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Res-2017-148 uncollectable debts
BOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STATE OF WASHINGTON RESOLUTION NO. 2017-116 A RESOLUTION AUTHORIZING THE WRITE-OFF OF UNCOLLECTIBLE DEBTS TOTALING $15,337.66 PAYABLE TO THE KITIITAS COUNTY SHERIFF'S OFFICE WHEREAS, Kittitas County Resolution Number 2004-02 establishes the civil fee schedule for the Kittitas County Sheriffs office; and WHEREAS, Kittitas County Sheriffs Office's billing procedure until 2014 consisted of sending one bill with no follow up or collections processes, a procedure that has been changed to reflect more sound fiscal controls; and WHEREAS, the Kittitas County Sheriff and his Chief Financial Manager have reviewed the 1995-2010 outstanding civil fee accounts receivable, and, in consultation with the Kittitas County Auditor's Office, have determined that the Sheriffs Office has civil fee accounts receivable totaling $15,337.66 which are uncollectible; and WHEREAS, RCW 4.16.040(2) provides -a six (6) year statute of limitation for actions which are based upon accounts receivable resulting from the ordinary course of business; and WHEREAS, the write-off of uncollectible accounts is fiscally responsible and necessary to provide an accurate measure of Kittitas County's financial position, NOW, THEREFORE, BE IT RESOLVED AND IT IS HEREBY ORDERED, by the Board of County Commissioners of Kittitas County, Washington, that the uncollectible civil fees as listed on Exhibit A, attached hereto, are hereby determined to be uncollectible and are written off from the accounts of Kittitas County. 1. Kittitas County Sheriffs Office uncollectible civil fees from 1995-2010 ADOPTED this 5-th day of &ePC · 2017. RESOLUTION D OF COUNTY COMMISSIONERS ",,",,~I"'''''S COUNTY, WASHINGTON . irman ATTEST: : , : (.: . .= RESOLUTION 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report ~ Page: 581 61 Process# Date Type Description Amount Report Total: All agencies matching 'KCSO' All transaction dates between '01/01/95 ' and '12/31/10' All names All payment flags matching '1' 15337 .66 1(1- -------------------------------------------------------------.--------------------- *** End of Report /tmp/rptamgDUR-rpcpars.r1 1 *** ~8/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 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 01/24/00 CHG Order of Restitution 01/24/00 CHG Affidavit Subtotal: 00-0083 Received:10:25:32 01/24/00 Returned:11/10/00 7049 DAVID BROWITT 11/10/00 CHG Order of Restitution 11/10/00 CHG Order of Restitution 11/10/00 CHG Affidavit Total: Subtotal: 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 12/12/00 CHG writ of Restitution 12/12/00 CHG Affidavit Total: Subtotal: Total: 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 11/06/00 CHG PROTECTIVE ORDER HARASSMENT 11/06/00 CHG Affidavit Subtotal: Total: 00-1324 Received:12:10:00 11/02/00 Returned: 11/06/00 3.50 25.00 7.00 35.50 35.50 25.00 25.00 7.00 57.00 57.00 17.50 25.00 7.00 49.50 49.50 15.40 12.00 7.00 34.40 34.40 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 2 Process# Date Type Description Amount K30960 EISENHOWER & CARLSON, PLLC 11/06/00 CHG 33 miles @0.70 EASTON 11/06/00 CHG 33 miles @0.70 EASTON 11/06/00 CHG 33 miles @0.70 EASTON 11/06/00 CHG Notice of Trustee Sale 11/06/00 CHG Affidavit Subtotal: 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 04/20/01 CHG Writ of Restitution 04/20/01 CHG Affidavit Total: Subtotal: 01-00574 Received:10:05:00 05/11/01 Returned: OS/22/01 14300 DAWN M JACKSON OS/22/01 CHG 1 miles @0.70 OS/22/01 CHG 1 miles @0.70 Total: OS/22/01 CHG TEMP ORDER FOR PROTECTION -AH OS/22/01 CHG Affidavit Subtotal: 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 05/16/01 CHG Affidavit Total: 05/16/01 CHG TEMP ORDER FOR PROTECTION -AH Subtotal: Total: 01-00654 Received:12:34:11 06/01/01 Returned:07/06/01 23.10 23.10 23.10 12.00 7.00 88.30 88.30 18.20 25.00 7.00 50.20 50.20 0.70 0.70 12.00 7.00 20.40 20.40 4.90 7.00 10.00 21. 90 21. 90 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 3 Process# Date Type Description Amount K33732 BRADLEY A MELLOTTE 06/01/01 CR Cash Receipt 08/13/01 CHG 12 miles @0.70 08/13/01 CHG Levy 08/13/01 CHG AUDITOR/RECORDER FILING FEE 08/13/01 CHG AUDITOR/RECORDER FILING FEE 08/13/01 CHG Sheriff's Sale 08/13/01 CHG CERTIFICATE OF SALE 08/13/01 CHG RETURN TO COURT 08/13/01 CHG POSTING NOTICE OF SALE 08/13/01 CHG AFFIDAVIT OF POSTING 08/13/01 CHG Publishing Fee 08/13/01 CHG Mileage Charge 08/13/01 CHG MAILING 08/13/01 CHG SERVICE 2 PERSONS 08/13/01 CHG MILEAGE OVER-CHARGE -300.00 8.40 30.00 10.00 31. 00 30.00 30.00 7.00 20.00 7.00 115.20 0.70 20.44 24.00 -0.35 -------------------------- Subtotal: 33.39 -----~--------~----------- Total: 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 06/25/01 CHG 7 miles @0.70 KITTITAS 06/25/01 CHG Petition for Order of Protectn 06/25/01 CHG Affidavit Subtotal: 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 06/22/01 CHG Notice of Trustee Sale 06/22/01 CHG NOTICE OF FORECLOSURE 06/22/01 CHG Affidavit Total: Subtotal: Total: 01-00755 Received:13:00:00 06/25/01 Returned:06/27/01 7911 TAMARA L CUMMINGS 33.39 4.90 4.90 10.00 7.00 26.80 26 .80 18.20 12.00 12.00 7.00 49.20 49.20 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 4 Process# Date Type Description Amount 06/27/01 CHG 25 miles @0.70 RONALD 06/27/01 CHG PROTECTIVE ORDER HARASSMENT 06/27/01 CHG Affidavit Subtotal: 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: Subtotal: 01-00918 Received:15:22:00 07/30/01 Returned:**/**/** 15263 CONE, GILREATH, ELLIS COLE & 08/02/01 CHG 7 miles @0.70 KITTITAS 08/02/01 CHG Writ of Restitution Total: Subtotal: 01-00919 Received:15:21:00 07/30/01 Returned:**/**/** 15263 CONE, GILREATH, ELLIS COLE & 08/02/01 CHG Mileage Charge 08/02/01 CHG Writ of Restitution Total: Subtotal: 17.50 12.00 7.00 36.50 36.50 2.80 25.00 27.80 27.80 4.90 25.00 29.90 29.90 4 .90 25.00 29.90 ----------.----------.---- Total: 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 ELUM 09/13/01 CHG 22 miles @0.70 CLE ELUM 09/13/01 CHG TEMP ORDER FOR PROTECTION -AH 09/13/01 CHG Affidavit 29.90 15.40 15.40 12.00 7.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 5 Process# Date Type Description Amount Subtotal: 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 10/01/01 CHG 33 miles @0.70 EASTON 10/01/01 CHG Affidavit Total: 10/01/01 CHG TEMP ORDER FOR PROTECTION -AH Subtotal: Total: 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 09/21/01 CHG TEMP ORDER FOR PROTECTION -AH 09/21/01 CHG Affidavit Subtotal: 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 09/28/01 CHG 3 miles @0.70 09/28/01 CHG 3 miles @0.70 Total: 09/28/01 CHG PROTECTIVE ORDER HARASSMENT 09/28/01 CHG Affidavit Subtotal: Total: 01-01142 Received:16:21:00 09/19/01 Returned:09/20/01 23841 JUDY ANNE NICOLA I 09/20/01 CHG 1 miles @0.70 09/20/01 CHG REISSUANCE OF PROTECTION ORO 09/20/01 CHG Affidavit 49.80 49.80 17.50 23.10 7.00 10.00 57.60 57.60 2.10 12.00 7.00 21.10 21.10 2.10 2.10 2.10 12.00 7.00 25.30 25.30 0.70 12.00 7.