08/16/2024 | PAYMENT | LAVONNE FERN MI EC WF - 024081603154198 | $-63.73 | $180.00 |
07/16/2024 | BILL | MILLER, LA VONNE | $243.73 | $243.73 |
04/26/2024 | PAYMENT | LAVONNE FERN MI EC WF - 024042603138311 | $-186.92 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $186.92 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.08 | $185.92 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.60 | $175.84 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $170.24 |
08/21/2023 | PAYMENT | LAVONNE FERN MI EC WF - 023081803163121 | $-57.82 | $168.00 |
07/17/2023 | BILL | MILLER, LA VONNE | $225.82 | $225.82 |
04/26/2023 | PAYMENT | LAVONNE FERN MI EC WF - 023042503150752 | $-3.19 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3.19 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $2.19 |
03/07/2023 | PAYMENT | LAVONNE FERN MI EC WF - 023030603138972 | $-45.00 | $2.11 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $47.11 |
01/05/2023 | PAYMENT | LAVONNE FERN MI EC WF - 023010303170211 | $-45.00 | $47.03 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $92.03 |
10/03/2022 | PAYMENT | LAVONNE FERN MI EC WF - 022100303184929 | $-45.00 | $91.95 |
09/16/2022 | PAYMENT | LAVONNE FERN MI EC WF - 022091503136534 | $-48.82 | $136.95 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.95 | $185.77 |
07/15/2022 | BILL | MILLER, LA VONNE | $183.82 | $183.82 |
03/08/2022 | PAYMENT | LAVONNE FERN MI EC WF - 022030703139835 | $-42.54 | $0.00 |
01/05/2022 | PAYMENT | LAVONNE FERN MI EC WF - 022010303173147 | $-42.54 | $42.54 |
10/08/2021 | PAYMENT | LAVONNE FERN MI EC WF - 021100403189513 | $-42.54 | $85.08 |
08/20/2021 | PAYMENT | LAVONNE FERN MI EC WF - 021081703187039 | $-42.72 | $127.62 |
07/14/2021 | BILL | MILLER, LA VONNE | $170.34 | $170.34 |
08/13/2020 | PAYMENT | LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020081103193397 | $-157.01 | $0.00 |
07/09/2020 | BILL | MILLER, LA VONNE | $157.01 | $157.01 |
02/28/2020 | PAYMENT | LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020022803366666 | $-36.00 | $0.00 |
01/10/2020 | PAYMENT | LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020010603216048 | $-36.00 | $36.00 |
10/04/2019 | PAYMENT | LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019100403285636 | $-36.00 | $72.00 |
08/19/2019 | PAYMENT | LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019081603189138 | $-39.23 | $108.00 |
07/10/2019 | BILL | MILLER, LA VONNE | $147.23 | $147.23 |
03/01/2019 | PAYMENT | LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019030103332440 | $-34.00 | $0.00 |
01/07/2019 | PAYMENT | LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019010703117422 | $-34.00 | $34.00 |
08/20/2018 | PAYMENT | LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018081703135673 | $-72.28 | $68.00 |
07/10/2018 | BILL | MILLER, LA VONNE | $140.28 | $140.28 |
03/06/2018 | PAYMENT | LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018030103231345 | $-28.89 | $0.00 |
11/15/2017 | PAYMENT | LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 017111403130694 | $-110.65 | $28.89 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.43 | $139.54 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.43 | $136.11 |
07/10/2017 | BILL | MILLER, LA VONNE | $134.68 | $134.68 |
02/28/2017 | PAYMENT | MILLER, LA VONNE CHECK NUM: 35290685 | $-32.00 | $0.00 |
12/28/2016 | PAYMENT | MILLER, LA VONNE CHECK NUM: 0046242247 | $-32.00 | $32.00 |
10/06/2016 | PAYMENT | MILLER, LA VONNE CHECK NUM: 11357296 | $-32.00 | $64.00 |
08/19/2016 | PAYMENT | MILLER, LA VONNE CHECK NUM: 96609515 | $-35.31 | $96.00 |
07/11/2016 | BILL | MILLER, LA VONNE | $131.31 | $131.31 |
08/27/2015 | PAYMENT | MILLER, LA VONNE CHECK NUM: 76969548 | $-132.23 | $0.00 |
07/07/2015 | BILL | MILLER, LA VONNE | $132.23 | $132.23 |
