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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 14 <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 04/26/17 ACCTID: 1184 TV 000563 45455 23 PRF 30.00- <br />04 04/26/17 ACCTID: 2307 TV 000564 45455 24 PRF 30.00- <br />04 04/26/17 ACCTID: 1895 TV 000565 45455 25 PRF 30.00- <br />04 04/26/17 ACCTID: 4728 TV 000566 45455 26 PRF 30.00- <br />04 04/26/17 ACCTID: 2028 TV 000567 45455 27 PRF 30.00- <br />04 04/26/17 ACCTID: 305 TV 000568 45455 28 PRF 30.00- <br />04 04/26/17 ACCTID: 444 TV 000569 45455 29 PRF 30.00- <br />04 04/26/17 ACCTID: 5195 TV 000570 45455 30 PRF 30.00- <br />04 04/26/17 ACCTID: 3596 TV 000571 45455 31 PRF 30.00- <br />04 04/26/17 ACCTID: 3433 TV 000572 45455 32 PRF 30.00- <br />04 04/26/17 ACCTID: 1681 TV 000573 45455 33 PRF 30.00- <br />04 04/26/17 ACCTID: 3903 TV 000574 45455 34 PRF 30.00- <br />04 04/26/17 ACCTID: 5090 TV 000575 45455 35 PRF 30.00- <br />04 04/26/17 ACCTID: 2773 TV 000576 45455 36 PRF 30.00- <br />04 04/26/17 ACCTID: 5027 TV 000577 45455 37 PRF 30.00- <br />04 04/26/17 ACCTID: 207 TV 000578 45455 38 PRF 30.00- <br />04 04/26/17 ACCTID: 5030 TV 000579 45455 39 PRF 30.00- <br />04 04/26/17 ACCTID: 1062 TV 000580 45455 40 PRF 30.00- <br />04 04/27/17 ACCTID: 932 TV 000581 45472 1 PRF 30.00- <br />04 04/27/17 ACCTID: 2550 TV 000582 45472 2 PRF 30.00- <br />04 04/27/17 ACCTID: 158 TV 000583 45472 3 PRF 30.00- <br />04 04/27/17 ACCTID: 4483 TV 000584 45472 4 PRF 30.00- <br />04 04/27/17 ACCTID: 4004 TV 000585 45472 5 PRF 30.00- <br />04 04/27/17 ACCTID: 3085 TV 000586 45472 6 PRF 30.00- <br />04 04/27/17 ACCTID: 5208 TV 000587 45472 7 PRF 30.00- <br />04 04/27/17 ACCTID: 5424 TV 000588 45472 8 PRF 30.00- <br />04 04/27/17 ACCTID: 1451 TV 000589 45472 9 PRF 30.00- <br />04 04/27/17 ACCTID: 5251 TV 000590 45472 10 PRF 30.00- <br />04 04/27/17 ACCTID: 5356 TV 000591 45472 11 PRF 30.00- <br />04 04/27/17 ACCTID: 775 TV 000592 45472 12 PRF 30.00- <br />04 04/27/17 ACCTID: 871 TV 000593 45472 13 PRF 30.00- <br />04 04/27/17 ACCTID: 3347 TV 000594 45472 14 PRF 30.00- <br />04 04/27/17 ACCTID: 1147 TV 000595 45472 15 PRF 30.00- <br />04 04/27/17 ACCTID: 5023 TV 000596 45472 16 PRF 30.00- <br />04 04/27/17 ACCTID: 1412 TV 000597 45472 17 PRF 30.00- <br />04 04/27/17 ACCTID: 1370 TV 000598 45472 18 PRF 30.00- <br />04 04/27/17 ACCTID: 272 TV 000599 45472 19 PRF 30.00- <br />04 04/27/17 ACCTID: 274 TV 000600 45472 20 PRF 30.00- <br />04 04/27/17 ACCTID: 1568 TV 000601 45472 21 PRF 30.00- <br />04 04/27/17 ACCTID: 790 TV 000602 45472 22 PRF 30.00- <br />04 04/27/17 ACCTID: 4093 TV 000603 45472 23 PRF 30.00- <br />04 04/27/17 ACCTID: 691 TV 000604 45472 24 PRF 30.00- <br />04 04/27/17 ACCTID: 1213 TV 000605 45472 25 PRF 30.00- <br />04 04/27/17 ACCTID: 174 TV 000606 45472 26 PRF 30.00- <br />04 04/27/17 ACCTID: 4318 TV 000607 45472 27 PRF 30.00- <br /> <br />