 

Text to Pay: 71469 

. 

r 

— 

a 

Y7 

- 

Summary of Account Activity 

Payment Information 

Previous Balance 

$0.00 

||New Balance 

$1,000.00 

Payments 

$0.00 

| 

| Minimum Payment Due 

i 

$29.00 

Other Credits 

-$0.00 

|| 

Payment Due Date 

January 1, 2026 

Purchases/Other Debits 

+81 1000.00 

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 fes up to $41. 

Interest Charged 

+$0,00 

Minimum Payment Warning: 

If you make only the minimum payment each 

New Balance 

$1,000.00 

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

le 

t Dus 

A 

t 

$0.00 

balance. For example: 

ast 

Due 

Amount 

2 

_/ |" iyou make no additional 

You will pay off the 

- And you will 

(Credit Limit 

$1,000.00 

YI 

° charges using this card 

| palance shown on this | 

end up paying an 

Available Credit 

$0.00 

and each month youpay.. 

| statementinabout.. 

| estimated total of... 

Amount Over Credit Limit 

$0.00 | 

|{Only the minimum payment 

8 yoars 

nt 

Over 

Lrédit 

Lir 

IB 

543 

Statement Closing Date, 

. 

! arsiR02s 

$43 

3years 

(Savings=$702) 

° 

H 

a ernen 

osing 

Late 

05 2026 

If you wold like Information about credit counseling services, call 1-877-337-8187 

\Days in Billing Cycle 

31 

J 

\grmv:711). 

Your Minimum Payment Dus fs $28.00. If you pald your non-promotional (revolving) balances and any expliing promotional balances in full on your last 

statemant, you can avold interest charges on any new non-promotional (revolving) balances and any expiring promotional balances if you pay $29.00 by 

01/01/26. Otherwise, Interest will accrue from your statement closing date until we receive your payment. The “How to Avold Paying Interest on Purchases” 

section on page 2 has more information. 

You must pay your promotional balance of $1,000.00 in full by 12/01/26 to avoid paying deferred interest charges. 

Thanks for using your The Home Depot Consumer Credit Card! Now's the time to continue 

using it for all your home improvement projects, big or small. 

Please note that If we racelved your payment by phone or online payment between 5 p.m. ET and midnight ET on the last day of your billing period, your 

payment will not be reflected until your next statement. 

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

GIVE A GIFT CARD 

homedepot.com/giftcard 

Redeem and Reload [R# 

In Store and Online 

<<) 

Page 10t8 

Account number ending in 

This Account is lesued by Citibank, N.A. 

P.O. Box 700303 

SI, Lous, MO 63179 

HOW-T 

¥ 

Can 

rumera mat 

neem a 

nuumi iE — 

Payment Due Date 

January 1, 2026 

New Balance 

$1,000.00 

Past Due Amount 

$0.00

200019 

Account number ending 

i 

TRANSACTIONS 

Trans Date 

Dre~riniinn 

Amount 

CARD ENDING -.... - OTT GC HYMORE 

. 

. 

. 

. 

en 

Ct 

. 

FE 

11/24 

THE HOME DEPOT JACKSON MI 

8 

1,000.00 

SEASONAL/GARDEN 

PROMOTIONAL PURCHASE: To avold interest charges, please pay the above in full by 12/01/2026, Monthly payments required. Ce 

TOTAL CARD ENDING 6100 

’ 

co 

’ 

§ 

1,000.00 

FEES 

. 

. 

Ce 

Ce 

TOTAL FEES FOR THiS PERIOD 

$ 

0.00 

INTEREST CHARGED 

. 

. 

RT 

. 

Ce 

- 

~ 

TOTAL INTEREST FOR THIS PERIOD 

$ 

0.00 

2025 Totals Year-to-Date 

Total Fees Charged in 2025 

] 

$0.00 

Total Interest Charged in 2025 

$0.00 

ACTIVITY AND PROMOTIONS DETAIL 

Original 

_ 

Promotion 

Promotion 

Payments 

Purchases, 

Promotion 

Deferred 

Promotion 

Trans 

Trans 

Previous 

8 Other 

Fees & 

interest 

New 

Minimum 

interest 

Expiration 

_ Amount 

Date 

Balance 

Credits 

Other Debits 

Charged 

Balance 

PaymentDue 

Charges 

Date 

PURCHASES 

Revolving Balance 

NO INT FOR 12MOS-PMT REQ 

$1,000.00 

1124728 

- 

- 

$1,000.00 

- 

$1,000.00 

- 

$9.90 

120128 

TOTAL 

$0.00 

$0.00 

$1,000.00 

$0.00 

$1,000.00 

$0.00 

$9.90 

INTEREST CHARGE CALCULATION 

Your Annual Percentage Rate (APR) Is the annual interest rate on your account, 

Type of Balance 

~~ 

) 

Annual Percentage Rate (APR) 

Balance Subject to Interest Rate 

"Interest Charge 

PURCHASES 

i 

i 

. 

i 

i 

oo 

Lo 

Revolving Balance 

29.95% (M) 

$0.00 

oo 

$0.00 

NO INT FOR 12MOS-PMT REQ 

29.99% (M} 

hd 

Lookup Account and Shop: 

Text ‘Shop’ to 71468 to get your temporary 

Pay BHI and See Current Balance Now:

Statefarm 

CANCELLATION NOTICE 

NON-PAYMENT OF PREMIUI 

@@. 

STATE FARM PAYMENT PLAN 

AGCOUNT NUMBER 

Page 1 

PO Box 52265 

Monthly Account 

Phoenix AZ 85072-2265 

AT1 

" Arba 

22 

NOTICE SENT 

DUE BEFORE 

AMOUNT DUE 

004512 0007 

HYMORE, PAMELA 

DEC 16, 2025 

SEE BELOW 

SEE BELOW 

12555 BERRYVILLE 

RD 

THIS IS THE ONLY CANCELLATION NOTICE YOU WILL RECEIVE. 

prays 

RIVES JCT 

MI 

69277-9638 

Note: A cancellation was also sent to the Payment 

2 

Plan accountholder who Is responsible for 

payment of this account. This is your notice 

of cancellation. 

illest 

foat os prea sftagebyusdy gg lol) 

0101-0000 

ST- 

POLICY CANCELLATION INFORMATION 

FOR AUTOMOBILE INSURANCE POLICIES 

Michigan law provides that you must not operate, or permit the operation of, a vehicle with respect to which security (no-fault 

insurance) is required upon the public highways of the state without first obtaining such insurance. 

Michigan law also provides that you must not operate, or permit the operation of, a vehicle required to be registered but not 

subject to no-fault security requirements without first obtaining liability insurance. 

WARNING: 

Operation of an owned vehicle without insurance may cause it or its replacement to be ineligible for future 

coverage with State Farm. 

State Farm-Mutual-Automobile Insurance-Company- 

NAME 

POLICY NUMBER 

DESCRIPTION 

CANCEL DATE 

BALANCE DUE 

HYMORE, PAMELA & SCOTT 

C90 7696-C10-22B 

2020 JEEP 

DEC 31, 2025 

$683.57 

We have not received the payments required to keep this policy in force. 

In accordance with the cancellation provisions, your 

policy identified in this notice is hereby canceled effective 12:01 A.M. standard time on the cancellation date specified due to 

non-payment of the premium. 

We welcome the opportunity to provide your future insurance protection. Should you wish to reinstate this policy, please 

forward your payment immediately. Payment prior to the date and time of cancellation will reinstate your policy. 

If paid after 

that date and time, you will be informed whether your policy has been reinstated and if so, the exact date and time of 

reinstatement. There is no coverage between the date and time of cancellation and the date and time of reinstatement.

-——a 

Accoun’ 

Invoice: 4870171665 

Billing period: Sep 29 - Oct 28, 2025 

Your October bill is $447.78 

Due Nov 20 

Questions about your bili? 

verizon.com/support 

800-922-0204 

Since your last bill 

83 

vou paid $430.94. 

Review your bill online 

Your bill increased by $16.84. 

An itemized bill breakdown of all 

charges and credits is available on 

the My Verizon app and online. 

Scan the QR code 

od EB) 

with your camera 

(x ® 

app or go to 

"?, 

a 

govzw.com/bill 

Hi a 

. 

. 

Xoppe 

Bill summary by line 

@ sie 

Account-wide charges & credits 

$93.00 

Scott Hymore 

$100 12 

! 

Surcharges, taxes and gov fees 

Apple iPhone 14 Pro Max (419-378-4439) 

; 

The total amount due for this month 

i 

includes surcharges of $22.27 and 

Scott Hymore 

$73.59 

axes and gov fees of $10.41. For an 

itemized fist of taxes, fees and 

Apple iPhone 12 Pro Max (419-466-6760) 

) 

surcharges visit govzvr.cony/bill 

Scott Hymore 

$86.57 

Apple iPhone 14 (419-490-7218) 

Scott Hymore 

$30.00 

Save up to $40.00/month when you 

Askey Verizon Internet Gateway (517-525-6673) 

enroll in Auto Pay & papesfree billing 

using your bank account or Verizon 

Visa card. Enroll using the My Verizon 

Scott Hymore 

$64.50 

app, or at vzw.com/myverizon. 

Apple iPhone 8 Plus (517-960-4569) 

The discount will be effective beginning 

your next billing cycle after the 

Total: 

. 

. 

$447.78 

enrollment.

Wi 

PO BOX 48¢ 

NEWARK, NJ 07101-0489 

Account: ¢ 

Invoice: 

Billing period: Sep 28 - Oct 28, 2025 

Questions about your bill? 

verizon.com/support 

Uatstty haha 

HNb bff] stp fp fede 

800-822-0204 

SCOTT HYMORE 

00130310 

12655 BERRYVILLE RD 

0202 

Ways to pay 

RIVES JUNCTION, MI 49277-9638 

My Verizon app 

You can check your bill easily with the My 

Verizon app available in App Store or Google 

Play. 

EE Online 

( 

Go to govzw.com/bill and sign in to review 

- 

your bill. 

Snapshot of your bill 

{details on page 3) 

Balance from last bill 

Q By phone 

$0 00 

Simply dial #PMT (#768) on your phone and 

* 

follow the instructions to pay. 

This month's charges 

$447.78 

Cash 

Go to www.verizon.com/stores to find a 

Total due on Nov 20 

$447.78 

Verizon Wireless store near you or find a 

Check Free Pay or Western Union hear you to 

q 

) 

make a cash payment. 

If you don't pay the total charges dus by the due date, you'li be charged 5% of the unpaid balance or $7, 

whichever is greater, If allowed by law In the state of your billing address, 

Bill date 

October 28. 2025 

Account number 

Invoice number 

SCOTT HYMORE 

. 

12555 BERRY VILLE RD 

Total Amount Due by November 20, 2025

oh 

INVOICE 

00134 

PO Box 105611 

Atlanta GA 30348-5611 

ACCOUNT 

Date: 11/5/2025 

EE EL 

EE 

(678) 498-4700 + (800) 925-2546) « FAX (678 498-4747) 

4500 MANSELL RD ALPHARETTA, GA 30022 

ebafacdasef {Ebb 

penne] puts 

fo paleo] pf ep bfsgHonfe]s 

00x19 

- 

SCOTT HYMORE 

i 

12555 Berryville Rd 

Rives Junction MI 49277-9638 

— 

— 

LOAN PAYMENT 

——— 

EE 

Maturity Date: 

01/26/2027 

Date Payment Due: 

11/26/2025 

Original Loan Date: 

01/27/2025 

Scheduled Payment: 

$204.71 

Original Loan Amount: 

$4,913.00 

Late Fees: 

$0.00 

Date of Last Payment: 

10/21/2025 

Other Fees: 

$0.00 

Amount of Last Payment: 

$204.71 

Prior Balance: 

$0.00 

Current Balance: 

$3,070.81 

Total Amount Due: 

$204.71 

If payment does not reach our office by 12:00am EST on 12/01/2025, please add an additional late fee of $10.24. 

There are multiple methods you can utilize to make your payment. Plase visit www siuprem.com. 

+ 

Log into your SIJUPREM account to make a one-time payment from your checking or savings account. 

+ 

Log into your SIUPREM account to set up automatic recurring pa ments from your checking or savings account. 

«You may make a credit or debit card 

payment or setup a “Pay by 

Text" 

recurring payment schedule utilizing our 

One, Inc service by clicking 

"Make A 

Payment" on www.siuprem.com 

+ 

You may also call us at 800-925-2546 to make a Payment Over the Phone. 

SIUPREM, Inc., an innovator in industry-leading technologies is pleased to unveil the all new SIUPREM MOBILE APP. The 

free app allows you to check your account status and make payments directly from an Apple or Droid device! Visit the app 

store today and search SIUPREM! 

