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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 <br />10:27 Cash Receivable Report <br />581 <br />Page: 37 <br />Process# Date Type Description Amount <br />-------------------------------------------------------------------- <br />------------------------- <br />Total: 80.00 <br />506-00787 Received:10:23:03 08/29/06 Returned:09/30/06 <br />10237 LATHROP WINBAUER HARREL <br />08/29/06 CR Cash Receipt <br />09/30/06 CHG Writ of Restitution <br />09/30/06 CHG RETURN TO COURT <br />09/30/06 CHG Mileage Charge <br />-40.00 <br />40.00 <br />10.00 <br />14.00 <br />Subtotal: 24.00 <br />506-00843 Received:11:30:16 09/14/06 Returned:11/01/06 <br />15263 CONE GILREATH ELLIS AND COLE <br />11/01/06 CHG Mileage Charge <br />11/01/06 CHG RETURN TO COURT <br />11/01/06 CHG Writ of Restitution <br />11/01/06 CHG Eviction <br />------------------------- <br />Total: 24.00 <br />22.00 <br />10.00 <br />40.00 <br />20.00 <br />Subtotal: 92.00 <br />------------------------- <br />Total: 92.00 <br />506-00886 Received:16:48:00 10/10/06 Returned:10/06/06 <br />81620 CARMEN GARCIA <br />10/06/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 <br />10/06/06 CHG Affidavit 10.00 <br />10/06/06 CHG Mileage Charge 10.00 <br />------------------------- <br />Subtotal: 45.00 <br />------------------------- <br />Total: 45.00 <br />506-00913 Received:16:36:00 10/10/06 Returned:10/19/06 <br />10629 YAKIMA ADJUSTMENT SERVICE <br />10/19/06 CHG Summons and Complaint 20.00 <br />10/19/06 CHG Affidavit 10.00 <br />10/19/06 CHG Mileage Charge 10.00 <br />------------------------- <br />Subtotal: 40.00 <br />
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