08/21/2014 | PAYMENT | MILLER, LA VONNE CHECK NUM: 46830687 | $-132.60 | $0.00 |
07/08/2014 | BILL | MILLER, LA VONNE | $132.60 | $132.60 |
03/07/2014 | PAYMENT | MILLER, LA VONNE CHECK NUM: 1064 | $-31.00 | $0.00 |
11/04/2013 | PAYMENT | MILLER, LA VONNE CHECK NUM: 1061 | $-63.24 | $31.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.24 | $94.24 |
08/19/2013 | PAYMENT | MILLER, LA VONNE CHECK NUM: 2499186 | $-35.53 | $93.00 |
07/08/2013 | BILL | MILLER, LA VONNE | $128.53 | $128.53 |
04/12/2013 | PAYMENT | LA VONNE MILLER CHECK NUM: 1046 | $-1.25 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $1.25 |
03/05/2013 | PAYMENT | LA VONNE MILLER CHECK NUM: 1044 | $-60.00 | $1.20 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.20 | $61.20 |
10/03/2012 | PAYMENT | LAVONNE MILLER CHECK NUM: 1037 | $-64.72 | $60.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.34 | $124.72 |
07/10/2012 | BILL | MILLER, LA VONNE | $123.38 | $123.38 |
03/13/2012 | PAYMENT | LA VONNE MILLER CHECK NUM: 1023 | $-30.00 | $0.00 |
10/05/2011 | PAYMENT | LA VONNE MILLER CHECK NUM: 982 | $-60.00 | $30.00 |
08/15/2011 | PAYMENT | LA VONNE MILLER CHECK NUM: 976 | $-31.61 | $90.00 |
07/08/2011 | BILL | MILLER, LA VONNE | $121.61 | $121.61 |
08/03/2010 | PAYMENT | LA VONNE MILLER CHECK BANK: 16-66 NUM: 1011 | $-122.68 | $0.00 |
07/08/2010 | BILL | MILLER, LA VONNE | $122.68 | $122.68 |
11/02/2009 | PAYMENT | LA VONNE MILLER CHECK BANK: 16-66 NUM: 958 | $-1.90 | $0.00 |
09/21/2009 | PAYMENT | LA VONNE MILLER CHECK BANK: 16-66 NUM: 952 | $-179.43 | $1.90 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $181.33 |
07/06/2009 | BILL | MILLER, LA VONNE | $179.43 | $179.43 |
08/11/2008 | PAYMENT | MILLER, LA VONNE CHECK BANK: 16-66 NUM: 914 | $-172.88 | $0.00 |
07/15/2008 | BILL | MILLER, LA VONNE | $172.88 | $172.88 |
07/31/2007 | PAYMENT | MILLER, LAVONNE CHECK BANK: 16-66 NUM: 986* | $-167.85 | $0.00 |
07/12/2007 | BILL | MILLER, LA VONNE | $167.85 | $167.85 |
08/24/2006 | PAYMENT | MILLER, LA VONNE CHECK BANK: 16-66 NUM: 975* | $-162.77 | $0.00 |
07/12/2006 | BILL | MILLER, LA VONNE | $162.77 | $162.77 |
08/04/2005 | PAYMENT | MILLER, LA VONNE CHECK BANK: 16-66 NUM: 954 | $-158.91 | $0.00 |
07/15/2005 | BILL | MILLER, LA VONNE | $158.91 | $158.91 |
07/25/2004 | PAYMENT | MILLER, LA VONNE CORK: B BANK: 16-66 NUM: 913 | $-158.42 | $0.00 |
07/08/2004 | BILL | MILLER, LA VONNE | $158.42 | $158.42 |
08/01/2003 | PAYMENT | MILLER, LA VONNE CHECK BANK: 16-66 NUM: 876 | $-142.66 | $0.00 |
07/18/2003 | BILL | MILLER, LA VONNE | $142.66 | $142.66 |
07/29/2002 | PAYMENT | MILLER, LA VONNE CHECK BANK: 16-66 NUM: 823 | $-138.61 | $0.00 |
07/12/2002 | BILL | MILLER, LA VONNE | $138.61 | $138.61 |
08/03/2001 | PAYMENT | LA VONNE MILLER CHECK BANK: 16-66 NUM: 773 | $-136.00 | $0.00 |
07/12/2001 | BILL | MILLER, LA VONNE | $136.00 | $136.00 |
08/10/2000 | PAYMENT | MILLER, LA VONNE CHECK BANK: 16-66 NUM: 725 | $-133.23 | $0.00 |
07/17/2000 | BILL | MILLER, LA VONNE | $133.23 | $133.23 |
08/30/1999 | PAYMENT | LA VONNE MILLER CHECK BANK: 16-66 NUM: 679 | $-140.75 | $0.00 |
07/17/1999 | BILL | MILLER, LA VONNE | $140.75 | $140.75 |
03/03/1999 | PAYMENT | MILLER, LA VONNE CHECK | $-33.00 | $0.00 |
01/12/1999 | PAYMENT | LA VONNE MILLER CHECK | $-33.00 | $33.00 |
10/08/1998 | PAYMENT | L. MILLER CHECK | $-33.00 | $66.00 |
07/28/1998 | PAYMENT | MILLER, LA VONNE CHECK | $-33.16 | $99.00 |
07/13/1998 | BILL | MILLER, LA VONNE | $132.16 | $132.16 |
07/22/1997 | PAYMENT | MILLER, LA VONNE CHECK | $-130.68 | $0.00 |
07/14/1997 | BILL | MILLER, LA VONNE | $130.68 | $130.68 |
03/06/1997 | PAYMENT | MILLER, LA VONNE | $-32.44 | $0.00 |
12/30/1996 | PAYMENT | MILLER, LAVONNE | $-32.44 | $32.44 |
10/14/1996 | PAYMENT | MILLER, LA VONNE | $-32.44 | $64.88 |
08/29/1996 | PAYMENT | MILLER, LA VONNE | $-32.64 | $97.32 |
07/18/1996 | BILL | MILLER, LA VONNE | $129.96 | $129.96 |