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SH17-029 BAD DEBT WRITE OFF 1995-2010 - Spillman Report
X08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report, -k Page: 61 Process* Date Type Description Amount ---------------------------------- Report Total: 15337.66 �- All agencies matching 'KCSO' All transaction dates between '01/01/95' and '12/31/10' All names All payment flags matching '1' *** End of Report /tmp/rptamgDUR-rpcpars.rl 1 *** W,08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 1 Process# Date Type Description Amount -------------------------------------------------------------------- 00-0046 Received:11:05:00 01/11/00 Returned:01/24/00 40948 KENNETH D BECKLEY 01/24/00 CHG 5 miles @0.70 3.50 01/24/00 CHG Order of Restitution 25.00 01/24/00 CHG Affidavit 7.00 ------------------------- Subtotal: 35.50 ------------------------- Total: 35.50 00-0083 Received:10:25:32 01/24/00 Returned:11/10/00 7049 DAVID BROWITT 11/10/00 CHG Order of Restitution 25.00 11/10/00 CHG Order of Restitution 25.00 11/10/00 CHG Affidavit 7.00 ------------------------- Subtotal: 57.00 ------------------------- Total: 57.00 00-1218 Received:12:53:00 10/09/00 Returned:12/12/00 40948 KENNETH D BECKLEY 10/10/00 CHG 25 miles @0.70 RONALD 17.50 12/12/00 CHG Writ of Restitution 25.00 12/12/00 CHG Affidavit 7.00 ------------------------- Subtotal: 49.50 ------------------------- Total: 49.50 00-1308 Received:13:44:00 11/01/00 Returned:11/06/00 45011 SANDRA M PARIS 11/06/00 CHG 22 miles @0.70 CLE ELUM 15.40 11/06/00 CHG PROTECTIVE ORDER HARASSMENT 12.00 11/06/00 CHG Affidavit 7.00 ------------------------- Subtotal: 34.40 ------------------------- Total: 34.40 00-1324 Received:12:10:00 11/02/00 Returned:11/06/00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 2 Process# Date Type Description Amount K30960 EISENHOWER & CARLSON, PLLC 11/06/00 CHG 33 miles @0.70 EASTON 23.10 11/06/00 CHG 33 miles @0.70 EASTON 23.10 11/06/00 CHG 33 miles @0.70 EASTON 23.10 11/06/00 CHG Notice of Trustee Sale 12.00 11/06/00 CHG Affidavit 7.00 Subtotal: 88.30 ------------------------- Total: 88.30 01-00452 Received:15:51:00 04/09/01 Returned:04/20/01 K32939 VELIKANJE, MOORE & SHORE, P. 04/20/01 CHG 26 miles @0.70 ROSLYN 18.20 04/20/01 CHG Writ of Restitution 25.00 04/20/01 CHG Affidavit 7.00 ------------------------- Subtotal: 50.20 ------------------------- Total: 50.20 01-00574 Received:10:05:00 05/11/01 Returned:05/22/01 14300 DAWN M JACKSON 05/22/01 CHG 1 miles @0.70 0.70 05/22/01 CHG 1 miles @0.70 0.70 05/22/01 CHG TEMP ORDER FOR PROTECTION - AH 12.00 05/22/01 CHG Affidavit 7.00 Subtotal: 20.40 ------------------------- Total: 20.40 01-00594 Received:15:28:00 05/15/01 Returned:05/16/01 20448 NIKELLE TERESE PLEASANT 05/16/01 CHG 7 miles @0.70 4.90 05/16/01 CHG Affidavit 7.00 05/16/01 CHG TEMP ORDER FOR PROTECTION - AH 10.00 ------------------------- Subtotal: 21.90 ------------------------- Total: 21.90 01-00654 Received:12:34:11 06/01/01 Returned:07/06/01 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 3 Process* Date Type Description Amount K33732 BRADLEY A MELLOTTE 06/01/01 CR Cash Receipt -300.00 08/13/01 CHG 12 miles @0.70 8.40 08/13/01 CHG Levy 30.00 08/13/01 CHG AUDITOR/RECORDER FILING FEE 10.00 08/13/01 CHG AUDITOR/RECORDER FILING FEE 31.00 08/13/01 CHG Sheriff's Sale 30.00 08/13/01 CHG CERTIFICATE OF SALE 30.00 08/13/01 CHG RETURN TO COURT 7.00 08/13/01 CHG POSTING NOTICE OF SALE 20.00 08/13/01 CHG AFFIDAVIT OF POSTING 7.00 08/13/01 CHG Publishing Fee 115.20 08/13/01 CHG Mileage Charge 0.70 08/13/01 CHG MAILING 20.44 08/13/01 CHG SERVICE 2 PERSONS 24.00 08/13/01 CHG MILEAGE OVER -CHARGE -0.35 Subtotal: 33.39 ------------------------- Total: 33.39 01-00719 Received:09:05:00 06/29/01 Returned:06/25/01 46571 CHARLES M KROEZE 06/25/01 CHG 7 miles @0.70 KITTITAS 4.90 06/25/01 CHG 7 miles @0.70 KITTITAS 4.90 06/25/01 CHG Petition for Order of Protectn 10.00 06/25/01 CHG Affidavit 7.00 Subtotal: 26.80 ------------------------- Total: 26.80 01-00720 Received:14:03:00 06/18/01 Returned:06/22/01 K33993 JAY A GOLDSTEIN 06/22/01 CHG 26 miles @0.70 ROSLYN 18.20 06/22/01 CHG Notice of Trustee Sale 12.00 06/22/01 CHG NOTICE OF FORECLOSURE 12.00 06/22/01 CHG Affidavit 7.00 Subtotal: 49.20 ------------------------- Total: 49.20 01-00755 Received:13:00:00 06/25/01 Returned:06/27/01 7911 TAMARA L CUMMINGS 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 4 Process# Date Type Description Amount -------------------------------------------------------------------- 06/27/01 CHG 25 miles @0.70 RONALD 17.50 06/27/01 CHG PROTECTIVE ORDER HARASSMENT 12.00 06/27/01 CHG Affidavit 7.00 ------------------------- Subtotal: 36.50 01-00793 Received:10:07:00 07/02/01 Returned:**/**/** 10237 SLOTHOWER LATHROP, WINBAUER, 07/03/01 CHG 4 miles @0.70 07/03/01 CHG Writ of Restitution ------------------------- Total: 36.50 2.80 25.00 ------------------------- Subtotal: 27.80 ------------------------- Total: 27.80 01-00918 Received:15:22:00 07/30/01 Returned:**/**/** 15263 CONE, GILREATH, ELLIS COLE & 08/02/01 CHG 7 miles @0.70 KITTITAS 4.90 08/02/01 CHG Writ of Restitution 25.00 ------------------------- Subtotal: 29.90 ------------------------- Total: 29.90 01-00919 Received:15:21:00 07/30/01 Returned:**/**/** 15263 CONE, GILREATH, ELLIS COLE & 08/02/01 CHG Mileage Charge 4.90 08/02/01 CHG Writ of Restitution 25.00 ------------------------- Subtotal: 29.90 ------------------------- Total: 29.90 01-01076 Received:15:45:00 09/07/01 Returned:09/13/01 34365 JEFFERY CLEMENS MOE 09/13/01 CHG 22 miles @0.70 CLE SLUM 15.40 09/13/01 CHG 22 miles @0.70 CLE ELUM 15.40 09/13/01 CHG TEMP ORDER FOR PROTECTION - AH 12.00 09/13/01 CHG Affidavit 7.00 08/16/17 10:27 Process* Kittitas County Sheriffs Office Cash Receivable Report 581 Page: 5 Date Type Description Amount ------------------------- Subtotal: 49.80 ------------------------- Total: 49.80 01-01127 Received:13:51:43 09/17/01 Returned:10/01/01 K35209 VALERIE ROSE GILL 10/01/01 CHG 25 miles @0.70 RONALD 17.50 10/01/01 CHG 33 miles @0.70 EASTON 23.10 10/01/01 CHG Affidavit 7.00 10/01/01 CHG TEMP ORDER FOR PROTECTION - AH 10.00 Subtotal: 57.60 ------------------------- Total: 57.60 01-01137 Received:16:27:00 09/18/01 Returned:09/21/01 61513 KELLI M ARNETT 09/21/01 CHG 3 miles @0.70 2.10 09/21/01 CHG TEMP ORDER FOR PROTECTION - AH 12.00 09/21/01 CHG Affidavit 7.00 ------------------------- Subtotal: 21.10 ------------------------- Total: 21.10 01-01139 Received:16:26:00 09/18/01 Returned:09/28/01 13027 CLAUDIA BETH EATTOCK 09/28/01 CHG 3 miles @0.70 2.10 09/28/01 CHG 3 miles @0.70 2.10 09/28/01 CHG 3 miles @0.70 2.10 09/28/01 CHG PROTECTIVE ORDER HARASSMENT 12.00 09/28/01 CHG Affidavit 7.00 Subtotal: 25.30 ------------------------- Total: 25.30 01-01142 Received:16:21:00 09/19/01 Returned:09/20/01 23841 JUDY ANNE NICOLAI 09/20/01 CHG 1 miles @0.70 0.70 09/20/01 CHG REISSUANCE OF PROTECTION ORD 12.00 09/20/01 CHG Affidavit 7.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 6 Process* Date Type Description Amount ------------------------- Subtotal: 19.70 ------------------------- Total: 19.70 01-01256 Received:14:11:00 10/10/01 Returned:10/19/01 36199 KIRSTEN L GARLAND 10/19/01 CHG 2 miles @0.70 1.40 10/19/01 CHG TEMP ORDER FOR PROTECTION - AH 12.00 10/19/01 CHG Affidavit 7.00 ------------------------- Subtotal: 20.40 ------------------------- Total: 20.40 01-01405 Received:13:33:00 11/16/01 Returned:11/19/01 7694 CRYSTAL ANN MILLER 11/19/01 CHG TEMP ORDER FOR PROTECTION - AH 12.00 11/19/01 CHG Mileage Charge 73.50 11/19/01 CHG Affidavit 7.00 ------------------------- Subtotal: 92.50 01-01565 Received:15:06:00 12/21/01 Returned:12/26/01 10237 SLOTHOWER LATHROP, WINBAUER, 12/26/01 CHG 16 miles @0.70 12/26/01 CHG 16 miles @0.70 12/26/01 CHG 16 miles @0.70 12/26/01 CHG Restraining Order 12/26/01 CHG Affidavit ------------------------- Total: 92.50 11.20 11.20 11.20 12.00 7.00 Subtotal: 52.60 ------------------------- Total: 52.60 01-01567 Received:10:14:00 12/20/01 Returned:12/29/01 55428 RYAN JAMES MINTON 12/29/01 CHG 22 miles @0.70 CLE ELUM 15.40 12/29/01 CHG Restraining Order 12.00 12/29/01 CHG Affidavit 7.