Laserfiche WebLink
17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 248 <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 03/17/16 ACCTID: 1765 TV 000092 41985 10 PRF 30.00- <br />03 03/17/16 ACCTID: 3394 TV 000093 41985 11 PRF 30.00- <br />03 03/17/16 ACCTID: 479 TV 000094 41985 12 PRF 30.00- <br />03 03/17/16 ACCTID: 3511 TV 000095 41985 13 PRF 30.00- <br />03 03/17/16 ACCTID: 4022 TV 000096 41985 14 PRF 30.00- <br />03 03/17/16 ACCTID: 1239 TV 000097 41985 15 PRF 30.00- <br />03 03/17/16 ACCTID: 1057 TV 000098 41985 16 PRF 30.00- <br />03 03/17/16 ACCTID: 5273 TV 000099 41985 17 PRF 30.00- <br />03 03/17/16 ACCTID: 2121 TV 000100 41985 18 PRF 30.00- <br />03 03/17/16 ACCTID: 59 TV 000101 41985 19 PRF 30.00- <br />03 03/17/16 ACCTID: 3797 TV 000102 41985 20 PRF 30.00- <br />03 03/17/16 ACCTID: 3867 TV 000103 41985 21 PRF 30.00- <br />03 03/17/16 ACCTID: 2194 TV 000104 41985 22 PRF 30.00- <br />03 03/17/16 ACCTID: 3420 TV 000105 41985 23 PRF 30.00- <br />03 03/17/16 ACCTID: 128 TV 000106 41985 24 PRF 30.00- <br />03 03/17/16 ACCTID: 1910 TV 000107 41985 25 PRF 30.00- <br />03 03/17/16 ACCTID: 244 TV 000108 41985 26 PRF 30.00- <br />03 03/17/16 ACCTID: 529 TV 000109 41985 27 PRF 30.00- <br />03 03/21/16 ACCTID: 1018 TV 000110 42024 1 PRF 30.00- <br />03 03/21/16 ACCTID: 2932 TV 000111 42024 2 PRF 30.00- <br />03 03/21/16 ACCTID: 1811 TV 000112 42024 3 PRF 30.00- <br />03 03/21/16 ACCTID: 114 TV 000113 42024 4 PRF 30.00- <br />03 03/21/16 ACCTID: 1613 TV 000114 42024 5 PRF 30.00- <br />03 03/21/16 ACCTID: 1408 TV 000115 42024 6 PRF 30.00- <br />03 03/21/16 ACCTID: 497 TV 000116 42024 7 PRF 30.00- <br />03 03/21/16 ACCTID: 432 TV 000117 42024 8 PRF 30.00- <br />03 03/21/16 ACCTID: 4579 TV 000118 42024 9 PRF 30.00- <br />03 03/21/16 ACCTID: 4502 TV 000119 42024 10 PRF 30.00- <br />03 03/21/16 ACCTID: 63 TV 000120 42024 11 PRF 30.00- <br />03 03/21/16 ACCTID: 286 TV 000121 42024 12 PRF 30.00- <br />03 03/21/16 ACCTID: 555 TV 000122 42024 13 PRF 30.00- <br />03 03/22/16 ACCTID: 4299 TV 000123 42029 1 PRF 60.00- <br />03 03/22/16 ACCTID: 3949 TV 000124 42029 2 PRF 30.00- <br />03 03/22/16 ACCTID: 4312 TV 000125 42029 3 PRF 30.00- <br />03 03/22/16 ACCTID: 4017 TV 000126 42029 4 PRF 30.00- <br />03 03/22/16 ACCTID: 4761 TV 000127 42029 5 PRF 30.00- <br />03 03/22/16 ACCTID: 444 TV 000128 42029 6 PRF 30.00- <br />03 03/22/16 ACCTID: 5325 TV 000129 42029 7 PRF 30.00- <br />03 03/22/16 ACCTID: 1978 TV 000130 42029 8 PRF 30.00- <br />03 03/22/16 ACCTID: 5548 TV 000131 42029 9 PRF 30.00- <br />03 03/22/16 ACCTID: 77 TV 000132 42029 10 PRF 30.00- <br />03 03/22/16 ACCTID: 2350 TV 000133 42029 11 PRF 30.00- <br />03 03/22/16 ACCTID: 1830 TV 000134 42029 12 PRF 30.00- <br />03 03/22/16 ACCTID: 1094 TV 000135 42029 13 PRF 30.00- <br />03 03/22/16 ACCTID: 3129 TV 000136 42029 14 PRF 30.00- <br /> <br />