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 6 Process# Dat e Type Description Amount Subtotal: Total: 01-01256 Received:14:11:00 10/10/01 Returned:l0/19/01 36199 KIRSTEN L GARLAND 10/19/01 CHG 2 miles @0.70 10/19/01 CHG TEMP ORDER FOR PROTECTION -AH 10/19/01 CHG Affidavit Subtotal: Total: 01-01405 Received:13:33:00 11/16/01 Returned:ll/19/01 7694 CRYSTAL ANN MILLE R 11/19/01 CHG TEMP ORDER FOR PROTECTION -AH 11/19/01 CHG Mileage Charge 11/19/01 CHG Affidavit Subtotal: 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: Subtotal: 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 12/29/01 CHG Restraining Order 12/29/01 CHG Affidavit Total: 19.70 19.70 1. 40 12.00 7.00 20.40 20.40 12.00 73.50 7.00 92.50 92.50 11. 20 11. 20 11. 20 12.00 7.00 52.60 52.60 15.40 12.00 7.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 7 Process# Date Type Description Amount Subtotal: Total: 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 02/19/02 CHG 3 miles @0.70 02/19/02 CHG 3 miles @0.70 02/19/02 CHG 3 miles @0.70 02/19/02 CHG 1 miles @0.70 02/19/02 CHG TEMP ORDER FOR PROTECTION -AH 02/19/02 CHG Affidavit Subtotal: Total: 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 02/19/02 CHG TEMP ORDER FOR PROTECTION -AH 02/19/02 CHG Affidavit Subtotal: Total: 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 02/19/02 CHG TEMP ORDER FOR PROTECTION -AH 02/19/02 CHG Affidavit Subtotal: Total: 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 02/19/02 CHG 1 miles @0.70 34.40 34.40 2.10 2.10 2.10 2.10 0.70 12.00 7.00 28.10 28.10 0.70 12.00 7.00 19.70 19.70 0.70 12.00 7.00 19.70 19.70 2.10 0.70 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 8 Process# Date Type Description Amount 02/19/02 CHG TEMP ORDER FOR PROTECTION -AH 02/19/02 CHG Affidavit Subtotal: Total: 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 02/19/02 CHG 1 miles @0.70 02/19/02 CHG TEMP ORDER FOR PROTECTION -AH 02/19/02 CHG Affidavit Subtotal: Total: 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 02/19/02 CHG 1 miles @0.70 02/19/02 CHG TEMP ORDER FOR PROTECTION -AH 02/19/02 CHG Affidavit Subtotal: Total: 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 02/26/02 CHG Affidavit Subtotal: Total: 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 03/04/02 CHG 7 miles @0.70 KITTITAS 03/04/02 CHG TEMP ORDER FOR PROTECTION -AH 12.00 7.00 21. 80 21. 80 2.10 0.70 12.00 7.00 21. 80 21. 80 2.10 0.70 12.00 7.00 21. 80 21. 80 12.00 7.00 19.00 19.00 7.70 4.90 12.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 9 Process# Date Type Description Amount -----~---------------------------------------------------- 03/04/02 CHG Affidavit 03/04/02 CHG Affidavit Subtotal: Total: 02-00453 Received:10:38:00 04/08/02 Returned:04/11/02 6325 TERRILL HARCUS 04/11/02 CHG 33 miles @0.70 EASTO~ 04/11/02 CHG TEMP ORDER FOR PROTECTION -AH 04/11/02 CHG Affidavit Subtotal: Total: 02-00454 Received:10:38:00 04/08/02 Returned: 04/11/02 6325 TERRILL HARCUS 04/11/02 CHG 20 miles @0.70 04/11/02 CHG TEMP ORDER FOR PROTECTION -AH 04/11/02 CHG Affidavit Subtotal: Total: 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 04/24/02 CHG TEMP ORDER FOR PROTECTION -AH 04/24/02 CHG Affidavit Subtotal: Total: 02-00643 Received:09:27:00 OS/22/02 Returned:05/23/02 60262 NICHOLAS E HARALSON OS/23/02 CHG 5 miles @0.70 OS/23/0 2 CHG 5 miles @0.70 OS/23/02 CHG TEMP ORDER FOR PROTECTION -AH OS/23/02 CHG Affidavit 7.00 7.00 38.60 38.60 23.10 12.00 7.00 42.10 42.10 14.00 12.00 7.00 33.00 33.00 0.70 10.00 7.00 17.70 17.70 3.50 3.50 12.00 7.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 10 Process# Date Type Description Amount Subtotal: Total: 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 07/01/02 CHG 7 miles @0.70 KITTITAS 07/01/02 CHG 7 miles @0.70 KITTITAS 07/01/02 CHG 7 miles @0.70 KITTITAS 07/01/02 CHG PROTECTIVE ORDER HARASSMENT 07/01/02 CHG Affidavit Subtotal: Total: 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 Subtotal: 26.00 26.00 4.90 4.90 4.90 4.90 12.00 7.00 38.60 38.60 -300.00 3.50 30.00 436.80 10.22 7.00 43.00 30.00 260.52 ------------------ Total: 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 08/02/02 CHG ORDER GRANTING WRIT OF REST 08/02/02 CHG Writ of Restitution 08/02/02 CHG Mileage Charge 08/02/02 CHG Affidavit Subtotal: Total: 260.52 18.20 25.00 25.00 18.20 7.00 93.40 93.40 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 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 @O.70 09/04/02 CHG REISSUANCE OF PROTECTION ORO 09/04/02 CHG Affidavit Subtotal: Total: 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 ELUM 09/09/02 CHG 22 miles @0.70 CLE ELUM 09/09/02 CHG TEMP ORDER FOR PROTECTION -AH 09/09/02 CHG Affidavit Subtotal: Total: 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 10/03/02 CHG Writ of Restitution 10/03/02 CHG ORDER GRANTING WRIT OF REST 10/03/02 CHG Mileage Charge 10/03/02 CHG Affidavit Subtotal: Total: 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 10/09/02 CHG TEMP ORDER FOR PROTECTION -AH 10/09/02 CHG Affidavit Subtotal: Total: 0.70 12.00 7.00 19.70 19.70 15.40 15.40 12.00 7.00 49.80 49.80 17.50 25.00 25.00 17.50 7.00 92.00 92.00 0.70 12.00 7.00 19.70 19.70 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 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 10/11/02 CHG PROTECTIVE ORDER HARASSMENT 10/11/02 CHG Mileage Charge 10/11/02 CHG Affidavit 15.40 12.00 2.00 7.00 ----------, --------------- Subtotal: Total: 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 10/29/02 CHG 12 miles @0.70 10/29/02 CHG TEMP ORDER FOR PROTECTION -AH 10/29/02 CHG Affidavit Subtotal: Total: 02-01404 'Received:11:17:00 10/28/02 Returned:11/07/02 24352 LARRY RAY HUDSON 10/30/02 CR Cash Receipt 11/07/02 CHG 1 miles @0.70 11/07/02 CHG ORDER GRANTING WRIT OF REST 11/07/02 CHG Writ of Restitution 11/07/02 CHG STANDBY TIME FOR WOR 11/07/02 CHG Affidavit Subtotal: Total: 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 11/06/02 CHG REISSUANCE OF PROTECTION ORO 11/06/02 CHG Affidavit Subtotal: 36.40 36.40 8.40 8 .40 12.00 7.00 35.80 35.80 -35.00 0.70 25.00 25.00 40.00 7.00 62.70 62.70 8.40 12.00 7.00 27.40 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 13 Process# Date Type Description Amount -----------------._--------------------------------------- Total: 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 11/06/02 CHG REISSUANCE OF PROTECTION ORD 11/06/02 CHG Affidavit Subtotal: Total: 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 02/11/03 CHG TEMP ORDER FOR PROTECTION -AH 02/11/03 CHG Affidavit Subtotal: Total: 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 02/06/03 CHG Affidavit Subtotal: Total: 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 03/05/03 CHG 1 miles @0.70 03/05/03 CHG 1 miles @0.70 03/05/03 CHG Petition for Order of Protectn 03/05/03 CHG Affidavit Subtotal: 27.40 15.40 12.00 7.00 34.40 34.40 3.50 12.00 7.00 22.50 22.50 12.00 7.00 19.00 19.00 2.10 0.70 0.70 10.00 7.00 20.50 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 14 Process# Date Type Description Amount Total: 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 04/02/03 CHG 2 miles @0.70 04/02/03 CHG PROTECTIVE ORDER HARASSMENT 04/02/03 CHG Affidavit Subtotal: Total: 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 04/02/03 CHG PROTECTIVE ORDER HARASSMENT 04/02/03 CHG Affidavit 04/02/03 CHG Mileage Charge Subtotal: Total: 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 04/03/03 CHG Affidavit Subtotal: Total: 03-00568 Received:10:50:51 04/28/03 Returned:04/28/03 10237 SLOTHOWER LATHROP, WINBAUER, 04/28/03 CHG Sheriff's Deed 04/28/03 CHG Affidavit Subtotal: Total: 20.50 0.70 1. 