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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 851 <br />15:43 Cash Receivable Report Page: 2 <br />Process# Date Type Description Amount <br />-------------------------------------------------------------------- <br />08/28/14 CHG Mileage Charge 25.00 <br />08/29/14 CHG MILEAGE CREDIT - ONE TRIP -25.00 <br />------------------------- <br />Subtotal: 30.00 <br />------------------------- <br />Total: 30.00 <br />514-00511 Received:14:33:32 11/10/14 Returned:11/14/14 <br />73870 JOLEEN ANN OLSON <br />11/14/14 CHG TEMP ORDER FOR PROTECTION - AH 25.00 <br />11/14/14 CHG Affidavit 10.00 <br />11/14/14 CHG Mileage Charge 10.00 <br />------------------------- <br />Subtotal: 45.00 <br />------------------------- <br />Total: 45.00 <br />514-00516 Received:11:56:04 11/17/14 Returned:12/03/14 <br />187962 THOMAS A MACKIN <br />11/17/14 <br />CR <br />Cash Receipt <br />-60.00 <br />12/03/14 <br />CHG <br />PARENTING PLAN - PROPOSED <br />25.00 <br />12/03/14 <br />CHG <br />Affidavit <br />10.00 <br />12/03/14 <br />CHG <br />Mileage Charge - 4 ATTEMPTS <br />100.00 <br />Subtotal: 75.00 <br />------------------------- <br />Total: 75.00 <br />---------------------------------- <br />Report Total: 220.00 <br />All agencies matching 'KCSO' <br />All transaction dates between '01/01/14' and '12/31/14' <br />All names <br />All payment flags matching '1' <br />*** End of Report /tmp/rptIPUg90-rpcpars.rl 3 *** <br />ao14 _ $ aa <br />o. 60 <br />
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