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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 13 <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 04/25/17 ACCTID: 1363 TV 000517 45445 3 PRF 30.00- <br />04 04/25/17 ACCTID: 14 TV 000518 45445 4 PRF 60.00- <br />04 04/25/17 ACCTID: 1176 TV 000519 45445 5 PRF 30.00- <br />04 04/25/17 ACCTID: 3911 TV 000520 45445 6 PRF 30.00- <br />04 04/25/17 ACCTID: 5035 TV 000521 45445 7 PRF 30.00- <br />04 04/25/17 ACCTID: 302 TV 000522 45445 8 PRF 30.00- <br />04 04/25/17 ACCTID: 2960 TV 000523 45445 9 PRF 30.00- <br />04 04/25/17 ACCTID: 1265 TV 000525 45445 10 PRF 30.00- <br />04 04/25/17 ACCTID: 1016 TV 000526 45445 11 PRF 30.00- <br />04 04/25/17 ACCTID: 3786 TV 000527 45445 12 PRF 30.00- <br />04 04/25/17 ACCTID: 1508 TV 000528 45445 13 PRF 30.00- <br />04 04/25/17 ACCTID: 479 TV 000529 45445 14 PRF 30.00- <br />04 04/25/17 ACCTID: 1388 TV 000530 45445 15 PRF 30.00- <br />04 04/25/17 ACCTID: 3384 TV 000531 45445 16 PRF 30.00- <br />04 04/25/17 ACCTID: 1029 TV 000532 45445 17 PRF 30.00- <br />04 04/25/17 ACCTID: 682 TV 000533 45445 18 PRF 30.00- <br />04 04/25/17 ACCTID: 3864 TV 000534 45445 19 PRF 30.00- <br />04 04/25/17 ACCTID: 149 TV 000535 45445 20 PRF 30.00- <br />04 04/25/17 ACCTID: 383 TV 000536 45445 21 PRF 30.00- <br />04 04/25/17 ACCTID: 5198 TV 000537 45445 22 PRF 30.00- <br />04 04/25/17 ACCTID: 415 TV 000538 45445 23 PRF 30.00- <br />04 04/25/17 ACCTID: 4136 TV 000539 45445 24 PRF 30.00- <br />04 04/25/17 ACCTID: 3091 TV 000540 45445 25 PRF 30.00- <br />04 04/26/17 ACCTID: 1373 TV 000541 45455 1 PRF 30.00- <br />04 04/26/17 ACCTID: 4266 TV 000542 45455 2 PRF 30.00- <br />04 04/26/17 ACCTID: 2869 TV 000543 45455 3 PRF 30.00- <br />04 04/26/17 ACCTID: 930 TV 000544 45455 4 PRF 30.00- <br />04 04/26/17 ACCTID: 291 TV 000545 45455 5 PRF 30.00- <br />04 04/26/17 ACCTID: 4054 TV 000546 45455 6 PRF 30.00- <br />04 04/26/17 ACCTID: 2374 TV 000547 45455 7 PRF 90.00- <br />04 04/26/17 ACCTID: 3658 TV 000548 45455 8 PRF 30.00- <br />04 04/26/17 ACCTID: 1434 TV 000549 45455 9 PRF 30.00- <br />04 04/26/17 ACCTID: 4744 TV 000550 45455 10 PRF 30.00- <br />04 04/26/17 ACCTID: 4337 TV 000551 45455 11 PRF 30.00- <br />04 04/26/17 ACCTID: 5354 TV 000552 45455 12 PRF 30.00- <br />04 04/26/17 ACCTID: 1663 TV 000553 45455 13 PRF 30.00- <br />04 04/26/17 ACCTID: 1351 TV 000554 45455 14 PRF 30.00- <br />04 04/26/17 ACCTID: 2432 TV 000555 45455 15 PRF 30.00- <br />04 04/26/17 ACCTID: 5146 TV 000556 45455 16 PRF 30.00- <br />04 04/26/17 ACCTID: 3822 TV 000557 45455 17 PRF 30.00- <br />04 04/26/17 ACCTID: 4000 TV 000558 45455 18 PRF 30.00- <br />04 04/26/17 ACCTID: 3999 TV 000559 45455 19 PRF 30.00- <br />04 04/26/17 ACCTID: 375 TV 000560 45455 20 PRF 30.00- <br />04 04/26/17 ACCTID: 2519 TV 000561 45455 21 PRF 30.00- <br />04 04/26/17 ACCTID: 1673 TV 000562 45455 22 PRF 30.00- <br /> <br />