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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 8 <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 03/27/17 ACCTID: 2386 TV COREXP 45372 1 PRF 30.00 <br />03 03/27/17 ACCTID: 514 TV COREXP 45372 1 PRF 30.00 <br />03 03/27/17 ACCTID: 3885 TV COREXP 45372 1 PRF 30.00 <br />03 03/27/17 ACCTID: 1994 TV COREXP 45372 1 PRF 30.00 <br />03 03/27/17 ACCTID: 2566 TV COREXP 45372 1 PRF 30.00 <br />03 03/27/17 ACCTID: 2517 TV COREXP 45372 1 PRF 30.00 <br />03 03/28/17 ACCTID: 253 TV 000298 45182 1 PRF 30.00- <br />03 03/28/17 ACCTID: 2799 TV 000299 45182 2 PRF 30.00- <br />03 03/28/17 ACCTID: 5062 TV 000300 45182 3 PRF 30.00- <br />03 03/28/17 ACCTID: 4531 TV 000301 45182 4 PRF 30.00- <br />03 03/28/17 ACCTID: 507 TV 000302 45182 5 PRF 30.00- <br />03 03/28/17 ACCTID: 1771 TV 000303 45182 6 PRF 60.00- <br />03 03/28/17 ACCTID: 3127 TV 000304 45182 7 PRF 30.00- <br />03 03/28/17 ACCTID: 651 TV 000305 45182 8 PRF 30.00- <br />03 03/28/17 ACCTID: 1122 TV 000306 45182 9 PRF 30.00- <br />03 03/28/17 ACCTID: 1527 TV 000307 45182 10 PRF 60.00- <br />03 03/28/17 ACCTID: 1474 TV 000308 45182 11 PRF 30.00- <br />03 03/28/17 ACCTID: 4586 TV 000309 45182 12 PRF 30.00- <br />03 03/29/17 ACCTID: 4806 TV 000310 45193 1 PRF 30.00- <br />03 03/29/17 ACCTID: 59 TV 000311 45193 2 PRF 30.00- <br />03 03/29/17 ACCTID: 2079 TV 000312 45193 3 PRF 30.00- <br />03 03/29/17 ACCTID: 4084 TV 000313 45193 4 PRF 30.00- <br />03 03/29/17 ACCTID: 4298 TV 000314 45193 5 PRF 30.00- <br />03 03/29/17 ACCTID: 2592 TV 000315 45193 6 PRF 30.00- <br />03 03/30/17 ACCTID: 1234 TV 000316 45203 1 PRF 30.00- <br />03 03/30/17 ACCTID: 4210 TV 000317 45203 2 PRF 30.00- <br />03 03/31/17 ACCTID: 4304 TV 000318 45234 1 PRF 30.00- <br />03 03/31/17 ACCTID: 414 TV 000319 45234 2 PRF 120.00- <br />03 03/31/17 ACCTID: 1367 TV 000320 45234 3 PRF 30.00- <br />03 03/31/17 ACCTID: 1173 TV 000321 45234 4 PRF 60.00- <br />03 03/31/17 ACCTID: 4200 TV 000322 45234 5 PRF 60.00- <br />03 03/31/17 ACCTID: 3988 TV 000323 45234 6 PRF 30.00- <br />03 03/31/17 ACCTID: 736 TV 000324 45234 7 PRF 30.00- <br />03 03/31/17 ACCTID: 1441 TV 000325 45234 8 PRF 30.00- <br />03 03/31/17 ACCTID: 2042 TV 000326 45234 9 PRF 60.00- <br />03 03/31/17 ACCTID: 3408 TV 000327 45234 10 PRF 30.00- <br />04 04/03/17 ACCTID: 3115 TV 000328 45246 1 PRF 30.00- <br />04 04/03/17 ACCTID: 3790 TV 000329 45246 2 PRF 30.00- <br />04 04/03/17 ACCTID: 60 TV 000330 45246 3 PRF 30.00- <br />04 04/03/17 ACCTID: 2902 TV 000331 45246 4 PRF 30.00- <br />04 04/04/17 ACCTID: 3241 TV 000332 45256 1 PRF 30.00- <br />04 04/04/17 ACCTID: 3741 TV 000333 45256 2 PRF 30.00- <br />04 04/04/17 ACCTID: 3419 TV 000334 45256 3 PRF 30.00- <br />04 04/04/17 ACCTID: 943 TV 000335 45256 4 PRF 30.00- <br />04 04/04/17 ACCTID: 4264 TV 000336 45256 5 PRF 30.00- <br /> <br />