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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 11 <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 04/14/17 ACCTID: 1752 TV 000427 45350 1 PRF 30.00- <br />04 04/14/17 ACCTID: 516 TV 000428 45350 2 PRF 30.00- <br />04 04/14/17 ACCTID: 815 TV 000429 45350 3 PRF 30.00- <br />04 04/14/17 ACCTID: 4879 TV 000430 45350 4 PRF 30.00- <br />04 04/14/17 ACCTID: 5360 TV 000431 45350 5 PRF 30.00- <br />04 04/14/17 ACCTID: 74 TV 000432 45350 6 PRF 30.00- <br />04 04/14/17 ACCTID: 3726 TV 000433 45350 7 PRF 30.00- <br />04 04/14/17 ACCTID: 3456 TV 000434 45350 8 PRF 60.00- <br />04 04/14/17 ACCTID: 988 TV 000435 45350 9 PRF 30.00- <br />04 04/17/17 ACCTID: 4504 TV 000436 45360 1 PRF 30.00- <br />04 04/17/17 ACCTID: 4393 TV 000437 45360 2 PRF 30.00- <br />04 04/17/17 ACCTID: 998 TV 000438 45360 3 PRF 30.00- <br />04 04/17/17 ACCTID: 202 TV 000439 45360 4 PRF 30.00- <br />04 04/18/17 ACCTID: 580 TV 000440 45370 1 PRF 30.00- <br />04 04/18/17 ACCTID: 938 TV 000441 45370 2 PRF 30.00- <br />04 04/18/17 ACCTID: 4072 TV 000442 45370 3 PRF 30.00- <br />04 04/18/17 ACCTID: 3032 TV 000443 45370 4 PRF 30.00- <br />04 04/18/17 ACCTID: 4995 TV 000444 45370 5 PRF 30.00- <br />04 04/18/17 ACCTID: 4027 TV 000445 45370 6 PRF 30.00- <br />04 04/18/17 ACCTID: 227 TV 000446 45370 7 PRF 30.00- <br />04 04/18/17 ACCTID: 121 TV 000447 45370 8 PRF 30.00- <br />04 04/18/17 ACCTID: 1588 TV 000448 45370 9 PRF 30.00- <br />04 04/18/17 ACCTID: 1316 TV 000449 45370 10 PRF 30.00- <br />04 04/18/17 ACCTID: 1734 TV 000450 45370 11 PRF 30.00- <br />04 04/18/17 ACCTID: 4849 TV 000451 45370 12 PRF 30.00- <br />04 04/18/17 ACCTID: 4926 TV 000452 45370 13 PRF 30.00- <br />04 04/18/17 ACCTID: 1179 TV 000453 45370 14 PRF 30.00- <br />04 04/18/17 ACCTID: 396 TV 000454 45370 15 PRF 30.00- <br />04 04/18/17 ACCTID: 3963 TV 000455 45370 16 PRF 30.00- <br />04 04/18/17 ACCTID: 1259 TV 000456 45370 17 PRF 60.00- <br />04 04/18/17 ACCTID: 1764 TV 000457 45370 18 PRF 30.00- <br />04 04/18/17 ACCTID: 5467 TV 000458 45370 19 PRF 30.00- <br />04 04/18/17 ACCTID: 289 TV 000459 45370 20 PRF 30.00- <br />04 04/18/17 ACCTID: 2395 TV 000460 45370 21 PRF 30.00- <br />04 04/18/17 ACCTID: 309 TV 000461 45370 22 PRF 30.00- <br />04 04/18/17 ACCTID: 4633 TV 000462 45370 23 PRF 30.00- <br />04 04/18/17 ACCTID: 1100 TV 000463 45370 24 PRF 30.00- <br />04 04/18/17 ACCTID: 1637 TV 000464 45370 25 PRF 30.00- <br />04 04/18/17 ACCTID: 2104 TV 000465 45370 26 PRF 30.00- <br />04 04/18/17 ACCTID: 1647 TV 000466 45370 27 PRF 30.00- <br />04 04/18/17 ACCTID: 4934 TV 000467 45370 28 PRF 30.00- <br />04 04/18/17 ACCTID: 1629 TV 000468 45370 29 PRF 30.00- <br />04 04/19/17 ACCTID: 862 TV 000469 45385 1 PRF 30.00- <br />04 04/19/17 ACCTID: 863 TV 000470 45385 2 PRF 30.00- <br />04 04/19/17 ACCTID: 515 TV 000471 45385 3 PRF 30.00- <br /> <br />