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 7 Process* Date Type Description Amount ------------------------- Subtotal: 34.40 ------------------------- Total: 34.40 02-00241 Received:09:29:00 02/14/02 Returned:02/19/02 29356 JOSEPH H BROOKS 02/19/02 CHG 3 miles @0.70 2.10 02/19/02 CHG 3 miles @0.70 2.10 02/19/02 CHG 3 miles @0.70 2.10 02/19/02 CHG 3 miles @0.70 2.10 02/19/02 CHG 1 miles @0.70 0.70 02/19/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 02/19/02 CHG Affidavit 7.00 Subtotal: 28.10 ------------------------- Total: 28.10 02-00242 Received:09:29:00 02/14/02 Returned:02/19/02 44748 JEFFREY MICHAEL BROOKS 02/19/02 CHG 1 miles @0.70 0.70 02/19/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 02/19/02 CHG Affidavit 7.00 ------------------------- Subtotal: 19.70 ------------------------- Total: 19.70 02-00243 Received:09:29:00 02/14/02 Returned:02/19/02 25326 JUSTIN MATTHEW BROOKS 02/19/02 CHG 1 miles @0.70 0.70 02/19/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 02/19/02 CHG Affidavit 7.00 ------------------------- Subtotal: 19.70 ------------------------- Total: 19.70 02-00244 Received:09:29:00 02/14/02 Returned:02/19/02 29356 JOSEPH H BROOKS 02/19/02 CHG 3 miles @0.70 2.10 02/19/02 CHG 1 miles @0.70 0.70 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 8 Process# Date Type Description Amount -------------------------------------------------------------------- 02/19/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 02/19/02 CHG Affidavit 7.00 ------------------------- Subtotal: 21.80 ------------------------- Total: 21.80 02-00245 Received:09:29:00 02/14/02 Returned:02/19/02 44748 JEFFREY MICHAEL BROOKS 02/19/02 CHG 3 miles @0.70 2.10 02/19/02 CHG 1 miles @0.70 0.70 02/19/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 02/19/02 CHG Affidavit 7.00 Subtotal: 21.80 ------------------------- Total: 21.80 02-00246 Received:09:29:00 02/14/02 Returned:02/19/02 25326 JUSTIN MATTHEW BROOKS 02/19/02 CHG 3 miles @0.70 2.10 02/19/02 CHG 1 miles @0.70 0.70 02/19/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 02/19/02 CHG Affidavit 7.00 Subtotal: 21.80 ------------------------- Total: 21.80 02-00276 Received:08:53:00 02/26/02 Returned:02/26/02 57850 RONDA ROGERS MOLLEKER 02/26/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 02/26/02 CHG Affidavit 7.00 ------------------------- Subtotal: 19.00 ------------------------- Total: 19.00 02-00294 Received:16:37:21 02/27/02 Returned:03/04/02 56815 VICKIE SUE JORDAN 03/04/02 CHG 11 miles @0.70 7.70 03/04/02 CHG 7 miles @0.70 KITTITAS 4.90 03/04/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 9 Process# Date Type Description Amount -------------------------------------------------------------------- 03/04/02 CHG Affidavit 7.00 03/04/02 CHG Affidavit 7.00 ------------------------- Subtotal: 38.60 ------------------------- Total: 38.60 02-00453 Received:10:38:00 04/08/02 Returned:04/11/02 6325 TERRILL HARCUS 04/11/02 CHG 33 miles @0.70 EASTON, 23.10 04/11/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 04/11/02 CHG Affidavit 7.00 ------------------------- Subtotal: 42.10 ------------------------- Total: 42.10 02-00454 Received:10:38:00 04/08/02 Returned:04/11/02 6325 TERRILL HARCUS 04/11/02 CHG 20 miles @0.70 14.00 04/11/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 04/11/02 CHG Affidavit 7.00 ------------------------- Subtotal: 33.00 ------------------------- Total: 33.00 02-00527 Received:16:41:00 04/24/02 Returned:04/24/02 32436 KEVIN R DENNIS 04/24/02 CHG 1 miles @0.70 0.70 04/24/02 CHG TEMP ORDER FOR PROTECTION - AH 10.00 04/24/02 CHG Affidavit 7.00 ------------------------- Subtotal: 1 17.70 ------------------------- Total: 17.70 02-00643 Received:09:27:00 05/22/02 Returned:05/23/02 60262 NICHOLAS E HARALSON 05/23/02 CHG 5 miles @0.70 3.50 05/23/02 CHG 5 miles @0.70 3.50 05/23/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 05/23/02 CHG Affidavit 7.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 10 Process# Date Type Description Amount ------------------------- Subtotal: 26.00 ------------------------- Total: 26.00 02-00844 Received:13:22:00 06/26/02 Returned:07/01/02 52825 CAROLE A BIRDSALL 07/01/02 CHG 7 miles @0.70 KITTITAS 4.90 07/01/02 CHG 7 miles @0.70 KITTITAS 4.90 07/01/02 CHG 7 miles @0.70 KITTITAS 4.90 07/01/02 CHG 7 miles @0.70 KITTITAS 4.90 07/01/02 CHG PROTECTIVE ORDER HARASSMENT 12.00 07/01/02 CHG Affidavit 7.00 Subtotal: 38.60 02-00887 Received:09:10:00 07/05/02 Returned:08/19/02 K39076 LARSON & PERKINS P.L.L.C. 07/08/02 CR Cash Receipt 08/19/02 CHG 5 miles @0.70 08/19/02 CHG POSTING 08/19/02 CHG Advertising Charges 08/19/02 CHG MAILING COSTS 08/19/02 CHG Affidavit 08/19/02 CHG Auditor filing Fee 08/19/02 CHG Sheriff's Sale ------------------------- Total: 38.60 -300.00 3.50 30.00 436.80 10.22 7.00 43.00 30.00 Subtotal: 260.52 ------------------------- Total: 260.52 02-00943 Received:09:15:00 07/25/02 Returned:08/02/02 7049 DAVID H A BROWITT 08/02/02 CHG 26 miles @0.70 ROSLYN 18.20 08/02/02 CHG ORDER GRANTING WRIT OF REST 25.00 08/02/02 CHG Writ of Restitution 25.00 08/02/02 CHG Mileage Charge 18.20 08/02/02 CHG Affidavit 7.00 Subtotal: 93.40 ------------------------- Total: 93.40 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 11 Process# Date Type Description Amount -------------------------------------------------------------------- 02-01138 Received:10:50:29 09/04/02 Returned:09/04/02 22985 CHRISTINE MARY KENNEDY 09/04/02 CHG 1 miles @0.70 0.70 09/04/02 CHG REISSUANCE OF PROTECTION ORD 12.00 09/04/02 CHG Affidavit 7.00 ------------------------- Subtotal: 19.70 ------------------------- Total: 19.70 02-01161 Received:11:21:00 09/06/02 Returned:09/09/02 48363 STACIE MARIE COLLINS 09/09/02 CHG 22 miles @0.70 CLE SLUM 15.40 09/09/02 CHG 22 miles @0.70 CLE ELUM 15.40 09/09/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 09/09/02 CHG Affidavit 7.00 Subtotal: 49.80 -------------------------- Total: 49.80 02-01240 Received:10:00:00 09/23/02 Returned:10/03/02 10237 SLOTHOWER LATHROP, WINBAUER, 10/03/02 CHG 25 miles @0.70 RONALD 17.50 10/03/02 CHG Writ of Restitution 25.00 10/03/02 CHG ORDER GRANTING WRIT OF REST 25.00 10/03/02 CHG Mileage Charge 17.50 10/03/02 CHG Affidavit 7.00 Subtotal: 92.00 ------------------------- Total: 92.00 02-01313 Received:15:33:00 10/07/02 Returned:10/09/02 13159 KATHLYN EILEEN HITCH 10/09/02 CHG 1 miles @0.70 0.70 10/09/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 10/09/02 CHG Affidavit 7.00 ------------------------- Subtotal: 19.70 ------------------------- Total: 19.70 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 12 Process* Date Type Description Amount -------------------------------------------------------------------- 02-01319 Received:09:40:00 10/09/02 Returned:10/11/02 3667 AMY LILLIAN LOWE 10/11/02 CHG 22 miles @0.70 CLE ELUM 15.40 10/11/02 CHG PROTECTIVE ORDER HARASSMENT 12.00 10/11/02 CHG Mileage Charge 2.00 10/11/02 CHG Affidavit 7.00 Subtotal: 36.40 ------------------------- Total: 36.40 02-01387 Received:16:04:00 10/24/02 Returned:10/29/02 37438 GORDON LIONEL DUDLEY 10/29/02 CHG 12 miles @0.70 8.40 10/29/02 CHG 12 miles @0.70 8.40 10/29/02 CHG TEMP ORDER FOR PROTECTION - AH 12.00 10/29/02 CHG Affidavit 7.00 Subtotal: 35.80 ------------------------- Total: 35.80 02-01404'Received:11:17:00 10/28/02 Returned:11/07/02 24352 LARRY RAY HUDSON 10/30/02 CR Cash Receipt -35.00 11/07/02 CHG 1 miles @0.70 0.70 11/07/02 CHG ORDER GRANTING WRIT OF REST 25.00 11/07/02 CHG Writ of Restitution 25.00 11/07/02 CHG STANDBY TIME FOR WOR 40.00 11/07/02 CHG Affidavit 7.00 Subtotal: 62.70 ------------------------- Total: 62.70 02-01417 Received:10:00:00 11/04/02 Returned:11/06/02 37438 GORDON LIONEL DUDLEY 11/06/02 CHG 12 miles @0.70 8.40 11/06/02 CHG REISSUANCE OF PROTECTION ORD 12.00 11/06/02 CHG Affidavit 7.00 ------------------------- Subtotal: 27.40 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 13 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 27.40 02-01418 Received:10:00:00 11/04/02 Returned:11/06/02 2599 PATRICK W WALKER 11/06/02 CHG 22 miles @0.70 CLE ELUM 15.40 11/06/02 CHG REISSUANCE OF PROTECTION ORD 12.00 11/06/02 CHG Affidavit 7.00 ------------------------- Subtotal: 34.40 ------------------------- Total: 34.40 03-00135 Received:15:12:00 02/03/03 Returned:02/11/03 29356 JOSEPH H BROOKS 02/11/03 CHG 5 miles @0.70 3.50 02/11/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 02/11/03 CHG Affidavit 7.00 ------------------------- Subtotal: 22.50 ------------------------- Total: 22.50 03-00136 Received:13:00:00 02/03/03 Returned:02/06/03 6 DEREK J LUTZ 02/06/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 02/06/03 CHG Affidavit 7.00 ------------------------- Subtotal: 19.00 ------------------------- Total: 19.00 03-00254 Received:10:21:00 02/27/03 Returned:03/05/03 44748 JEFFREY MICHAEL BROOKS 03/05/03 CHG 3 miles @0.70 2.10 03/05/03 CHG 1 miles @0.70 0.70 03/05/03 CHG 1 miles @0.70 0.70 03/05/03 CHG Petition for Order of Protectn 10.00 03/05/03 CHG Affidavit 7.00 Subtotal: 20.50 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 14 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 20.50 03-00442 Received:16:04:00 04/01/03 Returned:04/02/03 44748 JEFFREY MICHAEL BROOKS 04/02/03 CHG 1 miles @0.70 0.70 04/02/03 CHG 2 miles @0.70 1.40 04/02/03 CHG PROTECTIVE ORDER HARASSMENT 12.00 04/02/03 CHG Affidavit 7.00 Subtotal: 21.10 ------------------------- Total: 21.10 03-00444 Received:16:06:00 04/01/03 Returned:04/02/03 39405 CHERYL A BROOKS 04/02/03 CHG 2 miles @0.70 1.40 04/02/03 CHG PROTECTIVE ORDER HARASSMENT 12.00 04/02/03 CHG Affidavit 7.00 04/02/03 CHG Mileage Charge 0.70 Subtotal: 21.10 ------------------------- Total: 21.10 03-00456 Received:09:49:00 04/03/03 Returned:04/03/03 52101 ROBERT E SUKERT 04/03/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 04/03/03 CHG Affidavit 7.00 ------------------------- Subtotal: 19.00 ------------------------- Total: 19.00 03-00568 Received:10:50:51 04/28/03 Returned:04/28/03 10237 SLOTHOWER LATHROP, WINBAUER, 04/28/03 CHG Sheriff's Deed 30.00 04/28/03 CHG Affidavit 7.00 ------------------------- Subtotal: 37.00 ------------------------- Total: 37.