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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 250 <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 />03 03/23/16 ACCTID: 4000 TV 000182 42036 38 PRF 30.00- <br />03 03/23/16 ACCTID: 3999 TV 000183 42036 39 PRF 30.00- <br />03 03/23/16 ACCTID: 4993 TV 000184 42036 40 PRF 30.00- <br />03 03/23/16 ACCTID: 4754 TV 000185 42036 41 PRF 30.00- <br />03 03/23/16 ACCTID: 2061 TV 000186 42036 42 PRF 30.00- <br />03 03/23/16 ACCTID: 1392 TV 000187 42036 43 PRF 30.00- <br />03 03/24/16 ACCTID: 271 TV 000188 42043 1 PRF 30.00- <br />03 03/24/16 ACCTID: 4625 TV 000189 42043 2 PRF 30.00- <br />03 03/24/16 ACCTID: 5289 TV 000190 42043 3 PRF 30.00- <br />03 03/24/16 ACCTID: 1663 TV 000191 42043 4 PRF 30.00- <br />03 03/24/16 ACCTID: 4939 TV 000192 42043 5 PRF 30.00- <br />03 03/24/16 ACCTID: 4583 TV 000193 42043 6 PRF 30.00- <br />03 03/24/16 ACCTID: 2899 TV 000194 42043 7 PRF 30.00- <br />03 03/24/16 ACCTID: 1228 TV 000195 42043 8 PRF 30.00- <br />03 03/24/16 ACCTID: 5176 TV 000196 42043 9 PRF 30.00- <br />03 03/24/16 ACCTID: 3143 TV 000197 42043 10 PRF 30.00- <br />03 03/24/16 ACCTID: 4032 TV 000198 42043 11 PRF 30.00- <br />03 03/24/16 ACCTID: 165 TV 000199 42043 12 PRF 30.00- <br />03 03/24/16 ACCTID: 2923 TV 000200 42043 13 PRF 120.00- <br />03 03/24/16 ACCTID: 118 TV 000201 42043 14 PRF 30.00- <br />03 03/24/16 ACCTID: 1510 TV 000202 42043 15 PRF 30.00- <br />03 03/25/16 ACCTID: 707 TV 000203 42048 1 PRF 30.00- <br />03 03/25/16 ACCTID: 706 TV 000204 42048 2 PRF 30.00- <br />03 03/25/16 ACCTID: 1380 TV 000205 42048 3 PRF 30.00- <br />03 03/25/16 ACCTID: 3974 TV 000206 42048 4 PRF 30.00- <br />03 03/25/16 ACCTID: 3201 TV 000207 42048 5 PRF 90.00- <br />03 03/25/16 ACCTID: 253 TV 000208 42048 6 PRF 30.00- <br />03 03/25/16 ACCTID: 1678 TV 000209 42048 7 PRF 150.00- <br />03 03/25/16 ACCTID: 384 TV 000210 42048 8 PRF 30.00- <br />03 03/25/16 ACCTID: 385 TV 000211 42048 9 PRF 30.00- <br />03 03/25/16 ACCTID: 1088 TV 000212 42048 10 PRF 30.00- <br />03 03/25/16 ACCTID: 2028 TV 000213 42048 11 PRF 60.00- <br />03 03/25/16 ACCTID: 507 TV 000214 42048 12 PRF 30.00- <br />03 03/25/16 ACCTID: 1513 TV 000215 42048 13 PRF 30.00- <br />03 03/25/16 ACCTID: 185 TV 000216 42048 14 PRF 30.00- <br />03 03/25/16 ACCTID: 4506 TV 000217 42048 15 PRF 30.00- <br />03 03/25/16 ACCTID: 1597 TV 000218 42048 16 PRF 30.00- <br />03 03/25/16 ACCTID: 169 TV 000219 42048 17 PRF 30.00- <br />03 03/25/16 ACCTID: 1019 TV 000220 42048 18 PRF 90.00- <br />03 03/25/16 ACCTID: 121 TV 000221 42048 19 PRF 30.00- <br />03 03/28/16 ACCTID: 781 TV 000222 42085 1 PRF 30.00- <br />03 03/28/16 ACCTID: 972 TV 000223 42085 2 PRF 30.00- <br />03 03/28/16 ACCTID: 1092 TV 000224 42085 3 PRF 30.00- <br />03 03/28/16 ACCTID: 1674 TV 000225 42085 4 PRF 60.00- <br />03 03/28/16 ACCTID: 1784 TV 000226 42085 5 PRF 60.00- <br /> <br />