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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 5 <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 03/08/17 ACCTID: 1510 TV 000173 44995 27 PRF 30.00- <br />03 03/08/17 ACCTID: 3563 TV 000174 44995 28 PRF 30.00- <br />03 03/08/17 ACCTID: 978 TV 000175 44995 29 PRF 30.00- <br />03 03/08/17 ACCTID: 1318 TV 000176 44995 30 PRF 30.00- <br />03 03/08/17 ACCTID: 4730 TV 000177 44995 31 PRF 30.00- <br />03 03/09/17 ACCTID: 687 TV 000178 45001 1 PRF 60.00- <br />03 03/09/17 ACCTID: 1408 TV 000179 45001 2 PRF 30.00- <br />03 03/09/17 ACCTID: 4685 TV 000180 45001 3 PRF 60.00- <br />03 03/09/17 ACCTID: 2901 TV 000181 45001 4 PRF 30.00- <br />03 03/10/17 ACCTID: 1702 TV 000182 45009 1 PRF 30.00- <br />03 03/10/17 ACCTID: 1018 TV 000183 45009 2 PRF 30.00- <br />03 03/10/17 ACCTID: 2008 TV 000184 45009 3 PRF 30.00- <br />03 03/13/17 ACCTID: 4939 TV 000185 45018 1 PRF 30.00- <br />03 03/13/17 ACCTID: 1892 TV 000186 45018 2 PRF 30.00- <br />03 03/13/17 ACCTID: 2957 TV 000187 45018 3 PRF 30.00- <br />03 03/13/17 ACCTID: 2059 TV 000188 45018 4 PRF 30.00- <br />03 03/14/17 ACCTID: 3649 TV 000189 45026 1 PRF 30.00- <br />03 03/14/17 ACCTID: 1072 TV 000190 45026 2 PRF 30.00- <br />03 03/14/17 ACCTID: 165 TV 000191 45026 3 PRF 30.00- <br />03 03/14/17 ACCTID: 3129 TV 000192 45026 4 PRF 30.00- <br />03 03/14/17 ACCTID: 571 TV 000193 45026 5 PRF 30.00- <br />03 03/14/17 ACCTID: 1368 TV 000194 45026 6 PRF 30.00- <br />03 03/14/17 ACCTID: 1105 TV 000195 45026 7 PRF 30.00- <br />03 03/14/17 ACCTID: 1306 TV 000196 45026 8 PRF 30.00- <br />03 03/14/17 ACCTID: 1227 TV 000197 45026 9 PRF 30.00- <br />03 03/14/17 ACCTID: 1019 TV 000198 45026 10 PRF 30.00- <br />03 03/14/17 ACCTID: 4999 TV 000199 45026 11 PRF 30.00- <br />03 03/14/17 ACCTID: 5508 TV 000200 45026 12 PRF 30.00- <br />03 03/14/17 ACCTID: 792 TV 000201 45026 13 PRF 30.00- <br />03 03/14/17 ACCTID: 4665 TV 000202 45026 14 PRF 30.00- <br />03 03/14/17 ACCTID: 1094 TV 000203 45026 15 PRF 30.00- <br />03 03/14/17 ACCTID: 3587 TV 000204 45026 16 PRF 30.00- <br />03 03/14/17 ACCTID: 3491 TV 000205 45026 17 PRF 30.00- <br />03 03/14/17 ACCTID: 3591 TV 000206 45026 18 PRF 30.00- <br />03 03/14/17 ACCTID: 3740 TV 000207 45026 19 PRF 30.00- <br />03 03/14/17 ACCTID: 4319 TV 000208 45026 20 PRF 30.00- <br />03 03/14/17 ACCTID: 3982 TV 000209 45026 21 PRF 60.00- <br />03 03/14/17 ACCTID: 1738 TV 000210 45026 22 PRF 30.00- <br />03 03/14/17 ACCTID: 716 TV 000211 45026 23 PRF 30.00- <br />03 03/14/17 ACCTID: 4543 TV 000212 45026 24 PRF 30.00- <br />03 03/14/17 ACCTID: 4583 TV 000213 45026 25 PRF 30.00- <br />03 03/14/17 ACCTID: 1217 TV 000214 45026 26 PRF 30.00- <br />03 03/14/17 ACCTID: 1714 TV 000215 45026 27 PRF 30.00- <br />03 03/14/17 ACCTID: 5002 TV 000216 45026 28 PRF 90.00- <br />03 03/14/17 ACCTID: 1513 TV 000217 45026 29 PRF 30.00- <br /> <br />