Request #19-2038
  Closed

Original request attached.  Synopsis:  videos/photographs-2017-00085485


Received

September 6, 2019 via mail


Due

October 28, 2019


Departments

Police


Invoices

Paid: $30.00 on 09/25/19

Documents

Public

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Staff

Point of Contact

Theresa Kinsey

Request Closed Public
September 26, 2019, 2:56pm by Carol Godsil, Deputy
Document(s) Released to Requester Public
Rundle, Karen KORA Request.pdf
September 26, 2019, 2:55pm by Carol Godsil, Deputy
Invoice Paid Public
$30.00 paid online
September 25, 2019, 3:19pm
Due Date Changed Public
10/28/2019 (was 09/25/2019). waiting on payment
September 25, 2019, 2:30pm by Theresa Kinsey
Due Date Changed Public
09/25/2019 (was 09/18/2019). Still processing request
September 18, 2019, 9:50am by Theresa Kinsey
Due Date Changed Public
09/18/2019 (was 09/11/2019). To process request
September 6, 2019, 9:12am by Theresa Kinsey
Department Assignment Public
Police
September 6, 2019, 8:43am by Carol Godsil, Deputy
Request Opened Public
Request received via mail
September 6, 2019, 8:43am by Carol Godsil, Deputy