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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 2 <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 />02 02/27/17 ACCTID: 3706 TV 000037 44851 10 PRF 60.00- <br />02 02/27/17 ACCTID: 1719 TV 000038 44851 11 PRF 30.00- <br />02 02/27/17 ACCTID: 3399 TV 000039 44851 12 PRF 30.00- <br />02 02/27/17 ACCTID: 3655 TV 000040 44851 13 PRF 30.00- <br />02 02/27/17 ACCTID: 2918 TV 000041 44851 14 PRF 30.00- <br />02 02/27/17 ACCTID: 4993 TV 000042 44851 15 PRF 30.00- <br />02 02/27/17 ACCTID: 147 TV 000043 44851 16 PRF 30.00- <br />02 02/27/17 ACCTID: 3424 TV 000044 44851 17 PRF 30.00- <br />02 02/27/17 ACCTID: 5458 TV 000045 44851 18 PRF 30.00- <br />02 02/27/17 ACCTID: 366 TV 000046 44851 19 PRF 30.00- <br />02 02/27/17 ACCTID: 432 TV 000047 44851 20 PRF 30.00- <br />02 02/27/17 ACCTID: 4229 TV 000048 44851 21 PRF 30.00- <br />02 02/27/17 ACCTID: 3681 TV 000049 44851 22 PRF 30.00- <br />02 02/27/17 ACCTID: 5257 TV 000050 44851 23 PRF 60.00- <br />02 02/27/17 ACCTID: 1392 TV 000051 44851 24 PRF 30.00- <br />02 02/27/17 ACCTID: 3132 TV 000052 44851 25 PRF 30.00- <br />02 02/27/17 ACCTID: 296 TV 000053 44851 26 PRF 30.00- <br />02 02/28/17 ACCTID: 4145 TV 000054 44871 1 PRF 30.00- <br />02 02/28/17 ACCTID: 674 TV 000055 44871 2 PRF 30.00- <br />02 02/28/17 ACCTID: 1068 TV 000056 44871 3 PRF 30.00- <br />02 02/28/17 ACCTID: 5109 TV 000057 44871 4 PRF 30.00- <br />02 02/28/17 ACCTID: 2929 TV 000058 44871 5 PRF 30.00- <br />02 02/28/17 ACCTID: 3143 TV 000059 44871 6 PRF 30.00- <br />02 02/28/17 ACCTID: 2363 TV 000060 44871 7 PRF 30.00- <br />02 02/28/17 ACCTID: 4996 TV 000061 44871 8 PRF 90.00- <br />02 02/28/17 ACCTID: 2904 TV 000062 44871 9 PRF 90.00- <br />02 02/28/17 ACCTID: 542 TV 000063 44871 10 PRF 30.00- <br />02 02/28/17 ACCTID: 1646 TV 000064 44871 11 PRF 60.00- <br />02 02/28/17 ACCTID: 3733 TV 000065 44871 12 PRF 30.00- <br />02 02/28/17 ACCTID: 1092 TV 000066 44871 13 PRF 30.00- <br />02 02/28/17 ACCTID: 1811 TV 000067 44871 14 PRF 30.00- <br />02 02/28/17 ACCTID: 1229 TV 000068 44871 15 PRF 60.00- <br />02 02/28/17 ACCTID: 1526 TV 000069 44871 16 PRF 30.00- <br />02 02/28/17 ACCTID: 5273 TV 000070 44871 17 PRF 30.00- <br />02 02/28/17 ACCTID: 4161 TV 000071 44871 18 PRF 90.00- <br />02 02/28/17 ACCTID: 4924 TV 000072 44871 19 PRF 30.00- <br />02 02/28/17 ACCTID: 2580 TV 000073 44871 20 PRF 30.00- <br />02 02/28/17 ACCTID: 1627 TV 000074 44871 21 PRF 30.00- <br />02 02/28/17 ACCTID: 3527 TV 000075 44871 22 PRF 30.00- <br />02 02/28/17 ACCTID: 1230 TV 000076 44871 23 PRF 30.00- <br />02 02/28/17 ACCTID: 629 TV 000077 44871 24 PRF 30.00- <br />02 02/28/17 ACCTID: 1843 TV 000078 44871 25 PRF 30.00- <br />03 03/01/17 ACCTID: 4949 TV 000079 44883 1 PRF 30.00- <br />03 03/01/17 ACCTID: 185 TV 000080 44883 2 PRF 30.00- <br />03 03/01/17 ACCTID: 1423 TV 000081 44883 3 PRF 30.00- <br /> <br />