Laserfiche WebLink
17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 257 <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 04/19/16 ACCTID: 4640 TV 000497 42264 9 PRF 30.00- <br />04 04/19/16 ACCTID: 199 TV 000498 42264 10 PRF 30.00- <br />04 04/19/16 ACCTID: 4557 TV 000499 42264 11 PRF 30.00- <br />04 04/19/16 ACCTID: 2588 TV 000500 42264 12 PRF 30.00- <br />04 04/19/16 ACCTID: 764 TV 000501 42264 13 PRF 30.00- <br />04 04/19/16 ACCTID: 3596 TV 000502 42264 14 PRF 30.00- <br />04 04/19/16 ACCTID: 1290 TV 000503 42264 15 PRF 30.00- <br />04 04/19/16 ACCTID: 3071 TV 000504 42264 16 PRF 30.00- <br />04 04/20/16 ACCTID: 16 TV 000505 42274 1 PRF 30.00- <br />04 04/20/16 ACCTID: 1249 TV 000506 42274 2 PRF 30.00- <br />04 04/20/16 ACCTID: 1497 TV 000507 42274 3 PRF 30.00- <br />04 04/20/16 ACCTID: 1700 TV 000508 42274 4 PRF 30.00- <br />04 04/20/16 ACCTID: 4643 TV 000509 42274 5 PRF 30.00- <br />04 04/20/16 ACCTID: 727 TV 000510 42274 6 PRF 30.00- <br />04 04/20/16 ACCTID: 725 TV 000511 42274 7 PRF 30.00- <br />04 04/20/16 ACCTID: 4323 TV 000512 42274 8 PRF 30.00- <br />04 04/20/16 ACCTID: 2312 TV 000513 42274 9 PRF 30.00- <br />04 04/20/16 ACCTID: 2921 TV 000514 42274 10 PRF 30.00- <br />04 04/20/16 ACCTID: 3377 TV 000515 42274 11 PRF 30.00- <br />04 04/21/16 ACCTID: 504 TV 000516 42304 1 PRF 30.00- <br />04 04/21/16 ACCTID: 1002 TV 000517 42304 2 PRF 30.00- <br />04 04/21/16 ACCTID: 3384 TV 000518 42304 3 PRF 30.00- <br />04 04/21/16 ACCTID: 1673 TV 000519 42304 4 PRF 30.00- <br />04 04/21/16 ACCTID: 4520 TV 000520 42304 5 PRF 30.00- <br />04 04/21/16 ACCTID: 1647 TV 000521 42304 6 PRF 30.00- <br />04 04/21/16 ACCTID: 5467 TV 000522 42304 7 PRF 30.00- <br />04 04/21/16 ACCTID: 3077 TV 000523 42304 8 PRF 30.00- <br />04 04/21/16 ACCTID: 5382 TV 000524 42304 9 PRF 30.00- <br />04 04/21/16 ACCTID: 2370 TV 000525 42304 10 PRF 30.00- <br />04 04/21/16 ACCTID: 1681 TV 000526 42304 11 PRF 30.00- <br />04 04/21/16 ACCTID: 4558 TV 000527 42304 12 PRF 60.00- <br />04 04/21/16 ACCTID: 1184 TV 000528 42304 13 PRF 30.00- <br />04 04/21/16 ACCTID: 23 TV 000529 42304 14 PRF 30.00- <br />04 04/21/16 ACCTID: 2295 TV 000530 42304 15 PRF 30.00- <br />04 04/21/16 ACCTID: 536 TV 000531 42304 16 PRF 30.00- <br />04 04/21/16 ACCTID: 3716 TV 000532 42304 17 PRF 30.00- <br />04 04/21/16 ACCTID: 641 TV 000533 42304 18 PRF 30.00- <br />04 04/22/16 ACCTID: 4570 TV 000534 42315 1 PRF 30.00- <br />04 04/22/16 ACCTID: 751 TV 000535 42315 2 PRF 30.00- <br />04 04/22/16 ACCTID: 997 TV 000536 42315 3 PRF 30.00- <br />04 04/22/16 ACCTID: 5337 TV 000537 42315 4 PRF 30.00- <br />04 04/22/16 ACCTID: 396 TV 000538 42315 5 PRF 30.00- <br />04 04/22/16 ACCTID: 3963 TV 000539 42315 6 PRF 30.00- <br />04 04/22/16 ACCTID: 1283 TV 000540 42315 7 PRF 30.00- <br />04 04/22/16 ACCTID: 871 TV 000541 42315 8 PRF 30.00- <br /> <br />