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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 14 <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 04/26/18 ACCTID: 3800 TV 000571 48764 4 PRF 30.00- <br />04 04/26/18 ACCTID: 1643 TV 000572 48764 5 PRF 30.00- <br />04 04/26/18 ACCTID: 3569 TV 000573 48764 6 PRF 30.00- <br />04 04/26/18 ACCTID: 3570 TV 000574 48764 7 PRF 30.00- <br />04 04/26/18 ACCTID: 406 TV 000575 48764 8 PRF 30.00- <br />04 04/26/18 ACCTID: 403 TV 000576 48764 9 PRF 30.00- <br />04 04/26/18 ACCTID: 1420 TV 000577 48764 10 PRF 30.00- <br />04 04/26/18 ACCTID: 151 TV 000578 48764 11 PRF 30.00- <br />04 04/26/18 ACCTID: 561 TV 000579 48764 12 PRF 30.00- <br />04 04/26/18 ACCTID: 4758 TV 000580 48764 13 PRF 30.00- <br />04 04/26/18 ACCTID: 1663 TV 000581 48764 14 PRF 30.00- <br />04 04/26/18 ACCTID: 1307 TV 000582 48764 15 PRF 60.00- <br />04 04/26/18 ACCTID: 1265 TV 000583 48764 16 PRF 30.00- <br />04 04/26/18 ACCTID: 1029 TV 000584 48764 17 PRF 30.00- <br />04 04/26/18 ACCTID: 78 TV 000585 48764 18 PRF 30.00- <br />04 04/26/18 ACCTID: 156 TV 000586 48764 19 PRF 30.00- <br />04 04/26/18 ACCTID: 504 TV 000587 48764 20 PRF 30.00- <br />04 04/26/18 ACCTID: 3577 TV 000588 48764 21 PRF 30.00- <br />04 04/26/18 ACCTID: 3509 TV 000589 48764 22 PRF 30.00- <br />04 04/26/18 ACCTID: 4337 TV 000590 48764 23 PRF 30.00- <br />04 04/26/18 ACCTID: 5060 TV 000591 48764 24 PRF 30.00- <br />04 04/26/18 ACCTID: 2307 TV 000592 48764 25 PRF 30.00- <br />04 04/26/18 ACCTID: 1882 TV 000593 48764 26 PRF 30.00- <br />04 04/27/18 ACCTID: 4728 TV 000594 48772 1 PRF 30.00- <br />04 04/27/18 ACCTID: 1267 TV 000595 48772 2 PRF 30.00- <br />04 04/27/18 ACCTID: 1268 TV 000596 48772 3 PRF 30.00- <br />04 04/27/18 ACCTID: 1249 TV 000597 48772 4 PRF 30.00- <br />04 04/27/18 ACCTID: 4709 TV 000598 48772 5 PRF 30.00- <br />04 04/27/18 ACCTID: 998 TV 000599 48772 6 PRF 30.00- <br />04 04/27/18 ACCTID: 2799 TV 000600 48772 7 PRF 30.00- <br />04 04/27/18 ACCTID: 3379 TV 000601 48772 8 PRF 30.00- <br />04 04/27/18 ACCTID: 4504 TV 000602 48772 9 PRF 30.00- <br />04 04/27/18 ACCTID: 46 TV 000603 48772 10 PRF 30.00- <br />04 04/27/18 ACCTID: 3364 TV 000604 48772 11 PRF 30.00- <br />04 04/27/18 ACCTID: 2521 TV 000605 48772 12 PRF 30.00- <br />04 04/27/18 ACCTID: 5424 TV 000606 48772 13 PRF 30.00- <br />04 04/27/18 ACCTID: 3528 TV 000607 48772 14 PRF 30.00- <br />04 04/27/18 ACCTID: 3377 TV 000608 48772 15 PRF 30.00- <br />04 04/27/18 ACCTID: 1126 TV 000609 48772 16 PRF 30.00- <br />04 04/27/18 ACCTID: 4234 TV 000610 48772 17 PRF 30.00- <br />04 04/27/18 ACCTID: 761 TV 000611 48772 18 PRF 30.00- <br />04 04/30/18 ACCTID: 2960 TV 000612 48784 1 PRF 30.00- <br />04 04/30/18 ACCTID: 1885 TV 000613 48784 2 PRF 30.00- <br />04 04/30/18 ACCTID: 4026 TV 000614 48784 3 PRF 30.00- <br />04 04/30/18 ACCTID: 4707 TV 000615 48784 4 PRF 30.00- <br />04 04/30/18 ACCTID: 751 TV 000616 48784 5 PRF 30.00- <br /> <br />