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BAD DEBT WRITE OFF - Civil Collection Data 2017_ 2018_ 2019
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12. December
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2025-12-16 10:00 AM - Commissioners' Agenda
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BAD DEBT WRITE OFF - Civil Collection Data 2017_ 2018_ 2019
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Last modified
12/11/2025 12:05:09 PM
Creation date
12/11/2025 12:04:22 PM
Metadata
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Template:
Meeting
Date
12/16/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Authorizing the Write-off of Uncollectible Civil Debts owed to the Kittitas County Sheriff’s Office for the Years 2017, 2018, and 2019
Order
19
Placement
Consent Agenda
Row ID
139120
Type
Resolution
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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 />------------------------- <br />Total: 10.00 <br />S18-00170 Received:14:06:52 03/19/18 Returned:03/21/18 <br />221777 CATHERINE ELIZABETH JOHNSON <br />03/21/18 CHG PET ORDER OF PROT HARASS/STALK 35.00 <br />03/21/18 CHG Mileage Charge 25.00 <br />03/21/18 CHG Affidavit 10.00 <br />------------------------- <br />Subtotal: 70.00 <br />N\eoki any 0-412018 <br />------------------------ <br />Total: 70.00 <br />S18-00319 Received:10:21:30 06/15/18 Returned:06/19/18 <br />224367 MIKE W TOULEY <br />06/15/18 <br />CR <br />Cash Receipt <br />-65.00 <br />06/19/18 <br />CHG <br />Affidavit <br />10.00 <br />06/19/18 <br />CHG <br />SUMMONS (PARENTAGE) <br />35.00 <br />06/19/18 <br />CHG <br />Mileage Charge X2 ATTEMPTS <br />50.00 <br />Subtotal: 30.00 <br />Cokkec�MG 1p12018 <br />------------------------- <br />'Pa&jrnw(,A 2eoewd I' S 18 Total: 30.00 <br />S18-00370 Received:12:20:39 07/03/18 Returned:07/10/18 <br />224986 KYLE M MCCLURE <br />07/03/18 CR Cash Receipt <br />07/10/18 CHG Affidavit <br />07/10/18 CHG Summons and Petition <br />07/10/18 CHG Mileage Charge X3 <br />C011ec- ions 0312.01It <br />-50.00 <br />10.00 <br />30.00 <br />30.00 <br />Subtotal: 20.00 <br />------------------------- <br />Total: 20.00 <br />S18-00442 Received:15:32:53 08/02/18 Returned:08/03/18 <br />225163 WILLIAM JAMES MALSI <br />08/02/18 CR Cash Receipt -60.00 <br />08/03/18 CHG Affidavit 10.00 <br />08/03/18 CHG Mileage Charge 25.00 <br />08/03/18 CHG Summons/Petition Dissolution 30.00 <br />Subtotal: 5.00 <br />Cokl ec*on% 08120kci <br />
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