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07.27.2021 Curly's Invoice 1759 - Evergreen Financial Services
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2021-09-21 10:00 AM - Commissioners' Agenda
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07.27.2021 Curly's Invoice 1759 - Evergreen Financial Services
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Last modified
9/16/2021 3:21:46 PM
Creation date
9/16/2021 3:21:42 PM
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Meeting
Date
9/21/2021
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
l
Item
Request to Approve a Resolution Authorizing the Write-Off of Uncollectable Debts Totaling $165.00 Payable to the Kittitas County Pubic Health Department
Order
12
Placement
Consent Agenda
Row ID
81235
Type
Resolution
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EVERGREEN FINANCIAL SERVICES,INC.1214 N 16TH AVE <br />YAKIMA WA 98902800-280-5879 OR 509-654-7110 <br />07/27/21 <br />CURLY'S HANDCRAFTED BAR &GRILL <br />Amount Due:$0.00 <br />RE:ACCOUNT #2836921-24 <br />Dear Sir or Madam: <br />This letter will confirm that there is no longer a balance owing inourofficeforthecreditor(s)listed below.The account(s)have beencanceledbacktotheoriginalcreditor(s). <br />KITTITAS COUNTY PUBLIC HEALTH DEPT 2836921 <br />Sincerely, <br />EVERGREEN FINANCIAL SERVICES,INC.
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