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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 249 <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 03/22/16 ACCTID: 3987 TV 000137 42029 15 PRF 30.00- <br />03 03/22/16 ACCTID: 309 TV 000138 42029 16 PRF 30.00- <br />03 03/22/16 ACCTID: 4612 TV 000139 42029 17 PRF 30.00- <br />03 03/22/16 ACCTID: 262 TV 000140 42029 18 PRF 30.00- <br />03 03/22/16 ACCTID: 4105 TV 000141 42029 19 PRF 30.00- <br />03 03/22/16 ACCTID: 4819 TV 000142 42029 20 PRF 30.00- <br />03 03/22/16 ACCTID: 3301 TV 000143 42029 21 PRF 30.00- <br />03 03/22/16 ACCTID: 1306 TV 000144 42029 22 PRF 60.00- <br />03 03/23/16 ACCTID: 4488 TV 000145 42036 1 PRF 30.00- <br />03 03/23/16 ACCTID: 1117 TV 000146 42036 2 PRF 30.00- <br />03 03/23/16 ACCTID: 1068 TV 000147 42036 3 PRF 30.00- <br />03 03/23/16 ACCTID: 3483 TV 000148 42036 4 PRF 30.00- <br />03 03/23/16 ACCTID: 5109 TV 000149 42036 5 PRF 30.00- <br />03 03/23/16 ACCTID: 1590 TV 000150 42036 6 PRF 30.00- <br />03 03/23/16 ACCTID: 823 TV 000151 42036 7 PRF 30.00- <br />03 03/23/16 ACCTID: 822 TV 000152 42036 8 PRF 30.00- <br />03 03/23/16 ACCTID: 1734 TV 000153 42036 9 PRF 30.00- <br />03 03/23/16 ACCTID: 1316 TV 000154 42036 10 PRF 30.00- <br />03 03/23/16 ACCTID: 667 TV 000155 42036 11 PRF 60.00- <br />03 03/23/16 ACCTID: 1762 TV 000156 42036 12 PRF 30.00- <br />03 03/23/16 ACCTID: 3649 TV 000157 42036 13 PRF 30.00- <br />03 03/23/16 ACCTID: 4914 TV 000158 42036 14 PRF 30.00- <br />03 03/23/16 ACCTID: 5227 TV 000159 42036 15 PRF 30.00- <br />03 03/23/16 ACCTID: 1206 TV 000160 42036 16 PRF 60.00- <br />03 03/23/16 ACCTID: 3038 TV 000161 42036 17 PRF 30.00- <br />03 03/23/16 ACCTID: 1549 TV 000162 42036 18 PRF 30.00- <br />03 03/23/16 ACCTID: 1932 TV 000163 42036 19 PRF 30.00- <br />03 03/23/16 ACCTID: 1933 TV 000164 42036 20 PRF 30.00- <br />03 03/23/16 ACCTID: 2435 TV 000165 42036 21 PRF 30.00- <br />03 03/23/16 ACCTID: 3912 TV 000166 42036 22 PRF 30.00- <br />03 03/23/16 ACCTID: 1909 TV 000167 42036 23 PRF 30.00- <br />03 03/23/16 ACCTID: 5286 TV 000168 42036 24 PRF 30.00- <br />03 03/23/16 ACCTID: 1480 TV 000169 42036 25 PRF 30.00- <br />03 03/23/16 ACCTID: 3534 TV 000170 42036 26 PRF 30.00- <br />03 03/23/16 ACCTID: 5265 TV 000171 42036 27 PRF 30.00- <br />03 03/23/16 ACCTID: 453 TV 000172 42036 28 PRF 30.00- <br />03 03/23/16 ACCTID: 1724 TV 000173 42036 29 PRF 30.00- <br />03 03/23/16 ACCTID: 2799 TV 000174 42036 30 PRF 30.00- <br />03 03/23/16 ACCTID: 4319 TV 000175 42036 31 PRF 30.00- <br />03 03/23/16 ACCTID: 382 TV 000176 42036 32 PRF 30.00- <br />03 03/23/16 ACCTID: 5062 TV 000177 42036 33 PRF 30.00- <br />03 03/23/16 ACCTID: 1698 TV 000178 42036 34 PRF 30.00- <br />03 03/23/16 ACCTID: 2573 TV 000179 42036 35 PRF 30.00- <br />03 03/23/16 ACCTID: 4895 TV 000180 42036 36 PRF 30.00- <br />03 03/23/16 ACCTID: 4549 TV 000181 42036 37 PRF 30.00- <br /> <br />