40 12.00 7.00 21.10 21.10 1. 40 12.00 7.00 0.70 21.10 21.10 12.00 7.00 19.00 19.00 30.00 7.00 37.00 37.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 15 Process# Date Type Description Amount 03-00701 Received:14:55:00 OS/27/03 Returned: 05/31/03 38160 JONATHAN MICHAEL STALEY 05/31/03 CHG 33 miles @0.70 EASTON 05/31/03 CHG 22 miles @0.70 CLE ELUM 05/31/03 CHG TEMP ORDER FOR PROTECTION -AH 05/31/03 CHG Affidavit Subtotal: 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 07/23/03 CHG 1 miles @0.70 Total: 07/23/03 CHG TEMP ORDER FOR PROTECTION -AH 07/31/03 CHG 1 miles @0.70 07/31/03 CHG TEMP ORDER FOR PROTECTION -AH 07/31/03 CHG Affidavit Subtotal: Total: S03-01113 Received:15:46:00 08/19/03 Returned:08/21/03 16340 CHRISTI MCCUNE 08/21/03 CHG 7 miles @0.70 KITTITAS 08/21/03 CHG TEMP ORDER FOR PROTECTION -AH 08/21/03 CHG Affidavit Subtotal: S03-01162 Received:13:14:45 08/27/03 Returned:08/27/03 10313 LYNN D. FORADROY-DALSING 08/27/03 CHG 1 miles @0.70 08/27/03 CHG Writ of Habeas Corpus Total: 08/27/03 CHG Special Services Provided Fees 08/27/03 CHG RETURN TO COURT Subtotal: 23.10 15.40 12.00 7.00 57.50 57.50 0.70 0.70 12.00 0.70 12.00 7.00 33.10 33.10 4.90 12.00 7.00 23.90 23.90 0.70 12.00 30.00 7.00 49.70 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 16 Process# Date Type Description Amount S03-01260 Received:16:32:00 09/30/03 Returned: 10/02/03 14004 ERIN EILEEN RUSSELL 09/19/03 CHG 1 miles @0.70 Total: 09/19/03 CHG TEMP ORDER FOR PROTECTION -AH 09/19/03 CHG RETURN TO COURT 10/02/03 CHG 1 miles @0.70 10/02/03 CHG PROTECTIVE ORDER HARASSMENT 10/02/03 CHG Affidavit Subtotal: S03-01261 Received:11:44:31 09/18/03 Returned:09/18/03 32770 DOROTHEA ELLOUISE SPEER 09/18/03 CHG 1 miles @O.70 Total: 09/18/03 CHG TEMP ORDER FOR PROTECTION -AH 09/18/03 CHG RETURN TO COURT Subtotal: S03-01341 Received:14:55:00 10/03/03 Returned: 10/08/03 16730 PHILLIP ROSS WILLIAMS 10/08/03 CHG 1 miles @0.70 10/08/03 CHG 7 miles @O.70 KITTITAS 10/08/03 CHG 1 miles @0.70 Total: 10/08/03 CHG TEMP ORDER FOR PROTECTION -AH 10/08/03 CHG Affidavit Subtotal: Total: S03-01487 Received:09:26:46 10/31/03 Returned:11/13/03 40948 KENNETH DUNCAN BECKLEY 11/13/03 CHG 1 miles @0.70 11/13/03 CHG Writ of Restitution 11/13/03 CHG RETURN TO COURT 49.70 0.70 12.00 7.00 0.70 12.00 7.00 39.40 39.40 0.70 12.00 7.00 19.70 19.70 0.70 4.90 0.70 12.00 7.00 25.30 25.30 0.70 25.00 7.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 17 Process# Date Type Description Amount Subtotal: Total: S03-01489 Received:12:59:00 10/31/03 Returned:11/04/03 2730 CARL ANDREW LITTLER 11/04/03 CHG TEMP ORDER FOR PROTECTION -AH 11/04/03 CHG Affidavit Subtotal: S03-01565 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: Subtotal: S03-01578 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 12/05/03 CHG RETURN TO COURT 12/05/03 CHG Eviction Total: Subtotal: S03-01618 Received:14:32:52 12/05/03 Returned:12/09/03 40931 STEPHANIE LEE CORBIN 12/09/03 CHG 5 miles @0.70 12/09/03 CHG 5 miles @0.70 Total: 12/09/03 CHG TEMP ORDER FOR PROTECTION -AH 12/09/03 CHG Affidavit Subtotal: 32.70 32.70 12.00 7.00 19.00 19.00 25.00 7.00 0.70 32.70 32.70 15.40 7.00 40.00 62.40 62.40 3.50 3.50 12.00 7.00 26.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 18 Process# Date Type Description Amount S03-01661 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 Total: Subtotal: S03-01734 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: Subtotal: S04-00007 Received:ll:21:26 01/06/04 Returned:Ol/12/04 10237 SLOWTHOWER 01/06/04 CR 01/12/04 CHG 01/12/04 CHG 01/12/04 CHG DENISON LATHROP, W Cash Receipt Writ of Restitution RETURN TO COURT Mileage Charge Total: Subtotal: Total: S04-00032 Received:12:56:13 01/12/04 Returned:Ol/15/04 47205 MICHELLE RENE BROWN 01/15/04 CHG TEMP ORDER FOR PROTECTION -AH 01/15/04 CHG Mileage Charge 01/15/04 CHG Affidavit 26.00 25.00 7.00 0.70 32.70 32.70 50.00 30.00 10.00 40.00 10.00 25.00 165.00 165.00 -20.00 40.00 7.00 8.00 35.00 35.00 25.00 10.00 10.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 19 Process# Date Type Description Amount Subtotal: Total: S04-00138 Received:14:41:00 02/04/04 Returned: 02/05/04 67122 BRITTANY TRESSA GUDDAT 02/05/04 CHG REISSUANCE OF PROTECTION ORO 02/05/04 CHG Mileage Charge 02/05/04 CHG Affidavit Subtotal: Total: S04-00139 Received:14:40:00 02/04/04 Returned: 02/05/04 43935 RACHAEL MARIE ROE 02/05/04 CHG REISSUANCE OF PROTECTION ORO 02/05/04 CHG Mileage Charge 02/05/04 CHG Affidavit Subtotal: Total: S04-00600 Received:10:17:00 OS/27/04 Returned: 05/31/04 31390 TIMOTHY B BLOCHER 05/31/04 CHG TEMP ORDER FOR PROTECTION -AH 05/31/04 CHG Mileage Charge 05/31/04 CHG Affidavit 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 30.00 10.00 --------------~---------- Subtotal: Total: S04-00609 Received:10:29:10 06/01/04 Returned:06/14/04 10237 LATHROP WINBAUER HARREL 06/14/04 CHG Writ of Restitution 06/14/04 CHG Mileage Charge 06/14/04 CHG RETURN TO COURT Subtotal: 65.00 65.00 40.00 10.00 10.00 60.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 20 Process# Date Type Description Amount Total: S04-00634 Received:16:32:00 06/01/04 Returned:06/02/04 25123 JAMES DENISON 06/02/04 CHG EXPARTE REST ORD/ORD SHW CAUSE 06/02/04 CHG Affidavit 06/02/04 CHG Mileage Charge Subtotal: 60.00 25.00 10.00 10.00 45.00 ---------------~--------- Total: S04-00635 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 Subtotal: Total: S04-00693 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 Subtotal: Total: S04-00726 Received:15:04:00 06/21/04 Returned:07/19/04 12051 KAYLA M GIRARDIN 07/19/04 CHG MOTION MODIFY PROTECTION ORD 07/19/04 CHG Mileage Charge 07/19/04 CHG RETURN TO COURT Subtotal: Total: 45.00 10.00 50.00 60.00 60.00 60.00 22.00 10.00 50.00 142.00 142.00 25.00 40.00 10.00 75.00 75 .00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 21 Process# Date Type Description Amount S04-00766 Received:10:04:00 06/29/04 Returned:07/08/04 8293 CANDIE MARIE LEADER 07/08/04 CHG Mileage Charge 07/08/04 CHG Affidavit 07/08/04 CHG TEMP ORDER FOR PROTECTION -AH Subtotal: Total: S04-00792 Received:15:31:00 07/06/04 Returned:08/03/04 8293 CANDIE MARIE LEADER 08/03/04 CHG REISSUANCE OF PROTECTION ORO 08/03/04 CHG Affidavit 08/03/04 CHG Mileage Charge Subtotal: Total: S04-01119 Received:11:25:42 10/11/04 Returned:ll/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 Subtotal: Total: S04-01132 Received:14:03:59 10/14/04 Returned:l1/23/04 10237 LATHROP WINBAUER HARREL 11/23/04 CHG Writ of Restitution 11/23/04 CHG Mileage Charge 11/23/04 CHG RETURN TO COURT Subtotal: Total: S04-01183 Received:10:28:02 11/15/04 Returned:11/18/04 10.00 10.00 25.