HomeMy WebLinkAboutRes-2022-055BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
RESoLUfloN No. 2022- o 5 {
A RESOLUTION AUTHORIZING THE WRITE-OFF OF UNCOLLECTIBLE DEBTS TOTALING
$7O.OO PAYABLE TO THE KITTITAS COUNTY SHERIFF'S OFFICE
WHEREAS, Kittitas County Resolution Number 2004-02 establishes the civil fee
schedule for the Kittitas County Sheriff's Office for the time period in question; and
WHEREAS, the Kittitas County Sheriff and his Fiscal Analyst have reviewed the
2015 civil accounts receivable and have determined that the Sheriff's Office has civil
accounts receivable totaling $70.00 which are uncollectible; and
WHEREAS, RCW 4.16.040(2) provides a six (6) year statute of limitations 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; and
Now, THEREFORE, BE lr RESOLVED AND tr ts HEREBY ORDERED, by the
Board of County Commissioners of Kittitas County, Washington, that the Kittitas County
Sheriff's Office civil accounts receivables attached hereto for the year 2015, are
determined to be uncollectible and are written off from the accounts of Kittitas County.
ADOPTED this 15ffi day of fbbr 2022
COUNTY COMMISSIONERS
, WASHINGTON
, Chairman
atrman
B Wachsm , Commissioner
APPROVED AS TO FORM:
S
ECterX of the Board- Julie Kj
I Deputy Clerk of the Board-
Douglas R. Mitchell, Deputy Prosecuting Attorney
orsvik
Mandy Buchholz
RESOLUTION
0r/20/22
16:01
Proces s #
Kittj-tas County Sheriffs Office
Cash Receivabl_e Report
Type Description
851
1
Date
Page:
Amount
S15-00051 Received II: 52:5'7 02/06/15 Returned :02/09/15
21567 DUSTIN GALLOGHER SVENDSEN02/06/75 CR Cash Receipt02/09/15 CHG RESPONSE TO PETITION02/09/75 CHG Affidavit
02/09/15 CHG Mileage Charge
s15-00452 Received:13:07 :22 09/25/15 Returned :ro/02/15
99095 KEVIN LEE FRANKS
09/25l15 CR Cash Receipt70/02/15 CHG Affidavit70/02/15 CHG NOTICE OF SMALL CLAIMI0/02l15 CHG Mileage ChargeI0/02115 CHG Mileage ChargeI0/02l15 CHG Mileage Charge
-40.00
25 .00
10.00
10.00
Subtotaf:5. 00
Totaf 5.00
S15-00117 Received:09: 14 : 35 03/19 /15 Returned:03/24/!5
110687 MONA LEE KING
03 /24l15 CHG Miscellaneous03/24/15 CHG Affidavit03/24l15 CHG Mileage Charge
Charge 20
10
10
00
00
00
SubLotal:40.00
Totaf:40.00
s15-00201 Received:08:53:57 05/05/15 Returned:05/06/15
134862 MICHAEL JAMES GARDNER
O5/1,I/15 CHG TEMP RESTRAINING ORDER05/n/75 CHG Mileage Charge05/7Il15 CHG Affidavit
06/7U 15 CR OR]G]NAL CASH RECEIPT
25.00
10.00
10.00
-40.00
Subtotal:5.00
Totaf:5.00
-40.00
10.00
20.00
10.00
10.00
10.00
Subtotal 20.00
ar /20 /22
16: A7
Process#Date
Kittitas County Sheriffs Office
Cash Receivable Report
Type Description
851
2Page:
Amount
Total:20.00
A11 agencies matching 'KCSO'
All transaction dates between '01/01/15' and 'rz/3r/15'
Al-l- names
ill _Try:i:_:lis:_ii::l1t?_ _1__ _
* * * f, nqr "f ;;;; ; ;- t rwj;;; ;;l ; ;;_;; ;;;;; -.;
r- ;- ;;; - - - - - --
