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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 15 <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 04/27/17 ACCTID: 3644 TV 000608 45472 28 PRF 30.00- <br />04 04/27/17 ACCTID: 528 TV 000609 45472 29 PRF 30.00- <br />04 04/27/17 ACCTID: 1163 TV 000610 45472 30 PRF 30.00- <br />04 04/27/17 ACCTID: 4350 TV 000611 45472 31 PRF 30.00- <br />04 04/27/17 ACCTID: 273 TV 000612 45472 32 PRF 30.00- <br />04 04/27/17 ACCTID: 4031 TV 000613 45472 33 PRF 30.00- <br />04 04/27/17 ACCTID: 3377 TV 000614 45472 34 PRF 30.00- <br />04 04/27/17 ACCTID: 3248 TV 000615 45472 35 PRF 30.00- <br />04 04/27/17 ACCTID: 3577 TV 000616 45472 36 PRF 30.00- <br />04 04/27/17 ACCTID: 761 TV 000617 45472 37 PRF 30.00- <br />04 04/27/17 ACCTID: 5218 TV 000618 45472 38 PRF 30.00- <br />04 04/27/17 ACCTID: 57 TV 000619 45472 39 PRF 30.00- <br />04 04/27/17 ACCTID: 751 TV 000620 45472 40 PRF 30.00- <br />04 04/27/17 ACCTID: 723 TV 000621 45472 41 PRF 30.00- <br />04 04/28/17 ACCTID: 3986 TV 000622 45484 1 PRF 30.00- <br />04 04/28/17 ACCTID: 1767 TV 000623 45484 2 PRF 30.00- <br />04 04/28/17 ACCTID: 5116 TV 000624 45484 3 PRF 30.00- <br />04 04/28/17 ACCTID: 1134 TV 000625 45484 4 PRF 30.00- <br />04 04/28/17 ACCTID: 791 TV 000626 45484 5 PRF 30.00- <br />04 04/28/17 ACCTID: 5378 TV 000627 45484 6 PRF 30.00- <br />04 04/28/17 ACCTID: 4559 TV 000628 45484 7 PRF 30.00- <br />04 04/28/17 ACCTID: 1133 TV 000629 45484 8 PRF 30.00- <br />04 04/28/17 ACCTID: 197 TV 000630 45484 9 PRF 30.00- <br />04 04/28/17 ACCTID: 1885 TV 000631 45484 10 PRF 30.00- <br />04 04/28/17 ACCTID: 406 TV 000632 45484 11 PRF 30.00- <br />04 04/28/17 ACCTID: 595 TV 000633 45484 12 PRF 30.00- <br />04 04/28/17 ACCTID: 1420 TV 000634 45484 13 PRF 30.00- <br />04 04/28/17 ACCTID: 1802 TV 000635 45484 14 PRF 120.00- <br />04 04/28/17 ACCTID: 504 TV 000636 45484 15 PRF 30.00- <br />04 04/28/17 ACCTID: 995 TV 000637 45484 16 PRF 30.00- <br />04 04/28/17 ACCTID: 4489 TV 000638 45484 17 PRF 60.00- <br />04 04/28/17 ACCTID: 4447 TV 000639 45484 18 PRF 30.00- <br />04 04/28/17 ACCTID: 3450 TV 000640 45484 19 PRF 30.00- <br />04 04/28/17 ACCTID: 1641 TV 000641 45484 20 PRF 30.00- <br />04 04/28/17 ACCTID: 218 TV 000642 45484 21 PRF 30.00- <br />04 04/28/17 ACCTID: 561 TV 000643 45484 22 PRF 30.00- <br />04 04/28/17 ACCTID: 3071 TV 000644 45484 23 PRF 30.00- <br />04 04/28/17 ACCTID: 130 TV 000645 45484 24 PRF 30.00- <br />04 04/28/17 ACCTID: 454 TV 000646 45484 25 PRF 30.00- <br />04 04/28/17 ACCTID: 4106 TV 000647 45484 26 PRF 30.00- <br />04 04/28/17 ACCTID: 4107 TV 000648 45484 27 PRF 30.00- <br />04 04/28/17 ACCTID: 1882 TV 000649 45484 28 PRF 30.00- <br />04 04/28/17 ACCTID: 2335 TV 000650 45484 29 PRF 30.00- <br />04 04/28/17 ACCTID: 1924 TV 000651 45484 30 PRF 30.00- <br />04 04/28/17 ACCTID: 1925 TV 000652 45484 31 PRF 30.00- <br /> <br />