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 40.00 10.00 10.00 60.00 60.00 40.00 10.00 10.00 60.00 60.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: S81 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: Total: S04-01221 Received:1S:01:00 11/30/04 Returned:12/01/04 6400 CAROL LOUISE-DISNEY CONNER 12/01/04 CHG TEMP ORDER FOR PROTECTION -AH 12/01/04 CHG Affidavit Subtotal: Total: S04-01241 Received:09:S1:31 12/13/04 Returned:01/06/0S 81487 WES L. GANO, ATTY AT LAW 01/06/0S CHG writ of Restitution 01/06/0S CHG RETURN TO COURT 01/06/0S CHG Mileage Charge Subtotal: Total: S04-01272 Received:14:29:34 12/22/04 Returned:01/11/05 40948 KENNETH DUNCAN BECKLEY 01/11/0S CHG Writ of Restitution 01/11/0S CHG RETURN TO COURT 01/11/0S CHG Mileage Charge Subtotal: Total: SOS-OOOOl Received:09:23:00 01/0S/0S Returned:01/03/0S 71101 KARl P MILES 01/03/0S CHG Affidavit 01/03/0S CHG TEMP ORDER FOR PROTECTION -AH 60.00 60.00 2S.00 10.00 3S.00 3S.00 60.00 10.00 14.00 84.00 84.00 40.00 10.00 22.00 72.00 72.00 10.00 2S.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: S81 23 Process# Date Type Description Amount 01/03/0S CHG TEMP ORDER FOR PROTECTION -AH 01/03/0S CHG CREDIT (PROFESSIONAL) Subtotal: SOS-00012 Received:13:S1:37 01/06/0S Returned:01/17/0S 40948 KENNETH DUNCAN BECKLEY 01/17/0S CHG Writ of Restitution 01/17/0S CHG Mileage Charge 01/17/0S CHG RETURN TO COURT Total: Subtotal: Total: SOS-00013 Received:1S:48:22 01/06/0S Returned:01/10/0S 69S27 HEATHER RHEBECCA BURNETT 01/10/0S CHG TEMP ORDER FOR PROTECTION -AH 01/10/0S CHG Affidavit 01/10/0S CHG Mileage Charge Subtotal: SOS-00042 Received:17:02:10 01/24/0S Returned:03/01/0S 10237 LATHROP WINBAUER HARREL 03/01/0S CHG Writ of Restitution 03/01/0S CHG Mileage Charge 03/01/0S CHG RETURN TO COURT 03/01/0S CHG CREDIT (PROFESSIONAL) Total: Subtotal: SOS-00043 Received:17:38:21 01/24/0S Returned:03/01/0S 10237 LATHROP WINBAUER HARREL 03/01/0S CHG Mileage Charge 03/01/0S CHG RETURN TO COURT 03/01/0S CHG Writ of Restitution Total: 2S.00 -25.00 3S.00 3S.00 40.00 22.00 10.00 72.00 72.00 2S .00 10.00 10.00 4S.00 4S.00 40.00 10.00 10.00 -40.00 20.00 20.00 10.00 10.00 40.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 24 Process# Date Type Description Amount Subtotal: Total: S05-00047 Received:15:53:51 01/2S/05 Returned: 02/25/05 SUTHERLAND, LLC Cash Receipt Auditor filing Fee MAILING COSTS Levy RETURN TO COURT Mileage Charge POSTING Advertising Charges Sheriff's Sale 82509 SHAPIRO & 01/25/05 CR 02/25/05 CHG 02/25/05 CHG 02/25/05 CHG 02/25/05 CHG 02/25/0S CHG 02/25/05 CHG 02/25/05 CHG 02/25/0S CHG 02/25/05 PR 02/25/0S CHG 02/25/05 CHG Certificate of Sale Adjustment for Certificate Miscellaneous Charge Subtotal: Total: S05-00132 Received:16:25:00 03/01/0S Returned: 03/02/05 33350 JACOB DEVON UTTER 03/02/0S CHG TEMP ORDER FOR PROTECTION -AH 03/02/05 CHG Affidavit Subtotal: Total: S05-00133 Received:16:26:00 03/01/05 Returned:03/04/0S 29688 BETSY ANN CARTMILL 03/04/05 CHG TEMP ORDER FOR PROTECTION -AH 03/04/05 CHG Affidavit 03/04/05 CHG Mileage Charge Subtotal: Total: S05-00158 Received:09:10:00 03/15/05 Returned:03/21/05 60.00 60.00 -300.00 46.00 4.42 50.00 10.00 10.00 lS.00 430.97 40.00 -50.00 100.00 -100.00 256.39 256.39 2S.00 10.00 35.00 35.00 2S.00 10.00 10.00 4S.00 4S.00 08/16/17 10:27 Kittitas County Sheriffs ·Office Cash Receivable Report Page: 581 25 Process# Date Type Description Amount 15347 ROBYN 0 HULL 03/21/05 CHG TEMP ORDER FOR PROTECTION -AH 03/21/05 CHG Affidavit 03/21/05 CHG Mileage Charge Subtotal: Total: S05-00213 Received:16:13:00 04/07/05 Returned:04/11/05 15347 ROBYN 0 HULL 04/11/05 CHG Affidavit 04/11/05 CHG Mileage Charge 04/11/05 CHG PROTECTIVE ORDER HARASSMENT Subtotal: Total: 805-00261 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 25.00 10.00 10.00 45.00 45.00 10.00 10.00 20.00 40.00 40.00 60.00 10.00 10.00 -------------------;...------- Subtotal: Total: S05-00334 Received:15:39:00 05/31/05 Returned:06/07/05 89441 RICHARD EUGENE BURKE 06/07/05 CHG TEMP ORDER FOR PROTECTION -AH 06/07/05 CHG Affidavit 06/07/05 CHG Mileage Charge Subtotal: Total: S05-00339 Received:08:57:00 06/02/05 Returned:06/08/05 74861 VALARIE ANN CROWLEY 06/08/05 CHG Affidavit 80.00 80.00 25.00 10.00 35.00 70.00 70.00 10.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 26 Process# Date Type Description Amount 06/08/05 CHG Mileage Charge Subtotal: Total: S05-00349 Received:16:33:00 06/03/05 Returned:06/06/05 23626 DALE WILLIAM LEE 06/06/05 CHG TEMP ORDER FOR PROTECTION -AH 06/06/05 CHG Affidavit 06/06/05 CHG Mileage Charge Subtotal: Total: S05-00412 Received:13:52:00 06/22/05 Returned:06/23/05 58061 HEATHER 0 LENNON 06/23/05 CHG TEMP ORDER FOR PROTECTION -AH 06/23/05 CHG Affidavit Subtotal: Total: S05-00438 Received:12:35:00 07/11/05 Returned:07/12/05 8166 JAMES WILLIAM GRIFFIN 07/12/05 CHG REISSUANCE OF PROTECTION ORO 07/12/05 CHG Mileage Charge 07/12/05 CHG Affidavit Subtotal: Total: S05-00468 Received:18:04:49 07/19/05 Returned:07/22/05 86912 MARGIE WILKINSON 07/22/05 CHG TEMP ORDER FOR PROTECTION -AH 07/22/05 CHG RETURN TO COURT 07/22/05 CHG Mileage Charge Subtotal: 50.00 60.00 60.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 35.00 35.00 25.00 25.00 10.00 60.00 60.00 20.00 10.00 10.00 40.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 27 Process# Da t e Type Description Amount Total: S05-00537 Received:15:09:00 08/12/05 Returned:08/15/05 15632 RORY BRUCE SAVAGE 08/15/05 CHG TEMP ORDER FOR PROTECTION -AH 08/15/05 CHG Affidavit 08/15/05 CHG Mileage Charge Subtotal: 40.00 25.00 10.00 10.00 45.00 ------------------------ Total: S05-00543 Received:09:37:00 08/16/05 Returned:08/18/05 11129 MELISSA LEE MONTANA 08/18/05 CHG TEMP ORDER FOR PROTECTION -AH 08/18/05 CHG Affidavit Subtotal: Total: S05-00729 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 Subtotal: Total: S05-00766 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 Subtotal: Total: 45.00 25.00 10.00 35.00 3 5.00 20.00 400.00 10.00 10.00 440.00 440.00 40.00 22.00 10.00 72.00 72.