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HomeMy WebLinkAboutSH21-010 BAD DEBT WRITE OFF 2012-2014 - Civil Accounts Documentation03/09/21 Kittitas County Sheriffs Office 15:42 Cash Receivable Report 851 Page: 1 Process# Date Type Description Amount -------------------------------------------------------------------- S12-00054 Received:07:08:59 01/26/12 Returned:02/02/12 156577 DERRICK CHRISTOPHER GRIM 02/02/12 CHG Summons 02/02/12 CHG Affidavit 02/02/12 CHG Mileage Charge 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 S12-00198 Received:09:49:40 03/27/12 Returned:04/10/12 112668 JEFFERY FLOYD DOUGLAS 04/04/12 CHG TEMP ORDER FOR PROTECTION - AH 25.00 04/04/12 CHG Affidavit 10.00 04/04/12 CHG Mileage Charge 15.00 ------------------------- Subtotal: 50.00 S12-00558 Received:16:18:49 08/14/12 Returned:08/27/12 108581 RENEE ELIZABETH HART 08/27/12 CHG Notice of Hearing 08/27/12 CHG Mileage Charge 08/27/12 CHG Affidavit ------------------------- Total: 50.00 25.00 20.00 10.00 ------------------------- Subtotal: 55.00 S12-00602 Received:15:33:32 08/21/12 Returned:08/24/12 14900 SALLY ANN BRYANT 08/24/12 CHG Notice of Hearing 08/24/12 CHG Affidavit 08/24/12 CHG Mileage Charge ------------------------- Total: 55.00 25.00 10.00 20.00 ------------------------- Subtotal: 55.00 ------------------------- Total: 55.00 S12-00654 Received:09:24:31 09/07/12 Returned:09/10/12 03/09/21 Kittitas County Sheriffs Office 15:42 Cash Receivable Report 851 Page: 2 Process# Date Type Description Amount -------------------------------------------------------------------- 164751 DEANE KIMBERLY LACY 09/10/12 CHG Notice of Hearing 09/10/12 CHG Mileage Charge 09/10/12 CHG Affidavit 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 S12-00720 Received:14:34:39 09/24/12 Returned:10/09/12 145548 KENNETH WAYNE COLLINS 09/25/12 CHG TEMP ORDER FOR PROTECTION - AH 25.00 09/25/12 CHG Affidavit 10.00 09/25/12 CHG Mileage Charge 10.00 10/09/12 CHG PROTECTIVE ORDER HARASSMENT 25.00 10/09/12 CHG Affidavit 10.00 10/09/12 CHG Mileage Charge 10.00 Subtotal: 90.00 ------------------------- Total: 90.00 S12-00930 Received:16:34:31 11/19/12 Returned:11/28/12 162721 MICHAEL A PANDOLFI 11/28/12 CHG TEMP ORDER FOR PROTECTION - AH 25.00 11/28/12 CHG Affidavit 10.00 11/28/12 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 ---------------------------------- Report Total: 385.00 All agencies matching 'KCSO' All transaction dates between '01/01/12' and '12/31/12' All names All payment flags matching '1' *** End of Report /tmp/rptIPUg90-rpcpars.rl 1 *** d 1) 1 a = 4, 38s. 00 03/09/21 Kittitas County Sheriffs Office 15:42 Cash Receivable Report 851 Page: 1 Process# Date Type Description Amount -------------------------------------------------------------------- 511-00444 Received:13:58:00 06/01/11 Returned:06/02/11 93491 CARRIE WOLFE ZUMWALTl L"J��-��E1J Q� U1•�(Z 06/02/11 CHG PROTECTIVE ER HARASSMENT JZ�CSjLU-nDAD25.00 06/02/11 CHG Affida ' ��10.00 06/02/11 CHG Mi ge Charge 10.00 09/17/13 C REDIT/DEF SERVED AT KCCC -10.00 Subtotal: 35.00 512-00980 Received:16:12:18 12/26/12 Returned:01/04/13 168529 KRISTIN M CHAPMAN 01/04/13 CHG Summons 01/04/13 CHG Affidavit 01/04/13 CHG Mileage Charge ------------------------- Total: 35.