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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 262 <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 05/03/16 ACCTID: 1434 TV 000806 42416 28 PRF 30.00- <br />05 05/03/16 ACCTID: 447 TV 000807 42416 29 PRF 30.00- <br />05 05/03/16 ACCTID: 4371 TV 000808 42416 30 PRF 30.00- <br />05 05/03/16 ACCTID: 3540 TV 000809 42416 31 PRF 30.00- <br />05 05/04/16 ACCTID: 57 TV 000810 42427 1 PRF 30.00- <br />05 05/04/16 ACCTID: 1029 TV 000811 42427 2 PRF 30.00- <br />05 05/04/16 ACCTID: 3833 TV 000812 42427 3 PRF 30.00- <br />05 05/04/16 ACCTID: 4533 TV 000813 42427 4 PRF 60.00- <br />05 05/04/16 ACCTID: 4741 TV 000814 42427 5 PRF 30.00- <br />05 05/04/16 ACCTID: 4530 TV 000815 42427 6 PRF 30.00- <br />05 05/04/16 ACCTID: 3885 TV 000816 42427 7 PRF 30.00- <br />05 05/04/16 ACCTID: 1209 TV 000817 42427 8 PRF 30.00- <br />05 05/04/16 ACCTID: 4837 TV 000818 42427 9 PRF 60.00- <br />05 05/04/16 ACCTID: 2601 TV 000819 42427 10 PRF 30.00- <br />05 05/04/16 ACCTID: 1588 TV 000820 42427 11 PRF 30.00- <br />05 05/04/16 ACCTID: 291 TV 000821 42427 12 PRF 30.00- <br />05 05/04/16 ACCTID: 213 TV 000822 42427 13 PRF 30.00- <br />05 05/04/16 ACCTID: 5311 TV 000823 42427 14 PRF 30.00- <br />05 05/04/16 ACCTID: 1538 TV 000824 42427 15 PRF 30.00- <br />05 05/04/16 ACCTID: 4688 TV 000825 42427 16 PRF 30.00- <br />05 05/04/16 ACCTID: 1637 TV 000826 42427 17 PRF 30.00- <br />05 05/04/16 ACCTID: 943 TV 000827 42427 18 PRF 30.00- <br />05 05/04/16 ACCTID: 2911 TV 000828 42427 19 PRF 30.00- <br />05 05/04/16 ACCTID: 2320 TV 000829 42427 20 PRF 30.00- <br />05 05/04/16 ACCTID: 3723 TV 000830 42427 21 PRF 90.00- <br />05 05/04/16 ACCTID: 1471 TV 000831 42427 22 PRF 30.00- <br />05 05/04/16 ACCTID: 72 TV 000832 42427 23 PRF 30.00- <br />05 05/05/16 ACCTID: 4275 TV 000833 42435 1 PRF 30.00- <br />05 05/05/16 ACCTID: 1346 TV 000834 42435 2 PRF 30.00- <br />05 05/05/16 ACCTID: 1850 TV 000835 42435 3 PRF 30.00- <br />05 05/05/16 ACCTID: 3403 TV 000836 42435 4 PRF 60.00- <br />05 05/05/16 ACCTID: 1134 TV 000837 42435 5 PRF 30.00- <br />05 05/05/16 ACCTID: 3310 TV 000838 42435 6 PRF 30.00- <br />05 05/05/16 ACCTID: 1213 TV 000839 42435 7 PRF 30.00- <br />05 05/05/16 ACCTID: 1020 TV 000840 42435 8 PRF 90.00- <br />05 05/05/16 ACCTID: 4503 TV 000841 42435 9 PRF 30.00- <br />05 05/05/16 ACCTID: 3927 TV 000842 42435 10 PRF 30.00- <br />05 05/05/16 ACCTID: 473 TV 000843 42435 11 PRF 30.00- <br />05 05/05/16 ACCTID: 1915 TV 000844 42435 12 PRF 30.00- <br />05 05/05/16 ACCTID: 2519 TV 000845 42435 13 PRF 30.00- <br />05 05/05/16 ACCTID: 375 TV 000846 42435 14 PRF 30.00- <br />05 05/05/16 ACCTID: 503 TV 000847 42435 15 PRF 30.00- <br />05 05/05/16 ACCTID: 4745 TV 000848 42435 16 PRF 30.00- <br />05 05/05/16 ACCTID: 1570 TV 000849 42435 17 PRF 30.00- <br />05 05/05/16 ACCTID: 1251 TV 000850 42435 18 PRF 30.00- <br /> <br />