2016-12-31 - $19,313.54 - Year End-Revenues

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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 303 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 672 WEED DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE BAc 361 INTEREST EARNINGS SAc 36140 OTHER INTEREST SEl 005 INTEREST DELINQUENT PROP TAX 01 01/08/16 INTEREST AND PENALTIES TCR 000151 41473 21 PRF 9.60- 01 01/28/16 INTEREST AND PENALTIES TCR 000604 41598 31 PRF 13.57- 01 01/29/16 INTEREST AND PENALTIES TCR 000638 41603 34 PRF 4.00- 02 02/16/16 INTEREST AND PENALTIES TCR 001025 41723 42 PRF 7.70- 02 02/22/16 INTEREST AND PENALTIES TCR 001129 41757 3 PRF 28.09- 02 02/29/16 INTEREST AND PENALTIES TCR 001344 41848 49 PRF 1.20- 03 03/09/16 INTEREST AND PENALTIES TCR 001570 41926 8 PRF 4.40- 03 03/24/16 INTEREST AND PENALTIES TCR 001993 42037 24 PRF 1.64- 03 03/31/16 INTEREST AND PENALTIES TCR 002216 42104 52 PRF 18.00- 04 04/25/16 INTEREST AND PENALTIES TCR 002855 42324 16 PRF 1.40- 04 04/29/16 INTEREST AND PENALTIES TCR 003034 42382 61 PRF 14.20- 05 05/12/16 INTEREST AND PENALTIES TCR 003384 42475 13 PRF 0.80- 05 05/12/16 INTEREST AND PENALTIES TCR 003393 42475 22 PRF 4.90- 05 05/19/16 INTEREST AND PENALTIES TCR 003578 42598 10 PRF 0.20- 05 05/24/16 INTEREST AND PENALTIES TCR 003697 42631 18 PRF 7.60- 05 05/26/16 INTEREST AND PENALTIES TCR 003760 42672 13 PRF 0.20- 06 06/20/16 INTEREST AND PENALTIES TCR 004347 42858 50 PRF 3.00- 06 06/30/16 INTEREST AND PENALTIES TCR 004618 42920 40 PRF 1.00- 07 07/06/16 INTEREST AND PENALTIES TCR 004696 42949 9 PRF 9.80- 07 07/21/16 INTEREST AND PENALTIES TCR 005092 43052 22 PRF 1.20- 07 07/26/16 INTEREST AND PENALTIES TCR 005187 43076 5 PRF 1.20- 07 07/27/16 INTEREST AND PENALTIES TCR 005233 43088 19 PRF 1.20- 07 07/28/16 INTEREST AND PENALTIES TCR 005285 43098 21 PRF 9.30- 08 08/03/16 INTEREST AND PENALTIES TCR 005426 43155 17 PRF 6.80- 08 08/17/16 INTEREST AND PENALTIES TCR 005787 43260 16 PRF 1.40- 08 08/22/16 INTEREST AND PENALTIES TCR 005887 43289 24 PRF 2.80- 08 08/31/16 INTEREST AND PENALTIES TCR 006156 43376 46 PRF 1.40- 09 09/09/16 INTEREST AND PENALTIES TCR 006383 43438 24 PRF 1.40- 09 09/21/16 INTEREST AND PENALTIES TCR 006716 43537 20 PRF 7.20- 10 10/10/16 INTEREST AND PENALTIES TCR 007178 43689 18 PRF 1.80- 10 10/20/16 INTEREST AND PENALTIES TCR 007468 43776 23 PRF 1.77- 10 10/26/16 INTEREST AND PENALTIES TCR 007622 43814 23 PRF 1.80- 10 10/31/16 INTEREST AND PENALTIES TCR 007740 43854 36 PRF 1.80- 11 11/03/16 INTEREST AND PENALTIES TCR 007829 43894 17 PRF 0.40- 11 11/07/16 INTEREST AND PENALTIES TCR 007911 43917 30 PRF 0.20- 11 11/08/16 INTEREST AND PENALTIES TCR 007947 43932 29 PRF 0.33- 11 11/09/16 INTEREST AND PENALTIES TCR 007980 43943 25 PRF 0.18- 11 11/10/16 INTEREST AND PENALTIES TCR 008013 43952 11 PRF 2.10- 11 11/15/16 INTEREST AND PENALTIES TCR 008115 43972 17 PRF 0.10- 11 11/16/16 INTEREST AND PENALTIES TCR 008163 43981 28 PRF 0.20- 11 11/21/16 INTEREST AND PENALTIES TCR 008287 44014 26 PRF 2.00- 11 11/22/16 INTEREST AND PENALTIES TCR 008321 44034 8 PRF 0.40- 11 11/29/16 INTEREST AND PENALTIES TCR 008455 44060 24 PRF 0.20- 11 11/30/16 INTEREST AND PENALTIES TCR 008511 44070 43 PRF 2.00-