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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 247 <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 />03 03/15/16 ACCTID: 678 TV 000047 41971 18 PRF 30.00- <br />03 03/15/16 ACCTID: 353 TV 000048 41971 19 PRF 30.00- <br />03 03/15/16 ACCTID: 366 TV 000049 41971 20 PRF 30.00- <br />03 03/15/16 ACCTID: 4229 TV 000050 41971 21 PRF 30.00- <br />03 03/15/16 ACCTID: 2580 TV 000051 41971 22 PRF 30.00- <br />03 03/15/16 ACCTID: 5440 TV 000052 41971 23 PRF 30.00- <br />03 03/15/16 ACCTID: 1085 TV 000053 41971 24 PRF 30.00- <br />03 03/15/16 ACCTID: 4805 TV 000054 41971 25 PRF 30.00- <br />03 03/15/16 ACCTID: 4264 TV 000055 41971 26 PRF 30.00- <br />03 03/15/16 ACCTID: 1526 TV 000056 41971 27 PRF 30.00- <br />03 03/15/16 ACCTID: 4231 TV 000057 41971 28 PRF 30.00- <br />03 03/15/16 ACCTID: 1708 TV 000058 41971 29 PRF 30.00- <br />03 03/15/16 ACCTID: 1423 TV 000059 41971 30 PRF 30.00- <br />03 03/15/16 ACCTID: 4446 TV 000060 41971 31 PRF 30.00- <br />03 03/15/16 ACCTID: 3655 TV 000061 41971 32 PRF 30.00- <br />03 03/15/16 ACCTID: 1719 TV 000062 41971 33 PRF 30.00- <br />03 03/15/16 ACCTID: 2307 TV 000063 41971 34 PRF 30.00- <br />03 03/15/16 ACCTID: 4553 TV 000064 41971 35 PRF 30.00- <br />03 03/15/16 ACCTID: 1234 TV 000065 41971 36 PRF 30.00- <br />03 03/15/16 ACCTID: 4524 TV 000066 41971 37 PRF 30.00- <br />03 03/15/16 ACCTID: 4924 TV 000067 41971 38 PRF 30.00- <br />03 03/15/16 ACCTID: 3869 TV 000068 41971 39 PRF 30.00- <br />03 03/15/16 ACCTID: 1505 TV 000069 41971 40 PRF 30.00- <br />03 03/16/16 ACCTID: 1377 TV 000070 41978 1 PRF 30.00- <br />03 03/16/16 ACCTID: 734 TV 000071 41978 2 PRF 30.00- <br />03 03/16/16 ACCTID: 554 TV 000072 41978 3 PRF 30.00- <br />03 03/16/16 ACCTID: 5451 TV 000073 41978 4 PRF 30.00- <br />03 03/16/16 ACCTID: 3058 TV 000074 41978 5 PRF 30.00- <br />03 03/16/16 ACCTID: 5220 TV 000075 41978 6 PRF 30.00- <br />03 03/16/16 ACCTID: 3586 TV 000076 41978 7 PRF 30.00- <br />03 03/16/16 ACCTID: 1284 TV 000077 41978 8 PRF 30.00- <br />03 03/16/16 ACCTID: 2829 TV 000078 41978 9 PRF 150.00- <br />03 03/16/16 ACCTID: 4793 TV 000079 41978 10 PRF 30.00- <br />03 03/16/16 ACCTID: 4527 TV 000080 41978 11 PRF 60.00- <br />03 03/16/16 ACCTID: 3952 TV 000081 41978 12 PRF 60.00- <br />03 03/16/16 ACCTID: 695 TV 000082 41978 13 PRF 30.00- <br />03 03/17/16 ACCTID: 682 TV 000083 41985 1 PRF 30.00- <br />03 03/17/16 ACCTID: 1230 TV 000084 41985 2 PRF 30.00- <br />03 03/17/16 ACCTID: 3448 TV 000085 41985 3 PRF 30.00- <br />03 03/17/16 ACCTID: 242 TV 000086 41985 4 PRF 30.00- <br />03 03/17/16 ACCTID: 243 TV 000087 41985 5 PRF 30.00- <br />03 03/17/16 ACCTID: 674 TV 000088 41985 6 PRF 30.00- <br />03 03/17/16 ACCTID: 1875 TV 000089 41985 7 PRF 30.00- <br />03 03/17/16 ACCTID: 147 TV 000090 41985 8 PRF 30.00- <br />03 03/17/16 ACCTID: 918 TV 000091 41985 9 PRF 30.00- <br /> <br />