25-002343 ref granted.pdf
David C Peterson, Petitioner V Township Of Ross, Respondent · 25-002343-TT
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200.00 Tori Russell 10/17/25 4606-26007786-1 X 0 200.00 October 17, 2025 October 20, 2025 Transaction 26*314 Transaction 26*314 STATE OF MICHIGAN GRETCHEN WHITMER DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS MARLON I. BROWN, DPA GOVERNOR LANSING DIRECTOR MICHIGAN TAX TRIBUNAL REFUND REQUEST Payee Name: _DaYid C Pederson Payee Address: [4590 “Tri Wy won Tr, Pugusta, MY 8419012 MTT Docket No:Z5 (02343 Amount of Refund Requosted:$ 200,00 Reason for Refund: KFilingMotion Fee Overpaid [ODuplicate Docket [Other Payment Information: Docket Lookup Line # of Payment: = 2 Date of Payment; 5 / | | 2025 Check #:__ 54 277 Validation/Confirmation #: Requestor’s Signature: Dav ld Cc. Zt Tre 4606-26007786-1 For Tribunal Use Only: Computation of Refund Amount: Amount paid: $ 200.00 Granted: Xi Amount Due: $ 0 Denied: OI Amount Refunded: $ 200.00
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Cash, Checks & Misc : Checks Front View Overs Oude 1626581000 vw domgroctecta con DAVID PETERSON. MARY PETERSON (269) 501-0530 14590 TRILLIUM DR AUGUSTA, MI 49012 Pay to the # $i R00. 00 3 Order of oF i au / 780 Dollars a = To ive'in peace with others. 1Thes 5:13 BANK OF AMERICA = i ACH RIT 111000025 - H ro begs 1x Hgtal.. _Dauiole Fodnaent ATR at, aero © @ 7A Pon ve A epeToed Back View If you are unable to view this item and require customer service to describe it to you, please call the customer service phone number located on your account statement.
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EE " GRAND RAPIDS MI 493 Ross Township ¥ LIE: quadient 12086 M-89 25 PM 2:4; ee FIRST-CLASS Richland, MI 49083 —— 10/08/2025 ZI 043M30259547 Fie: $000.74 Mich an last Th SES Po BOK 2232 Lansing, WM 43909 \ - Lo SEEnE-FTEREE Ailbdyy itp gga hii
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Report run on: October 20, 2025 1:58 PM C3 - Refund Request Reason For Refund $200.00 INITIATED ON 20-OCT-2025 Refunded $200 from Entry number 1 Additional Information DAVID PETERSON Name 14590 Trillium Drive Address 1 Address 2 Augusta City MI State 49012 Zip Date Accounting ID Check Nbr 641R6910001 Account 4606 3427 Refund To: Refund Information Voucher Nbr Posted Date SPECKINS2 Initiator CAMPBELLK1 6 Approval Auth 10/20/2025 Approval Date CAMPBELLK1 6 Issuer 10/20/2025 Issued Date ISS 10/20/2025 26007786 Transaction Nbr 1 Entry Nbr REFUND $200.00 Received $0.00 Available Additional Info Refund/Account Information Initiator Approval Auth Issuer Type status date Refund Amount Account/Transaction Information Description TAX TRIBUNAL FILE FE October 20, 2025