Please Make Your Payment online at www.SIUPREM.com or Call Us at 800-925-2546 or Mali Your Payment and Return This Portion 

rate Payment Due: 11/26/2025 

Account Number: 

Scheduled Payment: 

$204.71 

Total Amount Due: 

$204.71 

Late Fees: 

$0.00 

ADDITIONAL PRINCIPAL: 

Other Fees: 

$0.00

Questions? 

Q i ly. 

Visit ally.com/auto or call 888-925-ALLY(2559) 

® 

Alf information is as of statement created date: 

 11/04725 

Next Payment: 

Past Due Payments: 

Other Unpaid Amounts: 

Due Date: 

11/23/25 

Due Date 

Amount Due 

© 

Amount Due; 

450.36 

Total 

$450.36 

Total 

$0.00 

Total: 

$0.00 

STATEMENT TOTAL 

$450.36 

Last Paid 

Unpaid Balance 

Finance Charge 

Late Charge 

Other Charge 

Total Paid 

10/24125 

$289.63 

$150.73 

$0.00 

$0.00 

$450.36 

Account Information 

Important Account Message 

This account is being serviced by Ally Servicing LLC on behalf of Ally Bank, 

Remaining unpaid balance $20,295.87. This amount does not include 

finance charges and other unpaid amounts. Please calf us for your pay off. 

Agreement Numbe 

Make: 

2020 JEEP COMPASS 

VIN 

= 

Contract Date; 06/08/24 

Please call us if there are any questions, Monday —~ Friday 8 am ~ 11 pm 

ET, and Saturday Sam 

~7 pm ET. 

% 

$9€41000 7 00 80E9205250L HAQPOTWYQ 1000-1000 69EL kL BIEL LOD 

1 

Ii 

1 

Message from your local Jeep Dealer: During the Jeep 

m Online Setvices allows you to easly manage your account, statements 

"Wrap Up The Year Salas Evenl” get incredible offers 

and payment history, From staying on track with Auto Pay, to customizing 

on your favorile new Jeep vehicle, Stop by or shop 

alerts, to viewing your FICO? score — we have you covered. If you haven't 

complately online at your local Chrysler, Dodge, Jeep, 

oJ e ep 

already, enroll today at ally.com/aulo and explore afi the available features. 

and Ram dealer website loday and check out the 

savings on the entire vehicle fineupt Don't delay, deals 

end December 1, 2025. 

See reverse side for important GAP refund information and Licensee 

Information. 

A, 

JN 

13 

Don't Want to Mail Your Payment? We have Options: 

{ 

Automatic Payments — Allows your payment fo be conveniently ransferred front your checking or savings account to Ally, at no cost to you. Please visit ally.convauto 

for more information, 

Online Payments and Billing Statements — Register for Ally Online Services at ally.convauto, add your account, then schedule one-time payments at your convenience 

or go green with e-statements, at no cost to you. 

Payments by phone or online by debit card — Athird party wi charge a fee, which Is in addition to your payment amount. For available payment options and current 

fees visit ally.com/auto or call 888-925-2559 

Contact Information: You can reach us by visiting ally.com/auto or call us at 888-925-ALLY(2559) 

Do not send cash or post-dated checks. All checks will be processed upon receipl. Make checks payable to ALLY. 

Return the portion below with your payment to the Payment Processing Center address below. 

DUE DATE: 

11/23/25 AGREEMENT NUMBER: 

STATEMENT TOTAL: 

$450.36 

Q 

Y 

APPLY ADDITIONAL FUNDS TO OUTSTANDING BALANCE: 

{ 

if box selected, nex payment due date will not be impacted by over payment.

CHRVS LER 

SERVICE 

oe 

EXTREME oodgo/Cioyssriosiiam | 

SERVICE 

| deen 

© 

2300 SEYMOUR ROAD « JACKSON, MICHIGAN 49201 

[111 

ase 

517 783-6200 OR 517 78-DODGE.» FAX 517 796-9568 

g 

SsERVICEORDER 

© 

i. 

SO# 

- 

SERVICE ORDER 

HORE 

Printed 

12/26/2025 1:17:15 PM 

CUSTOMER COPY 

User 

1414 

Page 

2 

Customer No 

HYMORE3 || Advisor 

Skyler 

Promised 

11/24/2025 5:30 PM 

Tag# 

Shop 

sw 

Opened 

11/24/2025 11:12 AM Location 

Mr Scott Hymore 

Priority 

Cashiered 

PO# 

12555 Berryville Rd. 

Rives Junction, MI 49277 

License 

Odom In 

Odom Out 

in Service Date 

Stock No 

- 

08/29/2019 

A4885 

Home 

(419) 466-6760 Bus 

(000) 000-0000 |} Year 

Make 

Model 

Model Number 

Color 

Celt 

(419) 466-6760 Today 

2019 

RAM 

1500 

DT6H98 

PATRIOT BLUE 

Email 

scolthymore@hotmail.com 

Vehicle ID No 

Selling Dealer 

Extended Warranty 

Delivery Date 

I 

EXTREME DODGE 

~~ SERVICE CONTRACT 

04/08/2022 

Term Cash 

Engine 

5.7L V8 HEMI MDS WT ETORQUE 

Fleet # 

Labor 

299.00 

Parts 

1,380.00 

Supplies 

0.00 

Sub-Total 

1,689.00 

Tax 

83.40 

Total Invoice 

1,772.40 

( usfome —fcoo.oo 

i] 

EXTREN: SODGE 

- DEC 2; 5 

PAID

&® Form 3812 12-2018 

BE 

Page 10f3 

20511 

Account” 

on 

. 

Questions: 

Visit: ConsumersEnergy.com 

Call us: 800-477-5050 

pt 

"Count on Us® 

g 

SCOTT C HYMORE 

12555 BERRYVILLERD, 

RIVES JUNCTION MI 49277-9638 

Br 

Service Address: 

12555 BERRYVILLE RD 

Tila 

glfoogheogpqg Eg 

TR 

fob 

gR tent fpenehod 

RIVES JUNCTION Mi 49277-0638 

August Energy Bil 

Service datas: July 22, 2025 

- August 18, 2025 (29 days) 

Total Electric Use (kwh - kilowatt-hour) 

August Electric Use 

oe 

& 

2,183 wn 

1510 

Cost per day: 

$16.47 

kWh por day! 

75 

Aug 

Sep 

Oct 

Nov 

Dec 

Jan 

Feb 

Mar 

Apr 

May 

Jun 

Jul 

Aug 

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

ACTUAL A

Mobile: Download the 

Manage your account online: 

fi 2) 

Customer Service: 

* 

Chase Moblie® app today 

www.chase.com/amazon 

1-868-247-4080 

amazon | CHASE © 

ACCOUNT ACTIVITY 

Date of 

Transaction 

Merchant Name or Transaction Description 

$ Amount 

PURCHASE 

056/18 

AMZN Mktp US* EWEC42MX3 Amzn.com/bill WA 

71.00 

Order Number 

~~ 112-8371046-8037001 

05/17 

AMZN Mkip US*6120B8N53 Amzn.convbill WA 

17.90 

Order Number 

112-7131714-4370668 

FEES CHARGED 

6/10 

LATE FEE 

28.00 

TOTAL FEES FOR THIS PERIOD 

$28.00 

INTEREST CHARGED 

06/13 

PURCHASE INTEREST CHARGE 

4.47 

TOTAL INTEREST FOR THIS PERIOD 

$4.47 

2024 Totals Year-to-Date 

Total fees charged in 2024 

$28.00 

Total interest charged in 2024 

$4.47 

Year-to-date tolals do not telloot any fee or interest refunds 

you may have received. 

INTEREST CHARGES 

Yous Annual Percentage Rate (APR) 

Is the annual Interest rate on your account, 

Annual 

Balance 

- 

Balance Type 

Percentage 

Subject To 

Interest 

Rate (APR) 

Interest Rate 

Charges 

PURCHASES 

Purchases 

27.49%(v)(d) 

$191.36 

$4.47 

CASH ADVANCES 

Cash Advances 

29.99%(v)(d) 

-0- 

-0- 

BALANCE TRANSFERS 

Balance Transfers 

27.49%(v)(d) 

-0- 

-0- 

31 Days in Billing Period 

{v) = Variable Rate 

(d) = Daily Balance Method (including new transactions) 

(a) = Average Dally Balance Method (including new transactions) 

Please see Information About Your Account section for the Caloulation of Balance Subject to Interest Rate, Annual Renewal Notice, How 

to Avoid Interest on Purchases, and other important information, as applicable.

Z404 HH 

£70100 

Administered By Fringe Benefit Group, inc. 

11910 Anderson Mili 

Austin, TX 78726 

d, Suite 200 

Temp-Return Service Requested 

Page 10f3 

Underwritten by 

Nationwide Life insurance Company 

Columbus, Ohio 

3027 5869470 794863378 

[ifyou have any questions, please call | 

De 

TOILE RD 

| 

Member Services at 

id 

| 

495-1190 

54 

RIVES JUNCTION, MI 49277-9638 

be 

_(885)49541190 J 

ET 

CEE EE BTR 

RT 

Provider. HENRY FORD ALLEGIANCE 

HEAT TH 

Claim Nbr! 

_ovouon 

Group Name: 

Addus Homecare, Inc 

Employee: 

Pamela Hymore 

Patient: 

Pamela Hymore 

Patient Acct: 

HB81986907800 

EmployeelD: 

F07502092 

7 

, 

— 

: 

‘Date: 08/19/2025 

Visit us at www. 

fog com to see your Claims, Eligibility, Benefit 

To 

Summaries, Links to your Networks, ID Cards and more. 

. 

PE 

— 

_ 

Patient Responsibility 

{Amount Not Covered: 

336.60] 

Co-Pay Amount: 

0.00, 

: 

PTR 

7 

ible: 

0.00, 

This is a limited benefit plan. All benefits are subject to daily and/or 

| 

Doductibre: 

! 

P 

o-Insurance: 

0.00} 

annual maximums. The patient Is responsible for amounts over the 

Sationt’s Total Responsibility: 

— 

336.60 

| 

This plan is exempt from the No Surprises Act. 

| 

Other Insurance Payment: 

JE 

2 

EXPLANATION OF BENEFITS - THIS IS NOT A BILL 

oo 

- 

Dales of Service 

| 

Service Code 

Procedure | Charge 

Not 

Reason | Discount | Allowable | Deductible | Co-Pay [Paid 

Payment 

: 

Code 

Amount -| ‘Covered | Code 

or 

Amount | Amount 

{Amount 

At. 

1. 

Amount. 

RE 

- 

- 

. 

Reduction 

i 

Fechas de Servicio 

Codigo de Servicio 

Codigo 

Cantidad | No esta | Codigo 

|Descuento| 

Cantidad 

Cantidad | Copago Pagado| Cantidad 

’ 

: 

de Carga | Cubierto 

de Razdn 

0 

Permitida | Deducible |Cantidad) 

“1-del Pago. 

ETE NEI 

4 

ER 

CC 

lReduecion] 

re eT 

eA 

{07/15/25-07/18/25 A 

cee 

374.00 

336.60, 

| 314g 

336.80, 

0.00 

0.00 

Tols 

| 37400 

33860 

| wrag amen 

000 

000 

Payment Adjustment 

od 

Reason Code 

“A041 

Paid in accordance with PHCS discount rate agreement. 

C004 

There Is no coverage for this patient under this plan.

CareWorks 

Explanation of Review 

300 Galleria Office Centre 

2nd Floor, Ste, 200 

Southfield, Mi 48034 

(t) 898-350-1150 

Michigan Department of Labor and Economic Opportunity 

- 

(f) 248-357-4672 

Warkers' Disability Compensation Agency 

Health Care Services Division 

DIRECT ALL PAYMENT INQUIRIES AND REQUESTS FOR RECONSIDERATION TO THE CARRIER/TPA 

NOTICE TO EMPLOYEE: YOU ARE NOT RESPONSIBLE FOR THE BALANCE OF THIS PAYMENT 

Claim Jurisdiction: 

Mi 

Provider: 

HENRY FORD HEALTH SYSTEM 

Carrier Received: 

04/14/25 

PO BOX 670884 

Date Received: 

04/14/25 

Detroit, M1 48267 

Date Printed: 

04/22/25 

Processor: 

GW 

Treating 

Review #: 

Provider: 

HENRY FORD HEALTH SYSTEM 

: 

. 

