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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: 47 <br />Process* Date Type Description Amount <br />-------------------------------------------------------------------- <br />------------------------- <br />Total: 35.00 <br />507-01079 Received:13:21:00 11/30/07 Returned:01/16/08 <br />10629 YAKIMA ADJUSTMENT SERVICE <br />01/16/08 <br />CHG <br />ORDER TO APPEAR FOR EXAMINATIO <br />25.00 <br />01/16/08 <br />CHG <br />ORDER TO APPEAR FOR EXAMINATIO <br />25.00 <br />01/16/08 <br />CHG <br />Mileage Charge <br />100.00 <br />01/16/08 <br />CHG <br />Affidavit <br />10.00 <br />Subtotal: 160.00 <br />------------------------- <br />Total: 160.00 <br />507-01097 Received:10:30:00 12/06/07 Returned:12/10/07 <br />100783 LAW OFFICE OF THERESA PETREY <br />12/10/07 <br />CHG <br />NOTE FOR MOTION DCT <br />25.00 <br />12/10/07 <br />CHG <br />Petition for Order of Protectn <br />25.00 <br />12/10/07 <br />CHG <br />Affidavit <br />10.00 <br />12/10/07 <br />CHG <br />Mileage Charge <br />10.00 <br />12/10/07 <br />CHG <br />CREDIT (PROFESSIONAL) <br />-25.00 <br />Subtotal: 45.00 <br />507-01144 Received:11:12:00 12/18/07 Returned:12/27/07 <br />10237 LATHROP WINBAUER HARREL <br />01/02/08 CHG Writ of Restitution <br />01/02/08 CHG Affidavit <br />01/02/08 CHG Mileage Charge <br />------------------------- <br />Total: 45.00 <br />40.00 <br />10.00 <br />10.00 <br />------------------------- <br />Subtotal: 60.00 <br />508-00014 Received:12:21:00 01/09/08 Returned:01/15/08 <br />112927 LAW OFFICE OF STOKES LAWRENC <br />01/09/08 CR Cash Receipt <br />01/15/08 CHG Levy <br />01/15/08 CHG NOTICE OF LEVY <br />01/15/08 CHG Auditor filing Fee <br />01/15/08 CHG Affidavit <br />------------------------- <br />Total: 60.00 <br />-65.00 <br />50.00 <br />1.00 <br />107.00 <br />10.00 <br />
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