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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 <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 />03 03/01/17 ACCTID: 118 TV 000082 44883 4 PRF 30.00- <br />03 03/01/17 ACCTID: 3797 TV 000083 44883 5 PRF 30.00- <br />03 03/01/17 ACCTID: 2923 TV 000084 44883 6 PRF 30.00- <br />03 03/01/17 ACCTID: 3987 TV 000085 44883 7 PRF 30.00- <br />03 03/01/17 ACCTID: 244 TV 000086 44883 8 PRF 30.00- <br />03 03/01/17 ACCTID: 353 TV 000087 44883 9 PRF 30.00- <br />03 03/01/17 ACCTID: 4549 TV 000088 44883 10 PRF 30.00- <br />03 03/01/17 ACCTID: 5548 TV 000089 44883 11 PRF 30.00- <br />03 03/01/17 ACCTID: 5169 TV 000090 44883 12 PRF 30.00- <br />03 03/01/17 ACCTID: 5347 TV 000091 44883 13 PRF 60.00- <br />03 03/01/17 ACCTID: 33 TV 000092 44883 14 PRF 30.00- <br />03 03/01/17 ACCTID: 1409 TV 000093 44883 15 PRF 30.00- <br />03 03/01/17 ACCTID: 4793 TV 000094 44883 16 PRF 30.00- <br />03 03/01/17 ACCTID: 5466 TV 000095 44883 17 PRF 30.00- <br />03 03/01/17 ACCTID: 128 TV 000096 44883 18 PRF 30.00- <br />03 03/01/17 ACCTID: 4805 TV 000097 44883 19 PRF 30.00- <br />03 03/01/17 ACCTID: 2921 TV 000098 44883 20 PRF 30.00- <br />03 03/01/17 ACCTID: 4022 TV 000099 44883 21 PRF 30.00- <br />03 03/01/17 ACCTID: 3990 TV 000100 44883 22 PRF 30.00- <br />03 03/01/17 ACCTID: 50 TV 000101 44883 23 PRF 30.00- <br />03 03/01/17 ACCTID: 438 TV 000102 44883 24 PRF 30.00- <br />03 03/01/17 ACCTID: 1296 TV 000103 44883 25 PRF 30.00- <br />03 03/02/17 ACCTID: 3483 TV 000104 44923 1 PRF 30.00- <br />03 03/02/17 ACCTID: 3586 TV 000105 44923 2 PRF 30.00- <br />03 03/02/17 ACCTID: 2061 TV 000106 44923 3 PRF 30.00- <br />03 03/02/17 ACCTID: 453 TV 000107 44923 4 PRF 30.00- <br />03 03/02/17 ACCTID: 2397 TV 000108 44923 5 PRF 30.00- <br />03 03/02/17 ACCTID: 3150 TV 000109 44923 6 PRF 30.00- <br />03 03/02/17 ACCTID: 1978 TV 000110 44923 7 PRF 30.00- <br />03 03/02/17 ACCTID: 2932 TV 000111 44923 8 PRF 30.00- <br />03 03/02/17 ACCTID: 4144 TV 000112 44923 9 PRF 30.00- <br />03 03/02/17 ACCTID: 4761 TV 000113 44923 10 PRF 30.00- <br />03 03/02/17 ACCTID: 124 TV 000115 44923 11 PRF 30.00- <br />03 03/02/17 ACCTID: 650 TV 000116 44923 12 PRF 30.00- <br />03 03/02/17 ACCTID: 4895 TV 000117 44923 13 PRF 30.00- <br />03 03/02/17 ACCTID: 1239 TV 000118 44923 14 PRF 30.00- <br />03 03/02/17 ACCTID: 2964 TV 000119 44923 15 PRF 30.00- <br />03 03/03/17 ACCTID: 3511 TV 000120 44937 1 PRF 30.00- <br />03 03/03/17 ACCTID: 5103 TV 000121 44937 2 PRF 30.00- <br />03 03/03/17 ACCTID: 5440 TV 000122 44937 3 PRF 30.00- <br />03 03/03/17 ACCTID: 3394 TV 000123 44937 4 PRF 30.00- <br />03 03/03/17 ACCTID: 5307 TV 000124 44937 5 PRF 30.00- <br />03 03/03/17 ACCTID: 5564 TV 000125 44937 6 PRF 30.00- <br />03 03/03/17 ACCTID: 1830 TV 000126 44937 7 PRF 30.00- <br />03 03/03/17 ACCTID: 1284 TV 000127 44937 8 PRF 30.00- <br /> <br />