Laserfiche WebLink
17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 258 <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 04/22/16 ACCTID: 3347 TV 000542 42315 9 PRF 90.00- <br />04 04/22/16 ACCTID: 2955 TV 000543 42315 10 PRF 90.00- <br />04 04/22/16 ACCTID: 3116 TV 000544 42315 11 PRF 30.00- <br />04 04/22/16 ACCTID: 2764 TV 000545 42315 12 PRF 60.00- <br />04 04/22/16 ACCTID: 779 TV 000546 42315 13 PRF 30.00- <br />04 04/22/16 ACCTID: 3577 TV 000547 42315 14 PRF 30.00- <br />04 04/25/16 ACCTID: 1752 TV 000548 42331 1 PRF 30.00- <br />04 04/25/16 ACCTID: 1740 TV 000549 42331 2 PRF 30.00- <br />04 04/25/16 ACCTID: 1370 TV 000550 42331 3 PRF 30.00- <br />04 04/25/16 ACCTID: 5249 TV 000551 42331 4 PRF 30.00- <br />04 04/25/16 ACCTID: 333 TV 000552 42331 5 PRF 30.00- <br />04 04/25/16 ACCTID: 4054 TV 000553 42331 6 PRF 30.00- <br />04 04/25/16 ACCTID: 1629 TV 000554 42331 7 PRF 30.00- <br />04 04/25/16 ACCTID: 227 TV 000555 42331 8 PRF 30.00- <br />04 04/25/16 ACCTID: 3118 TV 000556 42331 9 PRF 30.00- <br />04 04/25/16 ACCTID: 1363 TV 000557 42331 10 PRF 30.00- <br />04 04/25/16 ACCTID: 2436 TV 000558 42331 11 PRF 30.00- <br />04 04/25/16 ACCTID: 1070 TV 000559 42331 12 PRF 30.00- <br />04 04/25/16 ACCTID: 102 TV 000560 42331 13 PRF 30.00- <br />04 04/25/16 ACCTID: 3997 TV 000561 42331 14 PRF 30.00- <br />04 04/25/16 ACCTID: 3868 TV 000562 42331 15 PRF 30.00- <br />04 04/25/16 ACCTID: 3998 TV 000563 42331 16 PRF 60.00- <br />04 04/25/16 ACCTID: 2521 TV 000564 42331 17 PRF 30.00- <br />04 04/25/16 ACCTID: 46 TV 000565 42331 18 PRF 30.00- <br />04 04/25/16 ACCTID: 716 TV 000566 42331 19 PRF 30.00- <br />04 04/25/16 ACCTID: 724 TV 000567 42331 20 PRF 30.00- <br />04 04/25/16 ACCTID: 3960 TV 000568 42331 21 PRF 30.00- <br />04 04/25/16 ACCTID: 3782 TV 000569 42331 22 PRF 30.00- <br />04 04/25/16 ACCTID: 456 TV 000570 42331 23 PRF 30.00- <br />04 04/25/16 ACCTID: 195 TV 000571 42331 24 PRF 30.00- <br />04 04/25/16 ACCTID: 3871 TV 000572 42331 25 PRF 30.00- <br />04 04/25/16 ACCTID: 1975 TV 000573 42331 26 PRF 30.00- <br />04 04/25/16 ACCTID: 979 TV 000574 42331 27 PRF 30.00- <br />04 04/25/16 ACCTID: 3891 TV 000575 42331 28 PRF 30.00- <br />04 04/25/16 ACCTID: 998 TV 000576 42331 29 PRF 30.00- <br />04 04/25/16 ACCTID: 4144 TV 000577 42331 30 PRF 30.00- <br />04 04/25/16 ACCTID: 543 TV 000578 42331 31 PRF 30.00- <br />04 04/25/16 ACCTID: 4770 TV 000579 42331 32 PRF 30.00- <br />04 04/25/16 ACCTID: 3279 TV 000580 42331 33 PRF 30.00- <br />04 04/25/16 ACCTID: 5480 TV 000581 42331 34 PRF 30.00- <br />04 04/25/16 ACCTID: 5471 TV 000582 42331 35 PRF 30.00- <br />04 04/26/16 ACCTID: 5276 TV 000583 42346 1 PRF 30.00- <br />04 04/26/16 ACCTID: 515 TV 000584 42346 2 PRF 30.00- <br />04 04/26/16 ACCTID: 3597 TV 000585 42346 3 PRF 30.00- <br />04 04/26/16 ACCTID: 3235 TV 000586 42346 4 PRF 30.00- <br /> <br />