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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 251 <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 03/28/16 ACCTID: 3115 TV 000227 42085 6 PRF 30.00- <br />03 03/29/16 ACCTID: 2363 TV 000228 42092 1 PRF 120.00- <br />03 03/29/16 ACCTID: 954 TV 000229 42092 2 PRF 30.00- <br />03 03/29/16 ACCTID: 1059 TV 000230 42092 3 PRF 30.00- <br />03 03/29/16 ACCTID: 691 TV 000231 42092 4 PRF 30.00- <br />03 03/29/16 ACCTID: 1843 TV 000232 42092 5 PRF 30.00- <br />03 03/29/16 ACCTID: 3816 TV 000233 42092 6 PRF 30.00- <br />03 03/29/16 ACCTID: 2868 TV 000234 42092 7 PRF 30.00- <br />03 03/29/16 ACCTID: 3764 TV 000235 42092 8 PRF 30.00- <br />03 03/29/16 ACCTID: 4586 TV 000236 42092 9 PRF 30.00- <br />03 03/29/16 ACCTID: 525 TV 000237 42092 10 PRF 30.00- <br />03 03/29/16 ACCTID: 4436 TV 000238 42092 11 PRF 30.00- <br />03 03/29/16 ACCTID: 4543 TV 000239 42092 12 PRF 30.00- <br />03 03/29/16 ACCTID: 1967 TV 000240 42092 13 PRF 30.00- <br />03 03/29/16 ACCTID: 1825 TV 000241 42092 14 PRF 60.00- <br />03 03/29/16 ACCTID: 4665 TV 000242 42092 15 PRF 30.00- <br />03 03/29/16 ACCTID: 1100 TV 000243 42092 16 PRF 30.00- <br />03 03/29/16 ACCTID: 552 TV 000244 42092 17 PRF 30.00- <br />03 03/29/16 ACCTID: 438 TV 000245 42092 18 PRF 30.00- <br />03 03/29/16 ACCTID: 50 TV 000246 42092 19 PRF 30.00- <br />03 03/29/16 ACCTID: 3990 TV 000247 42092 20 PRF 30.00- <br />03 03/29/16 ACCTID: 5143 TV 000248 42092 21 PRF 30.00- <br />03 03/29/16 ACCTID: 1296 TV 000249 42092 22 PRF 30.00- <br />03 03/29/16 ACCTID: 4107 TV 000250 42092 23 PRF 30.00- <br />03 03/29/16 ACCTID: 4337 TV 000251 42092 24 PRF 60.00- <br />03 03/29/16 ACCTID: 1227 TV 000252 42092 25 PRF 30.00- <br />03 03/29/16 ACCTID: 4091 TV 000253 42092 26 PRF 30.00- <br />03 03/30/16 ACCTID: 1333 TV 000254 42097 1 PRF 30.00- <br />03 03/30/16 ACCTID: 5295 TV 000255 42097 2 PRF 30.00- <br />03 03/30/16 ACCTID: 4666 TV 000256 42097 3 PRF 60.00- <br />03 03/30/16 ACCTID: 2078 TV 000257 42097 4 PRF 30.00- <br />03 03/31/16 ACCTID: 1203 TV 000258 42115 1 PRF 30.00- <br />03 03/31/16 ACCTID: 166 TV 000259 42115 2 PRF 30.00- <br />03 03/31/16 ACCTID: 319 TV 000260 42115 3 PRF 30.00- <br />03 03/31/16 ACCTID: 5186 TV 000261 42115 4 PRF 30.00- <br />03 03/31/16 ACCTID: 1367 TV 000262 42115 5 PRF 30.00- <br />03 03/31/16 ACCTID: 1797 TV 000263 42115 6 PRF 30.00- <br />03 03/31/16 ACCTID: 1307 TV 000264 42115 7 PRF 30.00- <br />03 03/31/16 ACCTID: 3877 TV 000265 42115 8 PRF 30.00- <br />03 03/31/16 ACCTID: 2581 TV 000266 42115 9 PRF 30.00- <br />03 03/31/16 ACCTID: 4896 TV 000267 42115 10 PRF 30.00- <br />03 03/31/16 ACCTID: 4318 TV 000268 42115 11 PRF 30.00- <br />03 03/31/16 ACCTID: 4568 TV 000269 42115 12 PRF 60.00- <br />03 03/31/16 ACCTID: 1441 TV 000270 42115 13 PRF 30.00- <br />03 03/31/16 ACCTID: 2413 TV 000271 42115 14 PRF 60.00- <br /> <br />