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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 264 <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 05/09/16 ACCTID: 5000 TV 000896 42454 33 PRF 30.00- <br />05 05/09/16 ACCTID: 4668 TV 000897 42454 34 PRF 30.00- <br />05 05/09/16 ACCTID: 640 TV 000898 42454 35 PRF 30.00- <br />05 05/09/16 ACCTID: 4353 TV 000899 42454 36 PRF 30.00- <br />05 05/09/16 ACCTID: 150 TV 000900 42454 37 PRF 30.00- <br />05 05/09/16 ACCTID: 2865 TV 000901 42454 38 PRF 30.00- <br />05 05/09/16 ACCTID: 617 TV 000902 42454 39 PRF 30.00- <br />05 05/09/16 ACCTID: 618 TV 000903 42454 40 PRF 30.00- <br />05 05/09/16 ACCTID: 4523 TV 000904 42454 41 PRF 60.00- <br />05 05/09/16 ACCTID: 621 TV 000905 42454 42 PRF 30.00- <br />05 05/10/16 ACCTID: 4157 TV 000906 42470 1 PRF 30.00- <br />05 05/11/16 ACCTID: 3239 TV 000907 42474 1 PRF 60.00- <br />05 05/11/16 ACCTID: 928 TV 000908 42474 2 PRF 30.00- <br />05 05/11/16 ACCTID: 3921 TV 000909 42474 3 PRF 30.00- <br />05 05/11/16 ACCTID: 373 TV 000910 42474 4 PRF 30.00- <br />05 05/11/16 ACCTID: 1670 TV 000911 42474 5 PRF 30.00- <br />05 05/11/16 ACCTID: 471 TV 000912 42474 6 PRF 30.00- <br />05 05/11/16 ACCTID: 1221 TV 000913 42474 7 PRF 30.00- <br />05 05/11/16 ACCTID: 966 TV 000914 42474 8 PRF 30.00- <br />05 05/11/16 ACCTID: 588 TV 000915 42474 9 PRF 30.00- <br />05 05/11/16 ACCTID: 1532 TV 000916 42474 10 PRF 30.00- <br />05 05/11/16 ACCTID: 1147 TV 000917 42474 11 PRF 60.00- <br />05 05/11/16 ACCTID: 2321 TV 000918 42474 12 PRF 30.00- <br />05 05/11/16 ACCTID: 4536 TV 000919 42474 13 PRF 30.00- <br />05 05/11/16 ACCTID: 3361 TV 000920 42474 14 PRF 30.00- <br />05 05/11/16 ACCTID: 3234 TV 000921 42474 15 PRF 30.00- <br />05 05/11/16 ACCTID: 1261 TV 000922 42474 16 PRF 30.00- <br />05 05/11/16 ACCTID: 49 TV 000923 42474 17 PRF 30.00- <br />05 05/11/16 ACCTID: 4037 TV 000924 42474 18 PRF 30.00- <br />05 05/11/16 ACCTID: 3836 TV 000925 42474 19 PRF 30.00- <br />05 05/11/16 ACCTID: 3835 TV 000926 42474 20 PRF 30.00- <br />05 05/11/16 ACCTID: 13 TV 000928 42474 21 PRF 30.00- <br />05 05/11/16 ACCTID: 782 TV 000929 42474 22 PRF 60.00- <br />05 05/11/16 ACCTID: 5488 TV 000930 42474 23 PRF 30.00- <br />05 05/12/16 ACCTID: 36 TV 000931 42487 1 PRF 30.00- <br />05 05/12/16 ACCTID: 990 TV 000933 42487 2 PRF 30.00- <br />05 05/12/16 ACCTID: 5130 TV 000934 42487 3 PRF 30.00- <br />05 05/12/16 ACCTID: 1872 TV 000935 42487 4 PRF 30.00- <br />05 05/13/16 ACCTID: 66 TV 000936 42504 1 PRF 30.00- <br />05 05/13/16 ACCTID: 1164 TV 000937 42504 2 PRF 90.00- <br />05 05/13/16 ACCTID: 2104 TV 000938 42504 3 PRF 30.00- <br />05 05/16/16 ACCTID: 2137 TV 000939 42583 1 PRF 30.00- <br />05 05/16/16 ACCTID: 2592 TV 000940 42583 2 PRF 30.00- <br />05 05/16/16 ACCTID: 4566 TV 000941 42583 3 PRF 30.00- <br />05 05/20/16 ACCTID: 2887 TV 000942 42621 1 PRF 120.00- <br /> <br />