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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 19 <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 05/10/17 ACCTID: 1005 TV 000789 45602 16 PRF 30.00- <br />05 05/10/17 ACCTID: 1322 TV 000790 45602 17 PRF 30.00- <br />05 05/11/17 ACCTID: 323 TV 000791 45613 1 PRF 30.00- <br />05 05/11/17 ACCTID: 859 TV 000792 45613 2 PRF 30.00- <br />05 05/11/17 ACCTID: 1183 TV 000793 45613 3 PRF 30.00- <br />05 05/11/17 ACCTID: 921 TV 000794 45613 4 PRF 30.00- <br />05 05/11/17 ACCTID: 328 TV 000795 45613 5 PRF 30.00- <br />05 05/11/17 ACCTID: 2534 TV 000796 45613 6 PRF 90.00- <br />05 05/11/17 ACCTID: 426 TV 000797 45613 7 PRF 30.00- <br />05 05/11/17 ACCTID: 675 TV 000798 45613 8 PRF 30.00- <br />05 05/11/17 ACCTID: 1430 TV 000799 45613 9 PRF 30.00- <br />05 05/11/17 ACCTID: 987 TV 000800 45613 10 PRF 30.00- <br />05 05/11/17 ACCTID: 1346 TV 000801 45613 11 PRF 30.00- <br />05 05/11/17 ACCTID: 1197 TV 000802 45613 12 PRF 30.00- <br />05 05/11/17 ACCTID: 2321 TV 000803 45613 13 PRF 30.00- <br />05 05/11/17 ACCTID: 3262 TV 000804 45613 14 PRF 30.00- <br />05 05/11/17 ACCTID: 2962 TV 000805 45613 15 PRF 60.00- <br />05 05/11/17 ACCTID: 2814 TV 000806 45613 16 PRF 60.00- <br />05 05/11/17 ACCTID: 1007 TV 000807 45613 17 PRF 30.00- <br />05 05/11/17 ACCTID: 3958 TV 000808 45613 18 PRF 30.00- <br />05 05/11/17 ACCTID: 5311 TV 000809 45613 19 PRF 30.00- <br />05 05/11/17 ACCTID: 928 TV 000810 45613 20 PRF 30.00- <br />05 05/11/17 ACCTID: 1292 TV 000811 45613 21 PRF 30.00- <br />05 05/11/17 ACCTID: 4353 TV 000812 45613 22 PRF 30.00- <br />05 05/11/17 ACCTID: 78 TV 000813 45613 23 PRF 30.00- <br />05 05/11/17 ACCTID: 156 TV 000814 45613 24 PRF 30.00- <br />05 05/12/17 ACCTID: 150 TV 000815 45635 1 PRF 30.00- <br />05 05/12/17 ACCTID: 3113 TV 000816 45635 2 PRF 30.00- <br />05 05/12/17 ACCTID: 3534 TV 000817 45635 3 PRF 30.00- <br />05 05/12/17 ACCTID: 10 TV 000818 45635 4 PRF 30.00- <br />05 05/12/17 ACCTID: 151 TV 000819 45635 5 PRF 30.00- <br />05 05/12/17 ACCTID: 5028 TV 000820 45635 6 PRF 30.00- <br />05 05/12/17 ACCTID: 3397 TV 000821 45635 7 PRF 60.00- <br />05 05/12/17 ACCTID: 3038 TV 000822 45635 8 PRF 30.00- <br />05 05/12/17 ACCTID: 3954 TV 000823 45635 9 PRF 60.00- <br />05 05/15/17 ACCTID: 4718 TV 000824 45647 1 PRF 90.00- <br />05 05/17/17 ACCTID: 386 TV 000825 45671 1 PRF 30.00- <br />05 05/17/17 ACCTID: 1497 TV 000826 45671 2 PRF 30.00- <br />05 05/17/17 ACCTID: 3650 TV 000827 45671 3 PRF 30.00- <br />05 05/18/17 ACCTID: 3561 TV 000828 45683 1 PRF 30.00- <br />05 05/18/17 ACCTID: 5049 TV 000829 45683 2 PRF 30.00- <br />05 05/19/17 ACCTID: 4533 TV 000830 45694 1 PRF 30.00- <br />05 05/19/17 ACCTID: 3833 TV 000831 45694 2 PRF 30.00- <br />05 05/19/17 ACCTID: 4530 TV 000832 45694 3 PRF 30.00- <br />05 05/19/17 ACCTID: 4741 TV 000833 45694 4 PRF 30.00- <br /> <br />