2016-12-31 - $20,250.22 - Year End-Revenues

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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 315 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 09 09/07/16 TAXES COLLECTED TAX 000080 43417 1 PRF 23.43- 09 09/08/16 TAXES COLLECTED TAX 000082 43431 2 PRF 1.18- 09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 16.50- 09 09/12/16 TAXES COLLECTED TAX 000085 43450 1 PRF 16.50- 09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 41.25- 09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 8.25- 09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 1.04- 09 09/21/16 TAXES COLLECTED TAX 000092 43538 1 PRF 15.01- 09 09/26/16 TAXES COLLECTED TAX 000093 43561 1 PRF 31.31- 09 09/26/16 TAXES COLLECTED TAX 000094 43561 2 PRF 16.50- 09 09/26/16 TAXES COLLECTED TAX 000095 43561 3 PRF 16.50- 09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 33.00- 09 09/29/16 TAXES COLLECTED TAX 000098 43599 1 PRF 24.75- 09 09/30/16 TAXES COLLECTED TAX 000099 43610 1 PRF 49.50- 09 09/30/16 TAXES COLLECTED TAX 000100 43610 2 PRF 49.50- 10 10/04/16 TAXES COLLECTED TAX 000101 43633 1 PRF 82.50- 10 10/05/16 TAXES COLLECTED TAX 000102 43650 1 PRF 23.71- 10 10/06/16 TAXES COLLECTED TAX 000103 43663 1 PRF 41.25- 10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 33.00- 10 10/10/16 TAXES COLLECTED TAX 000105 43690 1 PRF 82.50- 10 10/12/16 TAXES COLLECTED TAX 000106 43709 1 PRF 52.31- 10 10/13/16 TAXES COLLECTED TAX 000107 43720 1 PRF 774.80- 10 10/14/16 TAXES COLLECTED TAX 000108 43732 1 PRF 90.75- 10 10/17/16 TAXES COLLECTED TAX 000109 43745 1 PRF 39.34- 10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 134.75- 10 10/19/16 TAXES COLLECTED TAX 000111 43765 1 PRF 49.50- 10 10/20/16 TAXES COLLECTED TAX 000112 43777 1 PRF 107.66- 10 10/21/16 TAXES COLLECTED TAX 000113 43786 1 PRF 346.50- 10 10/24/16 TAXES COLLECTED TAX 000114 43795 1 PRF 156.75- 10 10/25/16 TAXES COLLECTED TAX 000115 43806 1 PRF 90.75- 10 10/26/16 TAXES COLLECTED TAX 000116 43815 1 PRF 247.50- 10 10/27/16 TAXES COLLECTED TAX 000117 43833 1 PRF 206.25- 10 10/28/16 TAXES COLLECTED TAX 000118 43842 1 PRF 346.50- 10 10/31/16 TAXES COLLECTED TAX 000119 43855 1 PRF 239.25- 10 10/31/16 TAXES COLLECTED TAX 000120 43855 2 PRF 404.25- 11 11/02/16 TAXES COLLECTED TAX 000121 43879 1 PRF 1,914.00- 11 11/03/16 TAXES COLLECTED TAX 000122 43895 1 PRF 363.00- 11 11/04/16 TAXES COLLECTED TAX 000123 43906 1 PRF 676.50- 11 11/07/16 TAXES COLLECTED TAX 000124 43918 1 PRF 90.68- 11 11/08/16 TAXES COLLECTED TAX 000125 43933 1 PRF 173.25- 11 11/09/16 TAXES COLLECTED TAX 000126 43944 1 PRF 99.00- 11 11/10/16 TAXES COLLECTED TAX 000127 43953 1 PRF 346.50- 11 11/15/16 TAXES COLLECTED TAX 000128 43973 1 PRF 41.25- 11 11/15/16 TAXES COLLECTED TAX 000129 43973 2 PRF 24.75- 11 11/16/16 TAXES COLLECTED TAX 000130 43982 1 PRF 41.17-