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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 290 <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 669 WATER DISTRICT #6 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 031 2010 REVOLVING SEWER LIFT STAT <br /> BAc 386 AGENCY DEPOSITS <br /> SAc 38600 AGENCY DEPOSITS <br />06 06/10/16 FROM 669010 TIN 000188 42810 1 PRF 5,335.98- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 5,335.98- <br /> ----------------- <br />Sub 031 2010 REVOLVING SEWER LIFT STAT 5,335.98- <br /> <br />