Full record / IMG_4272.pdf

IMG_4272.pdf

Charles Duggan, Petitioner V Township Of Ann Arbor, Respondent · 26-000073-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.

Page 1

mo mm 

me nn 

Do not Include correspondence with payment 

xfinity 

| MTT Docket No. 26-000073 

rpc payment 

Acco! 

ber 

8529 10 220 1286779 

es 

Oct 05, 2025 

14.95 

Please pay 

$ 

2025 

41112 CONCEPT DR 

PLYMOUTH MI 48170-4253 

CHARLES DUGGAN 

2120 OLD EARHART RD 

ANN ARBOR, MI 48105-0000 

35291,0220128677900014951 

Electron! 

ic payment will be applied Oct 05, 

COMCAST 

X 4089 

Js 

PoRoL STREAM IL 60197 4089 

* November 21, 2025 

- 

verizon 

Root number 

789769001-00001 

Invoice number 

4879604188 

CAROL DUGGAN 

2120 OLD EARHART RD 

Courtesy Bill 

: 

ae 

ANN ARBOR, MI 48105-2754 

a 

= 

; 

rol 

Dugg 

Verizon Wireless Home Phone Lv (734-761-7089) 

Please see back for instructions on writing to us. 

P.O. BOX 15062 

ALBANY, NY 12212-5062 

rr 

rE 

TEU ER 

Personal service... It that simple. 

LIEEEIED 

TD 

Vil fds” 

ee? 

TAA 

FRE) 

New Mobile App! 

[=] 

MONTHLY STATEMENT SUMMARY 

Current Principal Balance 

$3,828.86 

Previous Principal Balance 

$3,915.88 

Daily Interest As of Stmt. Date 

$0.000 

Contract Payment Amount 

$87.02 

Contract Interest Rate 

0.00% 

Payoff 

$3,828.86 

Payoff good through 

01-08-26 

PAYMENT STATUS 

Current Amount Due 

$87.02 

Past Due Amount 

$0.00 

Fees/Charges 

$0.00 

Total Amount Due 

$87.02 

RECENT TRANSACTIONS 

Amount 

Balance 

$3,915.88 

Code 

Date 

Description 

Previous Principal Balance 

0600 

12-01-25 

Payment $87.02 - Thank You 

Applied to Principal 

Current Principal Balance 

($87.02) 

$3,828.86 

$3,828.86 

Download today! 

Statement Date 12-21-25 

INSTALLMENT LOAN STATEMENT 

Customer Name 

CHARLES M DUGGAN 

02-08-26 

$87.02 

Payment Due 

Total Amount Due 

CONVENIENT WAYS TO PAY 

Manage your account 24 hours a day, 7 days a week 

Payment Address 

Online Bill Pay 

Sheffield Financial 

htps://securecs.SheffieldFinancial.com 

PO Box 580229 

Charlotte, NC 28258-0229 

Checks payable to: 

Sheffield Express 24 

Sheffield Financial 

1-800-735-1903 

(D oo NoT MAIL CASH 

\& 

See back for additional contact information. 

E, 

IMPORTANT ACCOUNT MESSAGES 

= Payments via Credit Card in the coming months, Sheffield Financial will 

no longer accept Visa, MasterCard or Discover Credit Cards for payments on your 

account. 

If you want to make your payment electronically, Sheffield will continue to 

accept one-time or recurring ACH payments via your checking or savings account, 

and one-time payment via Visa and MasterCard debit cards. Please make the 

necessary changes to your payment method in preparation for this change. 

Your account is paid ahead. However, please note that your account 

continues to accrue interest daily. 

If you choose not to make a payment 

until your next due date, you may see your payment post primarily to 

interest to satisfy all interest accrued since your last payment. 

Check out our new and improved website at https://ezpay.SheffieldFinancial.com 

Protect your personal information and access to your Sheffield account - do not 

provide anyone with your personal identifying information or access to your 

Sheffield loan account. 

When you provide a check as payment, you authorize us to use information from

PDF reading copy

← View full record