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 15 Process# Date Type Description Amount -------------------------------------------------------------------- 03-00701 Received:14:55:00 05/27/03 Returned:05/31/03 38160 JONATHAN MICHAEL STALEY 05/31/03 CHG 33 miles @0.70 EASTON 23.10 05/31/03 CHG 22 miles @0.70 CLE SLUM 15.40 05/31/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 05/31/03 CHG Affidavit 7.00 Subtotal: 57.50 ------------------------- Total: 57.50 03-00970 Received:16:24:00 07/21/03 Returned:07/31/03 4761 DIANNA LYNN ANTHONY 07/23/03 CHG 1 miles @0.70 0.70 07/23/03 CHG 1 miles @0.70 0.70 07/23/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 07/31/03 CHG 1 miles @0.70 0.70 07/31/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 07/31/03 CHG Affidavit 7.00 Subtotal: 33.10 ------------------------- Total: 33.10 503-01113 Received:15:46:00 08/19/03 Returned:08/21/03 16340 CHRISTI MCCUNE 08/21/03 CHG 7 miles @0.70 KITTITAS 4.90 08/21/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 08/21/03 CHG Affidavit 7.00 ------------------------- Subtotal: 23.90 ------------------------- Total: 23.90 503-01162 Received:13:14:45 08/27/03 Returned:08/27/03 10313 LYNN D. FORADROY-DALSING 08/27/03 CHG 1 miles @0.70 0.70 08/27/03 CHG Writ of Habeas Corpus 12.00 08/27/03 CHG Special Services Provided Fees 30.00 08/27/03 CHG RETURN TO COURT 7.00 Subtotal: 49.70 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 16 Process# Date Type Description Amount ------------------------- Total: 49.70 503-01260 Received:16:32:00 09/30/03 Returned:10/02/03 14004 ERIN EILEEN RUSSELL 09/19/03 CHG 1 miles @0.70 0.70 09/19/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 09/19/03 CHG RETURN TO COURT 7.00 10/02/03 CHG 1 miles @0.70 0.70 10/02/03 CHG PROTECTIVE ORDER HARASSMENT 12.00 10/02/03 CHG Affidavit 7.00 Subtotal: 39.40 ------------------------- Total: 39.40 503-01261 Received:11:44:31 09/18/03 Returned:09/18/03 32770 DOROTHEA ELLOUISE SPEER 09/18/03 CHG 1 miles @0.70 0.70 09/18/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 09/18/03 CHG RETURN TO COURT 7.00 ------------------------- Subtotal: 19.70 ------------------------- Total: 19.70 503-01341 Received:14:55:00 10/03/03 Returned:10/08/03 16730 PHILLIP ROSS WILLIAMS 10/08/03 CHG 1 miles @0.70 0.70 10/08/03 CHG 7 miles @0.70 KITTITAS 4.90 10/08/03 CHG 1 miles @0.70 0.70 10/08/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 10/08/03 CHG Affidavit 7.00 Subtotal: 25.30 ------------------------- Total: 25.30 503-01487 Received:09:26:46 10/31/03 Returned:11/13/03 40948 KENNETH DUNCAN BECKLEY 11/13/03 CHG 1 miles @0.70 0.70 11/13/03 CHG Writ of Restitution 25.00 11/13/03 CHG RETURN TO COURT 7.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 17 Process* Date Type Description Amount ------------------------- Subtotal: 32.70 ------------------------- Total: 32.70 503-01489 Received:12:59:00 10/31/03 Returned:11/04/03 2730 CARL ANDREW LITTLER 11/04/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 11/04/03 CHG Affidavit 7.00 ------------------------- Subtotal: 19.00 503-01565 Received:17:45:58 11/19/03 Returned:12/16/03 40948 KENNETH DUNCAN BECKLEY 12/16/03 CHG Writ of Restitution 12/16/03 CHG RETURN TO COURT 12/16/03 CHG Mileage Charge ------------------------- Total: 19.00 25.00 7.00 0.70 ------------------------- Subtotal: 32.70 ------------------------- Total: 32.70 503-01578 Received:13:59:30 11/24/03 Returned:12/05/03 7049 DAVID H A BROWITT 12/05/03 CHG 22 miles @0.70 CLE ELUM 15.40 12/05/03 CHG RETURN TO COURT 7.00 12/05/03 CHG Eviction 40.00 ------------------------- Subtotal: 62.40 ------------------------- Total: 62.40 503-01618 Received:14:32:52 12/05/03 Returned:12/09/03 40931 STEPHANIE LEE CORBIN 12/09/03 CHG 5 miles @0.70 3.50 12/09/03 CHG 5 miles @0.70 3.50 12/09/03 CHG TEMP ORDER FOR PROTECTION - AH 12.00 12/09/03 CHG Affidavit 7.00 Subtotal: 26.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 18 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 26.00 503-01661 Received:11:56:29 12/11/03 Returned:12/29/03 40948 KENNETH DUNCAN BECKLEY 12/29/03 CHG Writ of Restitution 12/29/03 CHG RETURN TO COURT 12/29/03 CHG Mileage Charge 25.00 7.00 0.70 ------------------------- Subtotal: 32.70 503-01734 Received:16:57:11 12/29/03 Returned:01/23/04 10169 OLYMPIC CREDIT 01/22/04 CHG Property Execution 01/22/04 CHG POSTING 01/22/04 CHG Mileage Charge 01/22/04 CHG Sheriff's Sale 01/22/04 CHG RETURN TO COURT 01/22/04 CHG Levy ------------------------- Total: 32.70 50.00 30.00 10.00 40.00 10.00 25.00 Subtotal: 165.00 ------------------------- Total: 165.00 504-00007 Received:11:21:26 01/06/04 Returned:01/12/04 10237 SLOWTHOWER DENISON LATHROP, W 01/06/04 CR Cash Receipt -20.00 01/12/04 CHG Writ of Restitution 40.00 01/12/04 CHG RETURN TO COURT 7.00 01/12/04 CHG Mileage Charge 8.00 Subtotal: 35.00 ------------------------- Total: 35.00 504-00032 Received:12:56:13 01/12/04 Returned:01/15/04 47205 MICHELLE RENE BROWN 01/15/04 CHG TEMP ORDER FOR PROTECTION - AH 25.00 01/15/04 CHG Mileage Charge 10.00 01/15/04 CHG Affidavit 10.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 19 Process# Date Type Description Amount ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 504-00138 Received:14:41:00 02/04/04 Returned:02/05/04 67122 BRITTANY TRESSA GUDDAT 02/05/04 CHG REISSUANCE OF PROTECTION ORD 25.00 02/05/04 CHG Mileage Charge 10.00 02/05/04 CHG Affidavit 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 504-00139 Received:14:40:00 02/04/04 Returned:02/05/04 43935 RACHAEL MARIE ROE 02/05/04 CHG REISSUANCE OF PROTECTION ORD 25.00 02/05/04 CHG Mileage Charge 10.00 02/05/04 CHG Affidavit 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 504-00600 Received:10:17:00 05/27/04 Returned:05/31/04 31390 TIMOTHY B BLOCHER 05/31/04 CHG TEMP ORDER FOR PROTECTION - AH 25.00 05/31/04 CHG Mileage Charge 30.00 05/31/04 CHG Affidavit 10.00 ------------------------- Subtotal: 65.00 ------------------------- Total: 65.00 504-00609 Received:10:29:10 06/01/04 Returned:06/14/04 10237 LATHROP WINBAUER HARREL 06/14/04 CHG Writ of Restitution 40.00 06/14/04 CHG Mileage Charge 10.00 06/14/04 CHG RETURN TO COURT 10.00 ------------------------- Subtotal: 60.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 20 Process* Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 60.00 504-00634 Received:16:32:00 06/01/04 Returned:06/02/04 25123 JAMES DENISON 06/02/04 CHG EXPARTE REST ORD/ORD SHW CAUSE 25.00 06/02/04 CHG Affidavit 10.00 06/02/04 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 504-00635 Received:10:29:00 06/02/04 Returned:06/15/04 49249 JESSE DONALD POLLOCK 06/15/04 CHG Affidavit 06/15/04 CHG Mileage Charge ------------------------- Total: 45.00 10.00 50.00 ------------------------- Subtotal: 60.00 504-00693 Received:10:24:25 06/15/04 Returned:06/28/04 15263 CONE GILREATH ELLIS & COLE 06/28/04 CHG Writ of Restitution 06/28/04 CHG Mileage Charge 06/28/04 CHG RETURN TO COURT 06/28/04 CHG Eviction ------------------------- Total: 60.00 60.00 22.00 10.00 50.00 Subtotal: 142.00 ------------------------- Total: 142.00 504-00726 Received:15:04:00 06/21/04 Returned:07/19/04 12051 KAYLA M GIRARDIN 07/19/04 CHG MOTION MODIFY PROTECTION ORD 25.00 07/19/04 CHG Mileage Charge 40.00 07/19/04 CHG RETURN TO COURT 10.00 ------------------------- Subtotal: 75.00 ------------------------- Total: 75.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 21 Process* Date Type Description Amount -------------------------------------------------------------------- 504-00766 Received:10:04:00 06/29/04 Returned:07/08/04 8293 CANDIE MARIE LEADER 07/08/04 CHG Mileage Charge 10.00 07/08/04 CHG Affidavit 10.00 07/08/04 CHG TEMP ORDER FOR PROTECTION - AH 25.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 504-00792 Received:15:31:00 07/06/04 Returned:08/03/04 8293 CANDIE MARIE LEADER 08/03/04 CHG REISSUANCE OF PROTECTION ORD 25.00 08/03/04 CHG Affidavit 10.00 08/03/04 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 504-01119 Received:11:25:42 10/11/04 Returned:11/10/04 80077 LARSON, HART AND SHEPHERD 11/10/04 CHG Writ of Restitution 11/10/04 CHG Mileage Charge 11/10/04 CHG RETURN TO COURT ------------------------- Total: 45.00 40.00 10.00 10.00 ------------------------- Subtotal: 60.00 504-01132 Received:14:03:59 10/14/04 Returned:11/23/04 10237 LATHROP WINBAUER HARREL 11/23/04 CHG Writ of Restitution 11/23/04 CHG Mileage Charge 11/23/04 CHG RETURN TO COURT ------------------------- Total: 60.00 40.00 10.00 10.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 504-01183 Received:10:28:02 11/15/04 Returned:11/18/04 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 22 Process* Date Type Description Amount -------------------------------------------------------------------- 10237 LATHROP WINBAUER HARREL 11/18/04 CHG Mileage Charge 11/18/04 CHG Affidavit 11/18/04 CHG Writ of Restitution 10.00 10.00 40.