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SH21-010 BAD DEBT WRITE OFF 2012-2014 - Civil Accounts Documentation
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2021-04-06 10:00 AM - Commissioners' Agenda
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SH21-010 BAD DEBT WRITE OFF 2012-2014 - Civil Accounts Documentation
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Last modified
4/1/2021 12:44:59 PM
Creation date
4/1/2021 12:44:36 PM
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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
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03/09/21 Kittitas County Sheriffs Office <br />15:42 Cash Receivable Report <br />851 <br />Page: 3 <br />Process# Date Type Description Amount <br />-------------------------------------------------------------------- <br />------------------------- <br />Total: 55.00 <br />513-00406 Received:15:15:04 09/30/13 Returned:10/07/13 <br />1586 EDWARD JOHN CONNER <br />10/07/13 CHG REISSUANCE OF PROTECTION ORD 20.00 <br />10/07/13 CHG Affidavit 10.00 <br />10/07/13 CHG Mileage Charge 25.00 <br />------------------------- <br />Subtotal: 55.00 <br />------------------------- <br />Total: 55.00 <br />513-00409 Received:09:27:50 10/01/13 Returned:10/15/13 <br />93736 BRITTANY LAURENN GIBSON <br />10/01/13 <br />CR <br />Cash Receipt <br />-40.00 <br />10/15/13 <br />CHG <br />EXPARTE REST ORD/ORD SHW CAUSE <br />25.00 <br />10/15/13 <br />CHG <br />Affidavit <br />10.00 <br />10/15/13 <br />CHG <br />Mileage Charge <br />30.00 <br />Subtotal: 25.00 <br />------------------------- <br />Total: 25.00 <br />S13-00414 Received:16:28:29 10/03/13 Returned:10/07/13 <br />108922 JOHN EDWARD ROSECRANS <br />10/07/13 CHG REISSUANCE OF PROTECTION ORD 25.00 <br />10/07/13 CHG Affidavit 10.00 <br />10/07/13 CHG Mileage Charge - 2 50.00 <br />------------------------- <br />Subtotal: 85.00 <br />------------------------- <br />Total: 85.00 <br />513-00449 Received:15:42:37 10/24/13 Returned:10/25/13 <br />48077 CHRISTOPHER LEE CLEMONS <br />10/25/13 <br />CHG <br />Miscellaneous Charge <br />25.00 <br />10/25/13 <br />CHG <br />Affidavit <br />10.00 <br />10/25/13 <br />CHG <br />Mileage Charge <br />10.00 <br />10/25/13 <br />CHG <br />Mileage Charge <br />10.00 <br />10/25/13 <br />CHG <br />CREDIT (PROFESSIONAL) <br />-10.00 <br />Subtotal: 45.00 <br />
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