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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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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: 54 <br />Process* Date Type Description Amount <br />-------------------------------------------------------------------- <br />------------------------- <br />Total: 60.00 <br />508-00745 Received:09:45:00 08/04/08 Returned:08/05/08 <br />10483 SUSAN LEE BRANDON <br />08/05/08 CHG PROTECTIVE ORDER HARASSMENT 25.00 <br />08/05/08 CHG Affidavit 10.00 <br />------------------------- <br />Subtotal: 35.00 <br />------------------------- <br />Total: 35.00 <br />508-00799 Received:13:47:00 08/21/08 Returned:08/29/08 <br />10629 YAKIMA ADJUSTMENT SERVICE <br />08/29/08 CHG Summons and Complaint 20.00 <br />08/29/08 CHG Affidavit 10.00 <br />08/29/08 CHG Mileage Charge 10.00 <br />------------------------- <br />Subtotal: 40.00 <br />508-00842 Received:15:21:00 08/25/08 Returned:08/26/08 <br />109554 ATTORNEY GENERAL OF WASHINGT <br />08/26/08 CHG Affidavit <br />08/26/08 CHG Mileage Charge <br />------------------------- <br />Total: 40.00 <br />10.00 <br />10.00 <br />------------------------- <br />Subtotal: 20.00 <br />508-00886 Received:16:23:00 09/08/08 Returned:10/08/08 <br />10629 YAKIMA ADJUSTMENT SERVICE <br />10/08/08 CHG Affidavit <br />10/08/08 CHG Mileage Charge <br />-------------------------- <br />Total: 20.00 <br />10.00 <br />10.00 <br />------------------------- <br />Subtotal: 20.00 <br />------------------------- <br />Total: 20.00 <br />508-00894 Received:09:17:00 09/09/08 Returned:09/12/08 <br />
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