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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 13 <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 04/24/18 ACCTID: 5146 TV 000525 48745 16 PRF 30.00- <br />04 04/24/18 ACCTID: 4632 TV 000526 48745 17 PRF 210.00- <br />04 04/24/18 ACCTID: 3076 TV 000527 48745 18 PRF 30.00- <br />04 04/24/18 ACCTID: 3540 TV 000528 48745 19 PRF 30.00- <br />04 04/24/18 ACCTID: 1975 TV 000529 48745 20 PRF 30.00- <br />04 04/24/18 ACCTID: 536 TV 000530 48745 21 PRF 30.00- <br />04 04/24/18 ACCTID: 3849 TV 000531 48745 22 PRF 30.00- <br />04 04/24/18 ACCTID: 3486 TV 000532 48745 23 PRF 90.00- <br />04 04/24/18 ACCTID: 97 TV 000533 48745 24 PRF 30.00- <br />04 04/25/18 ACCTID: 158 TV 000534 48756 1 PRF 30.00- <br />04 04/25/18 ACCTID: 932 TV 000535 48756 2 PRF 30.00- <br />04 04/25/18 ACCTID: 5116 TV 000536 48756 3 PRF 30.00- <br />04 04/25/18 ACCTID: 227 TV 000537 48756 4 PRF 30.00- <br />04 04/25/18 ACCTID: 1641 TV 000538 48756 5 PRF 30.00- <br />04 04/25/18 ACCTID: 3963 TV 000539 48756 6 PRF 30.00- <br />04 04/25/18 ACCTID: 396 TV 000540 48756 7 PRF 30.00- <br />04 04/25/18 ACCTID: 1373 TV 000541 48756 8 PRF 30.00- <br />04 04/25/18 ACCTID: 1176 TV 000542 48756 9 PRF 30.00- <br />04 04/25/18 ACCTID: 3891 TV 000543 48756 10 PRF 30.00- <br />04 04/25/18 ACCTID: 1224 TV 000544 48756 11 PRF 30.00- <br />04 04/25/18 ACCTID: 541 TV 000545 48756 12 PRF 30.00- <br />04 04/25/18 ACCTID: 2196 TV 000546 48756 13 PRF 30.00- <br />04 04/25/18 ACCTID: 1647 TV 000547 48756 14 PRF 30.00- <br />04 04/25/18 ACCTID: 3469 TV 000548 48756 15 PRF 30.00- <br />04 04/25/18 ACCTID: 4842 TV 000549 48756 16 PRF 30.00- <br />04 04/25/18 ACCTID: 3764 TV 000550 48756 17 PRF 30.00- <br />04 04/25/18 ACCTID: 3235 TV 000551 48756 18 PRF 30.00- <br />04 04/25/18 ACCTID: 3077 TV 000552 48756 19 PRF 30.00- <br />04 04/25/18 ACCTID: 4250 TV 000553 48756 20 PRF 30.00- <br />04 04/25/18 ACCTID: 5446 TV 000554 48756 21 PRF 30.00- <br />04 04/25/18 ACCTID: 625 TV 000555 48756 22 PRF 30.00- <br />04 04/25/18 ACCTID: 505 TV 000556 48756 23 PRF 30.00- <br />04 04/25/18 ACCTID: 105 TV 000557 48756 24 PRF 30.00- <br />04 04/25/18 ACCTID: 2971 TV 000558 48756 25 PRF 30.00- <br />04 04/25/18 ACCTID: 4837 TV 000559 48756 26 PRF 30.00- <br />04 04/25/18 ACCTID: 4703 TV 000560 48756 27 PRF 30.00- <br />04 04/25/18 ACCTID: 2335 TV 000561 48756 28 PRF 30.00- <br />04 04/25/18 ACCTID: 447 TV 000562 48756 29 PRF 30.00- <br />04 04/25/18 ACCTID: 4398 TV 000563 48756 30 PRF 60.00- <br />04 04/25/18 ACCTID: 1441 TV 000564 48756 31 PRF 30.00- <br />04 04/25/18 ACCTID: 1637 TV 000565 48756 32 PRF 30.00- <br />04 04/25/18 ACCTID: 4755 TV 000566 48756 33 PRF 30.00- <br />04 04/25/18 ACCTID: 222 TV 000567 48756 34 PRF 30.00- <br />04 04/26/18 ACCTID: 5276 TV 000568 48764 1 PRF 30.00- <br />04 04/26/18 ACCTID: 724 TV 000569 48764 2 PRF 30.00- <br />04 04/26/18 ACCTID: 7 TV 000570 48764 3 PRF 30.00- <br /> <br />