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 28 Process# Date Type Description Amount S05-00824 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 Subtotal: S05-00871 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: Subtotal: S05-00885 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: Subtotal: S06-00020 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: 40.00 10.00 10.00 70.00 130.00 130.00 40.00 10.00 22.00 20.00 92.00 92.00 10.00 22.00 40.00 72 .00 72.00 10.00 10.00 40.00 ----------------------~-- Subtotal: 60.00 Total: 60.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 29 Process# Date Type Description Amount S06-00074 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 Subtotal: S06-00083 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: Subtotal: "306-00111 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: Subtotal: Total: S06-00179 Received:16:17:00 03/03/06 Returned:03/07/06 49419 MARYELLEN SUTTON WARD 03/07/06 CHG TEMP ORDER FOR PROTECTION -AH 03/07/06 CHG Affidavit 03/07/06 CHG Mileage Charge Subtotal: Total: S06-00224 Received:15:19:00 03/17/06 Returned:03/22/06 -50.00 25.00 10.00 30.00 15.00 15.00 25.00 10.00 10.00 45.00 45.00 -40.00 10.00 100.00 70.00 70.00 25.00 10.00 10.00 45.00 45.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 30 Process# Date Type Description Amount 34875 GUNVOR OLSON 03/22/06 CHG TEMP ORDER FOR PROTECTION -AH 03/22/06 CHG Affidavit 03/22/06 CHG Mileage Charge Subtotal: Total: S06-00226 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 Subtotal: Total: S06-00230 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 Subtotal: Total: S06-00286 Received:12:54:00 04/03/06 Returned:04/04/06 92099 SUZANNE L GALLAGHER 04/04/06 CHG TEMP ORDER FOR PROTECTION -AH 04/04/06 CHG Affidavit 04/04/06 CHG Mileage Charge Subtotal: Total: S06-00316 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 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 40.00 28.00 10.00 78.00 78.00 25.00 10.00 10.00 45.00 45.00 25.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 31 Process# Date Type Description Amount 04/17/06 CHG Affidavit 04/17/06 CHG Mileage Charge 04/17/06 CHG Mileage Charge Subtotal: Total: S06-00317 Received:12:10:00 04/14/06 Returned:04/17/06 52532 MELISSA ANN PARR 04/17/06 CHG TEMP ORDER FOR PROTECTION -AH 04/17/06 CHG Affidavit 04/17/06 CHG Mileage Charge Subtotal: Total: S06-00318 Received:09:56:00 05/05/06 Returned:05/09/06 125657 DAVID M GAINES 04/17/06 CHG TEMP ORDER FOR PROTECTION -AH 04/17/06 CHG Affidavit 04/17/06 CHG Mileage Charge 04/17/06 CHG Mileage Charge 05/09/06 CHG TEMP ORDER FOR PROTECTION -AH 05/09/06 CHG Affidavit 05/09/06 CHG Mileage Charge Subtotal: Total: S06-00319 Received:10:08:00 05/05/06 Returned:**/**/** 125657 DAVID M GAINES 04/17/06 CHG TEMP ORDER FOR PROTECTION -AH 04/17/06 CHG Affidavit 04/17/06 CHG Mileage Charge Subtotal: Total: S06-00379 Received:10:08:00 05/05/06 Returned:05/09/06 10.00 10.00 15.00 60.00 60.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 15.00 25.00 10.00 10.00 105.00 105.00 25.00 10.00 10.00 45.00 45.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 32 Process# Date Type Description Amount 125657 DAVID MICHAEL GAINES 05/09/06 CHG TEMP ORDER FOR PROTECTION -AH 05/09/06 CHG Affidavit 05/09/06 CHG Mileage Charge Subtotal: Total: S06-00454 Received:14:53:00 05/31/06 Returned:06/02/06 4761 DIANE LYNN ANTHONY 06/02/06 CHG TEMP ORDER FOR PROTECTION -AH 06/02/06 CHG Affidavit 06/02/06 CHG Mileage Charge Subtotal: Total: 806-00509 Received:10:43:00 06/12/06 Returned: 06/20/06 82732 ELAINE FAITH VUCKEL 06/20/06 CRG Summons/Petition Dissolution 06/20/06 CHG Affidavit 06/20/06 CHG Mileage Charge 8ubtotal: Total: 806-00518 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 Subtotal: Total: 806-00519 Received:09:15:00 06/15/06 Returned: 06/15/06 16977 TIPPY LEE COOPER 06/15/06 CHG Notice of Hearing 25.00 10.00 10.00 45.00 45.00 25.00 10.00 30.00 65.00 65.00 20.00 10.00 10.00 40.00 40.00 25.00 10.00 10.00 45.00 45.00 25.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 33 Process# Date Type Description Amount 06/15/06 CHG Affidavit 06/15/06 CHG Mileage Charge Subtotal: Total: S06-00553 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 Subtotal: Total: S06-00560 Received:l1:52:00 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 Subtotal: Total: S06-00567 Received:12:06:00 07/06/06 Returned:07/07/06 23103 SAUL CORREA BARRIENTES 07/07/06 CHG TEMP ORDER FOR PROTECTION -AH 07/07/06 CHG Affidavit 07/07/06 CHG Mileage Charge Subtotal: Total: S06-00572 Received:ll:58:00 07/11/06 Returned:07/13/06 96527 DARYL ANTHONY STONE 07/13/06 CHG TEMP ORDER FOR PROTECTION -AH 07/13/06 CHG Affidavit 07/13/06 CHG Mileage Charge 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 25.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 34 Process# Date Type Description Amount Subtotal: S06-00587 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: Subtotal: Total: S06-00604 Received:15:35:00 07/19/06 Returned:07/24/06 96527 DARYL ANTHONY STONE 07/24/06 CHG PROTECTIVE ORDER HARASSMENT 07/24/06 CHG Affidavit 07/24/06 CHG Mileage Charge Subtotal: S06-00608 Received:10:09:00 07/20/06 Returned:09/20/06 K26741 EVERGREEN FINANCIAL SERVICES 09/20/06 CHG Summons and Complaint 09/20/06 CHG Mileage Charge 09/20/06 CHG Affidavit Total: Subtotal: Total: S06-00625 Received:15:41:00 07/27/06 Returned:08/01/06 12208 SANDRA LYNN BAKER 08/01/06 CHG TEMP ORDER FOR PROTECTION -AH 08/01/06 CHG Affidavit 08/01/06 CHG Mileage Charge 60.00 60.00 -40.00 14.00 10.00 40.00 24.00 24.00 25.00 10.00 25.00 60.00 60.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 35 Process# Date Type Description Amount Subtotal: Total: S06-00627 Received:15:33:00 07/27/06 Returned:08/01/06 12208 SANDRA LYNN BAKER 08/01/06 CHG TEMP ORDER FOR PROTECTION -AH 08/01/06 CHG Affidavit Subtotal: Total: S06-00628 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 Subtotal: Total: S06-00629 Received:15:34:00 07/27/06 Returned:07/28/06 12208 SANDRA LYNN BAKER 07/28/06 CHG TEMP ORDER FOR PROTECTION -AH 07/28/06 CHG Affidavit 07/28/06 CHG Mileage Charge Subtotal: Total: S06-00684 Received:16:49:00 08/01/06 Returned:08/03/06 80694 ANTHONY DALE VANLEUVEN 08/03/06 CHG Notice of Hearing 08/03/06 CHG Affidavit 08/03/06 CHG Mileage Charge Subtotal: 45.00 45.00 25.00 10.00 35.00 35.00 10.00 10.00 20.00 20.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 36 Process# Date Type Description Amount S06-00694 Received:l0:12:00 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: Subtotal: S06-00716 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: Subtotal: Total: S06-00724 Received:16:52:00 08/16/06 Returned:08/18/06 27675 CRAIG MICHAEL SMITH 08/18/06 CHG TEMP ORDER FOR PROTECTION -AH 08/18/06 CHG Affidavit 08/18/06 CHG Mileage Charge Subtotal: S06-00775 Received:14:03:00 08/28/06 Returned: 09/20/06 10629 YAKIMA ADJUSTMENT SERVICE 09/20/06 CHG Summons and Complaint 09/20/06 CHG Affidavit 09/20/06 CHG Mileage Charge Total: Subtotal: 45.00 25.00 10.00 10.00 45.00 45.00 -40.00 40.00 10.00 10.00 20.00 20.00 25.00 10.00 10.00 45.00 45.00 20.00 10.00 50.00 80.