2016-12-31 - $34,950.00 - Year End-Revenues

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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 260 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 660 T V DISTRICT YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 T V DISTRICT MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 04 04/27/16 ACCTID: 4728 TV 000634 42357 8 PRF 30.00- 04 04/27/16 ACCTID: 423 TV 000635 42357 9 PRF 30.00- 04 04/27/16 ACCTID: 4147 TV 000636 42357 10 PRF 30.00- 04 04/27/16 ACCTID: 78 TV 000637 42357 11 PRF 30.00- 04 04/27/16 ACCTID: 156 TV 000638 42357 12 PRF 30.00- 04 04/27/16 ACCTID: 5038 TV 000639 42357 13 PRF 30.00- 04 04/27/16 ACCTID: 803 TV 000640 42357 14 PRF 30.00- 04 04/27/16 ACCTID: 383 TV 000641 42357 15 PRF 30.00- 04 04/27/16 ACCTID: 1176 TV 000642 42357 16 PRF 30.00- 04 04/27/16 ACCTID: 703 TV 000643 42357 17 PRF 30.00- 04 04/27/16 ACCTID: 2550 TV 000644 42357 18 PRF 30.00- 04 04/27/16 ACCTID: 675 TV 000645 42357 19 PRF 30.00- 04 04/27/16 ACCTID: 977 TV 000646 42357 20 PRF 30.00- 04 04/27/16 ACCTID: 3241 TV 000647 42357 21 PRF 30.00- 04 04/27/16 ACCTID: 1122 TV 000648 42357 22 PRF 30.00- 04 04/27/16 ACCTID: 1507 TV 000649 42357 23 PRF 30.00- 04 04/27/16 ACCTID: 1056 TV 000650 42357 24 PRF 30.00- 04 04/27/16 ACCTID: 834 TV 000651 42357 25 PRF 30.00- 04 04/27/16 ACCTID: 4136 TV 000652 42357 26 PRF 30.00- 04 04/27/16 ACCTID: 1568 TV 000653 42357 27 PRF 30.00- 04 04/27/16 ACCTID: 1412 TV 000654 42357 28 PRF 30.00- 04 04/27/16 ACCTID: 3091 TV 000655 42357 29 PRF 30.00- 04 04/28/16 APR 28 2016 TV #656 TO #690 TV 042816 42507 1 PRF 1,320.00- 04 04/29/16 APR 29 2016 TV #691 TO #739 TV 042916 42508 1 PRF 1,920.00- 05 05/02/16 ACCTID: 339 TV 000740 42724 1 PRF 30.00- 05 05/02/16 ACCTID: 1813 TV 000741 42724 2 PRF 30.00- 05 05/02/16 ACCTID: 405 TV 000742 42724 3 PRF 30.00- 05 05/02/16 ACCTID: 967 TV 000743 42724 4 PRF 60.00- 05 05/02/16 ACCTID: 488 TV 000744 42724 5 PRF 30.00- 05 05/02/16 ACCTID: 3054 TV 000745 42724 6 PRF 90.00- 05 05/02/16 ACCTID: 5146 TV 000746 42724 7 PRF 30.00- 05 05/02/16 ACCTID: 92 TV 000747 42724 8 PRF 30.00- 05 05/02/16 ACCTID: 299 TV 000748 42724 9 PRF 30.00- 05 05/02/16 ACCTID: 4031 TV 000749 42724 10 PRF 30.00- 05 05/02/16 ACCTID: 273 TV 000750 42724 11 PRF 30.00- 05 05/02/16 ACCTID: 1287 TV 000751 42724 12 PRF 30.00- 05 05/02/16 ACCTID: 5144 TV 000752 42724 13 PRF 30.00- 05 05/02/16 ACCTID: 4515 TV 000753 42724 14 PRF 30.00- 05 05/02/16 ACCTID: 2432 TV 000754 42724 15 PRF 30.00- 05 05/02/16 ACCTID: 4723 TV 000755 42724 16 PRF 30.00- 05 05/02/16 ACCTID: 1473 TV 000756 42724 17 PRF 30.00- 05 05/02/16 ACCTID: 4393 TV 000757 42724 18 PRF 60.00- 05 05/02/16 ACCTID: 5542 TV 000758 42724 19 PRF 30.00- 05 05/02/16 ACCTID: 3837 TV 000759 42724 20 PRF 30.00- 05 05/02/16 ACCTID: 1197 TV 000760 42724 21 PRF 30.00-