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19/02/19-16:45 KITTITAS COUNTY FY 2018 February 19 2019 Page: 7 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 674 WEED DISTRICT #3 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />674 1036800 SPECIAL ASSESSMENT - CURREN 23,563.80- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 23,563.80- <br /> ----------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 23,973.08- <br /> ----------------- <br /> Report Final Totals 23,973.08- <br /> ================= <br />