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: 265 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 05/20/16 ACCTID: 4715 TV 000943 42621 2 PRF 30.00- 05 05/23/16 ACCTID: 3644 TV 000944 42630 1 PRF 30.00- 05 05/24/16 ACCTID: 3416 TV 000945 42639 1 PRF 120.00- 05 05/24/16 ACCTID: 5027 TV 000946 42639 2 PRF 30.00- 05 05/26/16 ACCTID: 3554 TV 000947 42680 1 PRF 30.00- 05 05/27/16 ACCTID: 3962 TV 000948 42685 1 PRF 60.00- 06 06/01/16 ACCTID: 4082 TV 000949 42752 1 PRF 30.00- 06 06/01/16 ACCTID: 3594 TV 000950 42752 2 PRF 30.00- 06 06/01/16 ACCTID: 832 TV 000951 42752 3 PRF 30.00- 06 06/01/16 ACCTID: 957 TV 000952 42752 4 PRF 60.00- 06 06/02/16 ACCTID: 5311 TV 000953 42758 1 PRF 30.00- 06 06/02/16 ACCTID: 3333 TV 000954 42758 2 PRF 30.00- 06 06/06/16 ACCTID: 2530 TV 000955 42778 1 PRF 30.00- 06 06/08/16 ACCTID: 1702 TV 000956 42792 1 PRF 30.00- 06 06/09/16 ACCTID: 3620 TV 000957 42807 1 PRF 30.00- 06 06/13/16 ACCTID: 1895 TV 000958 42824 1 PRF 60.00- 06 06/13/16 ACCTID: 2322 TV 000959 42824 2 PRF 120.00- 06 06/27/16 ACCTID: 5121 TV 000960 42898 1 PRF 90.00- 06 06/27/16 ACCTID: 472 TV 000961 42898 2 PRF 30.00- 06 06/27/16 ACCTID: 3489 TV 000962 42898 3 PRF 150.00- 06 06/29/16 ACCTID: 5305 TV 000963 42919 1 PRF 150.00- 07 07/06/16 ACCTID: 1268 TV 000964 42959 1 PRF 30.00- 07 07/06/16 ACCTID: 1267 TV 000965 42959 2 PRF 60.00- 07 07/06/16 ACCTID: 210 TV 000966 42959 3 PRF 30.00- 07 07/07/16 ACCTID: 603 TV 000967 42967 1 PRF 30.00- 07 07/13/16 ACCTID: 1126 TV 000968 43006 1 PRF 30.00- 07 07/13/16 ACCTID: 3412 TV 000969 43006 2 PRF 30.00- 07 07/14/16 ACCTID: 3231 TV 000970 43015 1 PRF 150.00- 07 07/25/16 ACCTID: 1474 TV 000971 43075 1 PRF 30.00- 07 07/25/16 ACCTID: 3268 TV 000972 43075 2 PRF 30.00- 07 07/27/16 ACCTID: 3561 TV 000973 43097 1 PRF 90.00- 07 07/29/16 ACCTID: 5322 TV 000974 43131 1 PRF 60.00- 08 08/08/16 ACCTID: 230 TV 000975 43195 1 PRF 30.00- 08 08/09/16 ACCTID: 5360 TV 000976 43203 1 PRF 60.00- 08 08/10/16 ACCTID: 4378 TV 000977 43219 1 PRF 60.00- 08 08/22/16 ACCTID: 3650 TV 000978 43300 1 PRF 30.00- 08 08/29/16 ACCTID: 3049 TV 000979 43364 1 PRF 60.00- 08 08/30/16 ACCTID: 2566 TV 000980 43375 1 PRF 30.00- 08 08/30/16 ACCTID: 627 TV 000981 43375 2 PRF 30.00- 09 09/06/16 ACCTID: 3323 TV 000982 43415 1 PRF 90.00- 09 09/06/16 ACCTID: 2394 TV 000983 43415 2 PRF 30.00- 09 09/09/16 ACCTID: 2330 TV 000984 43448 1 PRF 30.00- 09 09/12/16 ACCTID: 5397 TV 000985 43461 1 PRF 90.00- 09 09/12/16 ACCTID: 5001 TV 000986 43461 2 PRF 30.00- 09 09/15/16 ACCTID: 524 TV 000987 43502 1 PRF 30.00-