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03/09/27 <br />15:43 <br />Process# <br />Kittitas County Sheriffs Office <br />Cash Receivable Report <br />Type Description <br />851 <br />2 <br />Dat e <br />Page: <br />Amount <br />0B /28 / 14 <br />0B /2e / 14 <br />CHG Mileage <br />CHG MILEAGE <br />Charge <br />CREDIT ONE TRIP <br />25.00 <br />-25.00 <br />Subtotal:30.00 <br />Tota]:30.00 <br />S14-00511 Recei-ved:I4:33:32 II/I0/I4 Returned:Il/I4/I4 <br />13810 JOLEEN ANN OLSON <br />II/14/74 CHG TEMP ORDER FOR PROTECTION17/74/14 CHG Affidavit <br />II/74/I4 CHG Mileage Charge <br />Subtotal: <br />Total <br />S14-00516 Received:11:56:04 17/I1 /I4 Rerurned:12/03/I4 <br />AH 2s.00 <br />10.00 <br />10.00 <br />45.00 <br />781962 THOMAS A MACK]N <br />U,/I1 /74 CR Cash Receipt <br />12/03/T4 CHG PARENTING PLAN -12/03/74 CHG Affidavit <br />12/03/14 CHG Mileage Charge - <br />PROPOSED <br />4 ATTEMPTS <br />45.00 <br />-60.00 <br />25.00 <br />10.00 <br />100.00 <br />Subtotal-:75.00 <br />Total:75.00 <br />A11 agencies matching 'KCSO' <br />Al-f transaction dates between <br />A1l- names <br />A11 payment flags matching '1 <br />Report Total <br />- 0I/07/74' and '72/37/I4 <br />220 .00 <br />*** End of Report. /l-mp/rptlPUgg0-rpcpars.rl 3 *** <br />do14 s aeo.oo--