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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 316 <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 />11 11/18/16 TAXES COLLECTED TAX 000132 44003 1 PRF 8.25- <br />11 11/22/16 TAXES COLLECTED TAX 000134 44035 1 PRF 16.50- <br />11 11/28/16 TAXES COLLECTED TAX 000135 44051 1 PRF 8.17- <br />11 11/28/16 TAXES COLLECTED TAX 000136 44051 2 PRF 8.25- <br />11 11/29/16 TAXES COLLECTED TAX 000137 44061 1 PRF 98.80- <br />11 11/30/16 TAXES COLLECTED TAX 000139 44071 2 PRF 8.25- <br />12 12/02/16 TAXES COLLECTED TAX 000140 44102 1 PRF 0.08- <br />12 12/14/16 TAXES COLLECTED TAX 000149 44216 1 PRF 16.50- <br />12 12/19/16 TAXES COLLECTED TAX 000152 44257 1 PRF 16.50- <br />12 12/20/16 TAXES COLLECTED TAX 000153 44265 1 PRF 82.50- <br />12 12/21/16 TAXES COLLECTED TAX 000154 44279 1 PRF 8.25- <br />12 12/22/16 TAXES COLLECTED TAX 000155 44290 1 PRF 16.50- <br />12 12/27/16 TAXES COLLECTED TAX 000156 44310 1 PRF 33.00- <br />12 12/28/16 TAXES COLLECTED TAX 000157 44322 1 PRF 16.50- <br />12 12/28/16 TAXES COLLECTED TAX 000158 44322 2 PRF 8.25- <br />12 12/29/16 TAXES COLLECTED TAX 000159 44332 1 PRF 8.25- <br />12 12/30/16 TAXES COLLECTED TAX 000160 44366 1 PRF 16.50- <br />12 12/30/16 TAXES COLLECTED TAX 000161 44366 2 PRF 24.75- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 19,998.22- <br /> ----------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 20,250.22- <br /> <br />