My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SH18-008 BAD DEBT WRITE OFF 2011 - Spillman Report
>
Meetings
>
2018
>
04. April
>
2018-04-03 10:00 AM - Commissioners' Agenda
>
SH18-008 BAD DEBT WRITE OFF 2011 - Spillman Report
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/9/2018 8:57:25 AM
Creation date
4/9/2018 8:57:16 AM
Metadata
Fields
Template:
Meeting
Date
4/3/2018
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
i
Item
Request to Approve a Resolution Authorizing the Write-off of Uncollectible Debts Owed to the Kittitas County Sheriff’s Office Dating from 2011
Order
9
Placement
Consent Agenda
Row ID
43585
Type
Resolution
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
02/07/18 Kittitas County Sheriffs Office <br />10:00 Cash Receivable Report <br />633 <br />Page: "1 <br />Process# Date Type Description Amount <br />-------------------------------------------------------------------- <br />511-00444 Received:13:58:00 06/01/11 Returned:06/02/11 <br />93491 CARRIE WOLFE ZUMWALT <br />06/02/11 <br />CHG <br />PROTECTIVE ORDER HARASSMENT <br />25.00 <br />06/02/11 <br />CHG <br />Affidavit <br />10.00 <br />06/02/11 <br />CHG <br />Mileage Charge <br />10.00 <br />09/17/13 <br />CHG <br />CREDIT/DEF SERVED AT KCCC <br />-10.00 <br />Subtotal: 35.00 <br />------------------------- <br />Total: 35.00 <br />511-00750 Received:09:00:31 08/31/11 Returned:09/01/11 <br />152892 BILLY JO FRECHETTE <br />09/01/11 CHG TEMP ORDER FOR PROTECTION - AH 25.00 <br />09/01/11 CHG Affidavit 10.00 <br />09/01/11 CHG Mileage Charge 10.00 <br />Subtotal: 45.00 <br />------------------------- <br />Total: 45.00 <br />511-00941 Received:10:40:00 10/31/11 Returned:11/01/11 <br />4425 KARSTEN RAY BOETTCHER <br />11/01/11 <br />CHG <br />Motion and Declaration <br />25.00 <br />11/01/11 <br />CHG <br />PARENTING PLAN <br />25.00 <br />11/01/11 <br />CHG <br />Affidavit <br />10.00 <br />11/01/11 <br />CHG <br />Mileage Charge <br />10.00 <br />Subtotal: 70.00 <br />------------------------- <br />Total: 70.00 <br />---------------------------------- <br />Report Total: 150.00 <br />All agencies matching 'KCSO' <br />All transaction dates between '01/01/11' and '01/01/12' <br />All names <br />All payment flags matching '1' <br />*** End of Report /tmp/rptKnlUWP-rpcpars.rl_7 *** <br />
The URL can be used to link to this page
Your browser does not support the video tag.