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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
Metadata
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Template:
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 />Process* Date Type Description <br />--------- ---------- --------- --------------------------- <br />10/16/07 CHG POSTING <br />10/16/07 CHG MAILING COSTS <br />10/16/07 CHG Sheriff's Sale <br />10/16/07 CHG Publishing Fee <br />10/16/07 CHG Levy <br />10/16/07 CR Cash Receipt <br />10/16/07 CHG Mileage Charge <br />10/16/07 CHG RETURN TO COURT - AFFIDAVIT <br />10/16/07 CHG Auditor filing Fee <br />10/16/07 CHG POSTING <br />10/16/07 CHG MAILING COSTS <br />10/16/07 CHG Publishing Fee <br />10/19/07 CHG Sheriff's Sale <br />10/19/07 CHG VOID 2ND SALE FEE <br />04/29/09 CHG Sheriff's Deed <br />04/29/09 CR Cash Receipt <br />581 <br />Page: 43 <br />------------- <br />15.00 <br />5.90 <br />50.00 <br />377.58 <br />50.00 <br />-300.00 <br />15.00 <br />10.00 <br />102.00 <br />15.00 <br />5.90 <br />1650.56 <br />50.00 <br />-50.00 <br />50.00 <br />-50.00 <br />------------------------- <br />Subtotal: 1780.94 <br />507-00703 Received:13:46:00 08/13/07 Returned:08/15/07 <br />108290 NANCY A NORDLANDER <br />08/13/07 CR Cash Receipt <br />08/15/07 CHG MOTION TO SHOW CAUSE <br />08/15/07 CHG Affidavit <br />08/15/07 CHG Mileage Charge <br />------------------------- <br />Total: 1780.94 <br />-40.00 <br />25.00 <br />10.00 <br />25.00 <br />------------------------- <br />Subtotal: 20.00 <br />------------------------- <br />Total: 20.00 <br />507-00728 Received:09:42:37 08/15/07 Returned:08/15/07 <br />40948 KENNETH DUNCAN BECKLEY <br />08/15/07 <br />CHG <br />Writ of <br />Restitution <br />40.00 <br />08/15/07 <br />CHG <br />Mileage <br />Charge <br />10.00 <br />08/15/07 <br />CHG <br />Affidavit <br />10.00 <br />08/15/07 <br />CHG <br />Writ of <br />Restitution <br />40.00 <br />08/15/07 <br />CHG <br />CREDIT <br />(PROFESSIONAL) <br />-40.00 <br />Subtotal: 60.00 <br />------------------------- <br />Total: 60.00 <br />507-00747 Received:09:13:00 08/21/07 Returned:09/24/07 <br />108541 MASCO CONTRACTOR SERVICES <br />
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