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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 255 <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 04/12/16 ACCTID: 4266 TV 000407 42214 22 PRF 30.00- <br />04 04/13/16 ACCTID: 746 TV 000408 42224 1 PRF 30.00- <br />04 04/13/16 ACCTID: 1589 TV 000409 42224 2 PRF 30.00- <br />04 04/13/16 ACCTID: 1371 TV 000410 42224 3 PRF 30.00- <br />04 04/13/16 ACCTID: 5156 TV 000411 42224 4 PRF 30.00- <br />04 04/13/16 ACCTID: 4926 TV 000412 42224 5 PRF 30.00- <br />04 04/13/16 ACCTID: 5167 TV 000413 42224 6 PRF 30.00- <br />04 04/13/16 ACCTID: 660 TV 000414 42224 7 PRF 30.00- <br />04 04/13/16 ACCTID: 826 TV 000415 42224 8 PRF 30.00- <br />04 04/13/16 ACCTID: 5304 TV 000416 42224 9 PRF 30.00- <br />04 04/13/16 ACCTID: 5544 TV 000417 42224 10 PRF 30.00- <br />04 04/13/16 ACCTID: 942 TV 000418 42224 11 PRF 30.00- <br />04 04/13/16 ACCTID: 184 TV 000419 42224 12 PRF 30.00- <br />04 04/13/16 ACCTID: 1714 TV 000420 42224 13 PRF 30.00- <br />04 04/13/16 ACCTID: 3433 TV 000421 42224 14 PRF 30.00- <br />04 04/13/16 ACCTID: 5102 TV 000422 42224 15 PRF 60.00- <br />04 04/13/16 ACCTID: 3346 TV 000423 42224 16 PRF 30.00- <br />04 04/13/16 ACCTID: 2773 TV 000424 42224 17 PRF 30.00- <br />04 04/13/16 ACCTID: 3874 TV 000425 42224 18 PRF 30.00- <br />04 04/13/16 ACCTID: 3622 TV 000426 42224 19 PRF 30.00- <br />04 04/13/16 ACCTID: 4999 TV 000427 42224 20 PRF 30.00- <br />04 04/13/16 ACCTID: 1943 TV 000428 42224 21 PRF 60.00- <br />04 04/13/16 ACCTID: 2973 TV 000429 42224 22 PRF 30.00- <br />04 04/13/16 ACCTID: 3555 TV 000430 42224 23 PRF 30.00- <br />04 04/13/16 ACCTID: 601 TV 000431 42224 24 PRF 30.00- <br />04 04/14/16 ACCTID: 5098 TV 000432 42233 1 PRF 30.00- <br />04 04/14/16 ACCTID: 3563 TV 000433 42233 2 PRF 30.00- <br />04 04/14/16 ACCTID: 2891 TV 000434 42233 3 PRF 60.00- <br />04 04/14/16 ACCTID: 4931 TV 000435 42233 4 PRF 60.00- <br />04 04/14/16 ACCTID: 760 TV 000436 42233 5 PRF 30.00- <br />04 04/14/16 ACCTID: 5196 TV 000437 42233 6 PRF 30.00- <br />04 04/14/16 ACCTID: 1877 TV 000438 42233 7 PRF 30.00- <br />04 04/14/16 ACCTID: 3770 TV 000439 42233 8 PRF 30.00- <br />04 04/15/16 ACCTID: 518 TV 000440 42241 1 PRF 30.00- <br />04 04/15/16 ACCTID: 715 TV 000441 42241 2 PRF 30.00- <br />04 04/15/16 ACCTID: 5116 TV 000442 42241 3 PRF 30.00- <br />04 04/15/16 ACCTID: 69 TV 000443 42241 4 PRF 30.00- <br />04 04/15/16 ACCTID: 226 TV 000444 42241 5 PRF 30.00- <br />04 04/15/16 ACCTID: 4495 TV 000445 42241 6 PRF 30.00- <br />04 04/15/16 ACCTID: 2346 TV 000446 42241 7 PRF 30.00- <br />04 04/15/16 ACCTID: 1384 TV 000447 42241 8 PRF 30.00- <br />04 04/15/16 ACCTID: 2927 TV 000448 42241 9 PRF 30.00- <br />04 04/15/16 ACCTID: 4433 TV 000449 42241 10 PRF 30.00- <br />04 04/15/16 ACCTID: 4375 TV 000450 42241 11 PRF 30.00- <br />04 04/15/16 ACCTID: 516 TV 000451 42241 12 PRF 30.00- <br /> <br />