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 504-01221 Received:15:01:00 11/30/04 Returned:12/01/04 6400 CAROL LOUISE-DISNEY CONNER 12/01/04 CHG TEMP ORDER FOR PROTECTION - AH 25.00 12/01/04 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 504-01241 Received:09:51:31 12/13/04 Returned:01/06/05 81487 WES L. GANO, ATTY AT LAW 01/06/05 CHG Writ of Restitution 01/06/05 CHG RETURN TO COURT 01/06/05 CHG Mileage Charge ------------------------- Total: 35.00 60.00 10.00 14.00 ------------------------- Subtotal: 84.00 504-01272 Received:14:29:34 12/22/04 Returned:01/11/05 40948 KENNETH DUNCAN BECKLEY 01/11/05 CHG Writ of Restitution 01/11/05 CHG RETURN TO COURT 01/11/05 CHG Mileage Charge ------------------------- Total: 84.00 40.00 10.00 22.00 ------------------------- Subtotal: 72.00 ------------------------- Total: 72.00 505-00001 Received:09:23:00 01/05/05 Returned:01/03/05 71101 KARI P MILES 01/03/05 CHG Affidavit 10.00 01/03/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 23 Process* Date Type Description Amount -------------------------------------------------------------------- 01/03/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 01/03/05 CHG CREDIT (PROFESSIONAL) -25.00 ------------------------- Subtotal: 35.00 505-00012 Received:13:51:37 01/06/05 Returned:01/17/05 40948 KENNETH DUNCAN BECKLEY 01/17/05 CHG Writ of Restitution 01/17/05 CHG Mileage Charge 01/17/05 CHG RETURN TO COURT ------------------------- Total: 35.00 40.00 22.00 10.00 ------------------------- Subtotal: 72.00 ------------------------- Total: 72.00 505-00013 Received:15:48:22 01/06/05 Returned:01/10/05 69527 HEATHER RHEBECCA BURNETT 01/10/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 01/10/05 CHG Affidavit 10.00 01/10/05 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 505-00042 Received:17:02:10 01/24/05 Returned:03/01/05 10237 LATHROP WINBAUER HARREL 03/01/05 CHG Writ of Restitution 40.00 03/01/05 CHG Mileage Charge 10.00 03/01/05 CHG RETURN TO COURT 10.00 03/01/05 CHG CREDIT (PROFESSIONAL) -40.00 Subtotal: 20.00 -------------------------- Total: 20.00 505-00043 Received:17:38:21 01/24/05 Returned:03/01/05 10237 LATHROP WINBAUER HARREL 03/01/05 CHG Mileage Charge 10.00 03/01/05 CHG RETURN TO COURT 10.00 03/01/05 CHG Writ of Restitution 40.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 24 Process# Date Type Description Amount ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 505-00047 Received:15:53:51 01/25/05 Returned:02/25/05 82509 SHAPIRO & SUTHERLAND, LLC 01/25/05 CR Cash Receipt -300.00 02/25/05 CHG Auditor filing Fee 46.00 02/25/05 CHG MAILING COSTS 4.42 02/25/05 CHG Levy 50.00 02/25/05 CHG RETURN TO COURT 10.00 02/25/05 CHG Mileage Charge 10.00 02/25/05 CHG POSTING 15.00 02/25/05 CHG Advertising Charges 430.97 02/25/05 CHG Sheriff's Sale 40.00 02/25/05 PR Certificate of Sale -50.00 02/25/05 CHG Adjustment for Certificate 100.00 02/25/05 CHG Miscellaneous Charge -100.00 Subtotal: 256.39 ------------------------- Total: 256.39 505-00132 Received:16:25:00 03/01/05 Returned:03/02/05 33350 JACOB DEVON UTTER 03/02/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 03/02/05 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 ------------------------- Total: 35.00 505-00133 Received:16:26:00 03/01/05 Returned:03/04/05 03/04/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 03/04/05 CHG Affidavit 10.00 03/04/05 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 505-00158 Received:09:10:00 03/15/05 Returned:03/21/05 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 25 Process# Date Type Description Amount 15347 ROBYN D HULL 03/21/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 03/21/05 CHG Affidavit 10.00 03/21/05 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 505-00213 Received:16:13:00 04/07/05 Returned:04/11/05 15347 ROBYN D HULL 04/11/05 CHG Affidavit 10.00 04/11/05 CHG Mileage Charge 10.00 04/11/05 CHG PROTECTIVE ORDER HARASSMENT 20.00 ------------------------- Subtotal: 40.00 505-00261 Received:16:14:56 05/03/05 Returned:05/11/05 10237 LATHROP WINBAUER HARREL 05/11/05 CHG Writ of Restitution 05/11/05 CHG Mileage Charge 05/11/05 CHG RETURN TO COURT ------------------------- Total: 40.00 60.00 10.00 10.00 ------------------------- Subtotal: 80.00 ------------------------- Total: 80.00 505-00334 Received:15:39:00 05/31/05 Returned:06/07/05 89441 RICHARD EUGENE BURKE 06/07/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 06/07/05 CHG Affidavit 10.00 06/07/05 CHG Mileage Charge 35.00 ------------------------- Subtotal: 70.00 ------------------------- Total: 70.00 505-00339 Received:08:57:00 06/02/05 Returned:06/08/05 74861 VALARIE ANN CROWLEY 06/08/05 CHG Affidavit 10.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 26 Process* Date Type Description Amount -------------------------------------------------------------------- 06/08/05 CHG Mileage Charge 50.00 ------------------------- Subtotal: 60.00 Total: 60.00 505-00349 Received:16:33:00 06/03/05 Returned:06/06/05 23626 DALE WILLIAM LEE 06/06/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 06/06/05 CHG Affidavit 10.00 06/06/05 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 505-00412 Received:13:52:00 06/22/05 Returned:06/23/05 58061 HEATHER D LENNON 06/23/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 06/23/05 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 ------------------------- Total: 35.00 505-00438 Received:12:35:00 07/11/05 Returned:07/12/05 8166 JAMES WILLIAM GRIFFIN 07/12/05 CHG REISSUANCE OF PROTECTION ORD 25.00 07/12/05 CHG Mileage Charge 25.00 07/12/05 CHG Affidavit 10.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 505-00468 Received:18:04:49 07/19/05 Returned:07/22/05 86912 MARGIE WILKINSON 07/22/05 CHG TEMP ORDER FOR PROTECTION - AH 20.00 07/22/05 CHG RETURN TO COURT 10.00 07/22/05 CHG Mileage Charge 10.00 ------------------------- Subtotal: 40.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 27 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 40.00 505-00537 Received:15:09:00 08/12/05 Returned:08/15/05 15632 RORY BRUCE SAVAGE 08/15/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 08/15/05 CHG Affidavit 10.00 08/15/05 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 505-00543 Received:09:37:00 08/16/05 Returned:08/18/05 11129 MELISSA LEE MONTANA 08/18/05 CHG TEMP ORDER FOR PROTECTION - AH 25.00 08/18/05 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 505-00729 Received:09:10:26 10/20/05 Returned:10/20/05 10237 LATHROP WINBAUER HARREL 10/20/05 CHG Property Replevin 10/20/05 CHG Levy 10/20/05 CHG Mileage Charge 10/20/05 CHG RETURN TO COURT ------------------------- Total: 35.00 20.00 400.00 10.00 10.00 Subtotal: 440.00 505-00766 Received:08:33:19 11/04/05 Returned:12/15/05 40948 KENNETH DUNCAN BECKLEY 12/15/05 CHG Writ of Restitution 12/15/05 CHG Mileage Charge 12/15/05 CHG RETURN TO COURT ------------------------- Total: 440.00 40.00 22.00 10.00 ------------------------- Subtotal: 72.00 ------------------------- Total: 72.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 28 Process# Date Type Description Amount -------------------------------------------------------------------- 505-00824 Received:07:36:56 11/30/05 Returned:12/14/05 40948 KENNETH DUNCAN BECKLEY 12/14/05 CHG Writ of Restitution 12/14/05 CHG RETURN TO COURT 12/14/05 CHG Mileage Charge 12/14/05 CHG Eviction 40.00 10.00 10.00 70.00 Subtotal: 130.00 505-00871 Received:09:03:08 12/21/05 Returned:04/26/06 17477 JACK PERSHING BLUM 04/26/06 CHG Writ of Restitution 04/26/06 CHG RETURN TO COURT 04/26/06 CHG Mileage Charge 04/26/06 CHG Eviction ------------------------- Total: 130.00 40.00 10.00 22.00 20.00 Subtotal: 92.00 505-00885 Received:08:29:54 12/28/05 Returned:01/25/06 10237 LATHROP WINBAUER HARREL 01/25/06 CHG RETURN TO COURT 01/25/06 CHG Mileage Charge 01/25/06 CHG Writ of Restitution ------------------------- Total: 92.00 10.00 22.00 40.00 ------------------------- Subtotal: 72.00 506-00020 Received:13:46:32 01/10/06 Returned:01/26/06 10237 LATHROP WINBAUER HARREL 01/26/06 CHG RETURN TO COURT 01/26/06 CHG Mileage Charge 01/26/06 CHG Writ of Restitution ------------------------- Total: 72.00 10.00 10.00 40.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 29 Process# Date Type Description Amount -------------------------------------------------------------------- 506-00074 Received:13:47:00 01/27/06 Returned:02/01/06 92046 JEFFREY SCHULTEK 01/27/06 CR Cash Receipt 02/01/06 CHG Notice of Hearing 02/01/06 CHG Affidavit 02/01/06 CHG Mileage Charge -50.00 25.00 10.00 30.00 Subtotal: 15.00 506-00083 Received:11:29:00 02/01/06 Returned:02/02/06 86089 LAREE KAY POTT 02/02/06 CHG Notice of Hearing 02/02/06 CHG Affidavit 02/02/06 CHG Mileage Charge ------------------------- Total: 15.