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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 261 <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 />05 05/02/16 ACCTID: 1061 TV 000761 42724 22 PRF 30.00- <br />05 05/02/16 ACCTID: 744 TV 000762 42724 23 PRF 30.00- <br />05 05/02/16 ACCTID: 2335 TV 000763 42724 24 PRF 30.00- <br />05 05/02/16 ACCTID: 4350 TV 000764 42724 25 PRF 30.00- <br />05 05/02/16 ACCTID: 1351 TV 000765 42724 26 PRF 30.00- <br />05 05/02/16 ACCTID: 930 TV 000766 42724 27 PRF 30.00- <br />05 05/02/16 ACCTID: 3849 TV 000767 42724 28 PRF 30.00- <br />05 05/02/16 ACCTID: 4482 TV 000768 42724 29 PRF 60.00- <br />05 05/02/16 ACCTID: 2048 TV 000769 42724 30 PRF 30.00- <br />05 05/02/16 ACCTID: 517 TV 000770 42724 31 PRF 30.00- <br />05 05/02/16 ACCTID: 1292 TV 000771 42724 32 PRF 30.00- <br />05 05/02/16 ACCTID: 3541 TV 000772 42724 33 PRF 30.00- <br />05 05/02/16 ACCTID: 3539 TV 000773 42724 34 PRF 30.00- <br />05 05/02/16 ACCTID: 3538 TV 000774 42724 35 PRF 30.00- <br />05 05/02/16 ACCTID: 1315 TV 000775 42724 36 PRF 30.00- <br />05 05/02/16 ACCTID: 1322 TV 000776 42724 37 PRF 30.00- <br />05 05/02/16 ACCTID: 537 TV 000777 42724 38 PRF 30.00- <br />05 05/02/16 ACCTID: 5218 TV 000778 42724 39 PRF 30.00- <br />05 05/03/16 ACCTID: 994 TV 000779 42416 1 PRF 30.00- <br />05 05/03/16 ACCTID: 21 TV 000780 42416 2 PRF 30.00- <br />05 05/03/16 ACCTID: 3647 TV 000781 42416 3 PRF 30.00- <br />05 05/03/16 ACCTID: 4424 TV 000782 42416 4 PRF 60.00- <br />05 05/03/16 ACCTID: 4271 TV 000783 42416 5 PRF 60.00- <br />05 05/03/16 ACCTID: 987 TV 000784 42416 6 PRF 30.00- <br />05 05/03/16 ACCTID: 993 TV 000785 42416 7 PRF 30.00- <br />05 05/03/16 ACCTID: 1508 TV 000786 42416 8 PRF 30.00- <br />05 05/03/16 ACCTID: 4405 TV 000787 42416 9 PRF 60.00- <br />05 05/03/16 ACCTID: 1024 TV 000788 42416 10 PRF 30.00- <br />05 05/03/16 ACCTID: 1025 TV 000789 42416 11 PRF 30.00- <br />05 05/03/16 ACCTID: 3954 TV 000790 42416 12 PRF 30.00- <br />05 05/03/16 ACCTID: 386 TV 000791 42416 13 PRF 30.00- <br />05 05/03/16 ACCTID: 1157 TV 000792 42416 14 PRF 30.00- <br />05 05/03/16 ACCTID: 4217 TV 000793 42416 15 PRF 30.00- <br />05 05/03/16 ACCTID: 388 TV 000794 42416 16 PRF 30.00- <br />05 05/03/16 ACCTID: 7 TV 000795 42416 17 PRF 30.00- <br />05 05/03/16 ACCTID: 1021 TV 000796 42416 18 PRF 30.00- <br />05 05/03/16 ACCTID: 4947 TV 000797 42416 19 PRF 30.00- <br />05 05/03/16 ACCTID: 5198 TV 000798 42416 20 PRF 30.00- <br />05 05/03/16 ACCTID: 5066 TV 000799 42416 21 PRF 30.00- <br />05 05/03/16 ACCTID: 3419 TV 000800 42416 22 PRF 30.00- <br />05 05/03/16 ACCTID: 2517 TV 000801 42416 23 PRF 30.00- <br />05 05/03/16 ACCTID: 2971 TV 000802 42416 24 PRF 30.00- <br />05 05/03/16 ACCTID: 3919 TV 000803 42416 25 PRF 30.00- <br />05 05/03/16 ACCTID: 4934 TV 000804 42416 26 PRF 30.00- <br />05 05/03/16 ACCTID: 3973 TV 000805 42416 27 PRF 30.00- <br /> <br />