Account # 

Document Name: 

Provider Bill Date: 

03/28/25 

Bill Type: 

Surgery 

Client: 

CONIFER INSURANCE COMPANY (Ml) 

Patient: 

HYMORE, SCOTT C 

Dates of Service: 

03/14/26 

- 

03/14/26 

PO BOX 3003 

12556 BERRYVILLE RD 

Birmingham, MI 48012 

Rives Junction, MI 49277 

Diagnosis Code(s): 

MA47816 Spondylosis 

wio myelopathy 

of radiculopathy, lumbar tegion 

Provider TiN: 

_ 

Claim #: 

Rendering Zip 

DOL: 

02/06/23 

Adjuster: 

DILLON, JAMES 

Coverage: 

Workers Compensation 

Employer: 

} 

- 

Tro 

Procedure 

Billed 

FS/UCR 

Audit 

Network 

Qualify 

Line 

DOS 

Modifier 

Description 

Units 

Charges 

Reductions 

Reductions 

Reductions 

Allowance 

Code 

1 

03/14/26 

64635 50 22 

prewar 

; 

1 

$1,420.00 

$1,011.99 

$0.00 

$81.60 

$326.41 

2 

03/14/25 

64636 22 

ro 

iT 

2 

$380.00 

$211.42 

$0.00 

$33.72 

$134.86 

3 

03/14/25 

99152 22 

) 

£ 

1 

$260.00 

$241.69 

$0.00 

$3.66 

$14.65 

Totals: 

4 

$2,060.00 

$1,465.10 

$0.00 

$418.98 

$475.92 

The discount shown above is based on the Rockport Careworks/Coventry Integrated PPO. (1080 Eldridge Parkway 42th Floor HOUSTON, TX 77077) . Please call 

800.635.9810 If you have any questions. 

Qualify Code Descriptions: 

FS001 - FEE SCHEDULE REDUCTION - STANDARD 

RE0+THE PROCEDURE FALLS WITHIN THE MEDICARE BILATERAL PROCEDURE 

~~ 

GUIDELINES AND HAS BEEN PRICED ACCORDINGLY. 

R518 - THE PROCEDURE DOES NOT FALL WITHIN THE MEDICARE MULTIPLE PROCEDURE 

GUIDELINES, THEREFORE RECOMMENDED PAYMENT IS BASED ON 100% OF THE 

ALLOWED AMOUNT FOR THE PROCEDURE BILLED OR THE BILLED AMOUNT, WHICHEVER 

IS LESS.

Ca reWorks 

Explanation of Review 

300 Galeria Office Centre 

2nd Floor, Ste. 200 

Southfield, M1 48034 

Michigan Department of Labor and Economic Opportunity 

(t) 888-350-1150 

Workers" Disability Compensation Agency 

(f) 248-357-4672 

Health Care Services Division 

DIRECT ALL PAYMENT INQUIRIES AND REQUESTS FOR RECONSIDERATION TO THE CARRIER/TPA 

NOTICE 

TO EMPLOYEE: YOU ARE NOT RESPONSIBLE FOR THE BALANCE OF THIS PAYMENT 

Claim Jurisdiction: 

Mi 

Provider: 

HENRY FORD HEALTH SYSTEM 

Carrier Received: 

04/14/25 

PO BOX 670884 

Date Received: 

04/14/26 

Detroit, Mi 48267 

Date Printed: 

04/22/25 

" 

Processor: 

GW 

Treating 

Review #: 

Provider: 

HENRY FORD HEALTH SYSTEM 

. 

mm 

nem 

Document Name: 

Account #: 

Provider Bill Date: 

03/28/25 

Bill Type: 

Surgery 

Client: 

CONIFER INSURANCE COMPANY (Ml) 

Patient: 

HYMORE, SCOTT C 

Dates of Service: 

03/14/25 

- 03/14/26 

PO BOX 3003 

12555 BERRYVILLE RD 

Birmingham, MI 48012 

Rives Junction, Mi 49277 

Diagnosis Code(s): 

| 

MAT816 Spondylosis wia myelopathy or radiculopathy, lumbar region 

—_— 

Provider TIN: 

| 

Claim #: 

Rendering 2ip: 

49201 

pol: 

02/06/23 

Adjuster: 

DILLON, JAMES 

Coverage: 

Workers Compensation 

Employer: 

: 

Procedure 

Bitied 

FSIUCR 

Audit 

Network 

Qualify 

Line 

DOs 

Modifier 

Description 

Units 

Charges 

Reductions 

Reductions 

Reductions 

Allowance 

Code 

1 

03/14/25 

64635 50 22 

: 

1 

$1,42000 

$1011.99 

$0.00 

$81.60 

$326.41 

2 

03/14/25 

64636 22 

- 

2 

$380.00 

$211.42 

$0.00 

$3372 

$134.86 

3 

03/14/25 

~~ 99152 22 

1 

$260.00 

$241.69 

$0.00 

$3.66 

$14.65 

Totals: 

4 

$2,060.00 

$1,465.10 

$0.00 

$118.98 

$475.92 

The discount shown above Is based on the Rockport Careworks/Coventry Integrated PPO. (1080 Eldridge Parkway 42th Floor HOUSTON, TX 77077) . Please call 

800.635.9810 if you have any questions. 

Qualify Code Descriptions: 

FS001 - FEE SCHEDULE REDUCTION - STANDARD 

R50-- THE. PROCEDURE FALLS WITHIN THE MEDICARE BILATERAL PROCEDURE 

GUIDELINES AND HAS BEEN PRICED AGCORDINGLY. 

R518 - THE PROCEDURE DOES NOT FALL WITHIN THE MEDICARE MULTIPLE PROCEDURE 

GUIDELINES, THEREFORE RECOMMENDED PAYMENT IS BASED ON 100% OF THE 

ALLOWED AMOUNT FOR THE PROCEDURE BILLED OR THE BILLED AMOUNT, WHICHEVER 

IS LESS.

&» StateFarm 

State Farm Payment Plan 

PO Box 52265 

Notice of Payment Due 

Phoenix AZ 85072-2265 

Ay 

. 

State Farm Payment Plan: 

dank 

ATH 

003795 0006 

1413-3263-04 22-1520 

Accountholder Name: 

HYMORE, SCOTT 

HYMORE, SCOTT 

12556 BERRYVILLE RD 

Total Amount Due: 

$833.09 

8 

RIVES JCT MI 49277-9638 

Due By: 

October 10, 2025 

3: 

wo 

EE 

rr 

RR 

RE 

RE 

Agent David Bevins 

2375 Cedar St Ste D 

Holt MI 48842-2119 

Phone: 517-694-2311 

fal 

& 

Important Information 

hd 

& 

o 

Changes and payments made after September 23, 2025 will be reflected on a subsequent billing notice. 

p 

o 

|f you have any questions or would fike to discuss other State Farm products, your agent is ready to assist you. 

<@ 

n 

. 

< 

Thanks for letting us serve you! 

3- 

I 

p 

ee 

i 

~ 

a 

_ 

_ 

_ 

SFPP Account 1413-3253-04 

Page 10f 2 

Prepared September 23, 2025 

{Please fold and tear here | 

Ways fo Pay 

ali 

Walk ln 

Send us 

: 

1-800-440- 

Ses your 

a check 

! 

- 

Slate Farm Agent 

Hey co’ 

If you have moved, please contact your agent.

622 

Dec 

Jan 

Feb 

Mar 

Apr 

May 

Jun 

Jut 

KWh = A 100-watt bulb burning for 10 hours uses 1 kilowatt-hour. 

Stay 25 fect away. Call from 

safe location. 

yous 

LE 

‘ 

Cj 

{ 

- 

safe location. 

| 

If ihe 

“rots 

cas is appa 

Aug 

- 

1b 

143 

1 

i 

wh por day 

i 

Count on us for ways to save energy this winter. 

Cold weather and holiday celebrations may increase your energy use. Take 

steps now 10 save energy and money: 

www .ConsumersEnergy.com/CaldWeather 

If you need help paying your energy bill, Michigan 2-1-1 can diract you 

to help in your area. Call or text 2-1-1, Learn more at: www.mi211.0rg 

Need a predictable payment? You can enroll in a Budget Plan at any time. 

Customized, consistent monthly payments are based on your past energy 

use and reconciled quartady. Visit www.CansumersEnergy.com/Assistance 

or call us to sign up. 

be 3

a 12-2018 

1of3 

20671 

. 

Accoun’ 

Consters Energy 

Count on Us® 

Ee Thank You -We received 

SR 

your fasi payment of 

44.56 

SCOTT C HY MORE 

on Dacemisr 13, 2025 

12555 BERRYVILLE RD 

RIVES JUNCTION MI 49277-9638 

Service Addrass: 

12555 BERRYVILLE RD 

FTI TA 

0 

TR 1 

RRR TO 

RIVES JUNCTION Mi 49277-9638

|| msufeu 

MSU FEDERAL CREDIT UNION 

A777 WEST ROAD 

£.0.80X 1208 

EAST LANSING, MI 48628 

TELEPHONE: (617) 333-2424 

1-800-MSU-4YOU 

IRRIGATION MASTERS LLC 

12555 BERRYVILLE RD 

RIVES JCT MI 49277-9638 

Statement of Account 

Aug 1 2025 to Aug 31 2025 

Account Number: 

Page 1 

**DEBITS: New Loans, Add-ons, Principal Reversal or Share Withdrawals 

The dally periodic rate and the ANNUAL PERCENTAGE RATE used to computa the FINANCE CHARGE for each open-end loan is printed above the lransaction relating 

10 the loan. The FINANCE CHARGE for an open-end joan Is computed by applying the periodic rate te each unpaid balance for the exact number of days each balance 

was outstanding. The balance used to compute the FINANCE CHARGE Is that balance each day after credits are sublracted and new advances or other charges are added. 

BUSINESS SPARTAN SAVER - 08 

Dividends Earned YTD: $0.03 

Description 

Balance Forward 

Ending Balance 

PostDate Trans Date Amount 

Balance 

08-01 

105.06 

08-31 

105.06 

SMALL BUSINESS CHECKING - 88 

PostDate Trans Date Amount 

Balance 

08-01 

561.22 

08-01 

250.00 

811.22 

08-01 

i 

65.00 

876.22 

08-01 

105.98 

982.20 

08-02 

21.19 

961.01 

08-02 

29.96 

931.05 

08-03 

08-02 

35.72 

895.33 

08-05 

-4.00 

891.33 

08-05 

-55.01 

836.32 

Dividends Earned YTD: $0.00 

Description 

Balance Forward 

Deposit CU Service Center #291693 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #291791 eDeposit MSUFCU Mobile East Lansing MI 

AMAZON MKTPLACE PMTS Pending credit/return for $105.98 on card 6726 

Withdrawal! Adjustment Debit Card Credit Voucher 08-01 

74692165213109970774569 AMAZON MKTPLACE PMTS Amzn.com/bill WA 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 08-01 24269795214501047688536 BYRUMS ACE 

HARDWARE - L LESLIE MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 08-01 24022075214428965260004 SUNOCO 

8000597302 LANSING Mi 

Card Nbr. Ending: Card 0384 

Withdrawal POS #000000QHPQNV POS AMAZON.COM*0R88977Y3 SEATTLE 

WA 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 08-05 24435655217105755115815 AUTO-OWNERS 

INSURANCE 800-288-8740 Mi 

Card Nbr. Ending: Card 6726 

Withdrawal POS #99516800 POS MARATHON 232751 3510 MOLINE-MARTIN 

RD MILLBURY OH

|| ms ufcu 

MSU FEDERAL CREDIT UNION 

Statement of Account 

Aug 12025 to Aug 31 2025 

Account Number: 

Page 2 

SMALL BUSINESS CHECKING - 88 (Continued) 

PostDate 

Trans Date Amount 

08-12 

08-12 

08-14 

08-14 

08-14 

08-15 

08-18 

08-20 

08-21 

08-21 

08-21 

08-23 

08-26 

08-27 

08-28 

08-14 

Balance 

-45.63 

600.07 

-22.99 

577.08 

116.59 

460.49 

-26.99 

433.50 

-32.17 

401.33 

-11.65 

389.68 

-40.00 

349.68 

-50.08 

289.60 

-13.84 

285.76 

-9.05 

276.71 

-33.86 

242.85 

-14.84 

228.01 

«61.19 

166.82 

-53.00 

113.82 

-12.95 

100.87 

ipt 

Withdrawal Debit Card 08-12 24692165224106694651141 

Amazon.com*6161H7D83 Amzn.com/bill WA 

Card Nbr. Ending: Card 6726 

Withdrawal POS #000000QK7GVN POS AMAZON. COM*SPOVHSPW3 

SEATTLE WA 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 08-14 24692165226108339402664 

Amazon.com*SI5T89RB3 Amzn.com/bill WA 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 08-13 24316055226442673943580 SHELL OIL 

52148000061 JACKSON Mi 

Card Nbr. Ending: Card 0384 

Withdrawal POS #522619844329 POS MEIER STORE #03 2777 A JACKSON 

Mi 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 08-14 24445005227600168904221 KOHL'S #0243 

JACKSON Mi 

Card Nbr. Ending: Card 0384 

Withdrawal POS #58412000 POS BP#1426900RIVES STATION 3700 RIVES 

EATON RD RIVES JUNCTIO MI 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 08-20 24765015232450103142220 CORK N CAP 

JACKSON MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 08-20 24445005233600174230746 DOLLAR GENERAL # 

