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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 6 <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 03/14/17 ACCTID: 4754 TV 000218 45026 30 PRF 30.00- <br />03 03/14/17 ACCTID: 4666 TV 000219 45026 31 PRF 30.00- <br />03 03/14/17 ACCTID: 3816 TV 000220 45026 32 PRF 30.00- <br />03 03/14/17 ACCTID: 3806 TV 000221 45026 33 PRF 60.00- <br />03 03/14/17 ACCTID: 1598 TV 000222 45026 34 PRF 30.00- <br />03 03/14/17 ACCTID: 4453 TV 000223 45026 35 PRF 30.00- <br />03 03/15/17 ACCTID: 58 TV 000224 45051 1 PRF 30.00- <br />03 03/15/17 ACCTID: 5039 TV 000225 45051 2 PRF 30.00- <br />03 03/16/17 ACCTID: 333 TV 000226 45060 1 PRF 30.00- <br />03 03/16/17 ACCTID: 1403 TV 000227 45060 2 PRF 30.00- <br />03 03/16/17 ACCTID: 3346 TV 000228 45060 3 PRF 30.00- <br />03 03/17/17 ACCTID: 1353 TV 000229 45081 1 PRF 30.00- <br />03 03/17/17 ACCTID: 3949 TV 000230 45081 2 PRF 30.00- <br />03 03/17/17 ACCTID: 4666 TV 000231 45081 3 PRF 30.00 <br />03 03/20/17 ACCTID: 2581 TV 000232 45090 1 PRF 30.00- <br />03 03/20/17 ACCTID: 4450 TV 000233 45090 2 PRF 30.00- <br />03 03/21/17 ACCTID: 5219 TV 000234 45097 1 PRF 30.00- <br />03 03/21/17 ACCTID: 4215 TV 000235 45097 2 PRF 30.00- <br />03 03/21/17 ACCTID: 1209 TV 000236 45097 3 PRF 30.00- <br />03 03/21/17 ACCTID: 5456 TV 000237 45097 4 PRF 30.00- <br />03 03/21/17 ACCTID: 145 TV 000238 45097 5 PRF 120.00- <br />03 03/21/17 ACCTID: 1909 TV 000239 45097 6 PRF 30.00- <br />03 03/21/17 ACCTID: 4488 TV 000240 45097 7 PRF 30.00- <br />03 03/21/17 ACCTID: 3271 TV 000241 45097 8 PRF 30.00- <br />03 03/21/17 ACCTID: 2075 TV 000242 45097 9 PRF 30.00- <br />03 03/21/17 ACCTID: 2121 TV 000243 45097 10 PRF 30.00- <br />03 03/21/17 ACCTID: 957 TV 000244 45097 11 PRF 30.00- <br />03 03/21/17 ACCTID: 4612 TV 000245 45097 12 PRF 30.00- <br />03 03/21/17 ACCTID: 1708 TV 000246 45097 13 PRF 30.00- <br />03 03/21/17 ACCTID: 1724 TV 000247 45097 14 PRF 30.00- <br />03 03/21/17 ACCTID: 1364 TV 000248 45097 15 PRF 30.00- <br />03 03/21/17 ACCTID: 4703 TV 000249 45097 16 PRF 30.00- <br />03 03/21/17 ACCTID: 5265 TV 000250 45097 17 PRF 30.00- <br />03 03/21/17 ACCTID: 3421 TV 000251 45097 18 PRF 30.00- <br />03 03/21/17 ACCTID: 3484 TV 000252 45097 19 PRF 30.00- <br />03 03/21/17 ACCTID: 4105 TV 000253 45097 20 PRF 30.00- <br />03 03/21/17 ACCTID: 3237 TV 000254 45097 21 PRF 30.00- <br />03 03/21/17 ACCTID: 4553 TV 000255 45097 22 PRF 30.00- <br />03 03/21/17 ACCTID: 1906 TV 000256 45097 23 PRF 60.00- <br />03 03/21/17 ACCTID: 1471 TV 000257 45097 24 PRF 30.00- <br />03 03/21/17 ACCTID: 3201 TV 000258 45097 25 PRF 30.00- <br />03 03/21/17 ACCTID: 826 TV 000259 45097 26 PRF 30.00- <br />03 03/21/17 ACCTID: 2948 TV 000260 45097 27 PRF 30.00- <br />03 03/21/17 ACCTID: 164 TV 000261 45097 28 PRF 30.00- <br />03 03/21/17 ACCTID: 5010 TV 000262 45097 29 PRF 90.00- <br /> <br />