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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: 42 <br />Process# Date Type Description Amount <br />-------------------------------------------------------------------- <br />06/27/07 CHG Affidavit 10.00 <br />------------------------- <br />Subtotal: 30.00 <br />------------------------- <br />Total: 30.00 <br />507-00655 Received:13:40:00 07/19/07 Returned:07/24/07 <br />67103 ANTHONY JUSTIN MENCH <br />07/24/07 CHG Notice of Hearing <br />07/24/07 CHG Affidavit <br />07/24/07 CHG Mileage Charge <br />25.00 <br />10.00 <br />10.00 <br />------------------------- <br />Subtotal: 45.00 <br />------------------------- <br />Total: 45.00 <br />507-00685 Received:14:09:00 08/02/07 Returned:08/10/07 <br />10420 HELM & HELM, INC P S <br />08/10/07 CHG Summons and Complaint 20.00 <br />08/10/07 CHG Affidavit 10.00 <br />08/10/07 CHG Mileage Charge 10.00 <br />------------------------- <br />Subtotal: 40.00 <br />------------------------- <br />Total: 40.00 <br />507-00692 Received:10:25:00 08/07/07 Returned:08/08/07 <br />15263 CONE GILREATH LAW OFFICES <br />08/08/07 <br />CHG <br />EVICTION SUMMONS <br />25.00 <br />08/08/07 <br />CHG <br />Complaint Unlawful Detainier <br />25.00 <br />08/08/07 <br />CHG <br />Affidavit <br />10.00 <br />08/08/07 <br />CHG <br />CREDIT (PROFESSIONAL) <br />-25.00 <br />Subtotal: 35.00 <br />------------------------- <br />Total: 35.00 <br />507-00699 Received:13:54:00 08/08/07 Returned:10/19/07 <br />108153 CHMELIK SITKIN & <br />DAVIS, ATTY <br />08/08/07 <br />CR <br />Cash Receipt <br />-300.00 <br />10/16/07 <br />CHG <br />Mileage <br />Charge <br />15.00 <br />10/16/07 <br />CHG <br />RETURN <br />TO COURT AFFIDAVIT <br />10.00 <br />10/16/07 <br />CHG <br />Auditor <br />filing Fee <br />59.00 <br />
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