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 506-00111 Received:13:55:00 02/10/06 Returned:05/01/06 K29230 BRADLEY BOSWELL JONES 02/10/06 CR Cash Receipt 05/01/06 CHG Affidavit 05/01/06 CHG Mileage Charge ------------------------- Total: 45.00 -40.00 10.00 100.00 ------------------------- Subtotal: 70.00 ------------------------- Total: 70.00 506-00179 Received:16:17:00 03/03/06 Returned:03/07/06 49419 MARYELLEN SUTTON WARD 03/07/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 03/07/06 CHG Affidavit 10.00 03/07/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00224 Received:15:19:00 03/17/06 Returned:03/22/06 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 30 Process* Date Type Description Amount 34875 GUNVOR OLSON 03/22/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 03/22/06 CHG Affidavit 10.00 03/22/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 506-00226 Received:09:53:00 03/21/06 Returned:03/24/06 84821 MARGARET C KELLEHER 03/24/06 CHG Notice of Hearing 03/24/06 CHG Affidavit 03/24/06 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 506-00230 Received:07:33:20 03/22/06 Returned:06/06/06 40948 KENNETH DUNCAN BECKLEY 06/06/06 CHG Writ of Restitution 06/06/06 CHG Mileage Charge 06/06/06 CHG RETURN TO COURT ------------------------- Total: 45.00 40.00 28.00 10.00 ------------------------- Subtotal: 78.00 ------------------------- Total: 78.00 506-00286 Received:12:54:00 04/03/06 Returned:04/04/06 92099 SUZANNE L GALLAGHER 04/04/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 04/04/06 CHG Affidavit 10.00 04/04/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00316 Received:12:10:00 04/14/06 Returned:04/17/06 52532 MELISSA ANN PARR 04/17/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 31 Process* Date Type Description Amount -------------------------------------------------------------------- 04/17/06 CHG Affidavit 10.00 04/17/06 CHG Mileage Charge 10.00 04/17/06 CHG Mileage Charge 15.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 506-00317 Received:12:10:00 04/14/06 Returned:04/17/06 52532 MELISSA ANN PARR 04/17/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 04/17/06 CHG Affidavit 10.00 04/17/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00318 Received:09:56:00 05/05/06 Returned:05/09/06 125657 DAVID M GAINES 04/17/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 04/17/06 CHG Affidavit 10.00 04/17/06 CHG Mileage Charge 10.00 04/17/06 CHG Mileage Charge 15.00 05/09/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 05/09/06 CHG Affidavit 10.00 05/09/06 CHG Mileage Charge 10.00 Subtotal: 105.00 ------------------------- Total: 105.00 506-00319 Received:10:08:00 05/05/06 Returned:**/**/** 125657 DAVID M GAINES 04/17/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 04/17/06 CHG Affidavit 10.00 04/17/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00379 Received:10:08:00 05/05/06 Returned:05/09/06 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 32 Process# Date Type Description Amount 125657 DAVID MICHAEL GAINES 05/09/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 05/09/06 CHG Affidavit 10.00 05/09/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00454 Received:14:53:00 05/31/06 Returned:06/02/06 4761 DIANE LYNN ANTHONY 06/02/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 06/02/06 CHG Affidavit 10.00 06/02/06 CHG Mileage Charge 30.00 ------------------------- Subtotal: 65.00 ------------------------- Total: 65.00 506-00509 Received:10:43:00 06/12/06 Returned:06/20/06 82732 ELAINE FAITH VUCKEL 06/20/06 CHG Summons/Petition Dissolution 20.00 06/20/06 CHG Affidavit 10.00 06/20/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 40.00 506-00518 Received:09:15:00 06/15/06 Returned:06/15/06 105034 SHERI IRENE KIPP 06/15/06 CHG Notice of Hearing 06/15/06 CHG Affidavit 06/15/06 CHG Mileage Charge ------------------------- Total: 40.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00519 Received:09:15:00 06/15/06 Returned:06/15/06 16977 TIPPY LEE COOPER 06/15/06 CHG Notice of Hearing 25.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 33 Process* Date Type Description Amount -------------------------------------------------------------------- 06/15/06 CHG Affidavit 10.00 06/15/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 506-00553 Received:11:37:00 06/30/06 Returned:07/05/06 90449 BETSY PEARL BARBER 07/05/06 CHG Notice of Hearing 07/05/06 CHG Affidavit 07/05/06 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 506-00560 Received:11:52:00 07/05/06 Returned:07/07/06 23103 SAUL CORREA BARRIENTES 07/07/06 CHG Notice of Hearing 07/07/06 CHG Affidavit 07/07/06 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00567 Received:12:06:00 07/06/06 Returned:07/07/06 23103 SAUL CORREA BARRIENTES 07/07/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 07/07/06 CHG Affidavit 10.00 07/07/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00572 Received:11:58:00 07/11/06 Returned:07/13/06 96527 DARYL ANTHONY STONE 07/13/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 07/13/06 CHG Affidavit 10.00 07/13/06 CHG Mileage Charge 25.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 34 Process# Date Type Description Amount ------------------------- Subtotal: 60.00 506-00587 Received:13:16:14 07/13/06 Returned:08/02/06 10237 LATHROP WINBAUER HARREL 07/13/06 CR Cash Receipt 08/02/06 CHG Mileage Charge 08/02/06 CHG RETURN TO COURT 08/02/06 CHG Writ of Restitution ------------------------- Total: 60.00 -40.00 14.00 10.00 40.00 Subtotal: 24.00 ------------------------- Total: 24.00 506-00604 Received:15:35:00 07/19/06 Returned:07/24/06 96527 DARYL ANTHONY STONE 07/24/06 CHG PROTECTIVE ORDER HARASSMENT 25.00 07/24/06 CHG Affidavit 10.00 07/24/06 CHG Mileage Charge 25.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 506-00608 Received:10:09:00 07/20/06 Returned:09/20/06 K26741 EVERGREEN FINANCIAL SERVICES 09/20/06 CHG Summons and Complaint 25.00 09/20/06 CHG Mileage Charge 10.00 09/20/06 CHG Affidavit 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00625 Received:15:41:00 07/27/06 Returned:08/01/06 12208 SANDRA LYNN BAKER 08/01/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 08/01/06 CHG Affidavit 10.00 08/01/06 CHG Mileage Charge 10.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 35 Process* Date Type Description Amount -------------------------------------------------------------------- ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00627 Received:15:33:00 07/27/06 Returned:08/01/06 12208 SANDRA LYNN BAKER 08/01/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 08/01/06 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 506-00628 Received:15:33:00 07/27/06 Returned:08/14/06 12208 SANDRA LYNN BAKER 08/14/06 CHG Affidavit 08/14/06 CHG Mileage Charge ------------------------- Total: 35.00 10.00 10.00 ------------------------- Subtotal: 20.00 ------------------------- Total: 20.00 506-00629 Received:15:34:00 07/27/06 Returned:07/28/06 12208 SANDRA LYNN BAKER 07/28/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 07/28/06 CHG Affidavit 10.00 07/28/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00684 Received:16:49:00 08/01/06 Returned:08/03/06 80694 ANTHONY DALE VANLEUVEN 08/03/06 CHG Notice of Hearing 25.00 08/03/06 CHG Affidavit 10.00 08/03/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 36 Process# Date Type Description Amount 506-00694 Received:10:12:00 08/04/06 Returned:08/07/06 61538 TY IAN REIFF 08/07/06 CHG Notice of Hearing 08/07/06 CHG Affidavit 08/07/06 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 506-00716 Received:13:49:11 08/15/06 Returned:08/29/06 97577 GLOSSER LAW OFFICES, PLLC 08/15/06 CR Cash Receipt 08/29/06 CHG Writ of Restitution 08/29/06 CHG Mileage Charge 08/29/06 CHG RETURN TO COURT ------------------------- Total: 45.00 -40.00 40.00 10.00 10.00 Subtotal: 20.00 ------------------------- Total: 20.00 506-00724 Received:16:52:00 08/16/06 Returned:08/18/06 27675 CRAIG MICHAEL SMITH 08/18/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 08/18/06 CHG Affidavit 10.00 08/18/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00775 Received:14:03:00 08/28/06 Returned:09/20/06 10629 YAKIMA ADJUSTMENT SERVICE 09/20/06 CHG Summons and Complaint 20.00 09/20/06 CHG Affidavit 10.00 09/20/06 CHG Mileage Charge 50.00 ------------------------- Subtotal: 80.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 37 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 80.00 506-00787 Received:10:23:03 08/29/06 Returned:09/30/06 10237 LATHROP WINBAUER HARREL 08/29/06 CR Cash Receipt 09/30/06 CHG Writ of Restitution 09/30/06 CHG RETURN TO COURT 09/30/06 CHG Mileage Charge -40.00 40.00 10.00 14.00 Subtotal: 24.00 506-00843 Received:11:30:16 09/14/06 Returned:11/01/06 15263 CONE GILREATH ELLIS AND COLE 11/01/06 CHG Mileage Charge 11/01/06 CHG RETURN TO COURT 11/01/06 CHG Writ of Restitution 11/01/06 CHG Eviction ------------------------- Total: 24.00 22.00 10.00 40.00 20.00 Subtotal: 92.00 ------------------------- Total: 92.00 506-00886 Received:16:48:00 10/10/06 Returned:10/06/06 81620 CARMEN GARCIA 10/06/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 10/06/06 CHG Affidavit 10.00 10/06/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 506-00913 Received:16:36:00 10/10/06 Returned:10/19/06 10629 YAKIMA ADJUSTMENT SERVICE 10/19/06 CHG Summons and Complaint 20.00 10/19/06 CHG Affidavit 10.00 10/19/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 40.