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SH17-029 BAD DEBT WRITE OFF 1995-2010 - Spillman Report
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2017-09-05 10:00 AM - Commissioners' Agenda
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SH17-029 BAD DEBT WRITE OFF 1995-2010 - Spillman Report
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Last modified
1/16/2018 3:18:00 PM
Creation date
1/16/2018 12:22:40 PM
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Meeting
Date
9/5/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
t
Item
Request to Approve a Resolution Authorizing the Write-off of Uncollectible Debts Owed to the Kittitas County Sheriff’s Office Dating from 1995-2010
Order
20
Placement
Consent Agenda
Row ID
39161
Type
Resolution
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08/16/17 Kittitas County Sheriffs Office 581 <br />10:27 Cash Receivable Report Page: 10 <br />Process# <br />Date Type Description Amount <br />------------------------- <br />Subtotal: 26.00 <br />------------------------- <br />Total: 26.00 <br />02-00844 Received:13:22:00 06/26/02 Returned:07/01/02 <br />52825 CAROLE A BIRDSALL <br />07/01/02 <br />CHG <br />7 miles @0.70 <br />KITTITAS <br />4.90 <br />07/01/02 <br />CHG <br />7 miles @0.70 <br />KITTITAS <br />4.90 <br />07/01/02 <br />CHG <br />7 miles @0.70 <br />KITTITAS <br />4.90 <br />07/01/02 <br />CHG <br />7 miles @0.70 <br />KITTITAS <br />4.90 <br />07/01/02 <br />CHG <br />PROTECTIVE ORDER HARASSMENT <br />12.00 <br />07/01/02 <br />CHG <br />Affidavit <br />7.00 <br />Subtotal: 38.60 <br />02-00887 Received:09:10:00 07/05/02 Returned:08/19/02 <br />K39076 LARSON & PERKINS P.L.L.C. <br />07/08/02 CR Cash Receipt <br />08/19/02 CHG 5 miles @0.70 <br />08/19/02 CHG POSTING <br />08/19/02 CHG Advertising Charges <br />08/19/02 CHG MAILING COSTS <br />08/19/02 CHG Affidavit <br />08/19/02 CHG Auditor filing Fee <br />08/19/02 CHG Sheriff's Sale <br />------------------------- <br />Total: 38.60 <br />-300.00 <br />3.50 <br />30.00 <br />436.80 <br />10.22 <br />7.00 <br />43.00 <br />30.00 <br />Subtotal: 260.52 <br />------------------------- <br />Total: 260.52 <br />02-00943 Received:09:15:00 07/25/02 Returned:08/02/02 <br />7049 DAVID H A BROWITT <br />08/02/02 <br />CHG <br />26 miles @0.70 ROSLYN <br />18.20 <br />08/02/02 <br />CHG <br />ORDER GRANTING WRIT OF REST <br />25.00 <br />08/02/02 <br />CHG <br />Writ of Restitution <br />25.00 <br />08/02/02 <br />CHG <br />Mileage Charge <br />18.20 <br />08/02/02 <br />CHG <br />Affidavit <br />7.00 <br />Subtotal: 93.40 <br />------------------------- <br />Total: 93.40 <br />
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