2016-12-31 - $25,633.44 - Year End-Revenues

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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 320 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 675 WEED DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 08 08/02/16 TAXES COLLECTED TAX 000057 43146 1 PRF 12.75- 08 08/09/16 TAXES COLLECTED TAX 000062 43197 1 PRF 4.25- 08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 8.80- 08 08/11/16 TAXES COLLECTED TAX 000064 43221 1 PRF 8.50- 08 08/12/16 TAXES COLLECTED TAX 000065 43231 1 PRF 12.75- 08 08/16/16 TAXES COLLECTED TAX 000067 43253 1 PRF 4.25- 08 08/22/16 TAXES COLLECTED TAX 000071 43290 1 PRF 8.50- 08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 4.25- 08 08/24/16 TAXES COLLECTED TAX 000073 43312 1 PRF 4.25- 08 08/25/16 TAXES COLLECTED TAX 000074 43319 1 PRF 17.00- 08 08/31/16 TAXES COLLECTED TAX 000078 43377 1 PRF 4.25- 08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 4.25- 09 09/08/16 TAXES COLLECTED TAX 000082 43431 2 PRF 34.00- 09 09/08/16 TAXES COLLECTED TAX 000083 43431 3 PRF 8.50- 09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 17.00- 09 09/12/16 TAXES COLLECTED TAX 000085 43450 1 PRF 17.00- 09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 12.75- 09 09/14/16 TAXES COLLECTED TAX 000087 43472 1 PRF 17.00- 09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 34.00- 09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 38.25- 09 09/19/16 TAXES COLLECTED TAX 000090 43516 1 PRF 17.00- 09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 21.25- 09 09/21/16 TAXES COLLECTED TAX 000092 43538 1 PRF 4.25- 09 09/26/16 TAXES COLLECTED TAX 000093 43561 1 PRF 4.25- 09 09/26/16 TAXES COLLECTED TAX 000094 43561 2 PRF 8.50- 09 09/26/16 TAXES COLLECTED TAX 000095 43561 3 PRF 8.50- 09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 34.00- 09 09/28/16 TAXES COLLECTED TAX 000097 43589 1 PRF 12.75- 09 09/29/16 TAXES COLLECTED TAX 000098 43599 1 PRF 38.25- 09 09/30/16 TAXES COLLECTED TAX 000099 43610 1 PRF 34.00- 09 09/30/16 TAXES COLLECTED TAX 000100 43610 2 PRF 12.75- 10 10/04/16 TAXES COLLECTED TAX 000101 43633 1 PRF 21.25- 10 10/05/16 TAXES COLLECTED TAX 000102 43650 1 PRF 42.50- 10 10/06/16 TAXES COLLECTED TAX 000103 43663 1 PRF 25.50- 10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 148.75- 10 10/10/16 TAXES COLLECTED TAX 000105 43690 1 PRF 25.50- 10 10/12/16 TAXES COLLECTED TAX 000106 43709 1 PRF 51.00- 10 10/13/16 TAXES COLLECTED TAX 000107 43720 1 PRF 381.62- 10 10/14/16 TAXES COLLECTED TAX 000108 43732 1 PRF 211.50- 10 10/17/16 TAXES COLLECTED TAX 000109 43745 1 PRF 80.75- 10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 89.25- 10 10/19/16 TAXES COLLECTED TAX 000111 43765 1 PRF 204.00- 10 10/20/16 TAXES COLLECTED TAX 000112 43777 1 PRF 131.25- 10 10/21/16 TAXES COLLECTED TAX 000113 43786 1 PRF 229.28- 10 10/24/16 TAXES COLLECTED TAX 000114 43795 1 PRF 225.25-