My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SH21-010 BAD DEBT WRITE OFF 2012-2014 - Civil Accounts Documentation
>
Meetings
>
2021
>
04. April
>
2021-04-06 10:00 AM - Commissioners' Agenda
>
SH21-010 BAD DEBT WRITE OFF 2012-2014 - Civil Accounts Documentation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2021 12:44:59 PM
Creation date
4/1/2021 12:44:36 PM
Metadata
Fields
Template:
Meeting
Date
4/6/2021
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
h
Item
Request to Approve a Resolution Authorizing the Write-off of Uncollectible Debts owed to the Kittitas County Sheriff’s Office Dating from 2012-2014
Order
8
Placement
Consent Agenda
Row ID
74277
Type
Resolution
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
03/09/21 Kittitas County Sheriffs Office <br />15:42 Cash Receivable Report <br />851 <br />Page: 2 <br />Process# Date Type Description Amount <br />-------------------------------------------------------------------- <br />164751 DEANE KIMBERLY LACY <br />09/10/12 CHG Notice of Hearing <br />09/10/12 CHG Mileage Charge <br />09/10/12 CHG Affidavit <br />25.00 <br />10.00 <br />10.00 <br />------------------------- <br />Subtotal: 45.00 <br />------------------------- <br />Total: 45.00 <br />S12-00720 Received:14:34:39 09/24/12 Returned:10/09/12 <br />145548 KENNETH WAYNE COLLINS <br />09/25/12 <br />CHG <br />TEMP ORDER FOR PROTECTION - AH <br />25.00 <br />09/25/12 <br />CHG <br />Affidavit <br />10.00 <br />09/25/12 <br />CHG <br />Mileage Charge <br />10.00 <br />10/09/12 <br />CHG <br />PROTECTIVE ORDER HARASSMENT <br />25.00 <br />10/09/12 <br />CHG <br />Affidavit <br />10.00 <br />10/09/12 <br />CHG <br />Mileage Charge <br />10.00 <br />Subtotal: 90.00 <br />------------------------- <br />Total: 90.00 <br />S12-00930 Received:16:34:31 11/19/12 Returned:11/28/12 <br />162721 MICHAEL A PANDOLFI <br />11/28/12 CHG TEMP ORDER FOR PROTECTION - AH 25.00 <br />11/28/12 CHG Affidavit 10.00 <br />11/28/12 CHG Mileage Charge 10.00 <br />------------------------- <br />Subtotal: 45.00 <br />------------------------- <br />Total: 45.00 <br />---------------------------------- <br />Report Total: 385.00 <br />All agencies matching 'KCSO' <br />All transaction dates between '01/01/12' and '12/31/12' <br />All names <br />All payment flags matching '1' <br />*** End of Report /tmp/rptIPUg90-rpcpars.rl 1 *** <br />d 1) 1 a = 4, 38s. 00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.