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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 12 <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 04/19/17 ACCTID: 5094 TV 000472 45385 4 PRF 30.00- <br />04 04/19/17 ACCTID: 1249 TV 000473 45385 5 PRF 30.00- <br />04 04/19/17 ACCTID: 4042 TV 000474 45385 6 PRF 30.00- <br />04 04/19/17 ACCTID: 1740 TV 000475 45385 7 PRF 30.00- <br />04 04/19/17 ACCTID: 299 TV 000476 45385 8 PRF 30.00- <br />04 04/19/17 ACCTID: 4589 TV 000477 45385 9 PRF 30.00- <br />04 04/19/17 ACCTID: 3364 TV 000478 45385 10 PRF 30.00- <br />04 04/19/17 ACCTID: 3540 TV 000479 45385 11 PRF 30.00- <br />04 04/19/17 ACCTID: 452 TV 000480 45385 12 PRF 30.00- <br />04 04/19/17 ACCTID: 276 TV 000481 45385 13 PRF 30.00- <br />04 04/20/17 ACCTID: 5256 TV 000482 45395 1 PRF 30.00- <br />04 04/20/17 ACCTID: 4217 TV 000483 45395 2 PRF 30.00- <br />04 04/20/17 ACCTID: 3794 TV 000484 45395 3 PRF 30.00- <br />04 04/20/17 ACCTID: 12 TV 000485 45395 4 PRF 30.00- <br />04 04/20/17 ACCTID: 2435 TV 000486 45395 5 PRF 30.00- <br />04 04/20/17 ACCTID: 1298 TV 000487 45395 6 PRF 30.00- <br />04 04/20/17 ACCTID: 3711 TV 000488 45395 7 PRF 120.00- <br />04 04/20/17 ACCTID: 1492 TV 000489 45395 8 PRF 30.00- <br />04 04/20/17 ACCTID: 5560 TV 000490 45395 9 PRF 60.00- <br />04 04/20/17 ACCTID: 702 TV 000491 45395 10 PRF 30.00- <br />04 04/20/17 ACCTID: 701 TV 000492 45395 11 PRF 30.00- <br />04 04/20/17 ACCTID: 4898 TV 000493 45395 12 PRF 30.00- <br />04 04/21/17 ACCTID: 954 TV 000494 45405 1 PRF 30.00- <br />04 04/21/17 ACCTID: 3313 TV 000495 45405 2 PRF 90.00- <br />04 04/21/17 ACCTID: 1896 TV 000496 45405 3 PRF 30.00- <br />04 04/21/17 ACCTID: 5294 TV 000497 45405 4 PRF 30.00- <br />04 04/21/17 ACCTID: 3118 TV 000498 45405 5 PRF 30.00- <br />04 04/24/17 ACCTID: 1366 TV 000499 45426 1 PRF 30.00- <br />04 04/24/17 ACCTID: 2373 TV 000500 45426 2 PRF 30.00- <br />04 04/24/17 ACCTID: 1589 TV 000501 45426 3 PRF 30.00- <br />04 04/24/17 ACCTID: 46 TV 000502 45426 4 PRF 30.00- <br />04 04/24/17 ACCTID: 2521 TV 000503 45426 5 PRF 30.00- <br />04 04/24/17 ACCTID: 806 TV 000504 45426 6 PRF 30.00- <br />04 04/24/17 ACCTID: 803 TV 000505 45426 7 PRF 30.00- <br />04 04/24/17 ACCTID: 423 TV 000506 45426 8 PRF 30.00- <br />04 04/24/17 ACCTID: 3849 TV 000507 45426 9 PRF 30.00- <br />04 04/24/17 ACCTID: 1231 TV 000508 45426 10 PRF 30.00- <br />04 04/24/17 ACCTID: 3509 TV 000509 45426 11 PRF 30.00- <br />04 04/24/17 ACCTID: 3097 TV 000510 45426 12 PRF 30.00- <br />04 04/24/17 ACCTID: 4375 TV 000511 45426 13 PRF 30.00- <br />04 04/24/17 ACCTID: 2346 TV 000512 45426 14 PRF 30.00- <br />04 04/24/17 ACCTID: 1975 TV 000513 45426 15 PRF 30.00- <br />04 04/24/17 ACCTID: 1079 TV 000514 45426 16 PRF 30.00- <br />04 04/25/17 ACCTID: 724 TV 000515 45445 1 PRF 30.00- <br />04 04/25/17 ACCTID: 646 TV 000516 45445 2 PRF 30.00- <br /> <br />