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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 311 <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 673 WEED DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />11 11/16/16 TAXES COLLECTED TAX 000130 43982 1 PRF 17.50- <br />11 11/17/16 TAXES COLLECTED TAX 000131 43994 1 PRF 87.15- <br />11 11/18/16 TAXES COLLECTED TAX 000132 44003 1 PRF 17.50- <br />11 11/21/16 TAXES COLLECTED TAX 000133 44015 1 PRF 17.50- <br />11 11/28/16 TAXES COLLECTED TAX 000135 44051 1 PRF 52.50- <br />11 11/28/16 TAXES COLLECTED TAX 000136 44051 2 PRF 0.18- <br />11 11/30/16 TAXES COLLECTED TAX 000138 44071 1 PRF 70.00- <br />12 12/02/16 TAXES COLLECTED TAX 000140 44102 1 PRF 17.68- <br />12 12/07/16 TAXES COLLECTED TAX 000143 44146 1 PRF 17.50- <br />12 12/13/16 TAXES COLLECTED TAX 000148 44207 1 PRF 35.00- <br />12 12/15/16 TAXES COLLECTED TAX 000150 44226 1 PRF 17.50- <br />12 12/20/16 TAXES COLLECTED TAX 000153 44265 1 PRF 87.50- <br />12 12/21/16 TAXES COLLECTED TAX 000154 44279 1 PRF 17.50- <br />12 12/22/16 TAXES COLLECTED TAX 000155 44290 1 PRF 105.00- <br />12 12/27/16 TAXES COLLECTED TAX 000156 44310 1 PRF 17.50- <br />12 12/28/16 TAXES COLLECTED TAX 000158 44322 2 PRF 70.00- <br />12 12/29/16 TAXES COLLECTED TAX 000159 44332 1 PRF 52.50- <br />12 12/30/16 TAXES COLLECTED TAX 000161 44366 2 PRF 35.00- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 39,701.22- <br /> ----------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 40,343.50- <br /> <br />