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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 18 <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 05/08/17 ACCTID: 4723 TV 000744 45579 9 PRF 30.00- <br />05 05/08/17 ACCTID: 72 TV 000745 45579 10 PRF 30.00- <br />05 05/08/17 ACCTID: 5000 TV 000746 45579 11 PRF 30.00- <br />05 05/08/17 ACCTID: 588 TV 000747 45579 12 PRF 30.00- <br />05 05/08/17 ACCTID: 1058 TV 000748 45579 13 PRF 30.00- <br />05 05/08/17 ACCTID: 4896 TV 000749 45579 14 PRF 30.00- <br />05 05/08/17 ACCTID: 4520 TV 000750 45579 15 PRF 30.00- <br />05 05/08/17 ACCTID: 4931 TV 000751 45579 16 PRF 30.00- <br />05 05/08/17 ACCTID: 2891 TV 000752 45579 17 PRF 30.00- <br />05 05/08/17 ACCTID: 837 TV 000753 45579 18 PRF 30.00- <br />05 05/08/17 ACCTID: 503 TV 000754 45579 19 PRF 30.00- <br />05 05/08/17 ACCTID: 2418 TV 000755 45579 20 PRF 30.00- <br />05 05/08/17 ACCTID: 4745 TV 000756 45579 21 PRF 30.00- <br />05 05/08/17 ACCTID: 4467 TV 000757 45579 22 PRF 30.00- <br />05 05/08/17 ACCTID: 169 TV 000758 45579 23 PRF 30.00- <br />05 05/08/17 ACCTID: 1570 TV 000759 45579 24 PRF 30.00- <br />05 05/08/17 ACCTID: 1031 TV 000760 45579 25 PRF 30.00- <br />05 05/08/17 ACCTID: 1093 TV 000761 45579 26 PRF 60.00- <br />05 05/08/17 ACCTID: 2865 TV 000762 45579 27 PRF 30.00- <br />05 05/09/17 ACCTID: 746 TV 000763 45592 1 PRF 30.00- <br />05 05/09/17 ACCTID: 455 TV 000764 45592 2 PRF 30.00- <br />05 05/09/17 ACCTID: 4668 TV 000765 45592 3 PRF 30.00- <br />05 05/09/17 ACCTID: 832 TV 000766 45592 4 PRF 30.00- <br />05 05/09/17 ACCTID: 471 TV 000767 45592 5 PRF 30.00- <br />05 05/09/17 ACCTID: 617 TV 000768 45592 6 PRF 30.00- <br />05 05/09/17 ACCTID: 618 TV 000769 45592 7 PRF 30.00- <br />05 05/09/17 ACCTID: 1913 TV 000770 45592 8 PRF 30.00- <br />05 05/09/17 ACCTID: 5411 TV 000771 45592 9 PRF 30.00- <br />05 05/09/17 ACCTID: 1444 TV 000772 45592 10 PRF 30.00- <br />05 05/09/17 ACCTID: 285 TV 000773 45592 11 PRF 90.00- <br />05 05/10/17 ACCTID: 4857 TV 000774 45602 1 PRF 90.00- <br />05 05/10/17 ACCTID: 1741 TV 000775 45602 2 PRF 30.00- <br />05 05/10/17 ACCTID: 388 TV 000776 45602 3 PRF 30.00- <br />05 05/10/17 ACCTID: 473 TV 000777 45602 4 PRF 30.00- <br />05 05/10/17 ACCTID: 5452 TV 000778 45602 5 PRF 60.00- <br />05 05/10/17 ACCTID: 1024 TV 000779 45602 6 PRF 30.00- <br />05 05/10/17 ACCTID: 1025 TV 000780 45602 7 PRF 30.00- <br />05 05/10/17 ACCTID: 2196 TV 000781 45602 8 PRF 30.00- <br />05 05/10/17 ACCTID: 1872 TV 000782 45602 9 PRF 30.00- <br />05 05/10/17 ACCTID: 1205 TV 000783 45602 10 PRF 30.00- <br />05 05/10/17 ACCTID: 1204 TV 000784 45602 11 PRF 30.00- <br />05 05/10/17 ACCTID: 3441 TV 000785 45602 12 PRF 180.00- <br />05 05/10/17 ACCTID: 4954 TV 000786 45602 13 PRF 30.00- <br />05 05/10/17 ACCTID: 1904 TV 000787 45602 14 PRF 60.00- <br />05 05/10/17 ACCTID: 4233 TV 000788 45602 15 PRF 30.00- <br /> <br />