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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 10 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 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 04/10/17 ACCTID: 3447 TV 000382 45305 16 PRF 30.00- <br />04 04/10/17 ACCTID: 1287 TV 000383 45305 17 PRF 30.00- <br />04 04/10/17 ACCTID: 4524 TV 000384 45305 18 PRF 30.00- <br />04 04/10/17 ACCTID: 835 TV 000385 45305 19 PRF 90.00- <br />04 04/10/17 ACCTID: 3939 TV 000386 45305 20 PRF 30.00- <br />04 04/10/17 ACCTID: 4558 TV 000387 45305 21 PRF 30.00- <br />04 04/11/17 ACCTID: 1261 TV 000388 45314 1 PRF 30.00- <br />04 04/11/17 ACCTID: 3568 TV 000389 45314 2 PRF 30.00- <br />04 04/11/17 ACCTID: 718 TV 000390 45314 3 PRF 30.00- <br />04 04/11/17 ACCTID: 463 TV 000391 45314 4 PRF 30.00- <br />04 04/11/17 ACCTID: 286 TV 000392 45314 5 PRF 30.00- <br />04 04/12/17 ACCTID: 16 TV 000393 45325 1 PRF 30.00- <br />04 04/12/17 ACCTID: 4571 TV 000394 45325 2 PRF 30.00- <br />04 04/12/17 ACCTID: 2312 TV 000395 45325 3 PRF 30.00- <br />04 04/12/17 ACCTID: 541 TV 000396 45325 4 PRF 30.00- <br />04 04/12/17 ACCTID: 942 TV 000397 45325 5 PRF 30.00- <br />04 04/12/17 ACCTID: 992 TV 000398 45325 6 PRF 60.00- <br />04 04/12/17 ACCTID: 1315 TV 000399 45325 7 PRF 30.00- <br />04 04/12/17 ACCTID: 678 TV 000400 45325 8 PRF 30.00- <br />04 04/12/17 ACCTID: 435 TV 000401 45325 9 PRF 30.00- <br />04 04/12/17 ACCTID: 3874 TV 000402 45325 10 PRF 30.00- <br />04 04/12/17 ACCTID: 640 TV 000403 45325 11 PRF 30.00- <br />04 04/12/17 ACCTID: 4032 TV 000404 45325 12 PRF 30.00- <br />04 04/12/17 ACCTID: 4049 TV 000405 45325 13 PRF 30.00- <br />04 04/12/17 ACCTID: 3555 TV 000406 45325 14 PRF 30.00- <br />04 04/12/17 ACCTID: 3837 TV 000407 45325 15 PRF 30.00- <br />04 04/12/17 ACCTID: 3528 TV 000408 45325 16 PRF 30.00- <br />04 04/12/17 ACCTID: 4557 TV 000409 45325 17 PRF 30.00- <br />04 04/13/17 ACCTID: 5235 TV 000410 45342 1 PRF 90.00- <br />04 04/13/17 ACCTID: 1203 TV 000411 45342 2 PRF 30.00- <br />04 04/13/17 ACCTID: 18 TV 000412 45342 3 PRF 30.00- <br />04 04/13/17 ACCTID: 2024 TV 000413 45342 4 PRF 30.00- <br />04 04/13/17 ACCTID: 642 TV 000414 45342 5 PRF 30.00- <br />04 04/13/17 ACCTID: 210 TV 000415 45342 6 PRF 30.00- <br />04 04/13/17 ACCTID: 1826 TV 000416 45342 7 PRF 30.00- <br />04 04/13/17 ACCTID: 577 TV 000417 45342 8 PRF 30.00- <br />04 04/13/17 ACCTID: 224 TV 000418 45342 9 PRF 30.00- <br />04 04/13/17 ACCTID: 326 TV 000419 45342 10 PRF 30.00- <br />04 04/13/17 ACCTID: 5038 TV 000420 45342 11 PRF 30.00- <br />04 04/13/17 ACCTID: 69 TV 000421 45342 12 PRF 30.00- <br />04 04/13/17 ACCTID: 319 TV 000422 45342 13 PRF 30.00- <br />04 04/13/17 ACCTID: 1371 TV 000423 45342 14 PRF 30.00- <br />04 04/13/17 ACCTID: 641 TV 000424 45342 15 PRF 30.00- <br />04 04/13/17 ACCTID: 1951 TV 000425 45342 16 PRF 60.00- <br />04 04/13/17 ACCTID: 250 TV 000426 45342 17 PRF 30.00- <br /> <br />