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18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 9 <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 />04 04/04/17 ACCTID: 3228 TV 000337 45256 6 PRF 180.00- <br />04 04/04/17 ACCTID: 5066 TV 000338 45256 7 PRF 30.00- <br />04 04/04/17 ACCTID: 3510 TV 000339 45256 8 PRF 30.00- <br />04 04/04/17 ACCTID: 704 TV 000340 45256 9 PRF 30.00- <br />04 04/04/17 ACCTID: 4666 TV 000341 45256 10 PRF 30.00- <br />04 04/04/17 ACCTID: 2415 TV 000342 45256 11 PRF 30.00- <br />04 04/04/17 ACCTID: 4082 TV 000343 45256 12 PRF 30.00- <br />04 04/05/17 ACCTID: 4464 TV 000344 45267 1 PRF 30.00- <br />04 04/05/17 ACCTID: 779 TV 000345 45267 2 PRF 30.00- <br />04 04/05/17 ACCTID: 3946 TV 000346 45267 3 PRF 30.00- <br />04 04/05/17 ACCTID: 525 TV 000347 45267 4 PRF 30.00- <br />04 04/05/17 ACCTID: 529 TV 000348 45267 5 PRF 30.00- <br />04 04/05/17 ACCTID: 5156 TV 000349 45267 6 PRF 30.00- <br />04 04/05/17 ACCTID: 445 TV 000350 45267 7 PRF 30.00- <br />04 04/05/17 ACCTID: 4550 TV 000351 45267 8 PRF 30.00- <br />04 04/05/17 ACCTID: 4758 TV 000352 45267 9 PRF 30.00- <br />04 04/05/17 ACCTID: 1001 TV 000353 45267 10 PRF 30.00- <br />04 04/05/17 ACCTID: 3047 TV 000354 45267 11 PRF 30.00- <br />04 04/05/17 ACCTID: 497 TV 000355 45267 12 PRF 30.00- <br />04 04/05/17 ACCTID: 184 TV 000356 45267 13 PRF 30.00- <br />04 04/05/17 ACCTID: 4383 TV 000357 45267 14 PRF 30.00- <br />04 04/05/17 ACCTID: 5060 TV 000358 45267 15 PRF 30.00- <br />04 04/05/17 ACCTID: 4515 TV 000359 45267 16 PRF 30.00- <br />04 04/05/17 ACCTID: 4542 TV 000360 45267 17 PRF 30.00- <br />04 04/06/17 ACCTID: 271 TV 000361 45276 1 PRF 30.00- <br />04 04/06/17 ACCTID: 1002 TV 000362 45276 2 PRF 30.00- <br />04 04/07/17 ACCTID: 4734 TV 000363 45287 1 PRF 30.00- <br />04 04/07/17 ACCTID: 540 TV 000364 45287 2 PRF 60.00- <br />04 04/07/17 ACCTID: 3716 TV 000365 45287 3 PRF 30.00- <br />04 04/07/17 ACCTID: 1258 TV 000366 45287 4 PRF 30.00- <br />04 04/10/17 ACCTID: 3281 TV 000367 45305 1 PRF 30.00- <br />04 04/10/17 ACCTID: 700 TV 000368 45305 2 PRF 30.00- <br />04 04/10/17 ACCTID: 2973 TV 000369 45305 3 PRF 30.00- <br />04 04/10/17 ACCTID: 447 TV 000370 45305 4 PRF 30.00- <br />04 04/10/17 ACCTID: 2971 TV 000371 45305 5 PRF 30.00- <br />04 04/10/17 ACCTID: 1825 TV 000372 45305 6 PRF 30.00- <br />04 04/10/17 ACCTID: 4916 TV 000373 45305 7 PRF 30.00- <br />04 04/10/17 ACCTID: 3931 TV 000374 45305 8 PRF 30.00- <br />04 04/10/17 ACCTID: 3442 TV 000375 45305 9 PRF 30.00- <br />04 04/10/17 ACCTID: 3254 TV 000376 45305 10 PRF 60.00- <br />04 04/10/17 ACCTID: 5220 TV 000377 45305 11 PRF 30.00- <br />04 04/10/17 ACCTID: 1071 TV 000378 45305 12 PRF 30.00- <br />04 04/10/17 ACCTID: 199 TV 000379 45305 13 PRF 30.00- <br />04 04/10/17 ACCTID: 3128 TV 000380 45305 14 PRF 30.00- <br />04 04/10/17 ACCTID: 4083 TV 000381 45305 15 PRF 30.00- <br /> <br />