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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 256 <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 660 T V DISTRICT <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 T V DISTRICT MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />04 04/15/16 ACCTID: 2902 TV 000452 42241 13 PRF 30.00- <br />04 04/15/16 ACCTID: 704 TV 000453 42241 14 PRF 30.00- <br />04 04/15/16 ACCTID: 704 TV 000454 42241 15 PRF 30.00- <br />04 04/18/16 ACCTID: 1257 TV 000455 42252 1 PRF 30.00- <br />04 04/18/16 ACCTID: 1388 TV 000456 42252 2 PRF 30.00- <br />04 04/18/16 ACCTID: 736 TV 000457 42252 3 PRF 30.00- <br />04 04/18/16 ACCTID: 318 TV 000458 42252 4 PRF 30.00- <br />04 04/18/16 ACCTID: 700 TV 000459 42252 5 PRF 30.00- <br />04 04/18/16 ACCTID: 296 TV 000460 42252 6 PRF 30.00- <br />04 04/18/16 ACCTID: 1555 TV 000461 42252 7 PRF 30.00- <br />04 04/18/16 ACCTID: 866 TV 000462 42252 8 PRF 30.00- <br />04 04/18/16 ACCTID: 815 TV 000463 42252 9 PRF 30.00- <br />04 04/18/16 ACCTID: 988 TV 000464 42252 10 PRF 30.00- <br />04 04/18/16 ACCTID: 3864 TV 000465 42252 11 PRF 30.00- <br />04 04/18/16 ACCTID: 3510 TV 000466 42252 12 PRF 30.00- <br />04 04/18/16 ACCTID: 2957 TV 000467 42252 13 PRF 30.00- <br />04 04/18/16 ACCTID: 3932 TV 000468 42252 14 PRF 30.00- <br />04 04/18/16 ACCTID: 3957 TV 000469 42252 15 PRF 30.00- <br />04 04/18/16 ACCTID: 305 TV 000470 42252 16 PRF 30.00- <br />04 04/18/16 ACCTID: 1559 TV 000471 42252 17 PRF 30.00- <br />04 04/18/16 ACCTID: 1298 TV 000472 42252 18 PRF 30.00- <br />04 04/18/16 ACCTID: 938 TV 000473 42252 19 PRF 30.00- <br />04 04/18/16 ACCTID: 326 TV 000474 42252 20 PRF 30.00- <br />04 04/18/16 ACCTID: 541 TV 000475 42252 21 PRF 30.00- <br />04 04/18/16 ACCTID: 940 TV 000476 42252 22 PRF 30.00- <br />04 04/18/16 ACCTID: 4716 TV 000477 42252 23 PRF 30.00- <br />04 04/18/16 ACCTID: 5060 TV 000478 42252 24 PRF 30.00- <br />04 04/18/16 ACCTID: 4440 TV 000479 42252 25 PRF 30.00- <br />04 04/18/16 ACCTID: 1063 TV 000480 42252 26 PRF 30.00- <br />04 04/18/16 ACCTID: 1105 TV 000481 42252 27 PRF 60.00- <br />04 04/18/16 ACCTID: 1764 TV 000482 42252 28 PRF 30.00- <br />04 04/18/16 ACCTID: 5508 TV 000483 42252 29 PRF 30.00- <br />04 04/18/16 ACCTID: 2954 TV 000484 42252 30 PRF 30.00- <br />04 04/18/16 ACCTID: 3822 TV 000485 42252 31 PRF 30.00- <br />04 04/18/16 ACCTID: 4898 TV 000486 42252 32 PRF 60.00- <br />04 04/18/16 ACCTID: 2354 TV 000487 42252 33 PRF 30.00- <br />04 04/18/16 ACCTID: 856 TV 000488 42252 34 PRF 30.00- <br />04 04/19/16 ACCTID: 2079 TV 000489 42264 1 PRF 30.00- <br />04 04/19/16 ACCTID: 642 TV 000490 42264 2 PRF 30.00- <br />04 04/19/16 ACCTID: 4461 TV 000491 42264 3 PRF 30.00- <br />04 04/19/16 ACCTID: 607 TV 000492 42264 4 PRF 30.00- <br />04 04/19/16 ACCTID: 5035 TV 000493 42264 5 PRF 30.00- <br />04 04/19/16 ACCTID: 542 TV 000494 42264 6 PRF 30.00- <br />04 04/19/16 ACCTID: 1814 TV 000495 42264 7 PRF 30.00- <br />04 04/19/16 ACCTID: 1016 TV 000496 42264 8 PRF 30.00- <br /> <br />