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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 851 <br />15:42 Cash Receivable Report Page: 4 <br />Process# <br />Date Type Description Amount <br />------------------------- <br />Total: 45.00 <br />513-00468 Received:12:58:49 11/06/13 Returned:11/14/13 <br />118089 CHRISTINA MARIE KORFUS <br />11/06/13 <br />CR <br />Cash Receipt <br />-60.00 <br />11/14/13 <br />CHG <br />22 miles @0.70 CLE ELUM <br />15.40 <br />11/14/13 <br />CHG <br />Mileage Charge <br />19.60 <br />11/14/13 <br />CHG <br />Notice of Hearing <br />25.00 <br />11/14/13 <br />CHG <br />Affidavit <br />10.00 <br />Subtotal: 10.00 <br />------------------------- <br />Total: 10.00 <br />513-00480 Received:14:00:14 11/15/13 Returned:11/25/13 <br />132132 CASCADE LEGAL SUPPORT SERV <br />11/25/13 <br />CHG <br />Summons and Complaint <br />20.00 <br />11/25/13 <br />CHG <br />Affidavit <br />1.00 <br />11/25/13 <br />CHG <br />Affidavit <br />-1.00 <br />11/25/13 <br />CHG <br />Affidavit <br />10.00 <br />11/18/13 <br />CHG <br />Mileage Charge <br />25.00 <br />11/20/13 <br />CHG <br />Mileage Charge <br />25.00 <br />11/25/13 <br />CHG <br />Mileage Charge <br />25.00 <br />Subtotal: 105.00 <br />------------------------- <br />Total: 105.00 <br />---------------------------------- <br />Report Total: 745.00 <br />All agencies matching 'KCSO' _ 3.00 <br />All transaction dates between '01/01/13' and '12/31/13' <br />All names <br />All payment flags matching '1' <br />-------------------------------------------------------------------------------- <br />*** End of Report /tmp/rptIPUg90-rpcpars.rl 2 *** <br />an 13 = *110. 00 <br />
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