2016-12-31 - $42,471.36 - Year End-Revenues

Home Browse Search

17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 326 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 676 WEED DISTRICT #5 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 07 07/29/16 TAXES COLLECTED TAX 000055 43119 1 PRF 31.25- 07 07/29/16 TAXES COLLECTED TAX 000056 43119 2 PRF 18.75- 08 08/02/16 TAXES COLLECTED TAX 000057 43146 1 PRF 25.00- 08 08/08/16 TAXES COLLECTED TAX 000061 43184 1 PRF 13.13- 08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 12.50- 08 08/11/16 TAXES COLLECTED TAX 000064 43221 1 PRF 18.38- 08 08/12/16 TAXES COLLECTED TAX 000065 43231 1 PRF 6.25- 08 08/15/16 TAXES COLLECTED TAX 000066 43243 1 PRF 13.02- 08 08/16/16 TAXES COLLECTED TAX 000067 43253 1 PRF 12.50- 08 08/17/16 TAXES COLLECTED TAX 000068 43261 1 PRF 27.94- 08 08/19/16 TAXES COLLECTED TAX 000070 43280 1 PRF 37.50- 08 08/22/16 TAXES COLLECTED TAX 000071 43290 1 PRF 8.77- 08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 37.50- 08 08/24/16 TAXES COLLECTED TAX 000073 43312 1 PRF 12.50- 08 08/26/16 TAXES COLLECTED TAX 000075 43338 1 PRF 50.00- 08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 12.50- 08 08/30/16 TAXES COLLECTED TAX 000077 43366 1 PRF 68.75- 08 08/31/16 TAXES COLLECTED TAX 000078 43377 1 PRF 18.75- 08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 31.25- 09 09/07/16 TAXES COLLECTED TAX 000080 43417 1 PRF 6.25- 09 09/08/16 TAXES COLLECTED TAX 000081 43431 1 PRF 25.00- 09 09/08/16 TAXES COLLECTED TAX 000082 43431 2 PRF 156.85- 09 09/08/16 TAXES COLLECTED TAX 000083 43431 3 PRF 18.75- 09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 50.00- 09 09/12/16 TAXES COLLECTED TAX 000085 43450 1 PRF 18.75- 09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 37.50- 09 09/14/16 TAXES COLLECTED TAX 000087 43472 1 PRF 37.50- 09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 43.75- 09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 12.50- 09 09/19/16 TAXES COLLECTED TAX 000090 43516 1 PRF 36.60- 09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 68.75- 09 09/21/16 TAXES COLLECTED TAX 000092 43538 1 PRF 6.25- 09 09/26/16 TAXES COLLECTED TAX 000093 43561 1 PRF 63.74- 09 09/26/16 TAXES COLLECTED TAX 000094 43561 2 PRF 18.75- 09 09/26/16 TAXES COLLECTED TAX 000095 43561 3 PRF 31.25- 09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 100.00- 09 09/28/16 TAXES COLLECTED TAX 000097 43589 1 PRF 18.75- 09 09/29/16 TAXES COLLECTED TAX 000098 43599 1 PRF 116.31- 09 09/30/16 TAXES COLLECTED TAX 000099 43610 1 PRF 56.25- 09 09/30/16 TAXES COLLECTED TAX 000100 43610 2 PRF 43.75- 10 10/04/16 TAXES COLLECTED TAX 000101 43633 1 PRF 62.50- 10 10/05/16 TAXES COLLECTED TAX 000102 43650 1 PRF 75.00- 10 10/06/16 TAXES COLLECTED TAX 000103 43663 1 PRF 31.25- 10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 306.25- 10 10/10/16 TAXES COLLECTED TAX 000105 43690 1 PRF 50.00-