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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 10 <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 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 />04 04/09/18 ACCTID: 1024 TV 000386 48590 6 PRF 30.00- <br />04 04/09/18 ACCTID: 1025 TV 000387 48590 7 PRF 30.00- <br />04 04/09/18 ACCTID: 1532 TV 000388 48590 8 PRF 30.00- <br />04 04/09/18 ACCTID: 909 TV 000389 48590 9 PRF 30.00- <br />04 04/09/18 ACCTID: 3568 TV 000390 48590 10 PRF 30.00- <br />04 04/10/18 ACCTID: 5508 TV 000391 48610 1 PRF 30.00- <br />04 04/10/18 ACCTID: 5197 TV 000392 48610 2 PRF 30.00- <br />04 04/10/18 ACCTID: 4516 TV 000393 48610 3 PRF 30.00- <br />04 04/10/18 ACCTID: 838 TV 000394 48610 4 PRF 30.00- <br />04 04/10/18 ACCTID: 4557 TV 000395 48610 5 PRF 30.00- <br />04 04/10/18 ACCTID: 3822 TV 000396 48610 6 PRF 30.00- <br />04 04/10/18 ACCTID: 5273 TV 000397 48610 7 PRF 30.00- <br />04 04/10/18 ACCTID: 3425 TV 000398 48610 8 PRF 30.00- <br />04 04/10/18 ACCTID: 1364 TV 000399 48610 9 PRF 30.00- <br />04 04/10/18 ACCTID: 4318 TV 000400 48610 10 PRF 30.00- <br />04 04/10/18 ACCTID: 695 TV 000401 48610 11 PRF 30.00- <br />04 04/11/18 ACCTID: 746 TV 000402 48621 1 PRF 30.00- <br />04 04/11/18 ACCTID: 5235 TV 000403 48621 2 PRF 30.00- <br />04 04/11/18 ACCTID: 3790 TV 000404 48621 3 PRF 30.00- <br />04 04/11/18 ACCTID: 1071 TV 000405 48621 4 PRF 30.00- <br />04 04/11/18 ACCTID: 3563 TV 000406 48621 5 PRF 30.00- <br />04 04/11/18 ACCTID: 199 TV 000407 48621 6 PRF 30.00- <br />04 04/11/18 ACCTID: 3384 TV 000408 48621 7 PRF 30.00- <br />04 04/11/18 ACCTID: 942 TV 000409 48621 8 PRF 30.00- <br />04 04/11/18 ACCTID: 1066 TV 000410 48621 9 PRF 30.00- <br />04 04/11/18 ACCTID: 940 TV 000411 48621 10 PRF 30.00- <br />04 04/11/18 ACCTID: 977 TV 000412 48621 11 PRF 30.00- <br />04 04/12/18 ACCTID: 1497 TV 000413 48633 1 PRF 30.00- <br />04 04/12/18 ACCTID: 1951 TV 000414 48633 2 PRF 30.00- <br />04 04/12/18 ACCTID: 718 TV 000415 48633 3 PRF 30.00- <br />04 04/12/18 ACCTID: 4954 TV 000416 48633 4 PRF 30.00- <br />04 04/12/18 ACCTID: 4383 TV 000417 48633 5 PRF 30.00- <br />04 04/12/18 ACCTID: 542 TV 000418 48633 6 PRF 30.00- <br />04 04/12/18 ACCTID: 507 TV 000419 48633 7 PRF 30.00- <br />04 04/12/18 ACCTID: 607 TV 000420 48633 8 PRF 30.00- <br />04 04/12/18 ACCTID: 3885 TV 000421 48633 9 PRF 30.00- <br />04 04/12/18 ACCTID: 5467 TV 000422 48633 10 PRF 30.00- <br />04 04/12/18 ACCTID: 4049 TV 000423 48633 11 PRF 30.00- <br />04 04/12/18 ACCTID: 979 TV 000424 48633 12 PRF 30.00- <br />04 04/12/18 ACCTID: 224 TV 000425 48633 13 PRF 30.00- <br />04 04/12/18 ACCTID: 3874 TV 000426 48633 14 PRF 30.00- <br />04 04/13/18 ACCTID: 60 TV 000427 48643 1 PRF 30.00- <br />04 04/13/18 ACCTID: 423 TV 000428 48643 2 PRF 30.00- <br />04 04/13/18 ACCTID: 4523 TV 000429 48643 3 PRF 30.00- <br />04 04/13/18 ACCTID: 621 TV 000430 48643 4 PRF 30.00- <br />04 04/13/18 ACCTID: 265 TV 000431 48643 5 PRF 30.00- <br /> <br />