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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: 46 <br />Process# Date Type Description Amount <br />-------------------------------------------------------------------- <br />------------------------- <br />Total: 60.00 <br />507-00982 Received:14:01:00 10/25/07 Returned:10/31/07 <br />80937 LABOR & INDUSTRIES <br />10/31/07 CHG NOTICE AND ORDER <br />10/31/07 CHG Affidavit <br />10/31/07 CHG Mileage Charge <br />25.00 <br />10.00 <br />10.00 <br />------------------------- <br />Subtotal: 45.00 <br />------------------------- <br />Total: 45.00 <br />507-00985 Received:13:32:00 10/26/07 Returned:11/06/07 <br />69219 LABOR AND INDUSTRIES <br />11/06/07 CHG Subpoena Duces Tecum 25.00 <br />11/06/07 CHG Affidavit 10.00 <br />11/06/07 CHG Mileage Charge 30.00 <br />------------------------- <br />Subtotal: 65.00 <br />------------------------- <br />Total: 65.00 <br />507-01015 Received:14:56:00 11/08/07 Returned:11/15/07 <br />85743 MICHELLE NICOLE SCHROEDER <br />11/08/07 <br />CR <br />Cash Receipt <br />-50.00 <br />11/15/07 <br />CHG <br />TEMP ORDER FOR PROTECTION - AH <br />25.00 <br />11/15/07 <br />CHG <br />Affidavit <br />10.00 <br />11/15/07 <br />CHG <br />Mileage Charge <br />100.00 <br />Subtotal: 85.00 <br />------------------------- <br />Total: 85.00 <br />507-01057 Received:15:24:00 11/20/07 Returned:12/10/07 <br />7049 DAVID BROWITT <br />11/21/07 CR Cash Receipt -40.00 <br />12/10/07 CHG Writ of Restitution 40.00 <br />12/10/07 CHG Affidavit 10.00 <br />12/10/07 CHG Mileage Charge 25.00 <br />Subtotal: 35.00 <br />
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