'S 122 LESLIE MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 08-20 24116415233450260913956 JACKSON FARMS 

FEED &SEE LESLIE MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 08-20 24022075233450860901679 SUNOCO 

8002226502 HOLT MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 08-20 24247605234300759133169 CEDAR STREET 

ELECTRONIC LANSING MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 08-25 24316055238456618459623 SHELL OlL 

52148000111 JACKSON MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 08-27 24231685239458316115981 MARATHON 42077 

LESLIE MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 08-27 24445005240600167394708 DOLLAR GENERAL # 

'S 122 LESLIE MI 

Card Nbr. Ending: Card 0384

[|msufcu 

MSU FEDERAL CREDIT UNION 

Statement of Account 

Aug 12025 to Aug 31 2025 

Account Number: 

Page 3 

Withdrawals and Other Charges (Continued) 

Date 

Amount 

Description 

Date 

Amount 

Description 

08-11 

2.99 

Withdrawal Debit Card 

08-26 

61.19 

Withdrawal Debit Card 

08-12 

45.63 

Withdrawal Debit Card 

08-27 

53.00 

Withdrawal Debit Card 

08-12 

22.99 

Withdrawal POS 

08-28 

12.95 

Withdrawal Debit Card 

08-14 

116.59 

Withdrawal Debit Card 

25 Withdrawals and Other Charges for $1,021.33 

Deposits and Other Credits 

Date 

Amount 

Description 

Date 

Amount 

 Deseription 

08-01 

250.00 

Deposit CU Service Center 

08-01 

105.98 

Withdrawal Adjustment Debit Card 

08-01 

65.00 

Deposit CU Service Center 

08-08 

140.00 

Deposit CU Service Center 

4 Deposits and Other Credits for $560.98 

YEAR-TO-DATE SUMMARIES 

Dividends Paid 

0.03

Jl msufeu 

Statement of Account 

MSU FEDERAL CREDIT UNION 

Jul 

1 2025 to Jul 31 2025 

Account Number: 

3777 WEST ROAD 

Page 1 

P.0. BOX 1208 

EAST LANSING, MI] 48826 

TELEPHONE: (517) 333-2424 

1-800-M8U-4YOU 

IRRIGATION MASTERS LLC 

12656 BERRYVILLE RD 

RIVES JCT MI 49277-9638 

**DEBITS: New Loans, Add-ons, Principal Reversal or Share Withdrawals 

The daily perlodic rate and the ANNUAL PERCENTAGE RATE used to compute the FINANCE CHARGE for each opsn-end loan is printed above the Iransaction refaling 

10 Ihe loan. The FINANCE CHARGE for an open-end loan Is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance 

was outstanding. The balance used to compute the FINANCE CHARGE is thal balance each day after credits are sublracted and new advances or other charges are added. 

BUSINESS SPARTAN SAVER - 08 

Dividends Earned YTD: $0.03 

PostDate 

Trans Date Amount 

Balance 

Description 

07-01 

170.05 

Balance Forward 

07-18 

-65.00 

105.05 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA G XXXXXXXXXX 

Share 80 

07-31 

0.01 

105.06 

Deposit Dividend 0.050% 

Annual Percentage Yield Earned 0.08% from 07/01/2025 through 07/31/2025 

07-31 

105.06 

Ending Balance 

SMALL BUSINESS CHECKING - 88 

Dividends Earned YTD: $0.00 

PostDate 

Trans Date Amount 

Balance 

Description 

07-01 

944,79 

Balance Forward 

: 

07-01 

-34.41 

910.38 

Withdrawal Debit Card 06-30 24645635181900010100440 LESLIE LIQUOR 

STORE LESLIE MI 

Card Nbr. Ending: Card 0384 

07-01 

-13.77 

896.61 

Withdrawal Debit Card 07-01 24765015182392433337304 SWEET FIRE 

: 

TOBACCO .85 LESLIE Mi 

Card Nbr. Ending: Card 0384 

07-03 

-63.00 

833.61 

Withdrawal Debit Card 07-02 24122545184393858777695 BP#1426900RIVES 

STATION RIVES JUNCTIO Mi 

Card Nbr, Ending: Card 0384 

07-03 

-17.80 

815.71 

Withdrawal Debit Card 07-02 24692165184102670757398 AMAZON 

MKTPL*N33AISEGT Amzn.combill WA 

Card Nbr. Ending: Card 6726 

07-04 

-17.35 

798.36 

Withdrawal Debit Card 07-03 24427335184720270445162 MCDONALD'S F8114 

JACKSON MI 

Card Nbr. Ending: Card 6726 

07-04 

-10.17 

788.19 

Withdrawal Debit Card 07-03 24269795185500926116937 BYRUMS ACE

Il msufcu 

Statement of Account 

#! 

ysu reoenaL creer union 

Jul 1.2025 to Jul 31 2025 

Account Number: 

E—- 

Page 2 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

Trans Date 

Amount 

Balance 

Description 

07-09 

07-08 

-5.00 

754.06 

Withdrawal Debit Card 07-07 24104705189064661001238 DISALLE PARKING 

TOLEDO OH 

Card Nbr. Ending: Card 6726 

07-09 

-228.94 

525.12 

Withdrawal Debit Card 07-08 24137465190600264571884 AUTOZONE #2134 

800-288-6966 Mi 

Card Nbr. Ending: Card 0384 

07-09 

-35.17 

489.95 

Withdrawal Debit Card 07-09 24034545190001709216826 MARATHON 

PETRO42057 ONONDAGA MI 

Card Nbr. Ending: Card 0384 

07-10 

07-09 

199.51 

689.46 

Withdrawal Adjustment Debit Card Credit Voucher 07-08 

74137465190600294418093 AUTOZONE #2152 JACKSON MI 

Card Nbr. Ending: Card 0384 

07-10 

07-09 

294.40 

983.86 

Withdrawal Adjustment Debit Card Credit Voucher 07-08 

74137465190600294418176 AUTOZONE #2152 JACKSON MI 

Card Nbr. Ending: Card 0384 

07-11 

-2.99 

980.87 

Recurring Withdrawal Debit Card 07-11 24692165192100086339421 

APPLE.COM/BILL 866-712-7753 CA 

Card Nbr. Ending: Card 6726 

07-11 

-56.00 

924.87 

Withdrawal POS #519200312231 POS RICH OIL 44311601 W BELL 601 W 

BELLEVUE ST LESLIE MI 

Card Nbr. Ending: Card 6726 

07-11 

-9.91 

914.86 

Withdrawal POS #519217044300 POS JACKSON FARMS FEED &SE LESLIE 

Mi 

Card Nbr. Ending: Card 6726 

07-11 

«37.22 

877.74 

Withdrawal Debit Card 07-10 24692165192100461850729 KELLY EXPRESS 

MART 57 JACKSON MI 

Card Nbr. Ending: Card 6726 

07-11 

-34.05 

843.69 

Withdrawal Debit Card 07-11 24765015192403830441298 CORK N CAP 

JACKSON MI 

Card Nbr. Ending: Card 6726 

07-11 

-5.99 

837.70 

Withdrawal Debit Card 07-11 24765015192403830441306 CORK N CAP 

JACKSON MI 

Card Nbr. Ending: Card 6726 

07-12 

-17.69 

820.01 

Withdrawal Debit Card 07-12 24692165193100868237883 AMAZON 

MKTPL*N77C32C93 Amzn.com/bilt WA 

Card Nbr. Ending: Card 6726 

07-13 

07-12 

-24.14 

795.87 

Withdrawal Debit Card 07-11 24692165193101654623724 CHECKERS #4208 

JACKSON MI 

Card Nbr. Ending: Card 6726 

07-14 

«100.00 

695.87 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA C XXXXXXXXXX 

Share 80 

07-15 

-27.14 

668.73 

Withdrawal Debit Card 07-14 24445005196200174691131 MEIJER STORE #030 

JACKSON Mi 

Card Nbr. Ending: Card 0384 

07-16 

-39.43 

620.30 

Withdrawal Debit Card 07-16 24682165197105113833242 

Amazon.com*5Q30V0AB3 Amzn.com/bill WA

II msufcu 

Statement of Account 

(45U FEDERAL CREDIT UNION 

Jul 1.2025 to Jul 31 2025 

Account Number: 

Page 3 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

Trans Date 

Amount 

Balance 

Description 

07-17 

85.00 

611.99 

Deposit CU Service Center #031176 eDeposit MSUFCU Mobile East Lansing MI 

07-17 

90.00 

701.99 

Deposit CU Service Center #031267 eDeposit MSUFCU Mobile East Lansing MI 

07-18 

-150.00 

551.99 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA CG XXXXXXXXXX 

Share 80 

07-18 

1,430.00 

1,981.99 

Deposit CU Service Center #120942 eDsposit MSUFCU Mobile East Lansing Ml 

07-19 

-44.76 

1,937.23 

Withdrawal Debit Card 07-18 24022075200412734641534 SUNOCO 

8002226502 HOLT MI 

Card Nbr. Ending: Card 0384 

07-21 

-0.74 

1,936.49 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

07-21 

-12.68 

1,923.81 

Withdrawal POS #520200882965 POS BYRUMS ACE HARDWARE - LES 832 

W BELLEVUE ST LESLIE MI 

Card Nbr. Ending: Card 6726 

07-22 

-39.44 

1,884.37 + Withdrawal POS #520300255896 POS RICH OIL 4431160 601 W BELLEVUE 

ST LESLIE MI 

Card Nbr. Ending: Card 0384 

07-23 

-15.90 

1,868.47 

Withdrawal Debit Card 07-23 24692165204101433918368 

Amazon.com*BIOT752A3 Amzn.comv/bill WA 

Card Nbr. Ending: Card 6726 

07-24 

-325.00 

1,543.47 

Withdrawal ComputerLine Transfer To HYMORE, PAMELA C XXXXXXXXXX 

Share 80 

07-25 

-38.08 

1,505.39 © Withdrawal Debit Card 07-24 24275395205800014304030 SITEONE 

: 

LANDSCAPE SUPPL 5§17-3223215 Mi 

Card Nbr. Ending: Card 6726 

07-25 

67.00 

1,438.39 

Withdrawal POS #520600736672 POS RICH OIL 4431160 601 W BELLEVUE 

ST LESLIE Mi 

Card Nbr. Ending: Card 6726 

07-26 

07-25 

-308.73 

1,128.66 

Withdrawal Debit Card 07-25 24445005206300646627677 

| 

BTS*SITEONELANDSCAPEQ02 678-662-6548 GA 

| 

Card Nbr. Ending: Card 6726 

07-26 

-6.15 

1,123.51 

Withdrawal Debit Card 07-25 24445005207600251496048 DOLLAR GENERAL # 

'S 122 LESLIE MI 

Card Nbr. Ending: Card 0384 

07-27 

-60.01 

1,063.50 

Withdrawal POS #54977100 POS BP#1 287400EXPRESS STOP 4 6010 ANN 

ARBOR RD JACKSON Mt 

Card Nbr. Ending: Card 6726 

07-27 

-40.00 

1,023.50 

Withdrawal POS #520814222477 POS Love's #0389 Outside CONNEAUT OH 

Card Nbr. Ending: Card 6726 

07-28 

-139.06 

884.44 

Withdrawal Debit Card 07-27 24210735209091417789737 VIOC 030011 

JACKSON MI 

Card Nbr. Ending: Card 6726 

07-28 

-45.00 

839.44 

Withdrawal POS #520913134771 POS Love's #0389 Outside CONNEAUT OH 

Card Nbr. Ending: Card 6726 

07-29 

-67.83 

771.61 

Withdrawal Debit Card 07-28 24055225210423594276344 AG TRAVEL PLAZA 

3603401 ANGOLA NY 

Card Nbr. Ending: Card 6726

Imsufcu 

MSU FEDERAL CREDIT UNION 

Statement of Account 

Jul 12025 to Jul 31 2025 

Account Number: 

Page 4 

SMALL BUSINESS CHECKING - 88 (Continued) 