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 38 Process# Date Type Description Amount ------------------------- Total: 40.00 506-00923 Received:16:54:00 10/11/06 Returned:10/13/06 24390 KAREN LEA BRULEY 10/13/06 CHG TEMP ORDER FOR PROTECTION - AH 25.00 10/13/06 CHG Affidavit 10.00 10/13/06 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 506-00933 Received:12:20:16 10/18/06 Returned:11/01/06 10237 LATHROP WINBAUER HARREL 10/18/06 CR Cash Receipt 11/01/06 CHG Mileage Charge 11/01/06 CHG Writ of Restitution 11/01/06 CHG RETURN TO COURT ------------------------- Total: 45.00 -40.00 10.00 40.00 10.00 Subtotal: 20.00 506-01101 Received:09:04:52 12/20/06 Returned:01/07/07 15263 CONE GILREATH ELLIS AND COLE 01/07/07 CHG Mileage Charge 01/07/07 CHG RETURN TO COURT 01/07/07 CHG Writ of Restitution 01/07/07 CHG Eviction ------------------------- Total: 20.00 15.00 10.00 40.00 100.00 Subtotal: 165.00 ------------------------- Total: 165.00 506-01105 Received:10:17:00 12/20/06 Returned:12/21/06 29027 DARREN LEE SHAFER 12/21/06 CHG Affidavit 10.00 12/21/06 CHG Mileage Charge 10.00 12/21/06 CHG EXPARTE REST ORD/ORD SHW CAUSE 25.00 -------------------------- Subtotal: 45.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 39 Process# Date Type Description Amount -------------------------------------------------------------------- -------------------------- Total: 45.00 507-00041 Received:14:21:00 01/08/07 Returned:01/15/07 10169 OLYMPIC CREDIT SERVICE 01/15/07 CHG Affidavit 01/15/07 CHG Mileage Charge 10.00 75.00 ------------------7------ Subtotal: 85.00 507-00049 Received:13:44:00 01/12/07 Returned:01/16/07 10629 YAKIMA ADJUSTMENT SERVICE 01/16/07 CHG Writ of Garnishment 01/16/07 CHG Affidavit 01/16/07 CHG Mileage Charge ------------------------- Total: 85.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 507-00086 Received:14:58:21 01/26/07 Returned:02/22/07 40948 KENNETH DUNCAN BECKLEY 02/22/07 CHG Writ of Restitution 02/22/07 CHG Eviction 02/22/07 CHG RETURN TO COURT 02/22/07 CHG Mileage Charge ------------------------- Total: 45.00 40.00 20.00 10.00 10.00 Subtotal: 80.00 ------------------------- Total: 80.00 507-00128 Received:13:20:00 02/08/07 Returned:02/09/07 10169 OLYMPIC CREDIT SERVICE 02/09/07 CHG Summons and Complaint 20.00 02/09/07 CHG Affidavit 10.00 ------------------------- Subtotal: 30.00 ------------------------- Total: 30.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 40 Process# Date Type Description Amount -------------------------------------------------------------------- 507-00186 Received:15:11:00 02/27/07 Returned:02/28/07 100783 THERESA RAE PETRY 02/28/07 CHG SUMMONS (PARENTAGE) 20.00 02/28/07 CHG PETITION MOD CUSTODY/PARENT 25.00 02/28/07 CHG Affidavit 10.00 02/28/07 CHG Mileage Charge 10.00 Subtotal: 65.00 507-00229 Received:09:32:00 03/15/07 Returned:03/19/07 102353 MICHAEL RAYMOND DILIO 03/19/07 CHG Notice of Hearing 03/19/07 CHG Affidavit 03/19/07 CHG Mileage Charge ------------------------- Total: 65.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 507-00230 Received:09:31:00 03/15/07 Returned:03/19/07 102353 MICHAEL RAYMOND DILIO 03/19/07 CHG Affidavit 03/19/07 CHG Mileage Charge ------------------------- Total: 45.00 10.00 10.00 ------------------------- Subtotal: 20.00 507-00231 Received:09:30:00 03/15/07 Returned:03/19/07 102353 MICHAEL RAYMOND DILIO 03/19/07 CHG Notice of Hearing 03/19/07 CHG Affidavit 03/19/07 CHG Mileage Charge ------------------------- Total: 20.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 507-00347 Received:09:40:00 04/23/07 Returned:04/24/07 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 41 Process# Date Type Description Amount -------------------------------------------------------------------- K37297 DARIN EUGENE DODD 04/24/07 CHG Notice of Hearing 04/24/07 CHG Affidavit 04/24/07 CHG Mileage Charge 25.00 10.00 25.00 -------------------------- Subtotal: 60.00 507-00373 Received:16:38:00 04/27/07 Returned:04/30/07 102572 KAYLA E VANHORN 04/30/07 CHG Notice of Hearing 04/30/07 CHG Affidavit ------------------------- Total: 60.00 25.00 10.00 ------------------------- Subtotal: 35.00 507-00380 Received:16:56:00 05/03/07 Returned:05/08/07 76529 RICKY LEE TAFF 05/08/07 CHG Notice of Hearing 05/08/07 CHG Affidavit 05/08/07 CHG Mileage Charge ------------------------- Total: 35.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 507-00413 Received:12:51:00 05/21/07 Retur_ned:05/09/07 82264 BRIAN HAROLD VENABLES 05/09/07 CHG TEMP ORDER FOR PROTECTION - AH 25.00 05/09/07 CHG Mileage Charge 25.00 05/09/07 CHG Affidavit 10.00 05/15/07 CR Cash Receipt -50.00 Subtotal: 10.00 ------------------------- Total: 10.00 507-00572 Received:16:18:00 06/20/07 Returned:06/27/07 106625 ABC LEGAL SERVICES 06/27/07 CHG Summons and Complaint 20.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 42 Process# Date Type Description Amount -------------------------------------------------------------------- 06/27/07 CHG Affidavit 10.00 ------------------------- Subtotal: 30.00 ------------------------- Total: 30.00 507-00655 Received:13:40:00 07/19/07 Returned:07/24/07 67103 ANTHONY JUSTIN MENCH 07/24/07 CHG Notice of Hearing 07/24/07 CHG Affidavit 07/24/07 CHG Mileage Charge 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 507-00685 Received:14:09:00 08/02/07 Returned:08/10/07 10420 HELM & HELM, INC P S 08/10/07 CHG Summons and Complaint 20.00 08/10/07 CHG Affidavit 10.00 08/10/07 CHG Mileage Charge 10.00 ------------------------- Subtotal: 40.00 ------------------------- Total: 40.00 507-00692 Received:10:25:00 08/07/07 Returned:08/08/07 15263 CONE GILREATH LAW OFFICES 08/08/07 CHG EVICTION SUMMONS 25.00 08/08/07 CHG Complaint Unlawful Detainier 25.00 08/08/07 CHG Affidavit 10.00 08/08/07 CHG CREDIT (PROFESSIONAL) -25.00 Subtotal: 35.00 ------------------------- Total: 35.00 507-00699 Received:13:54:00 08/08/07 Returned:10/19/07 108153 CHMELIK SITKIN & DAVIS, ATTY 08/08/07 CR Cash Receipt -300.00 10/16/07 CHG Mileage Charge 15.00 10/16/07 CHG RETURN TO COURT AFFIDAVIT 10.00 10/16/07 CHG Auditor filing Fee 59.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report Process* Date Type Description --------- ---------- --------- --------------------------- 10/16/07 CHG POSTING 10/16/07 CHG MAILING COSTS 10/16/07 CHG Sheriff's Sale 10/16/07 CHG Publishing Fee 10/16/07 CHG Levy 10/16/07 CR Cash Receipt 10/16/07 CHG Mileage Charge 10/16/07 CHG RETURN TO COURT - AFFIDAVIT 10/16/07 CHG Auditor filing Fee 10/16/07 CHG POSTING 10/16/07 CHG MAILING COSTS 10/16/07 CHG Publishing Fee 10/19/07 CHG Sheriff's Sale 10/19/07 CHG VOID 2ND SALE FEE 04/29/09 CHG Sheriff's Deed 04/29/09 CR Cash Receipt 581 Page: 43 ------------- 15.00 5.90 50.00 377.58 50.00 -300.00 15.00 10.00 102.00 15.00 5.90 1650.56 50.00 -50.00 50.00 -50.00 ------------------------- Subtotal: 1780.94 507-00703 Received:13:46:00 08/13/07 Returned:08/15/07 108290 NANCY A NORDLANDER 08/13/07 CR Cash Receipt 08/15/07 CHG MOTION TO SHOW CAUSE 08/15/07 CHG Affidavit 08/15/07 CHG Mileage Charge ------------------------- Total: 1780.94 -40.00 25.00 10.00 25.00 ------------------------- Subtotal: 20.00 ------------------------- Total: 20.00 507-00728 Received:09:42:37 08/15/07 Returned:08/15/07 40948 KENNETH DUNCAN BECKLEY 08/15/07 CHG Writ of Restitution 40.00 08/15/07 CHG Mileage Charge 10.00 08/15/07 CHG Affidavit 10.00 08/15/07 CHG Writ of Restitution 40.00 08/15/07 CHG CREDIT (PROFESSIONAL) -40.00 Subtotal: 60.00 ------------------------- Total: 60.00 507-00747 Received:09:13:00 08/21/07 Returned:09/24/07 108541 MASCO CONTRACTOR SERVICES 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 44 Process# Date Type Description Amount -------------------------------------------------------------------- 08/21/07 CR Cash Receipt -40.00 09/24/07 CHG Affidavit 10.00 09/24/07 CHG Mileage Charge 100.00 ------------------------- Subtotal: 70.00 ------------------------- Total: 70.00 507-00762 Received:13:56:00 08/24/07 Returned:08/29/07 108658 IN PACTA PLLC 08/24/07 CR Cash Receipt -40.00 08/29/07 CHG Summons and Complaint 20.00 08/29/07 CHG Affidavit 10.00 08/29/07 CHG Mileage Charge 25.00 Subtotal: 15.00 507-00773 Received:14:14:00 08/30/07 Returned:08/31/07 233 LAWRENCE BERNERD LARSON 08/30/07 CR Cash Receipt 08/31/07 CHG Notice of Hearing 08/31/07 CHG Affidavit 08/31/07 CHG Mileage Charge ------------------------- Total: 15.00 -50.00 25.00 10.00 25.00 Subtotal: 10.00 ------------------------- Total: 10.00 507-00779 Received:17:00:00 09/05/07 Returned:09/18/07 46170 LINDA KAY HUBER 09/10/07 CHG Affidavit 10.00 09/18/07 CHG TEMP ORDER FOR PROTECTION - AH 25.00 ------------------------- Subtotal: 35.00 ------------------------- Total: 35.00 507-00788 Received:13:50:00 09/10/07 Returned:09/10/07 132249 PAUL LEONARD MCVAY 09/10/07 CHG TEMP ORDER FOR PROTECTION - AH 25.00 09/10/07 CHG Affidavit 10.