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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 314 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 674 WEED DISTRICT #3 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 65.64- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 47.52- <br />02 02/29/16 TAXES COLLECTED TAX 000015 41849 1 PRF 41.25- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 55.61- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 414.48- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 272.25- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 297.00- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 539.13- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 769.23- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 618.75- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 610.09- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 940.50- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 569.25- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 849.75- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 184.53- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 2,970.00- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 396.41- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 486.75- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 231.00- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 603.67- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 397.98- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 0.36- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 8.09- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 9.63- <br />05 05/26/16 TAXES COLLECTED TAX 000037 42673 1 PRF 8.25- <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 8.25- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 49.74- <br />06 06/13/16 TAXES COLLECTED TAX 000040 42816 1 PRF 48.76- <br />06 06/20/16 TAXES COLLECTED TAX 000041 42859 1 PRF 17.88- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 17.40- <br />07 07/06/16 TAXES COLLECTED TAX 000043 42950 1 PRF 40.99- <br />07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 137.35- <br />07 07/26/16 TAXES COLLECTED TAX 000050 43077 4 PRF 8.25- <br />07 07/26/16 TAXES COLLECTED TAX 000051 43077 5 PRF 8.25- <br />07 07/29/16 TAXES COLLECTED TAX 000056 43119 2 PRF 2.36- <br />08 08/02/16 TAXES COLLECTED TAX 000057 43146 1 PRF 3.62- <br />08 08/03/16 TAXES COLLECTED TAX 000058 43156 1 PRF 24.75- <br />08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 16.50- <br />08 08/12/16 TAXES COLLECTED TAX 000065 43231 1 PRF 16.50- <br />08 08/22/16 TAXES COLLECTED TAX 000071 43290 1 PRF 1.38- <br />08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 16.50- <br />08 08/24/16 TAXES COLLECTED TAX 000073 43312 1 PRF 16.50- <br />08 08/26/16 TAXES COLLECTED TAX 000075 43338 1 PRF 8.25- <br />08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 1.18- <br />08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 18.18- <br /> <br />