Pate 

07-16 

07-18 

07-17 

07-17 

07-18 

07-19 

07-21 

07-21 

07-22 

07-23 

07-24 

07-26 

07-25 

07-26 

07-26 

07-27 

07-27 

07-28 

07-28 

07-29 

07-29 

07-30 

07-30 

07-31 

Date 

07-17 

07-17 

07-18 

PostDate 

Trans Date 

Amount 

Balance 

Description 

07-31 

661.22 

Ending Balance 

Withdrawals and Other Charges 

Date 

Amount 

Description 

07-01 

34.41 

Withdrawal Debit Card 

07-01 

13.77 

Withdrawal Debit Card 

07-03 

63.00 

Withdrawal Debit Card 

07-03 

17.80 

Withdrawal Debit Card 

07-04 

17.35 

Withdrawal Debit Card 

07-04 

10.17 

Withdrawal Debit Card 

07-07 

36.44 

Withdrawal Debit Card 

07-07 

4.95 

Withdrawal ACH 

07-07 

46.00 

Withdrawal POS 

07-08 

16.74 

Withdrawal Debit Card 

07-09 

5.00 

Withdrawal Debit Card 

07-09 

228.94 

Withdrawal Debit Card 

07-09 

36.17 

Withdrawal Debit Card 

07-11 

2.99 

Withdrawal Debit Card 

07-11 

56.00 

Withdrawal POS 

07-11 

9.91 

Withdrawal POS 

07-11 

37.22 

Withdrawal Debit Card 

07-11 

34.05 

Withdrawal Debit Card 

07-11 

5.99 

Withdrawal Debit Card 

07-12 

17.69 

Withdrawal Debit Card 

07-13 

24.14 

Withdrawal Debit Card 

07-14 

100.00 

Withdrawal ComputerLine Transfer 

07-15 

27.14 

Withdrawal Debit Card 

07-16 

39.43 

Withdrawal Debit Card 

48 Withdrawals and Other Charges for $2,557.48 

Deposits and Other Credits 

Date 

Amount 

07-06 

75.00 

Deposit CU Service Center 

07-10 

199.51 

Withdrawal Adjustment Debit Card 

07-10 

294.40 

Withdrawal Adjustment Debit Card 

6 Deposits and Other Credits for $2,173.91 

Amount 

3.05 

36.01 

1.25 

62.00 

150.00 

44.76 

0.74 

12.68 

39.44 

15.90 

326.00 

38.08 

67.00 

309.73 

5.15 

60.01 

40.00 

139.06 

45.00 

67.83 

14.39 

52.00 

38.02 

105.98 

Amount 

85.00 

90.00 

1,430.00 

Description 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal ACH 

Withdrawal Debit Card 

Withdrawal Computerline Transfer 

Withdrawal Debit Card 

Withdrawal ACH 

Withdrawal POS 

Withdrawal POS 

Withdrawal Debit Card 

Withdrawal ComputerLine Transfer 

Withdrawal Debit Card 

Withdrawal POS 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal POS 

Withdrawal POS 

Withdrawal Debit Card 

Withdrawal POS 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Description 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

YEAR-TO-DATE SUMMARIES 

Dividends Paid 

0.03

[| msufeu 

HSU FEDERAL CREDIT UHION 

3777 WEST ROAD 

P.O. BOX 1208 

EAST LANSING, Mi 48826 

TELEPHONE: (517) 333-2424 

1-800-MSU-4YOU 

IRRIGATION MASTERS LLC 

12555 BERRYVILLE RD 

RIVES JCT MI 49277-9638 

Statement of Account 

Jun 1 2025 to Jun 30 2025 

Account Number: 

Page 1 

**DEBITS: New Loans, Add-ons, Principal Reversal or Share Withdrawals 

The daily periodic rate and the ANNUAL PERCENTAGE RATE used to compute the FINANCE CHARGE for each open-end loan is printed above the transaction relating 

to the loan. The FINANCE CHARGE for an open-end loan is compulad by applying the periodic rate 10 each unpaid balance for the exact number of days each balance 

was oulstanding. The balance used to compute the FINANCE CHARGE Is that balance each day after credits are subtracted and new advances or other charges are added, 

BUSINESS SPARTAN SAVER - 08 

Dividends Earned YTD: $0.02 

PostDate Trans Date Amount 

Balance 

06-01 

220.04 

Balance Forward 

06-29 

.-50.00 

170.04 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA CG XXXXXXXXXX 

Share 80 

06-30 

0.01 

170.05 

Deposit Dividend 0.050% 

Annual Percentage Yield Earned 0.06% from 06/01/2025 through 06/30/2025 

06-30 

170.05 

Ending Balance 

SMALL BUSINESS CHECKING - 88 

Dividends Earned YTD: $0.00 

Post Date 

Trans Date 

Amount 

Balance 

06-01 

2,815.82 

Balance Forward 

06-02 

220.00 

3,035.82 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H592126793 CO: 

MERCHANT BANKCD 

06-02 

0.03 

3,035.79 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

06-02 

-0.21 

3,035.58 

, Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

06-02 

0.93 

3,034.65 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO: 

MERCHANT BANKCD 

06-02 

6.13 

3,028.52 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

06-03 

-0.10 

3,028.42 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

06-04 

-55.86 

2,972.56 

Withdrawal Debit Card 06-03 24022075155361492568277 SUNOCO 

8000597302 LANSING MI 

Card Nbr. Ending: Card 0384 

06-05 

170.00 

3,142.56 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H5692126793 CO:

|msufcu 

{7 

Msu FEDERAL CREDIT UNION 

Statement of Account 

Jun 12025 to Jun 30 2025 

Account Number: 

Page 2 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

06-06 

06-06 

06-06 

06-06 

06-06 

06-06 

06-06 

06-07 

06-07 

06-09 

06-09 

06-09 

06-09 

06-09 

06-09 

06-10 

06-11 

06-11 

08-13 

Trans Date 

06-08 

Arr ount 

196.79 

245.00 

-1.02 

-1.43 

-5.16 

-45.86 

-51.00 

-63.00 

928.20 

-43.00 

-0.06 

-0.10 

-0.41 

-35.44 

-31.00 

-41,74 

-2.99 

-62.00 

-21.36 

Balance 

3,329.08 

3,574.06 

3,673.04 

3,571.61 

3,566.45 

3,520.59 

3,469.59 

3,416.59 

2,488.39 

2,445.39 

2,446.33 

2,445.23 

2,444.82 

2,409.38 

2,378.38 

2,336.64 

2,333.65 

2,271.65 

2,250.29 

Description 

Withdrawal Debit Card 06-05 24398025156900014622252 GROWGENERATION 

(WEST LA LANSING Mt 

Card Nbr. Ending: Card 6726 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT 1D: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE iD: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal Debit Card 06-05 24765015157363744197969 MUGG & BOPPS #8 

GRASS LAKE Mi 

Card Nbr. Ending: Card 0384 

Withdrawal POS #515720750802 POS PS FOOD MART #30 JACKSON MI 

Card Nbr. Ending: Card 6726 

Withdrawal POS #06200300 POS MARATHON 6031 308 S NICOLET STREET 

MACKINAW CITY MI 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 06-07 24943005158221856347639 STATE FARM 

INSURANCE 800-956-6310 IL 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 06-08 24692165160103630306910 MEIJER EXPRESS 

293 SAULT ST MARI MI 

Card Nbr. Ending: Card 6726 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal Debit Card 06-08 24316055160366988241083 SHELL OIL 

52148000111 JACKSON MI 

Card Nbr. Ending: Card 0384 

Withdrawal POS #516015438530 POS PICKLEMAN'S PETRO NEWBERRY MI 

Card Nbr. Ending: Card 6726 

Withdrawal POS #516113943921 POS PICKLEMAN'S PETRO NEWBERRY MI 

Card Nbr. Ending: Card 6726 

Recurring Withdrawal Debit Card 06-11 24692165162105723782848 

APPLE.COM/BILL 866-712-7753 CA 

Card Nbr. Ending: Card 6726 

Withdrawal POS #516200969462 POS RICH OIL 44311601 W BELL 601 W 

BELLEVUE ST LESLIE MI 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 06-12 24034545164002460170220 MARATHON

[| msufcu 

MSU FEDERAL CREDIT UNION 

Statement of Account 

Jun 12025 to Jun 30 2025 

Account Number: 

Page 3 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

06-17 

06-18 

06-19 

06-19 

06-20 

06-20 

06-20 

06-20 

06-20 

06-20 

06-20 

06-21 

06-21 

06-22 

06-22 

06-23 

06-24 

06-25 

06-25 

08-25 

06-25 

06-26 

Trans Date 

06-21 

Amount 

-3.38 

-60.17 

-38.00 

-54.00 

-0.35 

-19.90 

70.00 

200.00 

95.00 

70.00 

-1.50 

-50.92 

-58.28 

-23.65 

-67.00 

-47.65 

-54.01 

-623.73 

145.00 

100.00 

140.00 

80.00 

Balance 

2,141.33 

2,081.16 

2,043.16 

1,989.16 

1,988.81 

1,968.91 

2,038.91 

2,238.01 

2,333.91 

2,403.91 

2,402.41 

2,351.49 

2,293.21 

2,269.56 

2,202.56 

2,154.91 

2,100.90 

1,477.47 

1,622.17 

1,722.17 

1,862.17 

1,942.17 

Description 

Withdrawal Debit Card 06-16 24943015168010189166601 THE HOME DEPOT 

#2723 OKEMOS MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 06-18 24231685169377399710480 MARATHON 175092 

TOLEDO OH 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 06-18 24034545170003678147614 MARATHON 

PETRO41343 JACKSON MI 

Card Nbr. Ending: Card 6726 

Withdrawal POS #84995200 POS NORTH LAKE INC 20941 N TERRITORIAL 

RD CHELSEA MI 

Card Nbr. Ending: Card 6726 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE 1D: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal POS #517100513863 POS DOLLAR GENERAL # 'S 12234 DG 

122344457 HULL RD LESLIE Mi 

Card Nbr. Ending: Card 0384 

Deposit CU Service Center #827821 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #828323 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #828491 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #830290 eDeposit MSUFCU Mobile East Lansing MI 

Withdrawal POS #517100212867 POS USPS PO 2580600677 3955 RIVES 

EATON RD RIVES JUNCTIO Mi 

Card Nbr. Ending: Card 6726 

Withdrawat Debit Card 06-20 24231685172380826767855 TACO BELL #1651 

JACKSON Mi 

Card Nbr. Ending: Card 6726 

Withdrawal POS #000000Q4LRSK POS AMAZON.COM*NO65M8GDO 

SEATTLE WA 

Card Nbr. Ending: Card 6726 

Withdrawal POS #517322205338 POS THE HOME DEPOT #2770 JACKSON Mt 

Card Nbr. Ending: Card 6726 

Withdrawal POS #517300001987 POS Speedway 608 N Wisner St Jackson Mi 

Card Nbr. Ending: Card 6726 

Withdrawal POS #000000Q4LRZS POS AMAZON.COM*NO4M47791 SEATTLE 

WA 

Card Nbr. Ending: Card 6726 

Withdrawal POS #517517775945 POS SUNOCO 0816895700 TOLEDO OH 

Card Nbr. Ending: Card 6726 

Withdrawal ACH CITIZENS LN PYMT TYPE: REG PAYMT ID: 271LCAUT CO: 

CITIZENS LN PYMT NAME: REGULAR PAYMENT 

Deposit CU Service Center #676794 eDeposit MSUFCU Mobile East Lansing Ml 

Deposit CU Service Center #677082 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #677143 eDeposit MSUFCU Mobile East Lansing Ml 

Deposit CU Service Center #677203 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #677256 eDeposit MSUFCU Mobile East Lansing Ml

[|msufcu 

MSU FEDERAL CREDIT UNION 

Statement of Account 

Jun 1 2025 to Jun 30 2025 

Account Number: 

~~ 

Page 4 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

06-27 

06-27 

06-27 

06-27 

06-27 

06-27 

06-27 

06-28 

08-28 

06-30 

06-30 

06-30 

06-30 

06-30 

06-30 

06-30 

Withdrawals and Other Charges 

Date 

06-02 

06-02 

06-02 

06-02 

06-03 

06-04 

Amount 

0.03 

0.21 

0.93 

6.13 

0.10 

55.86 

Trans Date 

Amount 

Balance 

420.00 

1,865.44 

-1.68 

1,863.76 

-10.35 

1,853.41 

06-26 

-83.95 

1,769.46 

-36.00 

1,733.46 

7.39 

1,726.07 

-48.33 

1,677.74 

-499.81 

1,177.93 

-8.46 

1,169.47 

-0.03 

1,169.44 

-0.10 

1,169.34 

-0.10 

1,169.24 

-84.79 

1,084.45 

70.00 

1,154.45 

-209.66 

944.79 

944.79 

Description 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal Debit Card 

Description 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG 1D: H592126793 

CO: MERCHANT BANKCD 

Withdrawal POS #000000Q6YZJ9 POS AMAZON.COM*NQIF701V0 SEATTLE 

WA 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 06-26 24034545178005334034567 MARATHON 

PETRO41343 JACKSON M! 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 06-27 246921651781073130563723 

Amazon.com*NQ1UD1YH2 Amzn.com/bilt WA 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 06-26 24765015178387505202069 MUGG & BOPPS #8 

GRASS LAKE Mi 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 06-27 24137465179600276027748 AUTOZONE #4373 

MASON MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 06-28 24692165176108270826399 

Amazon.com*N30IX0LQ2 Amzn.com/bill WA 

Card Nbr. Ending: Card 6726 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG 1D: H592126793 

CO: MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE iD: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal POS #518118616328 POS PLAYSTATION NETWORK FOSTER 