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 45 Process# Date Type Description Amount -------------------------------------------------------------------- 09/10/07 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 Total: 45.00 507-00822 Received:16:54:00 09/10/07 Returned:12/10/07 15263 CONE GILREATH LAW OFFICES 12/10/07 CHG Writ of Restitution 12/10/07 CHG Affidavit 12/10/07 CHG Mileage Charge 40.00 10.00 25.00 ------------------------- Subtotal: 75.00 ------------------------- Total: 75.00 507-00833 Received:13:37:00 09/14/07 Returned:09/14/07 10169 OLYMPIC CREDIT SERVICE 09/14/07 CHG Summons and Complaint 20.00 09/14/07 CHG Affidavit 10.00 ------------------------- Subtotal: 30.00 ------------------------- Total: 30.00 507-00862 Received:16:45:00 09/25/07 Returned:09/27/07 109841 TEIA LORRAINE THOMAS 09/27/07 CHG TEMP ORDER FOR PROTECTION - AH 20.00 09/27/07 CHG Mileage Charge 25.00 09/27/07 CHG Affidavit 10.00 ------------------------- Subtotal: 55.00 ------------------------- Total: 55.00 507-00885 Received:15:27:00 10/08/07 Returned:10/24/07 110273 LABOR & INDUSTRIES 10/24/07 CHG NOTICE AND ORDER 25.00 10/24/07 CHG Affidavit 10.00 10/24/07 CHG Mileage Charge 25.00 ------------------------- Subtotal: 60.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 46 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 60.00 507-00982 Received:14:01:00 10/25/07 Returned:10/31/07 80937 LABOR & INDUSTRIES 10/31/07 CHG NOTICE AND ORDER 10/31/07 CHG Affidavit 10/31/07 CHG Mileage Charge 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 507-00985 Received:13:32:00 10/26/07 Returned:11/06/07 69219 LABOR AND INDUSTRIES 11/06/07 CHG Subpoena Duces Tecum 25.00 11/06/07 CHG Affidavit 10.00 11/06/07 CHG Mileage Charge 30.00 ------------------------- Subtotal: 65.00 ------------------------- Total: 65.00 507-01015 Received:14:56:00 11/08/07 Returned:11/15/07 85743 MICHELLE NICOLE SCHROEDER 11/08/07 CR Cash Receipt -50.00 11/15/07 CHG TEMP ORDER FOR PROTECTION - AH 25.00 11/15/07 CHG Affidavit 10.00 11/15/07 CHG Mileage Charge 100.00 Subtotal: 85.00 ------------------------- Total: 85.00 507-01057 Received:15:24:00 11/20/07 Returned:12/10/07 7049 DAVID BROWITT 11/21/07 CR Cash Receipt -40.00 12/10/07 CHG Writ of Restitution 40.00 12/10/07 CHG Affidavit 10.00 12/10/07 CHG Mileage Charge 25.00 Subtotal: 35.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 47 Process* Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 35.00 507-01079 Received:13:21:00 11/30/07 Returned:01/16/08 10629 YAKIMA ADJUSTMENT SERVICE 01/16/08 CHG ORDER TO APPEAR FOR EXAMINATIO 25.00 01/16/08 CHG ORDER TO APPEAR FOR EXAMINATIO 25.00 01/16/08 CHG Mileage Charge 100.00 01/16/08 CHG Affidavit 10.00 Subtotal: 160.00 ------------------------- Total: 160.00 507-01097 Received:10:30:00 12/06/07 Returned:12/10/07 100783 LAW OFFICE OF THERESA PETREY 12/10/07 CHG NOTE FOR MOTION DCT 25.00 12/10/07 CHG Petition for Order of Protectn 25.00 12/10/07 CHG Affidavit 10.00 12/10/07 CHG Mileage Charge 10.00 12/10/07 CHG CREDIT (PROFESSIONAL) -25.00 Subtotal: 45.00 507-01144 Received:11:12:00 12/18/07 Returned:12/27/07 10237 LATHROP WINBAUER HARREL 01/02/08 CHG Writ of Restitution 01/02/08 CHG Affidavit 01/02/08 CHG Mileage Charge ------------------------- Total: 45.00 40.00 10.00 10.00 ------------------------- Subtotal: 60.00 508-00014 Received:12:21:00 01/09/08 Returned:01/15/08 112927 LAW OFFICE OF STOKES LAWRENC 01/09/08 CR Cash Receipt 01/15/08 CHG Levy 01/15/08 CHG NOTICE OF LEVY 01/15/08 CHG Auditor filing Fee 01/15/08 CHG Affidavit ------------------------- Total: 60.00 -65.00 50.00 1.00 107.00 10.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 48 Process* Date Type Description Amount ------------------------- Subtotal: 103.00 508-00066 Received:14:44:00 02/11/08 Returned:02/12/08 97212 DOUGLAS RICHARD BREWER 02/12/08 CHG Notice of Hearing 02/12/08 CHG Affidavit 02/12/08 CHG Mileage Charge ------------------------- Total: 103.00 25.00 10.00 25.00 ------------------------- Subtotal: 60.00 508-00116 Received:11:44:00 02/04/08 Returned:02/06/08 103245 ABBY KAITLIN LEE 02/06/08 CHG Notice of Hearing 02/06/08 CHG Affidavit 02/06/08 CHG Mileage Charge ------------------------- Total: 60.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 508-00148 Received:16:58:00 02/20/08 Returned:03/04/08 29573 LAURA E ALLPHIN 03/04/08 CHG Notice of Hearing 03/04/08 CHG Affidavit 03/04/08 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 508-00157 Received:11:08:00 02/25/08 Returned:02/28/08 10237 LATHROP WINBAUER HARREL 02/28/08 CHG Writ of Restitution 40.00 02/28/08 CHG Affidavit 10.00 02/28/08 CHG Mileage Charge 10.00 ------------------------- Subtotal: 60.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 49 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 60.00 508-00202 Received:14:24:00 03/12/08 Returned:02/29/08 114488 KRYSTAL DAWN MIDGETT 02/29/08 CHG TEMP ORDER FOR PROTECTION - AH 25.00 02/29/08 CHG Affidavit 10.00 02/29/08 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 508-00249 Received:13:08:00 03/14/08 Returned:03/17/08 111092 MARIANNA ANGELLINA BROWN 03/17/08 CHG Notice of Hearing 03/17/08 CHG Affidavit 03/17/08 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 508-00269 Received:10:13:00 03/25/08 Returned:06/11/08 115297 GARY KROHN, ATTORNEY AT LAW 03/25/08 CR Cash Receipt -40.00 04/01/08 CR Cash Receipt - ADDTL DEPOSIT -300.00 06/11/08 CHG Sheriff's Sale 50.00 06/11/08 CHG Auditor filing Fee 20.00 06/11/08 CHG Auditor filing Fee 59.00 06/11/08 CHG Publishing Fee 1425.28 06/11/08 CHG Fees for Posting Notices 60.00 06/11/08 CHG Mileage Charge 10.00 06/11/08 CHG MAILING COSTS 20.94 06/11/08 CHG Affidavit 10.00 Subtotal: 1315.22 ------------------------- Total: 1315.22 508-00295 Received:14:44:00 03/31/08 Returned:04/02/08 115495 REDAL & REDAL ATTORNEYS AT L 04/02/08 CHG Summons and Complaint 20.00 04/02/08 CHG Affidavit 10.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 50 Process# Date Type Description Amount -------------------------------------------------------------------- 04/02/08 CHG Mileage Charge 10.00 ------------------------- Subtotal: 40.00 Total: 40.00 508-00331 Received:09:51:00 04/18/08 Returned:04/21/08 63521 ANDREA DESHAWN CEDENO 04/21/08 CHG Notice of Hearing 04/21/08 CHG Affidavit 04/21/08 CHG Mileage Charge 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 508-00368 Received:15:05:00 04/25/08 Returned:04/28/08 53979 KYLE FYHRIE ROBERTS 04/28/08 CHG EXPARTE REST ORD/ORD SHW CAUSE 25.00 04/28/08 CHG Affidavit 10.00 04/28/08 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 508-00393 Received:15:15:00 05/19/08 Returned:05/07/08 66343 MICHAEL JOSEPH MILLSAP 05/07/08 CHG TEMP ORDER FOR PROTECTION - AH 25.00 05/07/08 CHG Affidavit 25.00 05/07/08 CHG CREDIT- ERROR ON AFFIDAVIT FEE -25.00 05/07/08 CHG Affidavit 10.00 05/07/08 CHG Mileage Charge 25.00 Subtotal: 60.00 ------------------------- Total: 60.00 508-00394 Received:15:15:00 05/19/08 Returned:05/07/08 66343 MICHAEL JOE MILLSAP 05/07/08 CHG TEMP ORDER FOR PROTECTION - AH 25.00 05/07/08 CHG Affidavit 10.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 51 Process* Date Type Description Amount ------------------------- Subtotal: 35.00 ------------------------- Total: 35.00 508-00395 Received:15:15:00 05/19/08 Returned:05/07/08 66343 MICHAEL JOE MILLSAP 05/07/08 CHG TEMP ORDER FOR PROTECTION - AH 25.00 05/07/08 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 ------------------------- Total: 35.00 508-00413 Received:10:22:00 05/12/08 Returned:05/20/08 10237 LATHROP WINBAUER HARREL 05/12/08 CR Cash Receipt -40.00 05/20/08 CHG Writ of Restitution 40.00 05/20/08 CHG Eviction -in addition to Writ 20.00 05/20/08 CHG Eviction - SECOND HOUR 50.00 05/20/08 CHG Affidavit 10.00 05/20/08 CHG Mileage Charge 20.00 Subtotal: 100.00 ------------------------- Total: 100.00 508-00421 Received:15:17:00 05/13/08 Returned:05/15/08 108866 JAN Y RINKER 05/15/08 CHG ORDER TO SHOW CAUSE 25.00 05/15/08 CHG Affidavit 10.00 05/15/08 CHG Mileage Charge 25.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 508-00442 Received:13:13:00 05/23/08 Returned:06/05/08 10169 OLYMPIC CREDIT SERVICE 06/05/08 CHG ORDER TO APPEAR FOR EXAMINATIO 25.00 06/05/08 CHG Affidavit 10.00 06/05/08 CHG Mileage Charge 10.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 52 Process* Date Type Description Amount ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 508-00456 Received:13:56:00 05/27/08 Returned:06/12/08 10629 YAKIMA ADJUSTMENT SERVICE 06/12/08 CHG ORDER TO APPEAR FOR EXAMINATIO 25.00 06/12/08 CHG Affidavit 10.00 06/12/08 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 508-00474 Received:10:17:00 06/02/08 Returned:06/09/08 26921 APRIL MAE ABERLE 06/09/08 CHG Notice of Hearing 25.00 06/09/08 CHG Affidavit 10.00 06/09/08 CHG Mileage Charge 10.00 06/09/08 CHG CREDIT (PROFESSIONAL) -45.00 06/09/08 CHG Notice of Hearing 45.00 Subtotal: 45.00 508-00523 Received:16:45:00 06/11/08 Returned:06/13/08 K40263 KYLE AUSTIN MECHAM 06/13/08 CHG Notice of Hearing 06/13/08 CHG Affidavit 06/13/08 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 25.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 508-00565 Received:15:15:00 07/02/08 Returned:07/15/08 65507 ALEXIS NICOLE ADAMS 07/15/08 CHG Affidavit 10.00 07/15/08 CHG Mileage Charge 100.