2016-12-31 - $19,313.54 - Year End-Revenues

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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 305 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 672 WEED DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 05 05/26/16 TAXES COLLECTED TAX 000037 42673 1 PRF 10.00- 06 06/20/16 TAXES COLLECTED TAX 000041 42859 1 PRF 42.94- 06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 27.06- 07 07/06/16 TAXES COLLECTED TAX 000043 42950 1 PRF 20.00- 07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 10.00- 07 07/21/16 TAXES COLLECTED TAX 000045 43053 1 PRF 20.00- 07 07/21/16 TAXES COLLECTED TAX 000046 43053 2 PRF 10.00- 07 07/26/16 TAXES COLLECTED TAX 000047 43077 1 PRF 20.00- 07 07/27/16 TAXES COLLECTED TAX 000053 43089 2 PRF 20.00- 07 07/28/16 TAXES COLLECTED TAX 000054 43099 1 PRF 50.00- 08 08/02/16 TAXES COLLECTED TAX 000057 43146 1 PRF 9.46- 08 08/03/16 TAXES COLLECTED TAX 000058 43156 1 PRF 40.00- 08 08/15/16 TAXES COLLECTED TAX 000066 43243 1 PRF 10.00- 08 08/17/16 TAXES COLLECTED TAX 000068 43261 1 PRF 10.34- 08 08/22/16 TAXES COLLECTED TAX 000071 43290 1 PRF 40.00- 08 08/25/16 TAXES COLLECTED TAX 000074 43319 1 PRF 10.00- 08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 20.00- 09 09/08/16 TAXES COLLECTED TAX 000082 43431 2 PRF 10.00- 09 09/08/16 TAXES COLLECTED TAX 000083 43431 3 PRF 20.00- 09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 20.20- 09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 20.00- 09 09/14/16 TAXES COLLECTED TAX 000087 43472 1 PRF 10.00- 09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 10.00- 09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 10.00- 09 09/19/16 TAXES COLLECTED TAX 000090 43516 1 PRF 20.00- 09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 10.00- 09 09/21/16 TAXES COLLECTED TAX 000092 43538 1 PRF 40.00- 09 09/26/16 TAXES COLLECTED TAX 000093 43561 1 PRF 10.00- 09 09/26/16 TAXES COLLECTED TAX 000094 43561 2 PRF 20.00- 09 09/26/16 TAXES COLLECTED TAX 000095 43561 3 PRF 10.00- 09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 30.00- 09 09/28/16 TAXES COLLECTED TAX 000097 43589 1 PRF 20.00- 09 09/29/16 TAXES COLLECTED TAX 000098 43599 1 PRF 20.00- 09 09/30/16 TAXES COLLECTED TAX 000099 43610 1 PRF 20.00- 09 09/30/16 TAXES COLLECTED TAX 000100 43610 2 PRF 10.00- 10 10/04/16 TAXES COLLECTED TAX 000101 43633 1 PRF 30.00- 10 10/05/16 TAXES COLLECTED TAX 000102 43650 1 PRF 60.00- 10 10/06/16 TAXES COLLECTED TAX 000103 43663 1 PRF 20.00- 10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 70.00- 10 10/10/16 TAXES COLLECTED TAX 000105 43690 1 PRF 150.00- 10 10/12/16 TAXES COLLECTED TAX 000106 43709 1 PRF 30.00- 10 10/13/16 TAXES COLLECTED TAX 000107 43720 1 PRF 570.00- 10 10/14/16 TAXES COLLECTED TAX 000108 43732 1 PRF 130.00- 10 10/17/16 TAXES COLLECTED TAX 000109 43745 1 PRF 50.00- 10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 80.00-