CITY CA 

Card Nbr. Ending: Card 0384 

Deposit CU Service Center #265507 eDeposit MSUFCU Mobile East Lansing Mi 

Withdrawal Debit Card 06-28 24054495181017023096953 SIUPREM, INC 

678-498-4700 GA 

Card Nbr. Ending: Card 6726 

Ending Balance 

Date 

Amount 

Description 

06-17 

3.38 

Withdrawal Debit Card 

06-18 

60.17 

Withdrawal Debit Card 

06-19 

38.00 

Withdrawal Debit Card 

08-19 

54.00 

Withdrawal POS 

06-20 

0.35 

Withdrawal ACH 

06-20 

19.90 

Withdrawal POS

[|msufeu 

MSU FEDERAL CREDIT UNION 

Statement of Account 

Jun 1 2025 to Jun 30 2025 

Account Number: 

Page 5 

Withdrawals and Other Charges (Continued) 

Date 

Amount 

1 

Date 

Amount 

{[ 

06-09 

43.00 

Withdrawal Debit Card 

06-27 

37.09 

Withdrawal POS 

06-09 

0.06 

Withdrawal ACH 

06-27 

1.68 

Withdrawal ACH 

06-09 

0.10 

Withdrawal ACH 

06-27 

10.35 

Withdrawal ACH 

06-09 

0.41 

Withdrawal ACH 

06-27 

83.95 

Withdrawal POS 

06-09 

35.44 

Withdrawal Debit Card 

06-27 

36.00 

Withdrawal Debit Card 

06-09 

31.00 

Withdrawal POS 

06-27 

7.39 

Withdrawal Debit Card 

06-10 

41.74 

Withdrawal POS 

06-27 

48.33 

Withdrawal Debit Card 

06-11 

2.99 

Withdrawal Debit Card 

06-28 

499.81 

Withdrawal Debit Card 

06-11 

62.00 

Withdrawal POS 

06-28 

8.46 

Withdrawal Debit Card 

06-13 

21.36 

Withdrawal Debit Card 

06-30 

0.03 

Withdrawal ACH 

06-16 

50.00 

Withdrawal Debit Card 

06-30 

0.10 

Withdrawal ACH 

06-16 

26.49 

Withdrawal Debit Card 

06-30 

0.10 

Withdrawal ACH 

06-17 

1.25 

Withdrawal ACH 

06-30 

84.79 

Withdrawal POS 

06-17 

27.84 

Withdrawal Debit Card 

06-30 

209.66 

Withdrawal Debit Card 

62 Withdrawals and Other Charges for $4,411.03 

Deposits and Other Credits 

Date 

Amount 

Description 

Date 

Amount 

Description 

06-02 

220.00 

Deposit ACH 

06-20 

95.00 

Deposit CU Service Center 

06-05 

170.00 

Deposit ACH 

06-20 

70.00 

Deposit CU Service Center 

06-05 

115.00 

Deposit CU Service Center 

06-25 

145.00 

Deposit CU Service Center 

06-05 

50.00 

Deposit CU Service Center 

06-25 

100.00 

Deposit CU Service Center 

06-05 

75.00 

Deposit CU Service Center 

06-25 

140.00 

Deposit CU Service Center 

06-05 

$0.00 

Deposit CU Service Center 

06-25 

80.00 

Deposit CU Service Center 

06-05 

115.00 

Deposit CU Service Center 

06-25 

70.00 

Deposit CU Service Center 

06-06 

245.00 

Deposit ACH 

06-27 

420.00 

Deposit ACH 

06-20 

70.00 

Deposit CU Service Center 

06-30 

70.00 

Deposit CU Service Center 

06-20 

200.00 

Deposit CU Service Center 

19 Deposits and Other Credits for $2,540.00 

YEAR-TO-DATE SUMMARIES 

Dividends Paid 

0.02

Il msufcu 

| 

Statement of Account 

MSU FEDERAL CREDIT UNION 

May 12025 to May 31 2025 

Account Number: 

3777 WEST ROAD 

Page 1 

P.O. BOX 1208 

EAST LANSING, M! 48826 

TELEPHONE: (517) 333-2424 

1-800-MSU-4YOU 

IRRIGATION MASTERS LLC 

12555 BERRYVILLE RD 

RIVES JCT MI 49277-9638 

**DEBITS: New Loans, Add-ons, Principal Reversal or Share Withdrawals 

The dally periodic rate and the ANNUAL PERCENTAGE RATE used lo compute the FINANCE CHARGE for each open-end loan is printed above the transaction relating 

fo the loan. The FINANCE CHARGE for an open-end loan Is computed by applying the periodic ate to each unpaid balance for the exact number of days each balance 

was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added. 

BUSINESS SPARTAN SAVER - 08 

Dividends Earned YTD: $0.01 

| 

Post Date Trans Date Amount 

Balance 

05-01 

5.03 

Balance Forward 

05-02 

75.00 

80.03 

Deposit CU Service Center #304262 eDeposit MSUFCU Mobite East Lansing Mi 

05-02 

70.00 

150,03 

Deposit CU Service Center #304380 eDeposit MSUFCU Mobile East Lansing MI 

05-08 

70.00 

220.03 

Deposit CU Service Center #871486 eDeposit MSUFCU Mobile East Lansing MI 

06-31 

0.01 

220.04 

Deposit Dividend 0.050% 

Annual Percentage Yield Earned 0.06% from 05/01/2025 through 05/31/2025 

05-31 

220.04 

Ending Balance 

SMALL BUSINESS CHECKING - 88 

Dividends Earned YTD: $0.00 

Post Date 

Trans Date 

Amount 

Balance 

Description 

05-01 

216.71 

Balance Forward 

05-02 

-12.25 

204.46 

Withdrawal POS #49411900 POS MCDONALD'S F1884 3135 S MLK BLVD 

WAUKESHA MI 

Card Nbr. Ending: Card 0384 

05-02 

70.00 

274.46 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID; H592126793 CO: 

MERCHANT BANKCD 

05-02 

-0.28 

274.18 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO: 

MERCHANT BANKCD 

05-02 

-1.40 

272,78 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

05-02 

| 

6.13 

266.65 

Withdrawal Debit Card 05-01 24445005122500677194551 WENDY'S #4612 

LANSING Mt 

Card Nbr. Ending: Card 6726 

05-02 

75.00 

341.65 

Deposit CU Service Center #303903 eDeposit MSUFCU Mobile East Lansing Mi 

05-02 

96.00 

436.65 

Deposit CU Service Center #304027 eDeposit MSUFCU Mobile East Lansing Mi 

05-02 

150.00 

686.65 

Deposit CU Service Center #304495 eDeposit MSUFCU Mobile East Lansing Mi

|msufcu 

7 

usu FeoERAL cREDIT UNION 

Statement of Account 

May 1 2025 to May 31 2025 

Account Number: 

Page 2 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date. 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-05 

05-08 

05-08 

05-06 

05-06 

05-06 

05-06 

05-07 

+ 

Amount 

125.00 

-0.01 

-0.03 

-0.10 

-0.21 

-0.21 

-0.50 

-2.87 

-6.19 

70.00 

110.00 

70.00 

70.00 

235.00 

70.00 

125.00 

635.00 

-6.05 

7.41 

-36.04 

-49.27 

-9.43 

100.00 

-18.54 

Balance 

879.30 

879.29 

879.26 

879.16 

878.95 

878.74 

878.24 

876.37 

869.18 

939.18 

1,048.18 

1,119.18 

1,189.18 

1,424.18 

1,494.18 

1,619.18 

2,254.18 

2,249.13 

2,241.72 

2,205.68 

2,156.41 

2,146.98 

2,046.98 

2,028.44 

Description 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG {D: H592126793 

CO: MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

Withdrawal Debit Card 05-05 24692165125102661436343 EXXON QUALITY 

DAIRY - LANSING Mi 

Card Nbr. Ending: Card 0384 

Deposit CU Service Center #507680 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #507970 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #508113 sDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #508241 sDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #508404 eDeposit MSUFCU Mobile East Lansing Ml 

Deposit CU Service Center #508557 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #508750 eDeaposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #508852 eDeposit MSUFCU Mobile East Lansing MI 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal Debit Card 05-05 24445005126500541399234 LITTLE CAESARS 

3441-000 LANSING Mi 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-05 24137466126100293963623 MENARDS LANSING 

SOUTH M LANSING Mi 

Card Nbr. Ending: Card 0384 

Withdrawal! Debit Card 05-06 24022075126329735453167 SUNOCO 

8000597302 LANSING MI 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-05 24316055126328531059991 SHELL OIL 

10009472001 LANSING MI 

Card Nbr. Ending: Card 0384 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA C XXXXXXXXXX 

Share 80 

Withdrawal Debit Card 05-07 24204295127001582218075 Subway 6123 East 

Lansing Ml 

Card Nbr. Ending: Card 0384

|msufcu 

HSU FEDERAL CREDIT UNION 

Statement of Account 

May 1 2025 to May 31 2025 

Account Number: 

Page 3 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

05-08 

05-08 

05-08 

05-09 

05-09 

056-09 

05-09 

05-09 

05-09 

05-09 

05-09 

05-08 

05-09 

05-10 

05-10 

05-10 

05-10 

05-10 

05-10 

05-11 

05-11 

05-10 

rans Date 

Amount 

-62.23 

69.30 

70.00 

-3.00 

-70.95 

-653.08 

75.00 

0.41 

-1.70 

-6.97 

-59.65 

160.00 

200.00 

-250.00 

-50.00 

-10.60 

105.00 

65.00 

-2.99 

-708.08 

51.46 

Balance 

2,682.92 

2,762.22 

2,822.22 

2,819.22 

2,748.27 

2,095.19 

2,170.19 

2,169.78 

2,168.08 

2,161.11 

2,101.56 

2,261.56 

2,461.56 

2,211.56 

2,161.56 

2,150.96 

2,255.96 

2,320.96 

2,317.97 

1,609.89 

1,558.43 

Description 

Withdrawal Debit Card 05-07 24231685127331256901535 LANSING FUEL 

. VENTURES LANSING Mi 

Card Nbr. Ending: Card 0384 

Deposit 5/7 EDEP IN AS 0.70 SB 70.00 

Deposit CU Service Center #871550 eDeposit MSUFCU Mobile East Lansing Mi 

Withdrawal Debit Card 05-08 24445005129600232031224 DOLLAR GENERAL # 

'S 122 LESLIE M| 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-08 24122545129332492786280 BP#1426900RIVES 

STATION RIVES JUNCTIO Mi 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-08 24275395128900018192864 SITEONE 

LANDSCAPE SUPPL 517-3223215 Mi 

Card Nbr, Ending: Card 6726 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

: 

Withdrawal POS #79634000 POS MCDONALD'S F11781 1630 ROLFE RD 

DEWITT Mi 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-08 24765015129332987196223 MUGG & BOPPS # 8 

GRASS LAKE MI 

Card Nbr. Ending: Card 0384 

Deposit CU Service Center #020257 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #020374 eDeposit MSUFCU Mobile East Lansing MI 

Draft 144 

Withdrawat Debit Card 05-09 24022075130334232077927 SUNOCO 

8000597302 LANSING Mi 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-09 24231685130334219657009 TACO BELL #31269 

DEWITT MI 

Card Nbr. Ending: Card 0384 

Deposit CU Service Center #889037 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #889131 eDeposit MSUFCU Mobile East Lansing MI 

Withdrawal Bill Payment #513018673583 BP APPLE COM BILL CUPERTINO 

CA 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 05-10 24137465130300849827736 BELLE TIRE 080 

313-271-9400 Mi 

Card Nbr. Ending: Card 6726 

Withdrawal Debit Card 05-10 24943005131204156644352 KFC K980132 

JACKSON Mi

[|msufeu. 

