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: 263 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 05 05/05/16 ACCTID: 4961 TV 000851 42435 19 PRF 30.00- 05 05/05/16 ACCTID: 1414 TV 000852 42435 20 PRF 30.00- 05 05/05/16 ACCTID: 97 TV 000853 42435 21 PRF 30.00- 05 05/05/16 ACCTID: 2859 TV 000854 42435 22 PRF 30.00- 05 05/05/16 ACCTID: 810 TV 000855 42435 23 PRF 30.00- 05 05/06/16 ACCTID: 3568 TV 000856 42445 1 PRF 30.00- 05 05/06/16 ACCTID: 698 TV 000857 42445 2 PRF 30.00- 05 05/06/16 ACCTID: 1058 TV 000858 42445 3 PRF 30.00- 05 05/06/16 ACCTID: 5411 TV 000859 42445 4 PRF 30.00- 05 05/06/16 ACCTID: 860 TV 000860 42445 5 PRF 30.00- 05 05/06/16 ACCTID: 2515 TV 000861 42445 6 PRF 30.00- 05 05/06/16 ACCTID: 4007 TV 000862 42445 7 PRF 90.00- 05 05/06/16 ACCTID: 1645 TV 000863 42445 8 PRF 60.00- 05 05/09/16 ACCTID: 4703 TV 000864 42454 1 PRF 30.00- 05 05/09/16 ACCTID: 151 TV 000865 42454 2 PRF 30.00- 05 05/09/16 ACCTID: 1204 TV 000866 42454 3 PRF 30.00- 05 05/09/16 ACCTID: 1205 TV 000867 42454 4 PRF 30.00- 05 05/09/16 ACCTID: 18 TV 000868 42454 5 PRF 60.00- 05 05/09/16 ACCTID: 4027 TV 000869 42454 6 PRF 30.00- 05 05/09/16 ACCTID: 3032 TV 000870 42454 7 PRF 30.00- 05 05/09/16 ACCTID: 3741 TV 000871 42454 8 PRF 30.00- 05 05/09/16 ACCTID: 1586 TV 000872 42454 9 PRF 30.00- 05 05/09/16 ACCTID: 4614 TV 000873 42454 10 PRF 30.00- 05 05/09/16 ACCTID: 1625 TV 000874 42454 11 PRF 30.00- 05 05/09/16 ACCTID: 1955 TV 000875 42454 12 PRF 60.00- 05 05/09/16 ACCTID: 711 TV 000876 42454 13 PRF 30.00- 05 05/09/16 ACCTID: 5007 TV 000877 42454 14 PRF 30.00- 05 05/09/16 ACCTID: 995 TV 000878 42454 15 PRF 30.00- 05 05/09/16 ACCTID: 1826 TV 000879 42454 16 PRF 30.00- 05 05/09/16 ACCTID: 4111 TV 000880 42454 17 PRF 30.00- 05 05/09/16 ACCTID: 289 TV 000881 42454 18 PRF 30.00- 05 05/09/16 ACCTID: 3262 TV 000882 42454 19 PRF 30.00- 05 05/09/16 ACCTID: 282 TV 000883 42454 20 PRF 30.00- 05 05/09/16 ACCTID: 4995 TV 000884 42454 21 PRF 30.00- 05 05/09/16 ACCTID: 873 TV 000885 42454 22 PRF 30.00- 05 05/09/16 ACCTID: 1183 TV 000886 42454 23 PRF 30.00- 05 05/09/16 ACCTID: 859 TV 000887 42454 24 PRF 30.00- 05 05/09/16 ACCTID: 105 TV 000888 42454 25 PRF 30.00- 05 05/09/16 ACCTID: 455 TV 000889 42454 26 PRF 30.00- 05 05/09/16 ACCTID: 212 TV 000890 42454 27 PRF 30.00- 05 05/09/16 ACCTID: 265 TV 000891 42454 28 PRF 60.00- 05 05/09/16 ACCTID: 4493 TV 000892 42454 29 PRF 30.00- 05 05/09/16 ACCTID: 426 TV 000893 42454 30 PRF 90.00- 05 05/09/16 ACCTID: 3248 TV 000894 42454 31 PRF 30.00- 05 05/09/16 ACCTID: 4649 TV 000895 42454 32 PRF 30.00-