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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 252 <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 03/31/16 ACCTID: 3587 TV 000272 42115 15 PRF 30.00- <br />03 03/31/16 ACCTID: 5298 TV 000273 42115 16 PRF 30.00- <br />03 03/31/16 ACCTID: 3128 TV 000274 42115 17 PRF 30.00- <br />03 03/31/16 ACCTID: 1005 TV 000275 42115 18 PRF 30.00- <br />03 03/31/16 ACCTID: 514 TV 000276 42115 19 PRF 60.00- <br />04 04/01/16 ACCTID: 1641 TV 000277 42139 1 PRF 30.00- <br />04 04/01/16 ACCTID: 4304 TV 000278 42139 2 PRF 30.00- <br />04 04/01/16 ACCTID: 60 TV 000279 42139 3 PRF 30.00- <br />04 04/01/16 ACCTID: 5103 TV 000280 42139 4 PRF 30.00- <br />04 04/01/16 ACCTID: 257 TV 000281 42139 5 PRF 30.00- <br />04 04/01/16 ACCTID: 5466 TV 000282 42139 6 PRF 30.00- <br />04 04/04/16 ACCTID: 4752 TV 000283 42146 1 PRF 120.00- <br />04 04/04/16 ACCTID: 5090 TV 000284 42146 2 PRF 30.00- <br />04 04/04/16 ACCTID: 67 TV 000285 42146 3 PRF 60.00- <br />04 04/04/16 ACCTID: 1217 TV 000286 42146 4 PRF 30.00- <br />04 04/04/16 ACCTID: 2794 TV 000287 42146 5 PRF 30.00- <br />04 04/04/16 ACCTID: 5287 TV 000288 42146 6 PRF 30.00- <br />04 04/04/16 ACCTID: 5251 TV 000289 42146 7 PRF 30.00- <br />04 04/04/16 ACCTID: 3726 TV 000290 42146 8 PRF 30.00- <br />04 04/04/16 ACCTID: 958 TV 000291 42146 9 PRF 30.00- <br />04 04/04/16 ACCTID: 4362 TV 000292 42146 10 PRF 30.00- <br />04 04/04/16 ACCTID: 5219 TV 000293 42146 11 PRF 30.00- <br />04 04/04/16 ACCTID: 4571 TV 000294 42146 12 PRF 30.00- <br />04 04/04/16 ACCTID: 1761 TV 000295 42146 13 PRF 30.00- <br />04 04/04/16 ACCTID: 5079 TV 000296 42146 14 PRF 60.00- <br />04 04/04/16 ACCTID: 1187 TV 000297 42146 15 PRF 30.00- <br />04 04/04/16 ACCTID: 784 TV 000298 42146 16 PRF 30.00- <br />04 04/04/16 ACCTID: 163 TV 000299 42146 17 PRF 30.00- <br />04 04/04/16 ACCTID: 1258 TV 000300 42146 18 PRF 30.00- <br />04 04/04/16 ACCTID: 3860 TV 000301 42146 19 PRF 30.00- <br />04 04/04/16 ACCTID: 806 TV 000302 42146 20 PRF 30.00- <br />04 04/04/16 ACCTID: 1409 TV 000303 42146 21 PRF 30.00- <br />04 04/05/16 ACCTID: 5349 TV 000304 42154 1 PRF 30.00- <br />04 04/05/16 ACCTID: 4959 TV 000305 42154 2 PRF 30.00- <br />04 04/05/16 ACCTID: 180 TV 000306 42154 3 PRF 30.00- <br />04 04/05/16 ACCTID: 3946 TV 000307 42154 4 PRF 30.00- <br />04 04/05/16 ACCTID: 1001 TV 000308 42154 5 PRF 30.00- <br />04 04/05/16 ACCTID: 3355 TV 000309 42154 6 PRF 30.00- <br />04 04/05/16 ACCTID: 5430 TV 000310 42154 7 PRF 30.00- <br />04 04/05/16 ACCTID: 5039 TV 000311 42154 8 PRF 30.00- <br />04 04/05/16 ACCTID: 4734 TV 000312 42154 9 PRF 30.00- <br />04 04/05/16 ACCTID: 5314 TV 000313 42154 10 PRF 60.00- <br />04 04/06/16 ACCTID: 3986 TV 000314 42161 1 PRF 30.00- <br />04 04/06/16 ACCTID: 2598 TV 000315 42161 2 PRF 30.00- <br />04 04/06/16 ACCTID: 1180 TV 000316 42161 3 PRF 30.00- <br /> <br />