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 513-00058 Received:08:47:38 02/11/13 Returned:02/11/13 166351 SARAH BADER AL-QABANDI 02/11/13 CHG Notice of Hearing 02/11/13 CHG Affidavit 02/11/13 CHG Mileage Charge ------------------------- Total: 45.00 25.00 10.00 20.00 ------------------------- Subtotal: 55.00 ------------------------- Total: 55.00 S13-00218 Received:16:13:51 06/03/13 Returned:06/25/13 145548 KENNETH WAYNE COLLINS 06/12/13 CHG Affidavit 10.00 06/03/13 CHG Mileage Charge 10.00 06/12/13 CHG Mileage Charge 10.00 06/25/13 CHG Mileage Charge 10.00 06/25/13 CHG Mileage Charge 10.00 06/25/13 CHG Affidavit 10.00 06/25/13 CHG CREDIT (PROFESSIONAL) -10.00 Subtotal: 50.00 03/09/21 Kittitas County Sheriffs Office 15:42 Cash Receivable Report 851 Page: 2 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 50.00 S13-00313 Received:15:46:07 08/05/13 Returned:08/06/13 173662 JACOB B ABLE 08/06/13 CHG Miscellaneous Charge 25.00 08/06/13 CHG Affidavit 10.00 08/06/13 CHG Mileage Charge 25.00 ------------------------- Subtotal: 60.00 ------------------------- Total: 60.00 S13-00340 Received:12:25:42 08/15/13 Returned:08/22/13 64376 SYBIL RAE BROWNING 08/15/13 CR Cash Receipt -40.00 08/22/13 CHG RESPONSE TO PETITION 25.00 08/22/13 CHG Mileage Charge 10.00 08/22/13 CHG Affidavit 10.00 08/22/13 CHG Miscellaneous Charge 5.00 Subtotal: 10.00 ------------------------- Total: 10.00 S13-00404 Received:14:38:09 09/30/13 Returned:10/15/13 1586 EDWARD JOHN CONNER 10/15/13 CHG REISSUANCE OF PROTECTION ORD 25.00 10/15/13 CHG Affidavit 10.00 10/15/13 CHG Mileage Charge 75.00 ------------------------- Subtotal: 110.00 ------------------------- Total: 110.00 S13-00405 Received:15:02:03 09/30/13 Returned:10/07/13 1586 EDWARD JOHN CONNER 10/07/13 CHG REISSUANCE OF PROTECTION ORD 20.00 10/07/13 CHG Affidavit 10.00 10/07/13 CHG Mileage Charge 25.00 ------------------------- Subtotal: 55.00 03/09/21 Kittitas County Sheriffs Office 15:42 Cash Receivable Report 851 Page: 3 Process# Date Type Description Amount -------------------------------------------------------------------- ------------------------- Total: 55.00 513-00406 Received:15:15:04 09/30/13 Returned:10/07/13 1586 EDWARD JOHN CONNER 10/07/13 CHG REISSUANCE OF PROTECTION ORD 20.00 10/07/13 CHG Affidavit 10.00 10/07/13 CHG Mileage Charge 25.00 ------------------------- Subtotal: 55.00 ------------------------- Total: 55.00 513-00409 Received:09:27:50 10/01/13 Returned:10/15/13 93736 BRITTANY LAURENN GIBSON 10/01/13 CR Cash Receipt -40.00 10/15/13 CHG EXPARTE REST ORD/ORD SHW CAUSE 25.00 10/15/13 CHG Affidavit 10.00 10/15/13 CHG Mileage Charge 30.00 Subtotal: 25.00 ------------------------- Total: 25.00 S13-00414 Received:16:28:29 10/03/13 Returned:10/07/13 108922 JOHN EDWARD ROSECRANS 10/07/13 CHG REISSUANCE OF PROTECTION ORD 25.00 10/07/13 CHG Affidavit 10.00 10/07/13 CHG Mileage Charge - 2 50.00 ------------------------- Subtotal: 85.00 ------------------------- Total: 85.00 513-00449 Received:15:42:37 10/24/13 Returned:10/25/13 48077 CHRISTOPHER LEE CLEMONS 10/25/13 CHG Miscellaneous Charge 25.00 10/25/13 CHG Affidavit 10.00 10/25/13 CHG Mileage Charge 10.00 10/25/13 CHG Mileage Charge 10.00 10/25/13 CHG CREDIT (PROFESSIONAL) -10.00 Subtotal: 45.00 03/09/21 Kittitas County Sheriffs Office 851 15:42 Cash Receivable Report Page: 4 Process# Date Type Description Amount ------------------------- Total: 45.00 513-00468 Received:12:58:49 11/06/13 Returned:11/14/13 118089 CHRISTINA MARIE KORFUS 11/06/13 CR Cash Receipt -60.00 11/14/13 CHG 22 miles @0.70 CLE ELUM 15.40 11/14/13 CHG Mileage