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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 12 <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 04/19/18 ACCTID: 1287 TV 000479 48691 16 PRF 30.00- <br />04 04/19/18 ACCTID: 3837 TV 000480 48691 17 PRF 30.00- <br />04 04/19/18 ACCTID: 1559 TV 000481 48691 18 PRF 30.00- <br />04 04/19/18 ACCTID: 5454 TV 000482 48691 19 PRF 60.00- <br />04 04/19/18 ACCTID: 1474 TV 000483 48691 20 PRF 30.00- <br />04 04/19/18 ACCTID: 515 TV 000484 48691 21 PRF 30.00- <br />04 04/19/18 ACCTID: 1315 TV 000485 48691 22 PRF 30.00- <br />04 04/19/18 ACCTID: 2312 TV 000486 48691 23 PRF 30.00- <br />04 04/19/18 ACCTID: 463 TV 000487 48691 24 PRF 30.00- <br />04 04/19/18 ACCTID: 3128 TV 000488 48691 25 PRF 30.00- <br />04 04/19/18 ACCTID: 5208 TV 000489 48691 26 PRF 30.00- <br />04 04/19/18 ACCTID: 4004 TV 000490 48691 27 PRF 30.00- <br />04 04/19/18 ACCTID: 3085 TV 000491 48691 28 PRF 30.00- <br />04 04/19/18 ACCTID: 415 TV 000492 48691 29 PRF 30.00- <br />04 04/19/18 ACCTID: 2373 TV 000493 48691 30 PRF 30.00- <br />04 04/19/18 ACCTID: 943 TV 000494 48691 31 PRF 30.00- <br />04 04/19/18 ACCTID: 1434 TV 000495 48691 32 PRF 30.00- <br />04 04/19/18 ACCTID: 18 TV 000496 48691 33 PRF 30.00- <br />04 04/19/18 ACCTID: 452 TV 000497 48691 34 PRF 30.00- <br />04 04/19/18 ACCTID: 276 TV 000498 48691 35 PRF 30.00- <br />04 04/19/18 ACCTID: 4266 TV 000499 48691 36 PRF 30.00- <br />04 04/20/18 ACCTID: 326 TV 000500 48728 1 PRF 30.00- <br />04 04/20/18 ACCTID: 5294 TV 000501 48728 2 PRF 30.00- <br />04 04/20/18 ACCTID: 1235 TV 000502 48728 3 PRF 210.00- <br />04 04/20/18 ACCTID: 1370 TV 000503 48728 4 PRF 30.00- <br />04 04/23/18 ACCTID: 69 TV 000504 48734 1 PRF 30.00- <br />04 04/23/18 ACCTID: 2296 TV 000505 48734 2 PRF 60.00- <br />04 04/23/18 ACCTID: 1371 TV 000506 48734 3 PRF 30.00- <br />04 04/23/18 ACCTID: 646 TV 000507 48734 4 PRF 30.00- <br />04 04/23/18 ACCTID: 4734 TV 000508 48734 5 PRF 30.00- <br />04 04/23/18 ACCTID: 1363 TV 000509 48734 6 PRF 30.00- <br />04 04/24/18 ACCTID: 3986 TV 000510 48745 1 PRF 30.00- <br />04 04/24/18 ACCTID: 1451 TV 000511 48745 2 PRF 30.00- <br />04 04/24/18 ACCTID: 253 TV 000512 48745 3 PRF 30.00- <br />04 04/24/18 ACCTID: 4042 TV 000513 48745 4 PRF 30.00- <br />04 04/24/18 ACCTID: 1016 TV 000514 48745 5 PRF 30.00- <br />04 04/24/18 ACCTID: 4350 TV 000515 48745 6 PRF 30.00- <br />04 04/24/18 ACCTID: 3049 TV 000516 48745 7 PRF 30.00- <br />04 04/24/18 ACCTID: 4217 TV 000517 48745 8 PRF 30.00- <br />04 04/24/18 ACCTID: 1346 TV 000518 48745 9 PRF 30.00- <br />04 04/24/18 ACCTID: 1163 TV 000519 48745 10 PRF 30.00- <br />04 04/24/18 ACCTID: 250 TV 000520 48745 11 PRF 30.00- <br />04 04/24/18 ACCTID: 3833 TV 000521 48745 12 PRF 30.00- <br />04 04/24/18 ACCTID: 4533 TV 000522 48745 13 PRF 30.00- <br />04 04/24/18 ACCTID: 4741 TV 000523 48745 14 PRF 30.00- <br />04 04/24/18 ACCTID: 4530 TV 000524 48745 15 PRF 30.00- <br /> <br />