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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
Metadata
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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 />15:43 Cash Receivable Report <br />851 <br />Page: 1 <br />Process# Date Type Description Amount <br />-------------------------------------------------------------------- <br />S14-00055 Received:11:22:12 01/22/14 Returned:01/23/14 <br />17726 REBECCA LYNN BELL-BEWS <br />01/22/14 CHG Mileage Charge 10.00 <br />01/23/14 CHG Mileage Charge 10.00 <br />01/23/14 CHG Affidavit 10.00 <br />01/23/14 CHG Miscellaneous Charge 20.00 <br />Subtotal: 50.00 <br />S14-00193 Received:12:30:28 04/30/14 Returned:05/02/14 <br />149153 MICHAEL BENJAMIN PAXTON <br />04/30/14 CR Cash Receipt <br />05/02/14 CHG Affidavit <br />05/01/14 CHG Mileage Charge <br />05/01/14 CHG Mileage Charge <br />05/02/14 CHG Notice <br />------------------------- <br />Total: 50.00 <br />40.00 <br />10.00 <br />10.00 <br />10.00 <br />20.00 <br />Subtotal: 10.00 <br />------------------------- <br />Total: 10.00 <br />S14-00342 Received:09:06:52 08/01/14 Returned:08/08/14 <br />183248 EDITH THELMA CRESS <br />08/08/14 <br />CHG <br />TEMP ORDER FOR PROTECTION - AH <br />25.00 <br />08/08/14 <br />CHG <br />Petition for Order of Protectn <br />25.00 <br />08/08/14 <br />CHG <br />DECLARATION <br />25.00 <br />08/08/14 <br />CHG <br />Affidavit <br />10.00 <br />08/08/14 <br />CHG <br />Mileage Charge <br />25.00 <br />08/13/14 <br />CHG <br />CREDIT (PROFESSIONAL) <br />-50.00 <br />08/13/14 <br />CR <br />Cash Receipt <br />-50.00 <br />Subtotal: 10.00 <br />------------------------- <br />Total: 10.00 <br />S14-00368 Received:08:43:35 08/20/14 Returned:08/28/14 <br />175684 LEANNE <br />M LUCAS <br />08/20/14 <br />CR <br />Cash Receipt <br />-55.00 <br />08/28/14 <br />CHG <br />Notice To Vacate Premises <br />25.00 <br />08/28/14 <br />CHG <br />Affidavit <br />10.00 <br />08/25/14 <br />CHG <br />Mileage Charge <br />25.00 <br />08/27/14 <br />CHG <br />Mileage Charge <br />25.00 <br />
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