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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: 3 <br />Process* <br />Date Type Description Amount <br />K33732 BRADLEY A MELLOTTE <br />06/01/01 <br />CR <br />Cash Receipt <br />-300.00 <br />08/13/01 <br />CHG <br />12 miles @0.70 <br />8.40 <br />08/13/01 <br />CHG <br />Levy <br />30.00 <br />08/13/01 <br />CHG <br />AUDITOR/RECORDER FILING FEE <br />10.00 <br />08/13/01 <br />CHG <br />AUDITOR/RECORDER FILING FEE <br />31.00 <br />08/13/01 <br />CHG <br />Sheriff's Sale <br />30.00 <br />08/13/01 <br />CHG <br />CERTIFICATE OF SALE <br />30.00 <br />08/13/01 <br />CHG <br />RETURN TO COURT <br />7.00 <br />08/13/01 <br />CHG <br />POSTING NOTICE OF SALE <br />20.00 <br />08/13/01 <br />CHG <br />AFFIDAVIT OF POSTING <br />7.00 <br />08/13/01 <br />CHG <br />Publishing Fee <br />115.20 <br />08/13/01 <br />CHG <br />Mileage Charge <br />0.70 <br />08/13/01 <br />CHG <br />MAILING <br />20.44 <br />08/13/01 <br />CHG <br />SERVICE 2 PERSONS <br />24.00 <br />08/13/01 <br />CHG <br />MILEAGE OVER -CHARGE <br />-0.35 <br />Subtotal: 33.39 <br />------------------------- <br />Total: 33.39 <br />01-00719 Received:09:05:00 06/29/01 Returned:06/25/01 <br />46571 CHARLES M KROEZE <br />06/25/01 <br />CHG <br />7 miles @0.70 KITTITAS <br />4.90 <br />06/25/01 <br />CHG <br />7 miles @0.70 KITTITAS <br />4.90 <br />06/25/01 <br />CHG <br />Petition for Order of Protectn <br />10.00 <br />06/25/01 <br />CHG <br />Affidavit <br />7.00 <br />Subtotal: 26.80 <br />------------------------- <br />Total: 26.80 <br />01-00720 Received:14:03:00 06/18/01 Returned:06/22/01 <br />K33993 JAY A GOLDSTEIN <br />06/22/01 <br />CHG <br />26 miles @0.70 ROSLYN <br />18.20 <br />06/22/01 <br />CHG <br />Notice of Trustee Sale <br />12.00 <br />06/22/01 <br />CHG <br />NOTICE OF FORECLOSURE <br />12.00 <br />06/22/01 <br />CHG <br />Affidavit <br />7.00 <br />Subtotal: 49.20 <br />------------------------- <br />Total: 49.20 <br />01-00755 Received:13:00:00 06/25/01 Returned:06/27/01 <br />7911 TAMARA L CUMMINGS <br />
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