MSU FEDERAL CREDIT UNION 

Statement of Account 

May 1 2025 to May 31 2025 

Account Number 

Page 4 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

05-12 

05-12 

05-12 

05-12 

05-12 

06-12 

056-12 

05-12 

05-12 

05-13 

05-13 

06-13 

05-14 

05-14 

05-14 

05-14 

05-14 

05-14 

05-14 

05-14 

05-15 

05-15 

05-15 

05-15 

Trans Date 

Amount 

Balance 

-0.20 

1,259.45 

10.15 

1,249.30 

-6.36 

1,242.94 

70.00 

1,312.94 

70.00 

1,382.94 

239.00 

1,621.94 

65.00 

1,686.94 

115.00 

1,801.94 

70.00 

1,871.94 

-43.41 

1,828.53 

-10.00 

1,818.53 

70.00 

1,888.53 

-20.52 

1,868.01 

75.00 

1,943.01 

0.32 

1,942.69 

-1.50 

1,941.19 

-60.14 

1,881.05 

-250.00 

1,631.05 

-15.87 

1,615.18 

-250.00 

1,365.18 

-365.10 

1,000.08 

525.00 

1,525.08 

-0.21 

1,524.87 

2.10 

1,522.77 

Desgription 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal POS #513200412750 POS WENDYS 2729 6620 S CEDAR ST 

LANSING MI 

Card Nbr. Ending: Card 0384 

Withdrawal POS #513200063691 POS Speedway 2765 Eaton Rapids Rd 

Lansing MI 

Card Nbr. Ending: Card 0384 

Deposit CU Service Center #167672 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #167841 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #167960 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #168048 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #168187 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #168293 eDeposit MSUFCU Mobile East Lansing Mi 

Withdrawal Debit Card 05-12 24231685132336746401247 MARATHON 244582 

LANSING Mt 

Card Nbr. Ending: Card 0384 

Withdrawal 05/12 EDEP IN AS $239.00 SB $229.00 

Deposit CU Service Center #424036 eDeposit MSUFCU Mobile East Lansing Mi 

Withdrawal Debit Card 05-13 24427335133720257178788 MCDONALD'S F6361 

JACKSON Mi 

Card Nbr. Ending: Card 0384 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

Withdrawal Debit Card 05-13 24765015134338382167555 MUGG & BOPPS # 8 

GRASS LAKE MI 

Card Nbr. Ending: Card 0384 

Withdrawal ComputerLine Transfer To 

HYMORE, PAMELA C XXXXXXXXXX 

Share 80 

Withdrawal Debit Card 05-13 24943015134010194884694 THE HOME DEPOT 

#2770 JACKSON M! 

Card Nbr. Ending: Card 0384 

Draft 143 

Withdrawal Debit Card 05-14 24755425135641351682419 SEC OF STATE 

ESERVICES 517-3350436 MI 

Card Nbr. Ending: Card 6726 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO:

||msufcu 

MSU FEDERAL CREDIT GRION 

Statement of Account 

May 12025 to May 31 2025 

Account Number: 

Page 5 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

Trans Date 

05-16 

05-16 

05-16 

05-16 

05-16 

05-17 

05-17 

05-18 

05-18 

05-18 

06-18 

05-18 

05-19 

05-19 

05-19 

05-19 

05-20 

08-20 

05-20 

05-21 

05-21 

05-21 

056-21 

05-21 

Amount 

-60.34 

-23.31 

63.00 

65.00 

-85.10 

«10.00 

-62.95 

-69.14 

615.00 

70.00 

90.00 

80.00 

-0.10 

879.00 

215.00 

229.00 

-60.99 

216.00 

117.00 

-61.97 

-113.24 

235.00 

-0.65 

-0.94 

Balance 

1,403.28 

1,379.97 

1,442.97 

1,507.97 

1,422.87 

1,412.87 

1,349.92 

1,280.78 

1,895.78 

1,965.78 

2,055.78 

2,135.78 

2,135.68 

3,014.68 

3,229.68 

3,458.68 

3,407.69 

3,623.69 

3,740.69 

3,678.72 

3,565.48 

3,800.48 

3,799.83 

3,798.89 

Description 

Withdrawal Debit Card 05-15 24022075136340701046990 SUNOCO 

8001181402 OKEMOS MI 

Card Nbr. Ending: Card 0384 

Withdrawal POS #513600319803 POS TRACTOR SUPPLY #584 2805 

SPRINGPORT RD JACKSON WEST MI 

Card Nbr. Ending: Card 0384 

Deposit CU Service Center #719991 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #720315 eDeposit MSUFCU Mobile East Lansing MI 

Withdrawal Debit Card 05-15 24692165136102506115869 THE HOME DEPOT 

2770 JACKSON Mi 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-16 24445005137200203931930 MEIJER STORE #030 

JACKSON Mi 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-16 24137465137200315969256 OFFICEMAX/DEPOT 

6238 JACKSON MI 

‘ 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-17 24137465138001446731428 SPEEDWAY 44281 

LANSING MI 

Card Nbr. Ending: Card 0384 

Deposit CU Service Center #493181 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #493235 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #493295 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #493419 eDeposit MSUFCU Mobile East Lansing MI 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

Deposit CU Service Center #987526 eDeposit MSUFCU Mobile East Lansing M! 

Deposit CU Service Center #387672 eDeposit MSUFCU Mobile East Lansing MI 

Deposit CU Service Center #987797 eDeposit MSUFCU Mobile East Lansing Mi 

Withdrawal POS #000000PPWKO7 POS AMAZON.COM*NWSOX3WKO 

SEATTLE WA 

Card Nbr. Ending: Card 6726 

Deposit CU Service Center #910160 eDeposit MSUFCU Mobile East Lansing Mi 

Deposit CU Service Center #910216 eDeposit MSUFCU Mobile East Lansing MI 

Withdrawal Debit Card 05-20 24137465141001508350492 SPEEDWAY 06616 

DIMONDAL LANSING Mi 

Card Nbr. Ending: Card 0384 

Withdrawal Debit Card 05-20 24398025140900013004345 GROWGENERATION 

(WEST LA LANSING Mi 

Card Nbr. Ending: Card 0384 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H592126793 CO: 

MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO:

[i msufcu 

Statement of Account 

{7 

MSU FEDERAL CREDIT UNION 

May 1 2025 to May 31 2025 

Account Number. 

 __.._ 

Page 6 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

Trans Date 

Amount 

Balance 

Description 

05-23 

-0.10 

3,872.93 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

05-23 

-0.79 

3,872.14 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

05-23 

-1.27 

3,870.87 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT iD: H592126793 CO: 

MERCHANT BANKCD 

05-23 

-14.62 

3,856.25 

Withdrawal Debit Card 05-23 24445005143200181797297 MEIER STORE #030 

JACKSON MI 

Card Nbr. Ending: Card 0384 

05-24 

05-23 

-178.62 

3,677.63 

Withdrawal Debit Card 05-23 24275395143900010000058 TUFFY AUTO 

SERVICE CNTR 517-7846173 MI 

Card Nbr, Ending: Card 0384 

05-24 

-63.89 

3,613.74 

Withdrawal Debit Card 05-23 24316055144349414962242 SHELL OIL 

52148000103 JACKSON MI 

Card Nbr. Ending: Card 0384 

05-25 

05-24 

-32.30 

3,581.44 

Withdrawal Debit Card 05-24 24445005145600194533357 DOLLAR GENERAL # 

'S 122 LESLIE MI 

Card Nbr. Ending: Card 0384 

05-25 

-40.61 

3,540.83 

Withdrawal Debit Card 05-25 24692165145100413078047 AMAZON 

MKTPL*NZ4WOODGO Amzn.combill WA 

Card Nbr. Ending: Card 6726 

05-25 

115.00 

3,655.83 

Deposit CU Service Center #564636 eDeposit MSUFCU Mobile East Lansing MI 

05-25 

80.00 

3,735.83 

Deposit CU Service Center #564684 eDeposit MSUFCU Mobile East Lansing Mi 

05-25 

90.00 

3,825.83 

Deposit CU Service Center #564733 eDeposit MSUFCU Mobile East Lansing Mi 

05-26 

-3.24 

3,822.59 

Withdrawal Debit Card 05-25 24231685146351327433422 PETSMART # 2297 

JACKSON MI 

Card Nbr. Ending: Card 0384 

05-27 

05-26 

-5.95 

3,816.64 

Withdrawal Debit Card 05-26 24445005147600160397157 DOLLAR GENERAL # 

‘S$ 122 LESLIE MI 

Card Nbr. Ending: Card 0384 

05-27 

250.00 

4,066.64 

Deposit ACH MERCHANT BANKCD TYPE: DEPOSIT ID: H592126793 CO: 

MERCHANT BANKCD 

05-27 

-0.03 

4,066.61 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

05-27 

-0.10 

4,066.51 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE 1D: H592126793 CO: 

MERCHANT BANKCD 

05-27 

-0.21 

4,066.30 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

05-27 

-0.31 

4,065.99 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

05-27 

-0.73 

4,066.26 

Withdrawal ACH MERCHANT BANKCD TYPE: INTERCHNG ID: H592126793 

CO: MERCHANT BANKCD 

05-27 

1.05 

4,064.21 

Withdrawal ACH MERCHANT BANKCD TYPE: DISCOUNT ID: H592126793 CO: 

MERCHANT BANKCD 

05-27 

-24.35 

4,039.86 

Withdrawal POS #514721564291 POS THE HOME DEPOT #2770 JACKSON MI 

Card Nbr. Ending: Card 6726

[| msufcu 

MSU FEDERAL CREDIT UNION 

Statement of Account 

May 1 2025 to May 31 2025 

Account Number: 

Page 7 

SMALL BUSINESS CHECKING - 88 (Continued) 

Post Date 

Trans Date 

Amount 

Balance 

Description 

05-29 

-1,629.48 

2,966.39 

Draft 145 

05-30 

-19.90 

2,946.49 

Withdrawal POS #515000506890 POS DOLLAR GENERAL # 'S 12234 DG 

122344457 HULL RD LESLIE Mi 

Card Nbr. Ending: Card 0384 

05-30 

-63.01 

2,883.48 

Withdrawal Debit Card 05-30 24692165150105178453972 KELLY EXPRESS 

MART 97 JACKSON MI 

Card Nbr. Ending: Card 0384 

05-30 

-42.38 

2,841.10 

Withdrawal Debit Card 05-30 24445005150200179839804 MEIJER STORE #030 

JACKSON MI 

Card Nbr. Ending: Card 0384 

05-31 

-2.23 

2,838.87 

Withdrawal Debit Card 05-30 24445005151200195214247 MEIJER STORE #030 

JACKSON MI 

Card Nbr, Ending: Card 0384 

05-31 

-22.80 

2,816.07 

Withdrawal Debit Card 05-30 24445005151200195214320 MEIJER STORE #030 

JACKSON MI 

’ 

’ 

Card Nbr. Ending: Card 0384 

’ 

05-31 

-0.25 

2,816.82 

Withdrawal Tran Over 100 

05-31 

2,815.82 

Ending Balance 

Cleared Check Summary 

Number 

Amount 

Number 

Amount 

Number 

Amount 

143 

250.00 

144 

250.00 

145 

1,629.48 

3 Cleared Checks for $2,120.48 

* denotes draft out of sequence 

Withdrawals and Other Charges 

Date 

Amount 

Description 

Date 

Amount 

Description 

05-02 

12.25 

Withdrawal POS 

05-15 

365.10 

Withdrawal Debit Card 

05-02 

0.28 

Withdrawal ACH 

05-15 

0.21 

Withdrawal ACH 

05-02 

1.40 

Withdrawal ACH 

05-15 

2.10 

Withdrawal ACH 

05-02 

6.13 

Withdrawal Debit Card 

05-15 

11.56 

Withdrawal ACH 

05-03 

68.73 

Withdrawal Debit Card 

05-15 

28.00 

Withdrawal Debit Card 

05-03 

7.20 

Withdrawal Debit Card 

05-18 

0.08 

Withdrawal ACH 

05-03 

58.26 

Withdrawal Debit Card 

05-16 

0.31 

Withdrawal ACH 

05-03 

38.16 

Withdrawal Debit Card 

05-16 

19.23 

Withdrawal Debit Card 

05-05 

0.01 

Withdrawal ACH 

05-16 

60.34 

Withdrawal Debit Card 

05-05 

0.03 

Withdrawal ACH 

05-16 

23.31 

Withdrawal POS 

05-05 

0.10 

Withdrawal ACH 

05-16 

85.10 

Withdrawal Debit Card 

05-05 

0.21 

Withdrawal ACH 

05-17 

10.00 

Withdrawal Debit Card 

05-05 

0.21 

Withdrawal ACH 

05-17 

62.95 

Withdrawal Debit Card 

05-05 

0.50 

Withdrawal ACH 

05-18 

69.14 

Withdrawal Debit Card 

05-05 

2.87 

Withdrawal ACH 

05-19 

0.10 

Withdrawal ACH 

05-05 

6.19 

Withdrawal Debit Card 

05-20 

50.99 

Withdrawal POS 

05-06 

5.05 

Withdrawal ACH 

05-21 

61.97 

Withdrawal Debit Card 

05-06 

741 

Withdrawal Debit Card 

05-21 

113.24 

Withdrawal Debit Card 

05-06 

36.04 

Withdrawal Debit Card 

05-21 

0.65 

Withdrawal ACH 

05-06 

49.27 

Withdrawal Debit Card 

05-21 

0.94 

Withdrawal ACH

[| msufeu 

MSU FEDERAL CREDIT UNION 

Statement of Account 

May 1 2025 to May 31 2025 

Account Number: 

iH 

Page 8 

Withdrawals and Other Charges (Continued) 

Date 

Amount 

Description 

056-10 

05-14 

15.87 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal! Bill Payment 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal POS 

Withdrawal POS 

Withdrawal Debit Card 

Withdrawal 

Withdrawal Debit Card 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal Debit Card 

