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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 11 <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 04/13/18 ACCTID: 1510 TV 000432 48643 6 PRF 30.00- <br />04 04/13/18 ACCTID: 471 TV 000433 48643 7 PRF 30.00- <br />04 04/13/18 ACCTID: 815 TV 000434 48643 8 PRF 30.00- <br />04 04/13/18 ACCTID: 4027 TV 000435 48643 9 PRF 30.00- <br />04 04/13/18 ACCTID: 4995 TV 000436 48643 10 PRF 30.00- <br />04 04/13/18 ACCTID: 3032 TV 000437 48643 11 PRF 30.00- <br />04 04/16/18 ACCTID: 1681 TV 000438 48657 1 PRF 30.00- <br />04 04/16/18 ACCTID: 3593 TV 000439 48657 2 PRF 30.00- <br />04 04/16/18 ACCTID: 271 TV 000440 48657 3 PRF 30.00- <br />04 04/16/18 ACCTID: 130 TV 000441 48657 4 PRF 30.00- <br />04 04/16/18 ACCTID: 5356 TV 000442 48657 5 PRF 30.00- <br />04 04/16/18 ACCTID: 1283 TV 000443 48657 6 PRF 30.00- <br />04 04/16/18 ACCTID: 5023 TV 000444 48657 7 PRF 30.00- <br />04 04/17/18 ACCTID: 1589 TV 000445 48668 1 PRF 30.00- <br />04 04/17/18 ACCTID: 5378 TV 000446 48668 2 PRF 30.00- <br />04 04/17/18 ACCTID: 145 TV 000447 48668 3 PRF 30.00- <br />04 04/17/18 ACCTID: 3348 TV 000449 48668 4 PRF 30.00- <br />04 04/17/18 ACCTID: 3786 TV 000450 48668 5 PRF 30.00- <br />04 04/17/18 ACCTID: 198 TV 000451 48668 6 PRF 30.00- <br />04 04/17/18 ACCTID: 319 TV 000452 48668 7 PRF 30.00- <br />04 04/17/18 ACCTID: 1745 TV 000453 48668 8 PRF 30.00- <br />04 04/17/18 ACCTID: 3401 TV 000454 48668 9 PRF 30.00- <br />04 04/17/18 ACCTID: 3414 TV 000455 48668 10 PRF 30.00- <br />04 04/17/18 ACCTID: 651 TV 000456 48668 11 PRF 30.00- <br />04 04/17/18 ACCTID: 3420 TV 000457 48668 12 PRF 30.00- <br />04 04/17/18 ACCTID: 157 TV 000458 48668 13 PRF 30.00- <br />04 04/17/18 ACCTID: 2194 TV 000459 48668 14 PRF 30.00- <br />04 04/18/18 ACCTID: 3456 TV 000460 48680 1 PRF 30.00- <br />04 04/18/18 ACCTID: 149 TV 000461 48680 2 PRF 30.00- <br />04 04/18/18 ACCTID: 383 TV 000462 48680 3 PRF 30.00- <br />04 04/18/18 ACCTID: 1740 TV 000463 48680 4 PRF 30.00- <br />04 04/19/18 ACCTID: 1203 TV 000464 48691 1 PRF 30.00- <br />04 04/19/18 ACCTID: 862 TV 000465 48691 2 PRF 30.00- <br />04 04/19/18 ACCTID: 863 TV 000466 48691 3 PRF 30.00- <br />04 04/19/18 ACCTID: 5249 TV 000467 48691 4 PRF 30.00- <br />04 04/19/18 ACCTID: 5094 TV 000468 48691 5 PRF 30.00- <br />04 04/19/18 ACCTID: 456 TV 000469 48691 6 PRF 30.00- <br />04 04/19/18 ACCTID: 1646 TV 000470 48691 7 PRF 30.00- <br />04 04/19/18 ACCTID: 4212 TV 000471 48691 8 PRF 30.00- <br />04 04/19/18 ACCTID: 4379 TV 000472 48691 9 PRF 30.00- <br />04 04/19/18 ACCTID: 3433 TV 000473 48691 10 PRF 30.00- <br />04 04/19/18 ACCTID: 2954 TV 000474 48691 11 PRF 30.00- <br />04 04/19/18 ACCTID: 1318 TV 000475 48691 12 PRF 30.00- <br />04 04/19/18 ACCTID: 1184 TV 000476 48691 13 PRF 30.00- <br />04 04/19/18 ACCTID: 184 TV 000477 48691 14 PRF 30.00- <br />04 04/19/18 ACCTID: 4993 TV 000478 48691 15 PRF 30.00- <br /> <br />