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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 17 <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 />05 05/03/17 ACCTID: 1915 TV 000699 45531 15 PRF 30.00- <br />05 05/03/17 ACCTID: 195 TV 000700 45531 16 PRF 30.00- <br />05 05/03/17 ACCTID: 1012 TV 000701 45531 17 PRF 60.00- <br />05 05/03/17 ACCTID: 373 TV 000702 45531 18 PRF 30.00- <br />05 05/03/17 ACCTID: 1283 TV 000703 45531 19 PRF 30.00- <br />05 05/03/17 ACCTID: 584 TV 000704 45531 20 PRF 30.00- <br />05 05/03/17 ACCTID: 1414 TV 000705 45531 21 PRF 30.00- <br />05 05/03/17 ACCTID: 505 TV 000706 45531 22 PRF 30.00- <br />05 05/03/17 ACCTID: 1643 TV 000707 45531 23 PRF 30.00- <br />05 05/03/17 ACCTID: 1532 TV 000708 45531 24 PRF 30.00- <br />05 05/03/17 ACCTID: 3234 TV 000709 45531 25 PRF 30.00- <br />05 05/03/17 ACCTID: 4053 TV 000710 45531 26 PRF 90.00- <br />05 05/03/17 ACCTID: 1169 TV 000711 45531 27 PRF 30.00- <br />05 05/03/17 ACCTID: 3476 TV 000712 45531 28 PRF 30.00- <br />05 05/03/17 ACCTID: 4482 TV 000713 45531 29 PRF 30.00- <br />05 05/03/17 ACCTID: 2413 TV 000714 45531 30 PRF 30.00- <br />05 05/03/17 ACCTID: 105 TV 000715 45531 31 PRF 30.00- <br />05 05/03/17 ACCTID: 3960 TV 000716 45531 32 PRF 30.00- <br />05 05/03/17 ACCTID: 625 TV 000717 45531 33 PRF 30.00- <br />05 05/03/17 ACCTID: 5315 TV 000718 45531 34 PRF 30.00- <br />05 05/03/17 ACCTID: 3077 TV 000719 45531 35 PRF 30.00- <br />05 05/03/17 ACCTID: 1251 TV 000720 45531 36 PRF 30.00- <br />05 05/03/17 ACCTID: 4331 TV 000721 45531 37 PRF 30.00- <br />05 05/03/17 ACCTID: 4842 TV 000722 45531 38 PRF 30.00- <br />05 05/03/17 ACCTID: 3235 TV 000723 45531 39 PRF 30.00- <br />05 05/03/17 ACCTID: 1061 TV 000724 45531 40 PRF 30.00- <br />05 05/03/17 ACCTID: 3800 TV 000725 45531 41 PRF 30.00- <br />05 05/03/17 ACCTID: 1721 TV 000726 45531 42 PRF 30.00- <br />05 05/03/17 ACCTID: 222 TV 000727 45531 43 PRF 30.00- <br />05 05/03/17 ACCTID: 4947 TV 000728 45531 44 PRF 30.00- <br />05 05/03/17 ACCTID: 301 TV 000729 45531 45 PRF 30.00- <br />05 05/03/17 ACCTID: 5158 TV 000730 45531 46 PRF 30.00- <br />05 05/03/17 ACCTID: 1813 TV 000731 45531 47 PRF 30.00- <br />05 05/03/17 ACCTID: 405 TV 000732 45531 48 PRF 30.00- <br />05 05/04/17 ACCTID: 2320 TV 000733 45539 1 PRF 30.00- <br />05 05/04/17 ACCTID: 1967 TV 000734 45539 2 PRF 30.00- <br />05 05/04/17 ACCTID: 1157 TV 000735 45539 3 PRF 30.00- <br />05 05/08/17 ACCTID: 698 TV 000736 45579 1 PRF 30.00- <br />05 05/08/17 ACCTID: 2512 TV 000737 45579 2 PRF 30.00- <br />05 05/08/17 ACCTID: 1850 TV 000738 45579 3 PRF 30.00- <br />05 05/08/17 ACCTID: 4271 TV 000739 45579 4 PRF 30.00- <br />05 05/08/17 ACCTID: 860 TV 000740 45579 5 PRF 30.00- <br />05 05/08/17 ACCTID: 384 TV 000741 45579 6 PRF 30.00- <br />05 05/08/17 ACCTID: 744 TV 000742 45579 7 PRF 30.00- <br />05 05/08/17 ACCTID: 1021 TV 000743 45579 8 PRF 30.00- <br /> <br />