Laserfiche WebLink
17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 253 <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 />04 04/06/16 ACCTID: 3579 TV 000317 42161 4 PRF 30.00- <br />04 04/06/16 ACCTID: 4070 TV 000318 42161 5 PRF 60.00- <br />04 04/06/16 ACCTID: 4464 TV 000319 42161 6 PRF 30.00- <br />04 04/06/16 ACCTID: 553 TV 000320 42161 7 PRF 30.00- <br />04 04/06/16 ACCTID: 1366 TV 000321 42161 8 PRF 30.00- <br />04 04/06/16 ACCTID: 4850 TV 000322 42161 9 PRF 30.00- <br />04 04/06/16 ACCTID: 2442 TV 000323 42161 10 PRF 60.00- <br />04 04/06/16 ACCTID: 4653 TV 000324 42161 11 PRF 30.00- <br />04 04/06/16 ACCTID: 3414 TV 000325 42161 12 PRF 30.00- <br />04 04/06/16 ACCTID: 463 TV 000326 42161 13 PRF 30.00- <br />04 04/06/16 ACCTID: 5354 TV 000327 42161 14 PRF 60.00- <br />04 04/06/16 ACCTID: 4383 TV 000328 42161 15 PRF 30.00- <br />04 04/07/16 ACCTID: 530 TV 000329 42170 1 PRF 30.00- <br />04 04/07/16 ACCTID: 3099 TV 000330 42170 2 PRF 60.00- <br />04 04/07/16 ACCTID: 1882 TV 000331 42170 3 PRF 30.00- <br />04 04/07/16 ACCTID: 4374 TV 000332 42170 4 PRF 30.00- <br />04 04/07/16 ACCTID: 1643 TV 000333 42170 5 PRF 30.00- <br />04 04/07/16 ACCTID: 4755 TV 000334 42170 6 PRF 30.00- <br />04 04/07/16 ACCTID: 435 TV 000335 42170 7 PRF 30.00- <br />04 04/07/16 ACCTID: 2531 TV 000336 42170 8 PRF 30.00- <br />04 04/07/16 ACCTID: 434 TV 000337 42170 9 PRF 30.00- <br />04 04/07/16 ACCTID: 2410 TV 000338 42170 10 PRF 30.00- <br />04 04/07/16 ACCTID: 5052 TV 000339 42170 11 PRF 30.00- <br />04 04/07/16 ACCTID: 4744 TV 000340 42170 12 PRF 30.00- <br />04 04/07/16 ACCTID: 1403 TV 000341 42170 13 PRF 30.00- <br />04 04/07/16 ACCTID: 3790 TV 000342 42170 14 PRF 30.00- <br />04 04/07/16 ACCTID: 3130 TV 000343 42170 15 PRF 30.00- <br />04 04/07/16 ACCTID: 1163 TV 000344 42170 16 PRF 30.00- <br />04 04/07/16 ACCTID: 945 TV 000345 42170 17 PRF 30.00- <br />04 04/07/16 ACCTID: 2948 TV 000346 42170 18 PRF 30.00- <br />04 04/07/16 ACCTID: 3550 TV 000347 42170 19 PRF 30.00- <br />04 04/07/16 ACCTID: 4721 TV 000348 42170 20 PRF 30.00- <br />04 04/07/16 ACCTID: 307 TV 000349 42170 21 PRF 30.00- <br />04 04/07/16 ACCTID: 1368 TV 000350 42170 22 PRF 30.00- <br />04 04/07/16 ACCTID: 571 TV 000351 42170 23 PRF 30.00- <br />04 04/08/16 ACCTID: 685 TV 000352 42194 1 PRF 30.00- <br />04 04/08/16 ACCTID: 577 TV 000353 42194 2 PRF 60.00- <br />04 04/08/16 ACCTID: 1071 TV 000354 42194 3 PRF 30.00- <br />04 04/08/16 ACCTID: 4492 TV 000355 42194 4 PRF 30.00- <br />04 04/08/16 ACCTID: 1353 TV 000356 42194 5 PRF 30.00- <br />04 04/08/16 ACCTID: 76 TV 000357 42194 6 PRF 30.00- <br />04 04/08/16 ACCTID: 2024 TV 000358 42194 7 PRF 30.00- <br />04 04/08/16 ACCTID: 4072 TV 000359 42194 8 PRF 30.00- <br />04 04/08/16 ACCTID: 528 TV 000360 42194 9 PRF 30.00- <br />04 04/08/16 ACCTID: 2008 TV 000361 42194 10 PRF 30.00- <br /> <br />