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 37 Process# Date Type Description Amount Total: S06-00787 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 Subtotal: 80.00 -40.00 40.00 10.00 14.00 24.00 ----------~---------------- S06-00843 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 CRG Eviction Total: Subtotal: Total: S06-00886 Received:16:48:00 10/10/06 Returned: 10/06/06 81620 CARMEN GARCIA 10/06/06 CRG TEMP ORDER FOR PROTECTION -AR 10/06/06 CHG Affidavit 10/06/06 CHG Mileage Charge Subtotal: S06-00913 Received:16:36:00 10/10/06 Returned:10/19/06 10629 YAKIMA ADJUSTMENT SERVICE 10/19/06 CHG Summons and Complaint 10/19/06 CHG Affidavit 10/19/06 CRG Mileage Charge Total: Subtotal: 24.00 22.00 10.00 40.00 20.00 92.00 92.00 25.00 10.00 10.00 45.00 45.00 20.00 10.00 10.00 40.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 38 Process# Date Type Description Amount Total: S06-00923 Received:16:54:00 10/11/06 Returned:10/13/06 24390 KAREN LEA BRULEY 10/13/06 CHG TEMP ORDER FOR PROTECTION -AH 10/13/06 CHG Affidavit 10/13/06 CHG Mileage Charge Subtotal: Total: S06-00933 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 Subtotal: Total: S06-01101 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 Subtotal: Total: S06-01105 Received:10:17:00 12/20/06 Returned:12/21/06 29027 DARREN LEE SHAFER 12/21/06 CHG Affidavit 12/21/06 CHG Mileage Charge 12/21/06 CHG EXPARTE REST ORD/ORD SHW CAUSE Subtotal: 40.00 25.00 10.00 10.00 45.00 45.00 -40.00 10.00 40.00 10.00 20.00 20.00 15.00 10.00 40.00 100.00 165.00 165.00 10.00 10.00 25.00 45.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: S81 39 Process# Date Type Description Amount S07-00041 Received:14:21:00 01/08/07 Returned:01/1S/07 10169 OLYMPIC CREDIT SERVICE 01/lS/07 CHG Affidavit 01/1S/07 CHG Mileage Charge Total: Subtotal: S07-00049 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: Subtotal: S07-00086 Received:14:S8:21 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: Subtotal: S07-00128 Received:13:20:00 02/08/07 Returned:02/09/07 10169 OLYMPIC CREDIT SERVICE 02/09/07 CHG Summons and Complaint 02/09/07 CHG Affidavit Total: Subtotal: Total: 4S.00 10.00 7S.00 8S.00 8S.00 2S.00 10.00 10.00 4S.00 4S.00 40.00 20.00 10.00 10.00 80.00 80.00 20.00 10.00 30.00 30.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 40 Process# Date Type Description Amount S07-00186 Received:15:11:00 02/27/07 Returned:02/28/07 100783 THERESA RAE PETRY 02/28/07 CHG SUMMONS (PARENTAGE) 02/28/07 CHG PETITION MOD CUSTODY/PARENT 02/28/07 CHG Affidavit 02/28/07 CHG Mileage Charge Subtotal: Total: S07-00229 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 Subtotal: Total: S07-00230 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 Subtotal: Total: S07-00231 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 Subtotal: Total: S07-00347 Received:09:40:00 04/23/07 Returned:04/24/07 20.00 25.00 10.00 10.00 65.00 65.00 25.00 10.00 10.00 45.00 45.00 10.00 10.00 20.00 20.00 25.00 10.00 10.00 45.00 45.00 08/16/17 10:27 Process# Kittitas County Sheriffs Office Cash Receivable Report Date Type Description -------------------------- K37297 DARIN EUGENE DODD 04/24/07 CHG Notice of Hearing 04/24/07 CHG Affidavit 04/24/07 CHG Mileage Charge Subtotal: Total: S07-00373 Received:16:38:00 04/27/07 Returned: 04/30/07 102S72 KAY LA E VANHORN 04/30/07 CHG Notice of Hearing 04/30/07 CHG Affidavit Subtotal: Total: S07-00380 Received:16:S6:00 OS/03/07 Returned:OS/08/07 76S29 RICKY LEE TAFF OS/08/07 CHG Notice of Hearing OS/08/07 CHG Affidavit OS/08/07 CHG Mileage Charge Subtotal: Page: S81 41 Amount 2S.00 10.00 2S.00 60.00 60.00 2S.00 10.00 3S.00 3S.00 2S.00 10.00 10.00 4S.00 ------------------------' Total: S07-00413 Received:12:S1:00 OS/21/07 Returned:OS/09/07 82264 BRIAN HAROLD VENABLES OS/09/07 CHG TEMP ORDER FOR PROTECTION -AH OS/09/07 CRG Mileage Charge OS/09/07 CHG Affidavit OS/lS/07 CR Cash Receipt Subtotal: Total: S07-00S72 Received:16:18:00 06/20/07 Returned:06/27/07 10662S ABC LEGAL SERVICES 06/27/07 CHG Summons and Complaint 4S.00 2S.00 2S.00 10.00 -SO.OO 10.00 10.00 20.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 42 Process# Date Type Description Amount 06/27/07 CHG Affidavit Subtotal: S07-00655 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 Total: Subtotal: S07-00685 Received:14:09:00 08/02/07 Returned:08/10/07 10420 HELM & HELM, INC P S 08/10/07 CHG Summons and Complaint 08/10/07 CHG Affidavit 08/10/07 CHG Mileage Charge Total: Subtotal: S07-00692 Received:10:25:00 08/07/07 Returned:08/08/07 15263 CONE GILREATH LAW OFFICES 08/08/07 CHG EVICTION SUMMONS Total: 08/08/07 CHG Complaint Unlawful Detainier 08/08/07 CHG Affidavit 08/08/07 CHG CREDIT (PROFESSIONAL) Subtotal: S07-00699 Received:13:54:00 08/08/07 Returned: 10/19/07 108153 CHMELIK SITKIN & DAVIS, ATTY 08/08/07 CR Cash Receipt 10/16/07 CHG Mileage Charge Total: 10/16/07 CHG RETURN TO COURT AFFIDAVIT 10/16/07 CHG Auditor filing Fee 10.00 30.00 30.00 25.00 10.00 10.00 45.00 45.00 20.00 10.00 10.00 40.00 40.00 25.00 25.00 10.00 -25.00 35.00 35.00 -300.00 15.00 10.00 59.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 43 Process# Date Type Description Amount 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 Subtotal: S07-00703 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: Subtotal: S07-00728 Received:09:42:37 08/15/07 Returned:08/15/07 40948 KENNETH DUNCAN BECKLEY 08/15/07 CHG Writ of Restitution 08/15/07 CHG Mileage Charge 08/15/07 CHG Affidavit 08/15/07 CHG Writ of Restitution 08/15/07 CHG CREDIT (PROFESSIONAL) Total: Subtotal: Total: S07-00747 Received:09:13:00 08/21/07 Returned:09/24/07 108541 MASCO CONTRACTOR SERVICES 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 1780.94 1780.94 -40.00 25.00 10.00 25.00 20.00 20.00 40.00 10.00 10.00 40.00 -40.00 60.00 60.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 44 Process# Date Type Description Amount 08/21/07 CR Cash Receipt 09/24/07 CHG Affidavit 09/24/07 CHG Mileage Charge Subtotal: S07-00762 Received:13:56:00 08/24/07 Returned: 08/29/07 108658 IN PACTA PLLC 08/24/07 CR Cash Receipt 08/29/07 CHG Summons and Complaint 08/29/07 CHG Affidavit 08/29/07 CHG Mileage Charge Total: Subtotal: S07-00773 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: Subtotal: S07-00779 Received:17:00:00 09/05/07 Returned:09/18/07 46170 LINDA KAY HUBER 09/10/07 CHG Affidavit Total: 09/18/07 CHG TEMP ORDER FOR PROTECTION -AH Subtotal: Total: S07-00788 Received:13:50:00 09/10/07 Returned:09/10/07 132249 PAUL LEONARD MCVAY 09/10/07 CHG TEMP ORDER FOR PROTECTION -AH 09/10/07 CHG Affidavit -40.00 10.00 100.00 70.00 70.00 -40.00 20.00 10.00 25.00 15.00 15.00 -50.00 25.00 10.00 25.00 10.00 10.00 10.00 25.00 35.00 35.00 25.00 10.