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 53 Process* Date Type Description Amount ------------------------- Subtotal: 110.00 ------------------------- Total: 110.00 508-00634 Received:14:27:00 07/14/08 Returned:07/15/08 16383 ANDREW JOHN SCHMIDT 07/15/08 CHG TEMP ORDER FOR PROTECTION - AH 25.00 07/15/08 CHG Affidavit 10.00 07/15/08 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 508-00640 Received:11:20:00 07/17/08 Returned:07/18/08 108866 JAN Y RINKER 07/18/08 CHG Notice 07/18/08 CHG Affidavit 07/18/08 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 508-00645 Received:16:15:00 07/18/08 Returned:07/28/08 26758 JEFFREY SCOTT WADE 07/28/08 CHG Notice of Hearing 07/28/08 CHG Affidavit 07/28/08 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 20.00 ------------------------- Subtotal: 55.00 ------------------------- Total: 55.00 508-00743 Received:16:59:00 08/01/08 Returned:08/15/08 84203 LAW OFFICE OF RICHARD T COLE 08/15/08 CHG Writ of Restitution 40.00 08/15/08 CHG Affidavit 10.00 08/15/08 CHG Mileage Charge 10.00 ------------------------- Subtotal: 60.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 54 Process* Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 60.00 508-00745 Received:09:45:00 08/04/08 Returned:08/05/08 10483 SUSAN LEE BRANDON 08/05/08 CHG PROTECTIVE ORDER HARASSMENT 25.00 08/05/08 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 ------------------------- Total: 35.00 508-00799 Received:13:47:00 08/21/08 Returned:08/29/08 10629 YAKIMA ADJUSTMENT SERVICE 08/29/08 CHG Summons and Complaint 20.00 08/29/08 CHG Affidavit 10.00 08/29/08 CHG Mileage Charge 10.00 ------------------------- Subtotal: 40.00 508-00842 Received:15:21:00 08/25/08 Returned:08/26/08 109554 ATTORNEY GENERAL OF WASHINGT 08/26/08 CHG Affidavit 08/26/08 CHG Mileage Charge ------------------------- Total: 40.00 10.00 10.00 ------------------------- Subtotal: 20.00 508-00886 Received:16:23:00 09/08/08 Returned:10/08/08 10629 YAKIMA ADJUSTMENT SERVICE 10/08/08 CHG Affidavit 10/08/08 CHG Mileage Charge -------------------------- Total: 20.00 10.00 10.00 ------------------------- Subtotal: 20.00 ------------------------- Total: 20.00 508-00894 Received:09:17:00 09/09/08 Returned:09/12/08 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 55 Process* Date Type Description Amount -------------------------------------------------------------------- 19877 IRENE CECILIA CHEYNE 09/12/08 CHG Notice of Hearing 09/12/08 CHG Affidavit 09/12/08 CHG Mileage Charge 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 508-00924 Received:11:03:00 09/18/08 Returned:09/22/08 103891 ROBIN L HULL 09/22/08 CHG Notice of Hearing 09/22/08 CHG Affidavit 09/22/08 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 508-00945 Received:10:40:00 09/23/08 Returned:09/26/08 50007 LORRI JO ANDERSON 09/26/08 CHG Notice of Hearing 09/26/08 CHG Affidavit 09/26/08 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 508-01040 Received:14:16:00 10/22/08 Returned:10/23/08 122208 JEANNIE P MUCKLESTONE 10/23/08 CHG Criminal Subpoena 10/23/08 CHG Affidavit 10/23/08 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 508-01041 Received:14:16:00 10/22/08 Returned:10/23/08 122208 JEANNIE P MUCKLESTONE 10/23/08 CHG Criminal Subpoena 25.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 56 Process# Date Type Description Amount -------------------------------------------------------------------- 10/23/08 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 ------------------------- Total: 35.00 508-01042 Received:14:16:00 10/22/08 Returned:10/23/08 122208 JEANNIE P MUCKLESTONE 10/23/08 CHG Criminal Subpoena 10/23/08 CHG Affidavit 25.00 10.00 ------------------------- Subtotal: 35.00 508-01080 Received:14:30:00 11/05/08 Returned:11/07/08 108922 JOHN EDWARD ROSECRANS 11/07/08 CHG Notice of Hearing 11/07/08 CHG Affidavit 11/07/08 CHG Mileage Charge ------------------------- Total: 35.00 25.00 10.00 25.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 508-01137 Received:14:29:00 11/20/08 Returned:12/03/08 10629 YAKIMA ADJUSTMENT SERVICE 12/03/08 CHG Summons and Complaint 25.00 12/03/08 CHG Affidavit 10.00 12/03/08 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 508-01143 Received:14:31:00 11/20/08 Returned:12/04/08 10629 YAKIMA ADJUSTMENT SERVICE 12/04/08 CHG Summons and Complaint 25.00 12/04/08 CHG Affidavit 10.00 12/04/08 CHG Mileage Charge 25.00 ------------------------- Subtotal: 60.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 57 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 60.00 508-01144 Received:14:31:00 11/20/08 Returned:12/04/08 10629 YAKIMA ADJUSTMENT SERVICE 12/04/08 CHG Summons and Complaint 25.00 12/04/08 CHG Affidavit 10.00 12/04/08 CHG Mileage Charge 50.00 ------------------------- Subtotal: 85.00 508-01174 Received:15:46:00 12/01/08 Returned:12/04/08 102290 ROXANNE M CARTER 12/04/08 CHG Affidavit 12/04/08 CHG Mileage Charge 12/04/08 CHG Notice of Hearing ------------------------- Total: 85.00 10.00 10.00 20.00 ------------------------- Subtotal: 40.00 ------------------------- Total: 40.00 509-00121 Received:09:16:00 02/13/09 Returned:02/13/09 125416 ROBERT HARVEY POOLE 02/13/09 CHG TEMP ORDER FOR PROTECTION - AH 25.00 02/13/09 CHG Affidavit 10.00 02/13/09 CHG Mileage Charge 25.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 509-00122 Received:09:17:00 02/13/09 Returned:02/13/09 125416 ROBERT HARVEY POOLE 02/13/09 CHG TEMP ORDER FOR PROTECTION - AH 25.00 02/13/09 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 ------------------------- Total: 35.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 58 Process# Date Type Description Amount -------------------------------------------------------------------- 509-00123 Received:09:29:07 02/13/09 Returned:02/13/09 125416 ROBERT HARVEY POOLE 02/13/09 CHG TEMP ORDER FOR PROTECTION - AH 25.00 02/13/09 CHG Affidavit 10.00 ------------------------- Subtotal: 35.00 509-00387 Received:15:55:00 04/28/09 Returned:05/04/09 127441 SHEILA JEANNE GANTENBEIN 05/04/09 CHG Affidavit 05/04/09 CHG Mileage Charge ------------------------- Total: 35.00 10.00 10.00 ------------------------- Subtotal: 20.00 509-00532 Received:11:28:38 06/04/09 Returned:06/15/09 118781 EILEEN LAREE SUTTON 06/15/09 CHG Notice of Hearing 06/15/09 CHG Affidavit 06/15/09 CHG Mileage Charge ------------------------- Total: 20.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 509-00651 Received:14:51:00 07/08/09 Returned:07/13/09 129454 KIMBERLY RANAE PORTER 07/13/09 CHG Notice of Hearing 07/13/09 CHG Affidavit 07/13/09 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 509-01088 Received:10:54:00 10/08/09 Returned:10/09/09 78957 JOSHUA MICHAEL POLLOCK 10/09/09 CHG Notice of Hearing 25.00 08/16/17 Kittitas County Sheriffs Office 581 10:27 Cash Receivable Report Page: 59 Process* Date Type Description Amount -------------------------------------------------------------------- 10/09/09 CHG Affidavit 10.00 10/09/09 CHG Mileage Charge 25.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 509-01357 Received:12:21:41 12/31/09 Returned:01/14/10 132132 CASCADE LEGAL SUPPORT SERVIC 01/14/10 CHG Summons and Complaint 25.00 01/14/10 CHG Affidavit 10.00 01/14/10 CHG Mileage Charge 10.00 08/07/14 CHG CREDIT (PROFESSIONAL) -40.00 Subtotal: 5.00 510-00133 Received:11:51:43 01/29/10 Returned:02/03/10 132132 CASCADE LEGAL SUPPORT SERV 02/03/10 CHG Affidavit 02/03/10 CHG Mileage Charge ------------------------- Total: 5.00 10.00 25.00 ------------------------- Subtotal: 35.00 ------------------------- Total: 35.00 510-00701 Received:15:59:14 08/12/10 Returned:08/13/10 84189 DEBRAH LOU BURNHAM 08/13/10 CHG Notice of Hearing 25.00 ------------------------- Subtotal: 25.00 ------------------------- Total: 25.00 510-00707 Received:16:40:00 08/16/10 Returned:08/23/10 125205 MARCUS A FORD 08/23/10 CHG Notice of Hearing 25.00 08/23/10 CHG Affidavit 10.00 08/23/10 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 08/16/17 Kittitas County Sheriffs Office 10:27 Cash Receivable Report 581 Page: 60 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 45.00 510-00756 Received:08:56:00 09/03/10 Returned:09/07/10 132132 CASCADE LEGAL SUPPORT SERV 09/07/10 CHG Summons and Complaint 20.00 09/07/10 CHG Affidavit 10.00 09/07/10 CHG Mileage Charge 25.00 ------------------------- Subtotal: 55.00 510-00832 Received:14:31:00 09/22/10 Returned:10/07/10 84189 DEBRAH LOU BURNHAM 10/07/10 CHG Notice of Hearing 10/07/10 CHG Affidavit 10/07/10 CHG Mileage Charge ------------------------- Total: 55.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 510-01004 Received:10:18:00 11/05/10 Returned:11/08/10 117438 DEBRA YVONNE HERRICK 11/08/10 CHG Notice of Hearing 11/08/10 CHG Affidavit 11/08/10 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 50.00 ------------------------- Subtotal: 85.00 ------------------------- Total: 85.00 510-01006 Received:14:45:00 11/05/10 Returned:11/18/10 19237 CHRISTOPHER MICHAEL BONJORNI 11/18/10 CHG Affidavit 10.00 11/18/10 CHG Mileage Charge 10.00 ------------------------- Subtotal: 20.00 ------------------------- Total: 20.00