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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: 51 <br />Process* <br />Date Type Description Amount <br />------------------------- <br />Subtotal: 35.00 <br />------------------------- <br />Total: 35.00 <br />508-00395 Received:15:15:00 05/19/08 Returned:05/07/08 <br />66343 MICHAEL JOE MILLSAP <br />05/07/08 CHG TEMP ORDER FOR PROTECTION - AH 25.00 <br />05/07/08 CHG Affidavit 10.00 <br />------------------------- <br />Subtotal: 35.00 <br />------------------------- <br />Total: 35.00 <br />508-00413 Received:10:22:00 05/12/08 Returned:05/20/08 <br />10237 LATHROP WINBAUER HARREL <br />05/12/08 <br />CR <br />Cash Receipt <br />-40.00 <br />05/20/08 <br />CHG <br />Writ of Restitution <br />40.00 <br />05/20/08 <br />CHG <br />Eviction -in addition to Writ <br />20.00 <br />05/20/08 <br />CHG <br />Eviction - SECOND HOUR <br />50.00 <br />05/20/08 <br />CHG <br />Affidavit <br />10.00 <br />05/20/08 <br />CHG <br />Mileage Charge <br />20.00 <br />Subtotal: 100.00 <br />------------------------- <br />Total: 100.00 <br />508-00421 Received:15:17:00 05/13/08 Returned:05/15/08 <br />108866 JAN Y RINKER <br />05/15/08 CHG ORDER TO SHOW CAUSE 25.00 <br />05/15/08 CHG Affidavit 10.00 <br />05/15/08 CHG Mileage Charge 25.00 <br />------------------------- <br />Subtotal: 60.00 <br />------------------------- <br />Total: 60.00 <br />508-00442 Received:13:13:00 05/23/08 Returned:06/05/08 <br />10169 OLYMPIC CREDIT SERVICE <br />06/05/08 CHG ORDER TO APPEAR FOR EXAMINATIO 25.00 <br />06/05/08 CHG Affidavit 10.00 <br />06/05/08 CHG Mileage Charge 10.00 <br />
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