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 45 Process# Date Type Description Amount 09/10/07 CHG Mileage Charge Subtotal: S07-00822 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 Total: Subtotal: S07-00833 Received:13:37:00 09/14/07 Returned: 09/14/07 10169 OLYMPIC CREDIT SERVICE 09/14/07 CHG Summons and Complaint 09/14/07 CHG Affidavit Total: Subtotal: Total: S07-00862 Received:16:45:00 09/25/07 Returned:09/27/07 109841 TEIA LORRAINE THOMAS 09/27/07 CHG TEMP ORDER FOR PROTECTION -AH 09/27/07 CHG Mileage Charge 09/27/07 CHG Affidavit Subtotal: Total: S07-00885 Received:15:27:00 10/08/07 Returned: 10/24/07 110273 LABOR & INDUSTRIES 10/24/07 CHG NOTICE AND ORDER 10/24/07 CHG Affidavit 10/24/07 CHG Mileage Charge Subtotal: 10.00 45.00 45.00 40.00 10.00 25.00 75.00 75.00 20.00 10.00 30.00 30.00 20.00 25.00 10.00 55.00 55.00 25.00 10.00 25.00 60.00 08/16/17 10:27 Process# Date Kittitas County Sheriffs Office Cash Receivable Report Type Description Total: S07-00982 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 Subtotal: Total: S07-00985 Received:13:32:00 10/26/07 Returned:11/06/07 69219 LABOR AND INDUSTRIES 11/06/07 CHG Subpoena Duces Tecum 11/06/07 CHG Affidavit 11/06/07 CHG Mileage Charge Subtotal: Total: S07-01015 Received:14:56:00 11/08/07 Returned: 11/15/07 85743 MICHELLE NICOLE SCHROEDER 11/08/07 CR Cash Receipt 11/15/07 CHG TEMP ORDER FOR PROTECTION -AH 11/15/07 CHG Affidavit 11/15/07 CHG Mileage Charge Subtotal: Total: S07-01057 Received:15:24:00 11/20/07 Returned: 12/10/07 7049 DAVID BROWITT 11/21/07 CR Cash Receipt 12/10/07 CHG Writ of Restitution 12/10/07 CHG Affidavit 12/10/07 CHG Mileage Charge Subtotal: Page: 581 46 Amount 60.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 30.00 65.00 65.00 -50.00 25.00 10.00 100.00 85.00 85.00 -40.00 40.00 10.00 25.00 35.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 47 Process# Date Type Description Amount Total: S07-01079 Received:13:21:00 11/30/07 Returned:Ol/16/08 10629 YAKIMA ADJUSTMENT SERVICE 01/16/08 CHG ORDER TO APPEAR FOR EXAMINATIO 01/16/08 CHG ORDER TO APPEAR FOR EXAMINATIO 01/16/08 CHG Mileage Charge 01/16/08 CHG Affidavit Subtotal: Total: S07-01097 Received:10:30:00 12/06/07 Returned: 12/10/07 100783 LAW OFFICE OF THERESA PETREY 12/10/07 CHG NOTE FOR MOTION OCT 12/10/07 CHG Petition for Order of Protectn 12/10/07 CHG Affidavit 12/10/07 CHG Mileage Charge 12/10/07 CHG CREDIT (PROFESSIONAL) Subtotal: Total: S07-01144 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 Subtotal: 35.00 25.00 25.00 100.00 10.00 160.00 160.00 25.00 25.00 10.00 10.00 -25.00 45.00 45.00 40.00 10.00 10.00 60.00 ---, --------------,.-- S08-00014 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 l. 00 107.00 10.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 48 Process# Date Type Description Amount Subtotal: Total: S08-00066 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 Subtotal: Total: S08-00116 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 Subtotal: Total: S08-00148 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 Subtotal: 103.00 103.00 25.00 10.00 25.00 60.00 60.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 ---------~-----------~--- Total: S08-00157 Received:11:08:00 02/25/08 Returned:02/28/08 10237 LATHROP WINBAUER HARREL 02/28/08 CHG Writ of Restitution 02/28/08 CHG Affidavit 02/28/08 CHG Mileage Charge Subtotal: 45.00 40.00 10.00 10.00 60.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 49 Process# Date Type Description Amount -------------------------, -- Total: S08-00202 Received:14:24:00 03/12/08 Returned: 02/29/08 114488 KRYSTAL DAWN MIDGETT 02/29/08 CHG TEMP ORDER FOR PROTECTION -AH 02/29/08 CHG Affidavit 02/29/08 CHG Mileage Charge Subtotal: S08-00249 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: Subtotal: Total: S08-00269 Received:10:13:00 03/25/08 Returned:06/11/08 115297 GARY KROHN, ATTORNEY AT LAW 03/25/08 CR Cash Receipt 04/01/08 CR Cash Receipt -ADDTL DEPOSIT 06/11/08 CHG Sheriff's Sale 06/11/08 CHG Auditor filing Fee 06/11/08 CHG Auditor filing Fee 06/11/08 CHG Publishing Fee 06/11/08 CHG Fees for Posting Notices 06/11/08 CHG Mileage Charge 06/11/08 CHG MAILING COSTS 06/11!-08 CHG Affidavit Subtotal: S08-00295 Received:14:44:00 03/31/08 Returned:04/02/08 115495 REDAL & REDAL ATTORNEYS AT L 04/02/08 CHG Summons and Complaint 04/02/08 CHG Affidavit Total: 60.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 -40.00 -300.00 50.00 20.00 59.00 1425.28 60.00 10.00 20.94 10.00 1315.22 1315.22 20.00 10.00 08/16/17 10:27 Process# Kittitas County Sheriffs Office Cash Receivable Report Date Type Description 04/02/08 CHG Mileage Charge Page: S81 SO Amount 10.00 Subtotal: 40.00 Total: 40.00 S08-00331 Received:09:S1:00 04/18/08 Returned:04/21/08 63S21 ANDREA DESHAWN CEDENO 04/21/08 CHG Notice of Hearing 04/21/08 CHG Affidavit 04/21/08 CHG Mileage Charge Subtotal: Total: S08-00368 Received:1S:0S:00 04/2S/08 Returned:04/28/08 S3979 KYLE FYHRIE ROBERTS 04/28/08 CHG EXPARTE REST ORO/ORO SHW CAUSE 04/28/08 CHG Affidavit 04/28/08 CHG Mileage Charge Subtotal: Total: S08-00393 Received:1S:1S:00 OS/19/08 Returned:OS/07/08 66343 MICHAEL JOSEPH MILLSAP OS/07/08 CHG TEMP ORDER FOR PROTECTION -AH OS/07/08 CHG Affidavit OS/07/08 CHG CREDIT-ERROR ON AFFIDAVIT FEE OS/07/08 CHG Affidavit OS/07/08 CHG Mileage Charge Subtotal: Total : S08-00394 Received:1S:1S:00 OS/19/08 Returned:OS/07/08 66343 MICHAEL JOE MILLSAP OS/07/08 CHG TEMP ORDER FOR PROTECTION -AH OS/07/08 CHG Affidavit 2S.00 10.00 10.00 4S.00 4S.00 2S.00 10.00 10.00 4S.00 4S.00 2S.00 2S.00 -2S.00 10.00 2S.00 60.00 60.00 2S.00 10.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 51 Process# Date Type Description Amount Subtotal: Total: S08-00395 Received:15:15:00 05/19/08 Returned:05/07/08 66343 MICHAEL JOE MILLSAP 05/07/08 CHG TEMP ORDER FOR PROTECTION -AH 05/07/08 CHG Affidavit Subtotal: Total: S08-00413 Received:10:22:00 05/12/08 Returned:05/20/08 10237 LATHROP WINBAUER HARREL 05/12/08 CR Cash Receipt OS/20/08 CHG Writ of Restitution OS/20/08 CHG Eviction-in addition to Writ OS/20/08 CHG Eviction -SECOND HOUR OS/20/08 CHG Affidavit OS/20/08 CHG Mileage Charge 35.00 35.00 25.00 10.00 35.00 35.00 -40.00 40.00 20.00 50.00 10.00 20.00 Subtotal: 100.00 S08-00421 Received:15:17:00 05/13/08 Returned:05/15/08 108866 JAN Y RINKER 05/15/08 CHG ORDER TO SHOW CAUSE 05/15/08 CHG Affidavit 05/15/08 CHG Mileage Charge Total: Subtotal: Total: S08-00442 Received:13:13:00 OS/23/08 Returned:06/05/08 10169 OLYMPIC CREDIT SERVICE 06/05/08 CHG ORDER TO APPEAR FOR EXAMINATIO 06/05/08 CHG Affidavit 06/05/08 CHG Mileage Charge 100.00 25.00 10.00 25.00 60.00 60.00 25.00 10.00 10.