ArmadalD Namel3T7 0727 ACKERMAN, ROBERT C3t7O729 WILLIAMS, DAVID A3L7 07 31, KIBSGAARD, CHRIS A3I7O734 GEORGE, ADELE D3I7O735 BYARD, DANIEL R3L7 0737 HAH N-NORTON, BRITTANY H3170738 AVANI ROBERT L3I7O744 BALIANCE, IAN B3I7O75T BENNETT, ANTHONY J3L7O752 CARLSON, JARMD H3170754 FIIZGERALD, RAYLENE D3L7O76L PETERSON, BRUCE L3T70762 FERRELL ADRIAN E3210065 WILSON, ANDREW J324A286 JOHNSON, CASEY R3248288 WITHROW, JOSHUA L3248290 MILLS,TERRYA324829T FLORES, JAIME3248297 CERVANTES, PAUL M3248299 MULLINS, JEREMY P3248301 MAHE& W|LLIAM A3248304 JOE, MELISA A3248305 MOTT,SHANE R3248308 GENDRON, FLOYD M3248310 MOLINA.JOHANA32483L2 PEARSON, NATHAN L3248313 DALLMAN, BILLY J32483T4 MARTIN, BILLYJ324831.6 TYREE, AMBER324A32O DIDEON, JUSTIN D3248324 HILTON, PATRICK I3248329 REID, GRANT R3248331 LAPPIN, DEANNA R3248334 SHARPE, MARIA G3248338 ALDHAFEERI, MOHAMMED A3248340 GRINER, TERRY L324834t CORDOV& THERESA R3248342 HOUTKOOPER, BRYAN C3248343 STONE, KYLE D3248344 BEEMAN, MASON L3248345 HOLT, STACY J3248347 CARR, LAURIE L3248348 HARDING, ALLEN L3248349 BENNETT, ANTHONY J3279600 JOHNSON, MICHAEL G3279604 HOWATT, BRIAN C3279605 RODRIGUEZ, HARRYStatus DateAssigned AmountAssignedACr sl8l20ls 532.10ACT s/8/201s 'Zt.szAcr s/8/2ots s33.07Acr sl8l2oLs 5309.23AcT slgl2ots Sq.qgAcT sls/zots 5103.93ACr s/8/2OLs Ss9.3sACr slgl2ors 567.00ACr s/8/201s S437.9sACT 5/8l2OLs 54r7.4oACT s/8/20ts Se.zsACT s/8/z0rs S218.8sAcT sl8l2oLs S118.2sACT 6/3o/2OLs 53,690.08AcT 8/3L/2OL' 531.80ACr 8/3t/2oLs S&.30Acr 8/3ll2ots Sss.00ACr 8/3U2Ots $278.79Acr 8/3t/2O]-5 s26.60ACT 8/3t/20ts S33.3sAcT B/3t/2ots gs4.1sAcT sl3Ll2oLs 582.80AcT 8/3t/207s 520.00Acr 8/3t/2ors s90.66ACT 8/3u2ors s40.00ACT 8/31/2O7s s6s.00ACT 8/3r/20ts s772.59Acr BlzvzoLs Ss49.7oACT 8/3t/2OLs s1,08s.05ACT 8/3L/2O1s 531.29Acr 8/3u2or5 $L4.7OACr 8/3t/2OLs ss0.42ACT 8/3r/20rs s20.00ACT 8/3t/207s s23s.s7ACr 8/31/20ts sgr.ooACr 8l3r/20t' s7.79Acr 8l3r/2ols $2s.47Acr 8/31/zoLs 54s43LACr sBLl2Ots s20.00ACr 8/3L/2Ors s4s.13ACr 8/3L/2Ors s89.08ACT 8/3t/20ts s106.6sACr 8/3L/2oLs s4.98Acr 8l3u21ts s4s6.00Acr tohzl2ors 586.76ACT LOh2/2Ot5 ss.2sACr LOh2l2Ots s31.20PrincipalCollecteds0.00So.ooSo.oos0.00So.oo50.00So.ooso.ooSo.ooSo.oos0.00So.oos0.005o.oos0.00So'ooSo.ooso.ooso.ooSo.oos0.00So.oo50.00s0.00so.0oso.ooSo.ooso.oos0.00So'ooso.oo$0.00s0.00s0.00s0.00So'oo$0.00So.ooso.ooSo'ooso.oo$o.ooso.ooso.ooSo-oo$o.oo5o.ooSTATUS DESCRIPTIONACT = ACTIVE ACCOUNTBAN = DISCHARGED NO ASSET8AP = BANKRUPTCY FILEDCAN = CANCELLED CLIENT REQUESTCBD = BANKRUPTCY DISCHARGEDCBK = CANCELLED BANKRUPTCY FILEDCDC = CANCELLED DECEASED NO ASSET/BARREDCDL = CANCELLED DUPLICATE LISTINGCNR = CANCELLED AGENCY REQUESTCPT = CANCELLED PAID BEFORE TURNED OVERCTE = CANCELLED TURNED OVER IN ERRORDEC = DECEASED NO ESTATE OR BEYOND CLAIMDIS = DISPUTEDDNC = DO NOT CONTACT REFER TO FILEFWD = ACCT HAS BEEN FORWARDEDICR = REPORTED INCARCERATED ARMNGEMENTS PENDING RELEASELBN = LEGAL BANKRUPTCY DISCHARGEDLEX = LEGAN EXECUTION ON ASSETS STARTEDLPF = LEGAL PAID IN FULLLSU = LEGAL NO ATTACHABLE ASSETSMRN = MAIL RETURNED NOTICE 1NOR = NO RESPONSE TO EFFORTSNTC = 1ST DAY OF ASSIGNMENT FOR NOTICESPIF = PAID lN FULLPSE = PRECOLLECT SYSTEM EFFECTIVERSM = REFUSES TO PAY BALANCE TOO SMALL FOR LEGALSCL = STATE CLOSEDSKP = SKIP TMCING FOR LOCATIONSNL = SKIP - NO LOCATESTA = STATUTE OF IIMITATIONS HAS EXPIREDSUS = LIMITED/NO ASSETS OR INCOME
