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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 254 <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 04/08/16 ACCTID: 1072 TV 000362 42194 11 PRF 30.00- <br />04 04/08/16 ACCTID: 3348 TV 000363 42194 12 PRF 30.00- <br />04 04/08/16 ACCTID: 1095 TV 000364 42194 13 PRF 30.00- <br />04 04/08/16 ACCTID: 978 TV 000365 42194 14 PRF 60.00- <br />04 04/11/16 ACCTID: 3418 TV 000366 42206 1 PRF 60.00- <br />04 04/11/16 ACCTID: 3341 TV 000367 42206 2 PRF 30.00- <br />04 04/11/16 ACCTID: 4049 TV 000368 42206 3 PRF 30.00- <br />04 04/11/16 ACCTID: 1364 TV 000369 42206 4 PRF 30.00- <br />04 04/11/16 ACCTID: 4879 TV 000370 42206 5 PRF 30.00- <br />04 04/11/16 ACCTID: 2074 TV 000371 42206 6 PRF 30.00- <br />04 04/11/16 ACCTID: 2115 TV 000372 42206 7 PRF 30.00- <br />04 04/11/16 ACCTID: 4529 TV 000373 42206 8 PRF 30.00- <br />04 04/11/16 ACCTID: 4806 TV 000374 42206 9 PRF 30.00- <br />04 04/11/16 ACCTID: 3903 TV 000375 42206 10 PRF 30.00- <br />04 04/11/16 ACCTID: 5004 TV 000376 42206 11 PRF 30.00- <br />04 04/11/16 ACCTID: 276 TV 000377 42206 12 PRF 30.00- <br />04 04/11/16 ACCTID: 452 TV 000378 42206 13 PRF 30.00- <br />04 04/11/16 ACCTID: 2789 TV 000379 42206 14 PRF 30.00- <br />04 04/11/16 ACCTID: 4401 TV 000380 42206 15 PRF 60.00- <br />04 04/11/16 ACCTID: 365 TV 000381 42206 16 PRF 30.00- <br />04 04/11/16 ACCTID: 4453 TV 000382 42206 17 PRF 30.00- <br />04 04/11/16 ACCTID: 2395 TV 000383 42206 18 PRF 30.00- <br />04 04/11/16 ACCTID: 4298 TV 000384 42206 19 PRF 30.00- <br />04 04/11/16 ACCTID: 4042 TV 000385 42206 20 PRF 30.00- <br />04 04/12/16 ACCTID: 3442 TV 000386 42214 1 PRF 30.00- <br />04 04/12/16 ACCTID: 1964 TV 000387 42214 2 PRF 30.00- <br />04 04/12/16 ACCTID: 4431 TV 000388 42214 3 PRF 30.00- <br />04 04/12/16 ACCTID: 3047 TV 000389 42214 4 PRF 30.00- <br />04 04/12/16 ACCTID: 1950 TV 000390 42214 5 PRF 60.00- <br />04 04/12/16 ACCTID: 3447 TV 000391 42214 6 PRF 30.00- <br />04 04/12/16 ACCTID: 3408 TV 000392 42214 7 PRF 30.00- <br />04 04/12/16 ACCTID: 1627 TV 000393 42214 8 PRF 30.00- <br />04 04/12/16 ACCTID: 3527 TV 000394 42214 9 PRF 30.00- <br />04 04/12/16 ACCTID: 863 TV 000395 42214 10 PRF 30.00- <br />04 04/12/16 ACCTID: 862 TV 000396 42214 11 PRF 30.00- <br />04 04/12/16 ACCTID: 3569 TV 000397 42214 12 PRF 30.00- <br />04 04/12/16 ACCTID: 1908 TV 000398 42214 13 PRF 30.00- <br />04 04/12/16 ACCTID: 379 TV 000399 42214 14 PRF 30.00- <br />04 04/12/16 ACCTID: 1130 TV 000400 42214 15 PRF 30.00- <br />04 04/12/16 ACCTID: 1113 TV 000401 42214 16 PRF 30.00- <br />04 04/12/16 ACCTID: 1132 TV 000402 42214 17 PRF 30.00- <br />04 04/12/16 ACCTID: 1571 TV 000403 42214 18 PRF 60.00- <br />04 04/12/16 ACCTID: 1668 TV 000404 42214 19 PRF 30.00- <br />04 04/12/16 ACCTID: 800 TV 000405 42214 20 PRF 30.00- <br />04 04/12/16 ACCTID: 3237 TV 000406 42214 21 PRF 30.00- <br /> <br />