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 52 Process# Date Type Description Amount -------------------------- Subtotal: Total: S08-00456 Received:13:56:00 OS/27/08 Returned:06/12/08 10629 YAKIMA ADJUSTMENT SERVICE 06/12/08 CHG ORDER TO APPEAR FOR EXAMINATIO 06/12/08 CHG Affidavit 06/12/08 CHG Mileage Charge Subtotal: S08-00474 Received:10:17:00 06/02/08 Returned:06/09/08 26921 APRIL MAE ABERLE 06/09/08 CHG Notice of Hearing 06/09/08 CHG Affidavit 06/09/08 CHG Mileage Charge 06/09/08 CHG CREDIT (PROFESSIONAL) 06/09/08 CHG Notice of Hearing Total: Subtotal: S08-00523 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: Subtotal: S08-00565 Received:15:15:00 07/02/08 Returned:07/15/08 65507 ALEXIS NICOLE ADAMS 07/15/08 CHG Affidavit 07/15/08 CHG Mileage Charge Total: 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 -45.00 45.00 45.00 45.00 25.00 10.00 25.00 60.00 60.00 10.00 100.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 53 Process# Date Type Description Amount Subtotal: Total: S08-00634 Received:14:27:00 07/14/08 Returned:07/15/08 16383 ANDREW JOHN SCHMIDT 07/15/08 CHG TEMP ORDER FOR PROTECTION -AH 07/15/08 CHG Affidavit 07/15/08 CHG Mileage Charge Subtotal: Total: S08-00640 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 Subtotal: Total: S08-00645 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 Subtotal: Total: S08-00743 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 08/15/08 CHG Affidavit 08/15/08 CHG Mileage Charge Subtotal: 110.00 110.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 20.00 55.00 55.00 40.00 10.00 10.00 60.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 54 Process# Date Type Description Amount ----------------- Total: S08-00745 Received:09:45:00 08/04/08 Returned:08/05/08 10483 SUSAN LEE BRANDON 08/05/08 CHG PROTECTIVE ORDER HARASSMENT 08/05/08 CHG Affidavit Subtotal: S08-00799 Received:13:47:00 08/21/08 Returned:08/29/08 10629 YAKIMA ADJUSTMENT SERVICE 08/29/08 CHG Summons and Complaint 08/29/08 CHG Affidavit 08/29/08 CHG Mileage Charge Total: " . 60.00 25.00 10.00 35.00 35.00 20.00 10.00 10.00 ------------------------- Subtotal: Total: S08-00842 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 Subtotal: Total: S08-00886 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 Subtotal: Total: S08-00894 Received:09:17:00 09/09/08 Returned:09/12/08 40.00 40.00 10.00 10.00 20.00 20.00 10.00 10.00 20.00 20.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 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 Subtotal: Total: S08-00924 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 Subtotal: Total: S08-00945 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 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 ---------~------------------- Subtotal: Total: S08-01040 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 Subtotal: Total : S08-01041 Received:14:16:00 10/22/08 Returned: 10/23/08 122208 JEANNIE P MUCKLESTONE 10/23/08 CHG Criminal Subpoena 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 56 Process# Date Type Description Amount ------------~---------------------------------------------- 10/23/08 CHG Affidavit Subtotal: S08-01042 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 Total: Subtotal: S08-01080 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: Subtotal: S08-01137 Received:14:29:00 11/20/08 Returned: 12/03/08 10629 YAKIMA ADJUSTMENT SERVICE 12/03/08 CHG Summons and Complaint 12/03/08 CHG Affidavit 12/03/08 CHG Mileage Charge Total: Subtotal: S08-01143 Received:14:31:00 11/20/08 Returned:12/04/08 10629 YAKIMA ADJUSTMENT SERVICE 12/04/08 CHG Summons and Complaint 12/04/08 CHG Affidavit 12/04/08 CHG Mileage Charge Total: Subtotal: 10.00 35.00 35.00 25.00 10.00 35.00 35.00 25.00 10.00 25.00 60.00 60.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 25.00 60.00 08/16/17 10: 27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 57 Process# Date Type Description Amount S08-01144 Received:14:31:00 11/20/08 Returned:12/04/08 10629 YAKIMA ADJUSTMENT SERVICE 12/04/08 CHG Summons and Complaint 12/04/08 CHG Affidavit 12/04/08 CHG Mileage Charge Total: Subtotal: Total: S08-01174 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 Subtotal: Total: S09-00121 Received:09:16:00 02/13/09 Returned:02/13/09 125416 ROBERT HARVEY POOLE 02/13/09 CHG TEMP ORDER FOR PROTECTION -AH 02/13/09 CHG Affidavit 02/13/09 CHG Mileage Charge Subtotal: Total: S09-00122 Received:09:17:00 02/13/09 Returned:02/13/09 125416 ROBERT HARVEY POOLE 02/13/09 CHG TEMP ORDER FOR PROTECTION -AH 02/13/09 CHG Affidavit Subtotal: Total: 60.00 25.00 10.00 50.00 85.00 85.00 10.00 10.00 20.00 40.00 40.00 25.00 10.00 25.00 60.00 60.00 25.00 10.00 35.00 35.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 58 Process# Date Type Description Amount S09-00123 Received:09:29:07 02/13/09 Returned: 02/13/09 125416 ROBERT HARVEY POOLE 02/13/09 CHG TEMP ORDER FOR PROTECTION -AH 02/13/09 CHG Affidavit Subtotal: Total: S09-00387 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 Subtotal: Total: S09-00532 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 Subtotal: Total: S09-00651 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 Subtotal: Total: S09-01088 Received:10:54:00 10/08/09 Returned:10/09/09 78957 JOSHUA MICHAEL POLLOCK 10/09/09 CHG Notice of Hearing 25.00 10.00 35.00 35.00 10.00 10.00 20.00 20.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 10.00 45.00 45.00 25.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 59 Process# Date Type Description Amount 10/09/09 CHG Affidavit 10/09/09 CHG Mileage Charge Subtotal: S09-01357 Received:12:21:41 12/31/09 Returned:01/14/10 132132 CASCADE LEGAL SUPPORT SERVIC 01/14/10 CHG Summons and Complaint 01/14/10 CHG Affidavit 01/14/10 CHG Mileage Charge 08/07/14 CHG CREDIT (PROFESSIONAL) Total: Subtotal: Total: S10-00133 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 Subtotal: Total: S10-00701 Received:15:59:14 08/12/10 Returned:08/13/10 84189 DEBRAH LOU BURNHAM 08/13/10 CHG Notice of Hearing Subtotal: Total: S10-00707 Received:16:40:00 08/16/10 Returned:08/23/10 125205 MARCUS A FORD 08/23/10 CHG Notice of Hearing 08/23/10 CHG Affidavit 08/23/10 CHG Mileage Charge Subtotal: 10.00 25.00 60.00 60.00 25.00 10.00 10.00 -40.00 5.00 5.00 10.00 25.00 35.00 35.00 25.00 25.00 25.00 25.00 10.00 10.00 45.00 08/16/17 10:27 Kittitas County Sheriffs Office Cash Receivable Report Page: 581 60 Process# Date Type Description Amount S10-00756 Received:08:56:00 09/03/10 Returned:09/07/10 132132 CASCADE LEGAL SUPPORT SERV 09/07/10 CHG Summons and Complaint 09/07/10 CHG Affidavit 09/07/10 CHG Mileage Charge Total: Subtotal: Total: 810-00832 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 Subtotal: Total : S10-01004 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 Subtotal: Total: S10-01006 Received:14:45:00 11/05/10 Returned:11/18/10 19237 CHRISTOPHER MICHAEL BONJORNI 11/18/10 CHG Affidavit 11/18/10 CHG Mileage Charge Subtotal: Total: 45.00 20.00 10.00 25.00 55.00 55.00 25.00 10.00 10.00 45.00 45.00 25.00 10.00 50.00 85.00 85.00 10.00 10.00 20.00 20.00