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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 16 <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 04/28/17 ACCTID: 574 TV 000653 45484 32 PRF 30.00- <br />04 04/28/17 ACCTID: 4026 TV 000655 45484 33 PRF 30.00- <br />04 04/28/17 ACCTID: 56 TV 000656 45484 34 PRF 30.00- <br />04 04/28/17 ACCTID: 1847 TV 000657 45484 35 PRF 30.00- <br />04 04/28/17 ACCTID: 318 TV 000658 45484 36 PRF 30.00- <br />04 04/28/17 ACCTID: 3049 TV 000659 45484 37 PRF 30.00- <br />04 04/28/17 ACCTID: 4719 TV 000660 45484 38 PRF 30.00- <br />04 04/28/17 ACCTID: 925 TV 000661 45484 39 PRF 30.00- <br />04 04/28/17 ACCTID: 1433 TV 000662 45484 40 PRF 30.00- <br />04 04/28/17 ACCTID: 3569 TV 000663 45484 41 PRF 30.00- <br />04 04/28/17 ACCTID: 3570 TV 000664 45484 42 PRF 30.00- <br />04 04/28/17 ACCTID: 543 TV 000665 45484 43 PRF 30.00- <br />05 05/01/17 ACCTID: 1309 TV 000666 45501 1 PRF 30.00- <br />05 05/01/17 ACCTID: 1908 TV 000667 45501 2 PRF 30.00- <br />05 05/01/17 ACCTID: 1132 TV 000668 45501 3 PRF 30.00- <br />05 05/01/17 ACCTID: 379 TV 000669 45501 4 PRF 30.00- <br />05 05/01/17 ACCTID: 1130 TV 000670 45501 5 PRF 30.00- <br />05 05/01/17 ACCTID: 1113 TV 000671 45501 6 PRF 30.00- <br />05 05/01/17 ACCTID: 36 TV 000672 45501 7 PRF 30.00- <br />05 05/01/17 ACCTID: 3539 TV 000673 45501 8 PRF 30.00- <br />05 05/01/17 ACCTID: 3538 TV 000674 45501 9 PRF 30.00- <br />05 05/01/17 ACCTID: 517 TV 000675 45501 10 PRF 60.00- <br />05 05/01/17 ACCTID: 4493 TV 000676 45501 11 PRF 30.00- <br />05 05/01/17 ACCTID: 1586 TV 000677 45501 12 PRF 30.00- <br />05 05/01/17 ACCTID: 2796 TV 000678 45501 13 PRF 30.00- <br />05 05/01/17 ACCTID: 4329 TV 000679 45501 14 PRF 30.00- <br />05 05/01/17 ACCTID: 1245 TV 000680 45501 15 PRF 30.00- <br />05 05/02/17 ACCTID: 1066 TV 000681 45523 1 PRF 30.00- <br />05 05/02/17 ACCTID: 4424 TV 000682 45523 2 PRF 30.00- <br />05 05/02/17 ACCTID: 1692 TV 000683 45523 3 PRF 30.00- <br />05 05/02/17 ACCTID: 5022 TV 000684 45523 4 PRF 30.00- <br />05 05/03/17 ACCTID: 7 TV 000685 45531 1 PRF 30.00- <br />05 05/03/17 ACCTID: 1095 TV 000686 45531 2 PRF 30.00- <br />05 05/03/17 ACCTID: 3348 TV 000687 45531 3 PRF 30.00- <br />05 05/03/17 ACCTID: 378 TV 000688 45531 4 PRF 30.00- <br />05 05/03/17 ACCTID: 2954 TV 000689 45531 5 PRF 30.00- <br />05 05/03/17 ACCTID: 993 TV 000690 45531 6 PRF 30.00- <br />05 05/03/17 ACCTID: 2515 TV 000691 45531 7 PRF 30.00- <br />05 05/03/17 ACCTID: 4008 TV 000692 45531 8 PRF 30.00- <br />05 05/03/17 ACCTID: 1645 TV 000693 45531 9 PRF 30.00- <br />05 05/03/17 ACCTID: 2601 TV 000694 45531 10 PRF 30.00- <br />05 05/03/17 ACCTID: 536 TV 000695 45531 11 PRF 30.00- <br />05 05/03/17 ACCTID: 3764 TV 000696 45531 12 PRF 30.00- <br />05 05/03/17 ACCTID: 394 TV 000697 45531 13 PRF 30.00- <br />05 05/03/17 ACCTID: 856 TV 000698 45531 14 PRF 30.00- <br /> <br />