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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 7 <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 03/21/17 ACCTID: 2573 TV 000263 45097 30 PRF 30.00- <br />03 03/21/17 ACCTID: 4791 TV 000264 45097 31 PRF 60.00- <br />03 03/21/17 ACCTID: 5281 TV 000265 45097 32 PRF 30.00- <br />03 03/21/17 ACCTID: 1063 TV 000266 45097 33 PRF 30.00- <br />03 03/21/17 ACCTID: 1228 TV 000267 45097 34 PRF 30.00- <br />03 03/21/17 ACCTID: 163 TV 000268 45097 35 PRF 30.00- <br />03 03/21/17 ACCTID: 3871 TV 000269 45097 36 PRF 30.00- <br />03 03/21/17 ACCTID: 518 TV 000270 45097 37 PRF 30.00- <br />03 03/21/17 ACCTID: 3594 TV 000271 45097 38 PRF 30.00- <br />03 03/21/17 ACCTID: 1559 TV 000272 45097 39 PRF 30.00- <br />03 03/21/17 ACCTID: 2598 TV 000273 45097 40 PRF 30.00- <br />03 03/21/17 ACCTID: 2764 TV 000274 45097 41 PRF 30.00- <br />03 03/21/17 ACCTID: 3420 TV 000275 45097 42 PRF 30.00- <br />03 03/21/17 ACCTID: 157 TV 000276 45097 43 PRF 30.00- <br />03 03/21/17 ACCTID: 2194 TV 000277 45097 44 PRF 30.00- <br />03 03/21/17 ACCTID: 552 TV 000278 45097 45 PRF 30.00- <br />03 03/21/17 ACCTID: 1269 TV 000279 45097 46 PRF 30.00- <br />03 03/21/17 ACCTID: 3550 TV 000280 45097 47 PRF 30.00- <br />03 03/21/17 ACCTID: 3412 TV 000281 45097 48 PRF 30.00- <br />03 03/21/17 ACCTID: 4461 TV 000282 45097 49 PRF 30.00- <br />03 03/21/17 ACCTID: 420 TV 000283 45097 50 PRF 30.00- <br />03 03/21/17 ACCTID: 456 TV 000284 45097 51 PRF 30.00- <br />03 03/21/17 ACCTID: 554 TV 000285 45097 52 PRF 30.00- <br />03 03/22/17 ACCTID: 3436 TV 000286 45107 1 PRF 30.00- <br />03 03/22/17 ACCTID: 3099 TV 000287 45107 2 PRF 30.00- <br />03 03/22/17 ACCTID: 1875 TV 000288 45107 3 PRF 30.00- <br />03 03/22/17 ACCTID: 97 TV 000289 45107 4 PRF 30.00- <br />03 03/23/17 ACCTID: 3379 TV 000290 45123 1 PRF 30.00- <br />03 03/23/17 ACCTID: 4914 TV 000291 45123 2 PRF 30.00- <br />03 03/23/17 ACCTID: 2386 TV 000292 45123 3 PRF 30.00- <br />03 03/23/17 ACCTID: 514 TV 000293 45123 4 PRF 30.00- <br />03 03/23/17 ACCTID: 3379 TV 000290 45153 1 PRF 30.00- <br />03 03/23/17 ACCTID: 4914 TV 000291 45153 2 PRF 30.00- <br />03 03/23/17 ACCTID: 2386 TV 000292 45153 3 PRF 30.00- <br />03 03/23/17 ACCTID: 514 TV 000293 45153 4 PRF 30.00- <br />03 03/24/17 ACCTID: 3885 TV 000294 45133 1 PRF 30.00- <br />03 03/24/17 ACCTID: 1994 TV 000295 45133 2 PRF 30.00- <br />03 03/24/17 ACCTID: 3885 TV 000294 45163 1 PRF 30.00- <br />03 03/24/17 ACCTID: 1994 TV 000295 45163 2 PRF 30.00- <br />03 03/27/17 ACCTID: 2566 TV 000296 45143 1 PRF 30.00- <br />03 03/27/17 ACCTID: 2517 TV 000297 45143 2 PRF 30.00- <br />03 03/27/17 ACCTID: 2566 TV 000296 45173 1 PRF 30.00- <br />03 03/27/17 ACCTID: 2517 TV 000297 45173 2 PRF 30.00- <br />03 03/27/17 ACCTID: 3379 TV COREXP 45372 1 PRF 30.00 <br />03 03/27/17 ACCTID: 4914 TV COREXP 45372 1 PRF 30.00 <br /> <br />