Withdrawal ComputerLine Transfer 

Withdrawal Debit Card 

103 Withdrawals and Other Charges for $4,689.41 

Deposits and Other Credits 

Date 

Amount 

Description 

Deposit ACH 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit ACH 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Date 

Amount 

05-26 

3.24 

05-27 

5.95 

05-27 

0.03 

05-27 

0.10 

05-27 

0.21 

06-27 

0.31 

05-27 

0.73 

05-27 

1.05 

05-27 

24.35 

05-28 

23.00 

05-28 

34.23 

05-29 

20.00 

05-29 

66.76 

05-30 

19.90 

05-30 

63.01 

05-30 

42.38 

05-31 

2.23 

05-31 

22.80 

05-31 

0.25 

Date 

Amount 

05-10 

65.00 

05-12 

70.00 

05-12 

70.00 

05-12 

239.00 

05-12 

65.00 

05-12 

115.00 

05-12 

70.00 

05-13 

70.00 

05-14 

75.00 

05-15 

525.00 

05-16 

63.00 

05-16 

65.00 

05-18 

615.00 

05-18 

70.00 

05-18 

90.00 

05-18 

80.00 

05-19 

879.00 

05-19 

215.00 

05-19 

229.00 

05-20 

216.00 

05-20 

117.00 

05-21 

235.00 

Description 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal ACH 

Withdrawal POS 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal POS 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Debit Card 

Withdrawal Fee 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit ACH 

Deposit ACH 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit CU Service Center 

Deposit ACH

i msufecu 

Statement of Account 

MSU FEDERAL CREDIT UNION 

May 12025 to May 31 2025 

Account Number: 

Page 9 

YEAR-TO-DATE SUMMARIES 

Dividends Pald 

0.01

i msufci 

Statement of Account 

{ 

71° 

MSU FEDERAL CREDIT UNION 

Apr 12025 to Apr 30 2025 

Account Number: 

” 

3777 WEST ROAD 

Page 1 

P.0. BOX 1208 

EAST LANSING, M1 48826 

TELEPHONE: (617) 333-2424 

1-800-MSU-4YOU 

IRRIGATION MASTERS LLC 

12655 BERRYVILLE RD 

RIVES JCT MI 49277-9638 

*DEBITS: New Loans, Add-ons, Principal Reversal or Shate Withdrawals 

The dally periodic rate and the ANNUAL PERCENTAGE RATE used to compute the FINANCE CHARGE for each open-end {oan Is printed above the transaction relating 

10 the loan. The FINANCE CHARGE for an open-end loan is computed by applying the periodic rate fo each unpaid balance for the exact number of days each balance 

was oulstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances ot other charges are added. 

BUSINESS SPARTAN SAVER - 08 

Dividends Earned YTD: $0.00 

PostDate 

Trans Rate Amount 

Balance 

Description 

04-01 

5.03 

Balance Forward 

04-30 

5.03 

Ending Balance 

SMALL BUSINESS CHECKING -88 

Dividends Earned YTD: $0.00 

PostDate 

Trans Date Amount 

Balance 

Description 

04-01 

117.06 

Balance Forward 

04-07 

«4.95 

112.11 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE iD: H582126793 CO: 

MERCHANT BANKCD 

04-11 

-2.99 

109.12 

Recurring Withdrawal Debit Card 04-11 24430995101302702871434 

APPLE.COM/BILL 866-712-7753 CA 

Card Nbr. Ending: Card 6726 

04-30 

70.00 

179.12 

Deposit CU Service Center #928129 eDeposit MSUFCU Mobile East Lansing Ml 

04-30 

120.00 

299.12 

Deposit CU Service Center #928245 eDeposit MSUFCU Mobile East Lansing Mi 

04-30 

-19.40 

279.72 

Withdrawal POS #512000496736 POS DOLLAR GENERAL # 'S 12234 DG 

122344457 HULL RD LESLIE MI 

Card Nbr. Ending: Card 0384 

04-30 

-63.01 

216.71 

Withdrawal Debit Card 04-30 24034545120006400905572 CITGO PS FOOD 

MART LANS JACKSON Mt 

Card Nbr. Ending: Card 0384 

04-30 

216.71 

Ending Balance 

Withdrawals and Other Charges 

Date 

Amount 

Description 

Date 

Amount 

Description 

04-07 

4.95 

Withdrawal ACH 

04-30 

19.40 

Withdrawal POS 

04-11 

2.99 

Withdrawal Debit Card 

04-30 

63.01 

Withdrawal Debit Card 

4 Withdrawals and Other Charges for $90.35

|msufcu 

MSU FEDERAL CREDIT UNION 

3777 WEST ROAD 

£.0. BOX 1208 

EAST LANSING, Mi 48826 

TELEPHONE: (517) 333-2424 

1-800-MSU-4YOU 

IRRIGATION MASTERS LLC 

12555 BERRYVILLE RD 

RIVES JCT Mi 49277-9638 

Statement of Account 

Mar 1 2025 to Mar 31 2025 

Account Number: 

Page 1 

“*DEBITS: New Loans, Add-ons, Principat Reversal or Share Withdrawals 

The dally periodic rate and the ANNUAL PERCENTAGE RATE used to compule the FINANCE CHARGE for each open-end loan s printed above the transaction relating 

to the loan. The FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance 

was outstanding. The balance ised to compute the FINANCE CHARGE Is that balance each day after credils are subtracted and new advances or other charges are added. 

BUSINESS SPARTAN SAVER - 08 

Dividends Earned YTD: $0.00 

PostDate Trans Date Amount 

Balance 

03-01 

25.03 

Balance Forward 

03-06 

-20.00 

5.03 

Withdrawal ComputerLine Transfer To Share 88 

03-31 

5.03 

Ending Balance 

Dividends Paid in 2024 

0.03 

SMALL BUSINESS CHECKING - 88 

Dividends Earned YTD: $0.00 

PostDate Trans Date Amount 

Balance 

Description 

03-01 

105.00 

Balance Forward 

03-06 

-4.95 

100.05 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

03-06 

20.00 

120.05 

Deposit ComputerLine Transfer From Shere 08 

03-06 

-120.00 

0.05 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA CG XXXXXXXXXX 

Share 80 

03-07 

120.00 

120.05 

Deposit ComputerLine Transfer From HYMORE,PAMELA C XXXXXXXXXX 

Share 80 

03-11 

-2.99 

117.06 

Recurring Withdrawal Debit Card 03-11 24692165070108939123220 

APPLE.COM/BILL 866-712-7753 CA 

Card Nbr. Ending: Card 6726 

03-3t 

117.06 

Ending Balance 

Dividends Paid in 2024 

Withdrawals and Other Charges 

0.00 

Date 

Amount 

Description 

Date 

Amount 

Description 

03-06 

4.95 

Withdrawal ACH 

03-11 

2.99 

Withdrawal Debit Card 

03-06 

120.00 

Withdrawal ComputerLine Transfer 

3 Withdrawals and Other Charges for $127.94

[| msufeu 

MSU FEDERAL CREDIT UNION 

3777 WEST ROAD 

P.O. BOX 1208 

EAST LANSING, MI 48826 

TELEPHONE: (517) 333-2424 

1-800-MSU-4YOU 

IRRIGATION MASTERS LLC 

12655 BERRYVILLE RD 

RIVES JCT MI 49277-9638 

Statement of Account 

Feb 12025 to Feb 28 2025 

Account Number: 

._. 

Page 1 

**DEBITS: New Loans, Add-ons, Principal Reversal or Share Withdrawals 

The daily periodic rate and the ANNUAL PERCENTAGE RATE used lo compute the FINANCE CHARGE for each open-end loan is printed above the transaction relating 

to the loan. The FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance 

was outstanding. The balance used to compute the FINANCE CHARGE Is that balance each day after credits are subtracted and new advances or other charges are added. 

BUSINESS SPARTAN SAVER - 08 

Dividends Earned YTD: $0.00 

Post Date Trans Date Amount 

Balance 

Description 

02-01 

25.03 

Balance Forward 

02-28 

25.03 

Ending Balance 

Dividends Paid in 2024 

0.03 

SMALL BUSINESS CHECKING - 88 

Dividends Earned YTD: $0.00 

Post Date Trans Date 

Amount 

Balance 

Description 

02-01 

117.94 

Balance Forward 

02-06 

-4.95 

112.99 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

02-11 

02-10 

-2.99 

110.00 

Recurring Withdrawal Debit Card 02-11 24692165042104568448892 

APPLE.COM/BILL 866-712-7753 CA 

Card Nbr. Ending: Card 6726 

02-24 

-50.00 

60.00 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA C XXXXXXXXXX 

Share 80 

02-27 

45.00 

105.00 

Deposit ComputerLine Transfer From HYMORE,PAMELA C XXXXXXXXXX 

Share 80 

02-28 

105.00 

Ending Balance 

Dividends Paid in 2024 

Withdrawals and Other Charges 

Date 

~~ Amount 

02-06 

02-11 

Date 

~~ Amount 

Description 

Deposit ComputerLine Transfer 

02-27 

45.00 

Description 

4.95 

Withdrawal ACH 

2.99 

Withdrawal Debit Card 

3 Withdrawals and Other Charges for $57.94 

Deposits and Other Credits 

0.00 

Date 

Amount 

Description 

02-24 

50.00 

Withdrawal ComputerLine Transfer

[| msufcu 

MSU FEDERAL CREDIT UNION 

Account Number: 

3777 WEST ROAD 

P.O. BOX 1208 

EAST LANSING, MI 48826 

TELEPHONE: (517) 333-2424 

1-800-MSU-4YOU 

IRRIGATION MASTERS LLC 

12555 BERRYVILLE RD 

RIVES JCT MI 49277-9638 

**DEBITS: New Loans, Add-ons, Principal Reversal or Share Withdrawals 

The daily periodic rate and the ANNUAL PERCENTAGE RATE used to compute the FINANCE CHARGE for each open-end loan is printed above the transaction relating 

to the loan. The FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the exact number of days each balance 

was outstanding. The balance used to compute the FINANCE CHARGE is that balance each day after credits are subtracted and new advances or other charges are added. 

BUSINESS SPARTAN SAVER - 08 

Post Date Trans Date 

Amount 

Balance 

Description 

Dividends Earned YTD: $0.00 

Statement of Account 

Jan 1 2025 to Jan 31 2025 

Page 1 

01-01 

139.03 

Balance Forward 

01-08 

-34.00 

105.08 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA C XXXXXXXXXX 

Share 80 

01-21 

-80.00 

25.03 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA CG XXXXXXXXXX 

Share 80 

01-31 

25.03 

Ending Balance 

Dividends Paid in 2024 

0.03 

SMALL BUSINESS CHECKING - 88 

Dividends Earned YTD: $0.00 

Post Date Trans Date 

Amount 

Balance 

Description 

01-01 

113.88 

Balance Forward 

01-06 

-4.95 

108.93 

Withdrawal ACH MERCHANT BANKCD TYPE: FEE ID: H592126793 CO: 

MERCHANT BANKCD 

01-08 

-8.00 

100.93 

Withdrawal ComputerLine Transfer To HYMORE,PAMELA C XXXXXXXXXX 

Share 80 

01-10 

-2.99 

97.94 

Withdrawal Bill Payment #501018878219 BP APPLE COM BILL CUPERTINO 

CA 

Card Nbr. Ending: Card 6726 

01-11 

20.00 

117.94 

Deposit ComputerLine Transfer From HYMORE,PAMELA C XXXXXXXXXX 

Share 80 

01-31 

117.94 

Ending Balance 

Dividends Paid in 2024 

Withdrawals and Other Charges 

Date 

Amount 

Description 

01-06 

4.95 

Withdrawal ACH 

01-08 

8.00 

0.00 

Date 

Amount 

Description 

01-10 

2.99 

Withdrawal Bill Payment 

Withdrawal ComputerLine Transfer

‘ujebe - 

E 

iy 

©]9A004 esES|d ‘SI1SEM JOWNSUOD-)sOd WO BPEL S| eBeyoed siyL 

VA 

» 

ri 

< 

I< 

UNITED STATES 

| 

DDIADITY

® USPS Tracking 

® Limited interne 

PRIORITY M AIL® 

nal des

® When used int( 

.00 

O: 

— 

este 

oes not ¢ 

RDC 03 

INE: st 

: 

See International M ~~ EXPECTED DELIVERY DAY: 

01/31/28 

soverag

{ 

Lg 

FLAT RA 

PO BOX 30232 

rssag

ONE RATE ® A} ar LANSING MI 48909-7732 

-

| 

RACKING® # 

TE

USPS 

TRACKI 

aces TE 

gana TTT) 

9505 5127 7376 6028 3477 

| 

Psoooo10c 

Bn 

PER: 

Retail 

| | 

eid 

US POSTAGE PAID 

i 

$11.95 iE 

| 

® Domestic ship 

FSC” C116916 

PAPER 

E 

PRESS FIRMLY 

j 

,

← View full record