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HomeMy WebLinkAboutSH23-007 BAD DEBT WRITE OFF 2016 - Civil Accounts Documentation02/01/23 Kittitas County Sheriffs Office 15:13 Cash Receivable Report 851 Page: 1 Process# Date Type Description Amount -------------------------------------------------------------------- S16-00041 Received:14:29:25 02/01/16 Returned:02/04/16 34847 FORREST DYLAN HAMMOND 02/01/16 CR Cash Receipt -45.00 02/04/16 CHG PROPOSED ORDER 20.00 02/04/16 CHG Mileage Charge 10.00 02/04/16 CHG Mileage Charge 10.00 02/04/16 CHG Mileage Charge 10.00 02/04/16 CHG Mileage Charge 10.00 02/04/16 CHG Affidavit 10.00 Subtotal: 25.00 ------------------------- Total: 25.00 S16-00113 Received:12:51:57 03/14/16 Returned:03/16/16 183149 THOMAS C PACKETT 03/14/16 CR Cash Receipt -45.00 03/16/16 CHG Summons & Motion for Order 25.00 03/16/16 CHG Affidavit 10.00 03/16/16 CHG Mileage Charge 10.00 03/16/16 CHG Mileage Charge 10.00 Subtotal: 10.00 S16-00456 Received:08:05:54 10/04/16 Returned:10/10/16 191437 JENNIFER LYNN ANNELL 10/10/16 CHG PETITION 10/10/16 CHG Affidavit 10/10/16 CHG Mileage Charge ------------------------- Total: 10.00 25.00 10.00 10.00 ------------------------- Subtotal: 45.00 S16-00585 Received:14:32:14 12/29/16 Returned:01/03/17 209063 STEVE YOUNKIN 12/29/16 CR Cash Receipt 01/03/17 CHG Affidavit 01/03/17 CHG NOTICE OF SMALL CLAIM 01/03/17 CHG Mileage Charge 01/03/17 CHG Mileage Charge ------------------------- Total: 45.00 -40.00 10.00 20.00 10.00 10.00 02/01/23 Kittitas County Sheriffs Office 851 15:13 Cash Receivable Report Page: 2 Process# Date Type Description Amount ------------------------- Subtotal: 10.00 ------------------------- Total: 10.00 ---------------------------------- Report Total: 90.00 All agencies matching 'KCSO' All transaction dates between '01/01/16' and '12/31/16' All names All payment flags matching '1' *** End of Report /tmp/rptGCXIa6-rpcpars.rl 1 ***