3284567 NA|MO, NTCHOLAS 53284573 COLLTNS, RYAN V3284574 NICHOLAS, TYRONE L3284569 FISCHER, MISTY M3284563 WALKE& BRENDAS3284538 LOWE, JAMES D3284552 GIBSON-RILEY, METODY J3248295 BOGGS, MICHAEL E3210067 WILSON, MATTHEW S3248285 GI BSON-RILEY, MELODY J32483LI DOYLE, NANCYA3248300 EVANS, KHALEN W3L7O736 HERRERA, JOE E3T7O74O ROMANO, SAVIEM D3T7O758 ADAMS, KELLI J3T70756 VANWOLVETAERE, IMRA G3T70760 ALLEMAND, NICHOLAS G3L7O763 WOODWORTH, STANLEY B3170764 MOORE DUSTTN M3T70765 PARKS, PAULO3L7O746 BABCOCK, REYA M JARAMILLO3L7O749 BURGE, CHERI N3I7O75O GMF, CARRIE A3248323 ENCINAS, CHERIE M32483T8 MARTINEZ, TAURINO MORA32483L9 WALKER, DAINE D3279623 NEWCOMER, TRISTAN T3279628 JONES, KARL W32796L3 SHERMAN, MARYJ3279603 HOUSTON, HOWARD L3279609 BROWN, CODYL3248328 HALEY, MECHELLE M3279627 SANBORN, CATHERINE P324832L RITCHIE, TAMMY L32796OL KONVALIN, ZACHARY I3L7O742 GORONEA, LEAH M3I7O732 BROWN, CODY L3284558 LANPHERE, ROCKELLE N411018 PUDMAROFF, KARYN A411026 JOHNSON, MICHAEL G411032 SAGER, ROBERTC411055 GAPP,ANTHONYD416886 WINTERFELD, STEPHANIE R416898 GARZA,JOE416913 STOLZ, DARRIN C419217 PENHALLEGON, JOSEPH L419780 WALCOM, CARLW419789 JOHNSON, CARRIE AMRNMRNNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORNORPIFPIFPIFPIFPIFPIFPIFPIFPSEPSEPSEPSEPSEPSEPSEPSEPSEPSES14.28ss.09Sr.i.2.1s5229.73Ss8.28521.s05L6.7rs2e.soss0.20S91.18s31s.3sS19.04S36.2ss102.4sS348.68S4o.ooSso3.2sS3,328.01S13.68S312.81Sr.o.6ss19.2ss32.20s41.89$r4.62S1s.26s83.87is+g.tzs41.40s119.s1s39.ssS74.oos269.0ss8.sos2o.oos46.27S19.sgse.66S2o.oo586.76s46.s9S1s.35s2o.oos9s.67529.06s86.04S18.ooS41.18So.oos0.ooso.ooSo.ooSo.ooso.0oSo.ooSo.oo5o.ooso.ooSo.ooso.ooSo.ooso.ooSo.ooSo.ooSo.ooSo.ooSo.ooso.ooSo.ooso.ooSo.ooso.ooSo.ooSo.oos0.00so.ooS10.s4S6.67s39.sss74.00s269.0sS8.soS2o.oos46.27s19.s8ss.66$2o.oos86.76s46.9951s.3ss2o.ooS9s.67s29.06586.04s18.oos41.18toh6/zoLsLolL6/2O7sro/L6/2OtsrolL6/2Otstolr6/2oLs70/r6/2otsrolr6/2oLs8l3t/20ts6/30/20rs8/3uzots8/3Ll2oL58/3uzolss/8/2ors5/8/2O1ss/8/zotss/e/2oLs5lel2oLss/8/2orss/8/2OLss/8/2oLss/8l20rss/8/2OLss/8/zots8/3L/2o7s8/3L/20L58/37/2O1sL0/L2/20rstolt2lzoLsLO/t2/z0rsLO/rzlz0Ls10/L2/2OL58/3u2OLstoltzlzoLs8/3u2015to/tzlzorss/8/2otss/el2orsroh6/2ors4/8/zo]-s4/8/2oL54/8/201s418/zots7/3L/2Ots7/3t/2oLs7/3u207s9/LL/2075e/ts/2ols9/ts/2oL5
32796L2 MENLEY, DONNIE W3248326 BUSCH, JOHN3248346 LOVELETT, RICHARD L3279607 WOLFE, PATRICK KSUSsusSUSSUSS7.]sSo.oos0.00So.oos99s.18LO/L2/2O158/3L/z}ts8/3t/zcrsLOh2/201s52s.24ses.3253s.3ss397.49s31,639.73UNCOTTECTED: 530,544.55