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

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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 327 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 10 10/12/16 TAXES COLLECTED TAX 000106 43709 1 PRF 170.19- 10 10/13/16 TAXES COLLECTED TAX 000107 43720 1 PRF 1,091.86- 10 10/14/16 TAXES COLLECTED TAX 000108 43732 1 PRF 286.38- 10 10/17/16 TAXES COLLECTED TAX 000109 43745 1 PRF 155.91- 10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 362.53- 10 10/19/16 TAXES COLLECTED TAX 000111 43765 1 PRF 359.17- 10 10/20/16 TAXES COLLECTED TAX 000112 43777 1 PRF 145.39- 10 10/21/16 TAXES COLLECTED TAX 000113 43786 1 PRF 327.01- 10 10/24/16 TAXES COLLECTED TAX 000114 43795 1 PRF 518.75- 10 10/25/16 TAXES COLLECTED TAX 000115 43806 1 PRF 219.24- 10 10/26/16 TAXES COLLECTED TAX 000116 43815 1 PRF 378.33- 10 10/27/16 TAXES COLLECTED TAX 000117 43833 1 PRF 318.75- 10 10/28/16 TAXES COLLECTED TAX 000118 43842 1 PRF 533.04- 10 10/31/16 TAXES COLLECTED TAX 000119 43855 1 PRF 350.00- 10 10/31/16 TAXES COLLECTED TAX 000120 43855 2 PRF 281.25- 11 11/02/16 TAXES COLLECTED TAX 000121 43879 1 PRF 2,438.26- 11 11/03/16 TAXES COLLECTED TAX 000122 43895 1 PRF 493.75- 11 11/04/16 TAXES COLLECTED TAX 000123 43906 1 PRF 846.27- 11 11/07/16 TAXES COLLECTED TAX 000124 43918 1 PRF 312.45- 11 11/08/16 TAXES COLLECTED TAX 000125 43933 1 PRF 575.00- 11 11/09/16 TAXES COLLECTED TAX 000126 43944 1 PRF 712.44- 11 11/10/16 TAXES COLLECTED TAX 000127 43953 1 PRF 1,100.56- 11 11/15/16 TAXES COLLECTED TAX 000128 43973 1 PRF 312.66- 11 11/15/16 TAXES COLLECTED TAX 000129 43973 2 PRF 18.39- 11 11/16/16 TAXES COLLECTED TAX 000130 43982 1 PRF 75.00- 11 11/17/16 TAXES COLLECTED TAX 000131 43994 1 PRF 68.57- 11 11/18/16 TAXES COLLECTED TAX 000132 44003 1 PRF 31.25- 11 11/21/16 TAXES COLLECTED TAX 000133 44015 1 PRF 6.25- 11 11/22/16 TAXES COLLECTED TAX 000134 44035 1 PRF 18.75- 11 11/28/16 TAXES COLLECTED TAX 000135 44051 1 PRF 12.50- 11 11/28/16 TAXES COLLECTED TAX 000136 44051 2 PRF 2.40- 11 11/29/16 TAXES COLLECTED TAX 000137 44061 1 PRF 25.12- 11 11/30/16 TAXES COLLECTED TAX 000138 44071 1 PRF 8.96- 11 11/30/16 TAXES COLLECTED TAX 000139 44071 2 PRF 12.50- 12 12/02/16 TAXES COLLECTED TAX 000140 44102 1 PRF 37.99- 12 12/05/16 TAXES COLLECTED TAX 000141 44124 1 PRF 25.00- 12 12/06/16 TAXES COLLECTED TAX 000142 44135 1 PRF 0.06- 12 12/07/16 TAXES COLLECTED TAX 000143 44146 1 PRF 31.31- 12 12/08/16 TAXES COLLECTED TAX 000144 44159 1 PRF 6.25- 12 12/12/16 TAXES COLLECTED TAX 000145 44199 1 PRF 6.25- 12 12/12/16 TAXES COLLECTED TAX 000146 44199 2 PRF 6.25- 12 12/13/16 TAXES COLLECTED TAX 000148 44207 1 PRF 24.38- 12 12/14/16 TAXES COLLECTED TAX 000149 44216 1 PRF 12.50- 12 12/16/16 TAXES COLLECTED TAX 000151 44248 1 PRF 10.37- 12 12/20/16 TAXES COLLECTED TAX 000153 44265 1 PRF 6.25-