Laserfiche WebLink
17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 259 <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 04/26/16 ACCTID: 2512 TV 000587 42346 5 PRF 30.00- <br />04 04/26/16 ACCTID: 301 TV 000588 42346 6 PRF 30.00- <br />04 04/26/16 ACCTID: 1007 TV 000589 42346 7 PRF 30.00- <br />04 04/26/16 ACCTID: 5195 TV 000590 42346 8 PRF 30.00- <br />04 04/26/16 ACCTID: 120 TV 000591 42346 9 PRF 60.00- <br />04 04/26/16 ACCTID: 3484 TV 000592 42346 10 PRF 60.00- <br />04 04/26/16 ACCTID: 5456 TV 000593 42346 11 PRF 30.00- <br />04 04/26/16 ACCTID: 651 TV 000594 42346 12 PRF 30.00- <br />04 04/26/16 ACCTID: 3436 TV 000595 42346 13 PRF 30.00- <br />04 04/26/16 ACCTID: 1169 TV 000596 42346 14 PRF 30.00- <br />04 04/26/16 ACCTID: 2901 TV 000597 42346 15 PRF 30.00- <br />04 04/26/16 ACCTID: 909 TV 000598 42346 16 PRF 30.00- <br />04 04/26/16 ACCTID: 224 TV 000599 42346 17 PRF 30.00- <br />04 04/26/16 ACCTID: 222 TV 000600 42346 18 PRF 30.00- <br />04 04/26/16 ACCTID: 3794 TV 000601 42346 19 PRF 30.00- <br />04 04/26/16 ACCTID: 12 TV 000602 42346 20 PRF 30.00- <br />04 04/26/16 ACCTID: 3707 TV 000603 42346 21 PRF 30.00- <br />04 04/26/16 ACCTID: 1062 TV 000604 42346 22 PRF 30.00- <br />04 04/26/16 ACCTID: 1265 TV 000605 42346 23 PRF 30.00- <br />04 04/26/16 ACCTID: 158 TV 000606 42346 24 PRF 30.00- <br />04 04/26/16 ACCTID: 837 TV 000607 42346 25 PRF 30.00- <br />04 04/26/16 ACCTID: 3800 TV 000608 42346 26 PRF 30.00- <br />04 04/26/16 ACCTID: 2960 TV 000609 42346 27 PRF 30.00- <br />04 04/26/16 ACCTID: 3786 TV 000610 42346 28 PRF 30.00- <br />04 04/26/16 ACCTID: 4252 TV 000611 42346 29 PRF 30.00- <br />04 04/26/16 ACCTID: 4842 TV 000612 42346 30 PRF 30.00- <br />04 04/26/16 ACCTID: 415 TV 000613 42346 31 PRF 30.00- <br />04 04/26/16 ACCTID: 130 TV 000614 42346 32 PRF 30.00- <br />04 04/26/16 ACCTID: 3281 TV 000615 42346 33 PRF 30.00- <br />04 04/26/16 ACCTID: 664 TV 000616 42346 34 PRF 30.00- <br />04 04/26/16 ACCTID: 505 TV 000617 42346 35 PRF 30.00- <br />04 04/26/16 ACCTID: 1373 TV 000618 42346 36 PRF 30.00- <br />04 04/26/16 ACCTID: 4398 TV 000619 42346 37 PRF 30.00- <br />04 04/26/16 ACCTID: 191 TV 000620 42346 38 PRF 30.00- <br />04 04/26/16 ACCTID: 4730 TV 000621 42346 39 PRF 30.00- <br />04 04/26/16 ACCTID: 925 TV 000622 42346 40 PRF 30.00- <br />04 04/26/16 ACCTID: 1741 TV 000623 42346 41 PRF 30.00- <br />04 04/27/16 ACCTID: 932 TV 000624 42357 1 PRF 30.00- <br />04 04/27/16 ACCTID: 3451 TV 000625 42357 2 PRF 30.00- <br />04 04/27/16 TV RECEIPT ACCT 775 TV 000628 42357 3 PRF 30.00- <br />04 04/27/16 TV RECEIPT ACCT 776 TV 000628 42357 3 PRF 30.00- <br />04 04/27/16 ACCTID: 595 TV 000629 42357 4 PRF 30.00- <br />04 04/27/16 TV RECEIPT ACCT 3911 TV 000631 42357 5 PRF 30.00- <br />04 04/27/16 ACCTID: 1451 TV 000632 42357 6 PRF 30.00- <br />04 04/27/16 ACCTID: 3364 TV 000633 42357 7 PRF 30.00- <br /> <br />