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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 <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 03/03/17 ACCTID: 114 TV 000128 44937 9 PRF 30.00- <br />03 03/03/17 ACCTID: 4693 TV 000129 44937 10 PRF 60.00- <br />03 03/03/17 ACCTID: 1932 TV 000130 44937 11 PRF 30.00- <br />03 03/06/17 ACCTID: 188 TV 000131 44947 1 PRF 30.00- <br />03 03/06/17 ACCTID: 902 TV 000132 44947 2 PRF 30.00- <br />03 03/06/17 ACCTID: 3860 TV 000133 44947 3 PRF 30.00- <br />03 03/06/17 ACCTID: 5287 TV 000134 44947 4 PRF 30.00- <br />03 03/06/17 ACCTID: 4495 TV 000135 44947 5 PRF 30.00- <br />03 03/06/17 ACCTID: 764 TV 000136 44947 6 PRF 30.00- <br />03 03/06/17 ACCTID: 643 TV 000137 44947 7 PRF 30.00- <br />03 03/06/17 ACCTID: 2868 TV 000138 44947 8 PRF 30.00- <br />03 03/06/17 ACCTID: 5451 TV 000139 44947 9 PRF 30.00- <br />03 03/06/17 ACCTID: 4819 TV 000140 44947 10 PRF 150.00- <br />03 03/06/17 ACCTID: 3869 TV 000141 44947 11 PRF 30.00- <br />03 03/06/17 ACCTID: 262 TV 000142 44947 12 PRF 30.00- <br />03 03/06/17 ACCTID: 918 TV 000143 44947 13 PRF 30.00- <br />03 03/06/17 ACCTID: 1206 TV 000144 44947 14 PRF 30.00- <br />03 03/07/17 ACCTID: 1117 TV 000145 44956 1 PRF 30.00- <br />03 03/07/17 ACCTID: 5289 TV 000146 44956 2 PRF 30.00- <br />03 03/08/17 ACCTID: 4436 TV 000147 44995 1 PRF 30.00- <br />03 03/08/17 ACCTID: 1057 TV 000148 44995 2 PRF 30.00- <br />03 03/08/17 ACCTID: 3341 TV 000149 44995 3 PRF 30.00- <br />03 03/08/17 ACCTID: 382 TV 000150 44995 4 PRF 30.00- <br />03 03/08/17 ACCTID: 385 TV 000151 44995 5 PRF 30.00- <br />03 03/08/17 ACCTID: 1290 TV 000152 44995 6 PRF 30.00- <br />03 03/08/17 ACCTID: 4374 TV 000153 44995 7 PRF 30.00- <br />03 03/08/17 ACCTID: 5325 TV 000154 44995 8 PRF 30.00- <br />03 03/08/17 ACCTID: 1505 TV 000155 44995 9 PRF 30.00- <br />03 03/08/17 ACCTID: 242 TV 000156 44995 10 PRF 30.00- <br />03 03/08/17 ACCTID: 243 TV 000157 44995 11 PRF 30.00- <br />03 03/08/17 ACCTID: 4475 TV 000158 44995 12 PRF 150.00- <br />03 03/08/17 ACCTID: 1590 TV 000159 44995 13 PRF 30.00- <br />03 03/08/17 ACCTID: 3921 TV 000160 44995 14 PRF 30.00- <br />03 03/08/17 ACCTID: 535 TV 000161 44995 15 PRF 30.00- <br />03 03/08/17 ACCTID: 1613 TV 000162 44995 16 PRF 30.00- <br />03 03/08/17 ACCTID: 1308 TV 000163 44995 17 PRF 30.00- <br />03 03/08/17 ACCTID: 3877 TV 000164 44995 18 PRF 30.00- <br />03 03/08/17 ACCTID: 2789 TV 000165 44995 19 PRF 30.00- <br />03 03/08/17 ACCTID: 1756 TV 000166 44995 20 PRF 90.00- <br />03 03/08/17 ACCTID: 4653 TV 000167 44995 21 PRF 30.00- <br />03 03/08/17 ACCTID: 101 TV 000168 44995 22 PRF 30.00- <br />03 03/08/17 ACCTID: 1910 TV 000169 44995 23 PRF 30.00- <br />03 03/08/17 ACCTID: 2899 TV 000170 44995 24 PRF 30.00- <br />03 03/08/17 ACCTID: 5176 TV 000171 44995 25 PRF 30.00- <br />03 03/08/17 ACCTID: 5098 TV 000172 44995 26 PRF 30.00- <br /> <br />