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03/17/25 Kittitas County Sheriffs Office 9274 <br />10:14 Cash Receivable Report Page: 2 <br />Process# Date Type Description Amount <br />-------------------------------------------------------------------- <br />517-00503 Received:15:55:18 09/28/17 Returned:10/03/17 <br />217057 JOHN <br />PHILLIPS ATTY @LAW <br />10/03/17 <br />CHG <br />Affidavit <br />10.00 <br />10/03/17 <br />CHG <br />Mileage Charge <br />10.00 <br />10/03/17 <br />CHG <br />Mileage Charge <br />10.00 <br />10/03/17 <br />CHG <br />PETITION FOR GUARDIAN <br />25.00 <br />Subtotal: 55.00 <br />Coltec�c Ol - Z018 <br />------------------------- <br />Total: 55.00 <br />517-00511 Received:11:46:43 10/06/17 Returned:10/09/17 <br />193584 MADLIN RAE DORHOFER <br />10/09/17 CHG PET FOR ORDER OF PROT-HARASS 25.00 <br />10/09/17 CHG Mileage Charge 10.00 <br />10/09/17 CHG Affidavit 10.00 <br />------------------------- <br />Subtotal: 45.00 <br />CollerAo-c, Ol- Z018 ------------------------- <br />Total: 45.00 <br />---------------------------------- <br />Report Total: 255.00 <br />All agencies matching 'KCSO' <br />All transaction dates between '01/01/17' and '12/31/17' <br />All names <br />All payment flags matching '1' <br />*** End of Report /tmp/rptw4psPg-rpcpars.rl_l *** <br />