Charge 19.60 11/14/13 CHG Notice of Hearing 25.00 11/14/13 CHG Affidavit 10.00 Subtotal: 10.00 ------------------------- Total: 10.00 513-00480 Received:14:00:14 11/15/13 Returned:11/25/13 132132 CASCADE LEGAL SUPPORT SERV 11/25/13 CHG Summons and Complaint 20.00 11/25/13 CHG Affidavit 1.00 11/25/13 CHG Affidavit -1.00 11/25/13 CHG Affidavit 10.00 11/18/13 CHG Mileage Charge 25.00 11/20/13 CHG Mileage Charge 25.00 11/25/13 CHG Mileage Charge 25.00 Subtotal: 105.00 ------------------------- Total: 105.00 ---------------------------------- Report Total: 745.00 All agencies matching 'KCSO' _ 3.00 All transaction dates between '01/01/13' and '12/31/13' All names All payment flags matching '1' -------------------------------------------------------------------------------- *** End of Report /tmp/rptIPUg90-rpcpars.rl 2 *** an 13 = *110. 00 03/09/21 Kittitas County Sheriffs Office 15:43 Cash Receivable Report 851 Page: 1 Process# Date Type Description Amount -------------------------------------------------------------------- S14-00055 Received:11:22:12 01/22/14 Returned:01/23/14 17726 REBECCA LYNN BELL-BEWS 01/22/14 CHG Mileage Charge 10.00 01/23/14 CHG Mileage Charge 10.00 01/23/14 CHG Affidavit 10.00 01/23/14 CHG Miscellaneous Charge 20.00 Subtotal: 50.00 S14-00193 Received:12:30:28 04/30/14 Returned:05/02/14 149153 MICHAEL BENJAMIN PAXTON 04/30/14 CR Cash Receipt 05/02/14 CHG Affidavit 05/01/14 CHG Mileage Charge 05/01/14 CHG Mileage Charge 05/02/14 CHG Notice ------------------------- Total: 50.00 40.00 10.00 10.00 10.00 20.00 Subtotal: 10.00 ------------------------- Total: 10.00 S14-00342 Received:09:06:52 08/01/14 Returned:08/08/14 183248 EDITH THELMA CRESS 08/08/14 CHG TEMP ORDER FOR PROTECTION - AH 25.00 08/08/14 CHG Petition for Order of Protectn 25.00 08/08/14 CHG DECLARATION 25.00 08/08/14 CHG Affidavit 10.00 08/08/14 CHG Mileage Charge 25.00 08/13/14 CHG CREDIT (PROFESSIONAL) -50.00 08/13/14 CR Cash Receipt -50.00 Subtotal: 10.00 ------------------------- Total: 10.00 S14-00368 Received:08:43:35 08/20/14 Returned:08/28/14 175684 LEANNE M LUCAS 08/20/14 CR Cash Receipt -55.00 08/28/14 CHG Notice To Vacate Premises 25.00 08/28/14 CHG Affidavit 10.00 08/25/14 CHG Mileage Charge 25.00 08/27/14 CHG Mileage Charge 25.00 03/09/21 Kittitas County Sheriffs Office 851 15:43 Cash Receivable Report Page: 2 Process# Date Type Description Amount -------------------------------------------------------------------- 08/28/14 CHG Mileage Charge 25.00 08/29/14 CHG MILEAGE CREDIT - ONE TRIP -25.00 ------------------------- Subtotal: 30.00 ------------------------- Total: 30.00 514-00511 Received:14:33:32 11/10/14 Returned:11/14/14 73870 JOLEEN ANN OLSON 11/14/14 CHG TEMP ORDER FOR PROTECTION - AH 25.00 11/14/14 CHG Affidavit 10.00 11/14/14 CHG Mileage Charge 10.00 ------------------------- Subtotal: 45.00 ------------------------- Total: 45.00 514-00516 Received:11:56:04 11/17/14 Returned:12/03/14 187962 THOMAS A MACKIN 11/17/14 CR Cash Receipt -60.00 12/03/14 CHG PARENTING PLAN - PROPOSED 25.00 12/03/14 CHG Affidavit 10.00 12/03/14 CHG Mileage Charge - 4 ATTEMPTS 100.00 Subtotal: 75.00 ------------------------- Total: 75.00 ---------------------------------- Report Total: 220.00 All agencies matching 'KCSO' All transaction dates between '01/01/14' and '12/31/14' All names All payment flags matching '1' *** End of Report /tmp/rptIPUg90-rpcpars.rl 3 *** ao14 _ $ aa o. 60