| 07/03/2025 | BILL | HYATT RASCHEL C | $34.26 | $34.26 |
| 06/23/2025 | PAYMENT | PNP PNP - 178022981 | $-100.12 | $0.00 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.27 | $100.12 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.25 | $99.85 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $99.60 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.25 | $89.60 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.25 | $89.35 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $89.10 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.27 | $87.10 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.25 | $84.83 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.25 | $84.58 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.94 | $84.33 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.25 | $82.39 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.25 | $82.14 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.25 | $81.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $81.64 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.25 | $80.02 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.25 | $79.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $79.52 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.25 | $78.22 |
| 07/05/2024 | BILL | HYATT RASCHEL C | $32.38 | $77.97 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.25 | $45.59 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.25 | $45.34 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $45.09 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $50.09 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $40.09 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $37.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $35.49 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $33.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | HYATT RASCHEL C | $29.99 | $29.99 |
| 05/08/2023 | PAYMENT | PNP PNP - 135170048 | $-46.39 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $46.39 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $36.39 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $33.89 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $31.95 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $30.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | HYATT RASCHEL C | $27.78 | $27.78 |
| 09/08/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99981516 | $-26.74 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | HYATT RASCHEL C | $25.71 | $25.71 |
| 07/20/2020 | PAYMENT | HYATT, RASCHEL / GARDNER, MICH CHECK NUM: 1137 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | HYATT RASCHEL C | $24.56 | $24.56 |
| 08/08/2019 | PAYMENT | HYATT RASCHEL & GARDNER MICHAE CHECK NUM: 1141 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | HYATT RASCHEL C | $23.71 | $23.71 |
| 08/16/2018 | PAYMENT | HYATT, RASCHEL/GARDNER, MICHAE CHECK NUM: 1057 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | HYATT RASCHEL C | $22.63 | $22.63 |
| 08/21/2017 | PAYMENT | HYATT RASCHEL C CHECK NUM: 1030 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | HYATT RASCHEL C | $21.34 | $21.34 |
| 07/25/2016 | PAYMENT | ATKINSON, JEANNE E & G E CHECK NUM: 1754 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | HYATT RASCHEL C | $20.03 | $20.03 |
| 07/16/2015 | PAYMENT | ATKINSON, JEANNE E & G E CHECK NUM: 1533 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | HYATT RASCHEL C | $18.84 | $18.84 |
| 07/15/2014 | PAYMENT | ATKINSON JEANNE E & G.E. CHECK NUM: 1310 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | HYATT RASCHEL C | $17.43 | $17.43 |
| 07/17/2013 | PAYMENT | ATKINSON JEANNE CHECK NUM: 1223 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | HYATT RASCHEL C | $16.14 | $16.14 |
| 07/25/2012 | PAYMENT | ATKINSON, JEANNE E & G E CHECK NUM: 1187 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | HYATT RASCHEL C | $16.14 | $16.14 |
| 07/29/2011 | PAYMENT | ATKINSON, JEANNE E & G E CHECK NUM: 1127 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | HYATT RASCHEL C | $16.14 | $16.14 |
| 07/28/2010 | PAYMENT | ATKINSON JEANNE CHECK NUM: 1061 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | HYATT RASCHEL C | $16.14 | $16.14 |
| 07/27/2009 | PAYMENT | ATKINSON JEANNIE CHECK BANK: 68*7497 NUM: 1038 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | HYATT RASCHEL C | $16.14 | $16.14 |
| 07/29/2008 | PAYMENT | ATKINSON JEANNE E CHECK BANK: 68 7497 NUM: 1001 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | HYATT RASCHEL C | $16.14 | $16.14 |
| 07/25/2007 | PAYMENT | ATKINSON, GE & JEANNE E CHECK BANK: 90 7400 NUM: 1149 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | HYATT RASCHEL C | $16.14 | $16.14 |
| 07/18/2006 | PAYMENT | JEANNE ATKINSON CHECK BANK: 90*7400 NUM: 1096 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | HYATT RASCHEL C | $16.23 | $16.23 |
| 08/15/2005 | PAYMENT | JEANNE ATKINSON CHECK BANK: 90*7400 NUM: 1063 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | HYATT RASCHEL C | $20.28 | $20.28 |
| 08/04/2004 | PAYMENT | ATKINSON GE/JEANNE E CHECK BANK: 90*7400 NUM: 1042 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | SEGURA JEANNE E | $20.21 | $20.21 |
| 08/06/2003 | PAYMENT | ATKINSON G E & JEANNE CHECK BANK: 94F72 NUM: 1183 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | SEGURA JEANNE E | $18.64 | $18.64 |
| 07/25/2002 | PAYMENT | ATKINSON JEANNE E. CHECK BANK: 94-204 NUM: 3051 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | SEGURA JEANNE E | $17.61 | $17.61 |
| 07/31/2001 | PAYMENT | ATKINSON JEANNE E. CHECK BANK: 94-204 NUM: 2992 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | SEGURA JEANNE E | $17.93 | $17.93 |
| 08/17/2000 | PAYMENT | ATKINSON JEANNE E CHECK BANK: 94-204 NUM: 2965 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | SEGURA JEANNE E | $20.28 | $20.28 |
| 07/26/1999 | PAYMENT | SEGURA JEANNE E CHECK BANK: 94-204 NUM: 2906 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | SEGURA JEANNE E | $22.26 | $22.26 |
| 07/27/1998 | PAYMENT | SEGURA JEANNE E CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | SEGURA JEANNE E | $22.79 | $22.79 |
| 08/11/1997 | PAYMENT | SEGURA JEANNE E | $-23.35 | $0.00 |
| 07/23/1997 | BILL | SEGURA JEANNE E | $23.35 | $23.35 |
| 07/25/1996 | PAYMENT | SEGURA JEANNE E | $-24.51 | $0.00 |
| 07/11/1996 | BILL | SEGURA JEANNE E | $24.51 | $24.51 |
