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08/16/17 Kittitas County Sheriffs Office 581 <br />10:27 Cash Receivable Report Page: 34 <br />Process# <br />Date Type Description Amount <br />------------------------- <br />Subtotal: 60.00 <br />506-00587 Received:13:16:14 07/13/06 Returned:08/02/06 <br />10237 LATHROP WINBAUER HARREL <br />07/13/06 CR Cash Receipt <br />08/02/06 CHG Mileage Charge <br />08/02/06 CHG RETURN TO COURT <br />08/02/06 CHG Writ of Restitution <br />------------------------- <br />Total: 60.00 <br />-40.00 <br />14.00 <br />10.00 <br />40.00 <br />Subtotal: 24.00 <br />------------------------- <br />Total: 24.00 <br />506-00604 Received:15:35:00 07/19/06 Returned:07/24/06 <br />96527 DARYL ANTHONY STONE <br />07/24/06 CHG PROTECTIVE ORDER HARASSMENT 25.00 <br />07/24/06 CHG Affidavit 10.00 <br />07/24/06 CHG Mileage Charge 25.00 <br />------------------------- <br />Subtotal: 60.00 <br />------------------------- <br />Total: 60.00 <br />506-00608 Received:10:09:00 07/20/06 Returned:09/20/06 <br />K26741 EVERGREEN FINANCIAL SERVICES <br />09/20/06 CHG Summons and Complaint 25.00 <br />09/20/06 CHG Mileage Charge 10.00 <br />09/20/06 CHG Affidavit 10.00 <br />------------------------- <br />Subtotal: 45.00 <br />------------------------- <br />Total: 45.00 <br />506-00625 Received:15:41:00 07/27/06 Returned:08/01/06 <br />12208 SANDRA LYNN BAKER <br />08/01/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 <br />08/01/06 CHG Affidavit 10.00 <br />08/01/06 CHG Mileage Charge 10.00 <br />